Job Order: Anong penalty pag di naupdate ang records sa BIR?

First po, need mo iclose yung reg as self employed. Form 1905 po plus other docs na proof na end of contract ka. Dalhin mo na rin po yung mga returns na naifile mo sa previous periods as self employed. Medyo mahaba pong process. Need ka maclear sa bir. Since sabi mo po na halos one year ka nang regular, may penalties ka na po sa mga returns niyo na di naifile as self employed. Automatic rin po kc yan sa system nila. 😅 min of 1k compromise per default plus other charges. Once accomplished na po yung closure niyo, dun ka na pwede magregister as employed. Si employer na po magregister sa employees.

Technically, naka open case po kayo if late filing or not able to file at all. Ofc, iba yung BIR form na fina file mo nung JO ka po. If i am not mistaken, 1701A (?). Ofc, naka annual registration din po nung 0605 for 500 pesos. If okay ka naman dun sa dalawa and on-time naman ang filing, tas NOTIFIED po ang BIR na for JO yun, wala pong open case; otherwise, open case. In terms of penalty, depende. RDO can compute it to you naman or any tax practitioners. For your expressed case na mag iisang taon ng regular pero di naupdate, may penalty yun. Same reason as to computation sa penalty. If pwede ng mag transact sa RDO nyo, you must have your 1902 to cancel ur registration from JO to regular employee. Iba na kasi ang form pag employee na and i think it is 2316.

Open case po.dapat nung naging regular ka ngapply ka for closure.kasi self employed ang status mo dun eh