Withholding Tax

14 Dec 2021

Do you need to withhold taxes from the payment of training/registration fees to PAGBA, GACPA, AGIA, AGAP, GROAP?

[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: 1,289

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13 May 2021

Do you need to have an account with Landbank to open an eFPS account?

[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: 919

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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...

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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...

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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: 2,947

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