25 Feb 2022
Bureau of Internal Revenue
13 Mar 2021
Here’s the reason why you need to stop issuing BIR Form 2306
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...
3 Feb 2021
BIR Form 1600PT vs. 1600VT
[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.
29 Jan 2021
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: 1,386
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...
3 Sep 2020
Have You Experienced this EFPS Error Too?
[ad_1] Question: who else experience this in remitting? how to resolve or tlgang down ang system? kahapon pa po ito. Thank you.😊 [ad_2] View Comments in our Facebook Group Post Views: 1,392
6 Aug 2020
31 May 2020
[Forum] Do you need a Cedula in filing your BIR Form 2316?
Question: Good day po. Kailangan po ba ng Cedula o Community Tax Certificate sa BIR Form 2316 or OK na gamitin ang Government Issued ID number? SALAMAT PO. Answers | Comments [Read This Together With: Are government employees required to pay their Community Tax Certificate (Cedula) for purposes of filing BIR Form 2316?] Join us in the discussion of this question. You may leave your comments in our Facebook Page or leave your comments below. Post Views: 3,757