Government Taxation Archives

17 Apr 2023

Withholding of Tax on Reimbursements: Is it required?

Question/Topic: Sender: Hello, we’re currently under audit ni BIR kahit government agency kami, question lang, need ba talaga naming magwithhold sa mga reimbursements? Example yung Representation Expenses na inaabonohan ng head of the agency for the whole month tapos irereimburse ng minsanan. And may limit po ba sa pwedeng ipareimburse? View Forum on our Facebook Page: Click this link to view the forum on our Official Facebook Page You may also view some more comments below. You may click the message/comment button at the lower right corner of your device. Post Views: 2,233

16 Apr 2023

Withholding Tax on Cooperatives

Question/Topic Hi po, pwede po magtanong, may cooperative kami na supplier (lease of venue, speaker) and nag-provide sila ng certificate of tax exemption. Need po ba kami mag withhold sa kanila or di na po? Thank you po sa makakasagot. Join the Forum in our Facebook Group Click here to view this forum on our Facebook Group View some more comments on this topic below. You may click the comment button at the lower right corner of your device to go to the comments section. Post Views: 965

5 Dec 2022

Withholding Tax Table effective January 1, 2023

Post Views: 20,453

9 Sep 2022

Who updates the BIR registration of employees?

Dear GABOTAF, May I ask if who is responsible in the updating of the BIR Registration of Newly Hired Employees? Is it the HR Office or Accounting Office? ••• ••• Hi, Sender:Our knowledge on this matter is limited but here’s what we found on BIR’s website:• According to Revenue Memorandum Order (RMO) No. 37-2019, employers need to secure the tax identification number (TIN) of their new employees within 10 days from the start of employment.• However, we have not seen from the above revenue regulation who from the employer should secure the TIN of the new employee, whether the Accounting...

11 Aug 2022

Rules on the issuance of BIR Form 2316 to a resigned employee

Sender: Good afternoon po. Mayroon po bang specific policy para sa pagrelease ng BIR Form No. 2316 for separated employee? May resigned employee (no clearance yet) po kasi kami na nagrerequest ng BIR 2316 nya for CY 2022, however, ang advise po sa akin ng incharge sa department, for CY 2021 lang daw po ang pwede nila ibigay dahil hindi pa tapos ang taon, annually daw po ang pag release nila kaya yung for this year ay sa 2023 pa. Thank you po. === [ad_1] === Click here to visit our Facebook Page and view all the comments to this...

25 Jul 2022

What is the withholding tax rate for Contract of Service earning less than P250,000.00?

… Sender: Good day po, question lang po sa my mga Contract of service (CoS) employees, meron po kasi kami CoS earning more than P250,000.00 na nag opt for 8% tax rate. Pinakiusapan ko yung BIR na this July na lang magstart yung withholding kasi less than P250,000.00 naman siya first half ng year and di sure kung marenew siya second half. Tanong ko lang po, 5% po ba talaga ang withholding tsaka “professional” ang treatment sa kanya (wala po siya PRC)? Nasa RMS 51-2018 po kasi taxpayer type daw is professional agad if >250k. Then, ano po yung ATC...

19 Mar 2022