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[Forum] Appropriate Withholding Tax Rate for Job Order and Contract of Service Workers in the Government
Question
Sender: Good eve po! May powerpoint slides po ba kayo na may detailed explanation ng process of BIR Registration ng mga JO/COS under NGAs at kung anong Tax Rate ang appropriate sa kanila?
May nagiinsist po kasi sa amin na Zero-Tax po ang JO/COS.
Thanks and GOD bless. 😊
Forum
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JOs and COS are not under employer- employee relationship so hindi pede ang income tax table.
Because it’s a service, subject un sa 2% wtax..
And because govt are required to withhold taxes, they withheld 1% now falling to percentage taxes..
To available no tax, the Jo and COS nees to file cert of registration
If d po mag exceed ng 250k ang annual not taxable.. pero if mag exceed 2% po..
it depends on the sworn declaration kung pipiliin nila yung graduated or 8% rate.
Revenue Regulation 11-2018
I can share my simple presentation ko
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Flat rate of 10%
RR 11.2018.
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Ariel Yehl Delgado sir pakidiscuss po😊
below 250k
if with sworn wala ka i withheld
if without 1%
above 250k
2% for non professional
5% for professional (e. g nurse, cpa, atty, engr, etc.)
if without sworn
10 and 1
you may refer to rmc 51 2018