Government Accountants, Budget Officers, Treasurers and Auditors’ Forum
[ad_1] Someone asks: Is the honoraria for resource persons taxable by 5% or 10% regardless whether he/she is not a LICENSED Professional? [ad_2] Join our Facebook Group to get full access to answers and comments to this question. Note: You may view some of the comments/answers to this question below. Post Views: 2,597
[ad_1] Sender: Good Afternoon po. Ask ko po sana. Whether to withhold taxes from the payment for training (Registration Fee) conducted by PAGBA, GACPA, AGIA, AGAP, GROAP, and the like. Join the Forum 👍 Click the (…) to view or expand the comments box. 👇 Browse further below to read more interesting comments/topics or view forum on our Facebook Page to read replies to comments. [ad_2] Post Views: 1,292
[ad_1] Sender: Hello po! Pwede po papost nito? Ano po ang basis ng computation ng government money payments (GMP) at expanded withholding tax (EWT)? Direct na po ba sa Selling/Contract Price, or i-grossed up pa po sa 112%? May BIR Regulation po ba kayo na mashashare? Thank you po Join the Forum [ad_2] Post Views: 854
[ad_1] Question: Do you need to open an account with Landbank to open an #eFPS account? Hi po. Tanong ko lang po Kung dapat po bang mag enrol sa landbank, pagnag open/create ka ng account sa eFPS. Kapag nagfile Po Kasi ng return, sa proceed to payment walang TRA (tax remittance advice) dun. E Hindi Naman Po diba nagca cashout. DepEd Implementing School na po kami as of January 2019. Thank youuu in advance. View Answers/Leave a comment [ad_2] Post Views: 922
This forum contains all questions concerning withholding taxes.
Do you still prepare BIR Form 2306 until now? Do you still issue it to your suppliers and the same is still accepted? If it is, then you and your suppliers might not have read the Circular of the Bureau of Internal Revenue (BIR) which discontinued the use of the form. In your next transaction, stop using the form as it is no longer required to be prepared and issued. The BIR issued Revenue Memorandum Circular (RMC) No. 36-2021 to discontinue the use of BIR Form 2306 and provides guidelines on shifting from Final to a Creditable System on the...
[QUESTION] Good PM. Just an inquiry, are hazard pay received by public health workers under the magna carta for public health workers taxable? Thank you so much for your response.
[QUESTION] Sa po ba dapat ilagay ang 5% withholding tax, sa MAP form, sa 1600VT po ba or sa 1600PT?
Ask ko lang po sana, medyo nalilito po ako sa BIR Forms ngayong bago na ang system. D ko alam kung ano mga dapat ilagay sa 1600VT at 1600PT sa MAP forms.
