16 Jan 2021
Government Taxation
7 Jan 2021
Latest Version of BIR Alphalist Data Entry Module | New BIR Form 2316
[ad_1] Question: Hello! Tax Question: In the BIR Alphalist Data Entry Module v6.1. Lumang form Form 2316 parin po kase ang nagegenerate. Meron po bang new version that can generate the new form or need mag mano mano maglipat sa excel file 😥 Maraming Salamat! Answers | Comments [ad_2] Post Views: 1,388
28 Dec 2020
Can PBB be considered as De Minimis Benefits?
[ad_1] Question: Hello po! Sa LGU po namin, yung PBB na nakuha namin ay sinama sa 90K threshold, so yung iba naging exempted.. Tas ngayon po ung SRI, may tax na po sa amin kaagad. Yung PBB po ba ay puedeng pumasok sa De Minimis letter K: “Benefits received by an employee by virtue of a Collective Bargaining Agreement (CBA) and productivity incentive schemes, provided the total annual monetary value received from both CBA and productivity incentive schemes combined do not exceed P10,000 per employee per taxable year.” Kung makakasama kasi po yun, yung PBB namin ay maaaring mapasok dyan...
28 Dec 2020
Is SRI taxable?
[ad_1] Question: Tax free ba ang SRI? merun kc nag charged ng tax at merun hnd More forums concerning #SRI: https://gabotaf.com/tag/service-recognition-incentive/ Answers | Comments [ad_2] Post Views: 2,949
13 Dec 2020
Kapag Bumili sa Fast Food Chain, Kailangan Ba Mag-Withhold ng Tax?
Question: Pag bumili sa fastfood at ikaw ay withholding agent, paano maibabawas ang 5% at 1%? O walang tax ang representation expense? Legal basis please. Answers | Comments Post Views: 1,077
8 Dec 2020
How to Prepare BIR Forms 2306 at 2307?
[ad_1] Question: hello po. mam/sir pwede po bang magrequest ng guidelines kung paano gamitin at pagfill-out ng bir form 2306 and 2307 in purchasing goods and/or services or sa rentals po. ex. po kapag bibili ng office supplies? Di ko po kc maintindihan lalo na kung saan isusulat at kung ilang percentage ba ilalagay. govt employee po ako. Salamat po in advance. 😊Good eve po. More forums concerning #BIR2306 and #BIR2307: https://gabotaf.com/search_gcse/?q=BIR%202306%202307%20Rent Answers | Comments Post Views: 742
4 Dec 2020
Appropriate Withholding Tax Rate on the Honoraria of Resource Person
[ad_1] Question: Good day po, may withholding tax ba ang payment of honoraria and accreditor’s fee to person outside the institution. If meron, ano po rate gagamitin. Thank you. Answers | Comments [ad_2] More forums concerning honoraria: https://gabotaf.com/search_gcse/?q=Honoraria%20 Post Views: 1,681
4 Nov 2020
Conditions Before a Government Agency can Withhold Tax
[ad_1] Question: Is it correct for a supplier to require a government entity (i.e., GOCC) to show its name in the List of TWAs, as published by the BIR, before they allow the payment to be subjected to withholding? Answers | Comments [ad_2] Post Views: 815
28 Oct 2020
BIR Forms 2305 and 1905: What are the rules?
[ad_1] Question: Hi po mga ka GABOTAF! Ask ko lang po. Sino ang nagproprocess ng BIR FORM 2305? Is it the employer(HR) or si employee? Also if new hired sa government do I need to give HR a copy ng BIR form 1905? Although hindi sya part ng requirements. Answers | Comments [ad_2] Let’s continue the discussion here 👇 Post Views: 1,548