32-2020 Which Extends the Deadline for Filing of CORTT Forms. more. PLEASE NOTE: Due to COVID-19, the BIR and SEC have since amended certain of the filing requirements and dates referenced below. Philippine Tax Calendar 2020. By: Hergie Ann De Guzman, CPA. SUBIC BAY FREEPORT: FOUR policemen were arrested on Friday in an anti-illegal drug operation conducted by the Philippine Drug... JAKARTA, Indonesia: A strong, shallow earthquake shook Indonesia’s Sulawesi island just after midnight, causing landslides and sending people fleeing... PRESIDENT Rodrigo Duterte has expressed hope that his successor would be "as forceful and resolute" in fighting corruption in... FILIPINOS who would be vaccinated against the coronavirus disease 2019 (Covid-19) would each be issued a "passport" as proof,... THREE soldiers and a civilian were shot dead by unidentified suspects, the Western Mindanao Command (WestMinCom) reported on Friday. Several forms of tax duties, including the 2019 income tax, were postponed through Revenue Regulations No. Iligan News. By continuing to use our website, you accept our, BIR Form 1604-F – Annual Information Return of Income Payments Subjected to Final Withholding Taxes, BIR Form 1604-C – Annual Information Return of Income Taxes Withheld on Compensation, RMC No. January 2020 BIR Deadlines. BIR Commissioner Caesar R. Dulay issued Revenue Memorandum Circular (RMC) No. BIR Tax Deadline. 11-2020.This comes as part of the Bureau of Internal Revenue's (BIR) response the Bayanihan to Heal As One Act.. The BIR said the … 2000) • January 10, 2020 eFiling/Filing and ePayment/Payment of Monthly Withholding Tax Returns (BIR Form No. Fiscal Quarter ending November 30, 2020 : 30 Saturday: REGISTRATION : Ccomputerized Books of Accounts & Other Accounting Records in Electronic Format: Calendar Year ending December 31, 2020: SUBMISSION : Inventory List: Calendar Year ending December 31, 2020 – Monthly value-added tax (VAT) – Deadline for the filing and payment of monthly VAT returns for February and March 2020 is now extended to May 6 to 10 and May 21 to May 25, respectively, depending on the group under which the taxpayer is categorized. The Bureau of Internal Revenue (BIR) releases Revenue Memorandum Circular (RMC) No. 124-2019, extending the deadline for submitting the Annual Information Returns of Income Taxes Withheld on Compensation (BIR Form No. Here’s a helpful reminder for BIR Tax Deadlines this January 2020. It later on extended the deadline to June 22, 2020 with the issuance of RR No. BIR Tax Deadline • SUBMISSION of Transcript Sheets of 2222-ORB – Mo ... Month of December 2020 "Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day." However, some extended deadlines in RR 7 2020 fall on or before April 30 or within May, which gives taxpayers not much time to comply after the ECQ period expires. BIR Tax Deadline. Meanwhile, the BIR, under RMC 27-2020, also moved the deadline for value-added tax (VAT) refund applications from March 31 to April 30, 2020. JuanTax. The subject of this memorandum is to amend the previous Revenue Memorandum Circular 26-2020, relative to the Extension of Deadlines for Filing Various Returns and Payments for the Taxes Due. Thus, the BIR issued RR 10-2020, dated April 14, 2020, which details the new statutory deadlines … October 2020 BIR Deadlines. By Jun Ramirez. Moreover, the BIR also extended the deadline for the availment of the tax amnesty on delinquencies to June 22 instead of June 8. BIR Tax Deadline 15 Friday • REGISTRATION of Bound Loose Leaf Books... of Accounts/Invoices/Receipts & Other Accounting Records – Calendar Year ending December 31, 2020 • SUBMISSION of List of Medical Practitioners – For the Quarter ending December 31, 2020 • SUBMISSION of Notarized Income Payee's Sworn Declaration of Gross Receipts/Sales with required … October 4th, 2020 Deadlines; Oct 10, 2020: Filing and payment: BIR Form 1601C (Non-eFPS Filers) Oct 11, 2020: e-Filing: BIR Form 1601C (eFPS Group E) Oct 12, 2020: e-Filing: BIR Form 1601C (eFPS Group D) Oct 13, 2020: e-Filing: BIR Form 1601C (eFPS Group C) Oct 14, 2020: e-Filing : BIR Form 1601C (eFPS Group B) Oct 15, 2020: e-Filing: BIR Form 1601C (eFPS … Under these new BIR issuances, the extended deadline dates listed under RR. The Tax Calendar 2020 is a comprehensive list of the tax deadlines of the Bureau of Internal Revenue (BIR) for individual and corporate taxpayers in the Philippines for the Fiscal Year of 2020. The Bureau of Internal Revenue (BIR) issued RMC No. However, some extended deadlines in RR 7 2020 fall on or before April 30 or within May, which gives taxpayers not much time to comply after the ECQ period expires. – Claim for VAT refund – The application for VAT credit/refund for the quarter ending March 31, 2018 may be filed on May 15, 2020 or within 30 days after the quarantine is lifted, whichever comes later; for the quarter ending April 30, 2019, the application may be filed on May 30, 2020 or within 30 days after the quarantine is lifted, whichever is later. Below is the updated extension of tax form deadlines that are available in the JuanTax Platform: The BIR urges taxpayers to utilize e-solutions for tax compliance. The deadline for filing BIR Form 2316 has now been extended further – the new filing deadline is 31 March 2020. No.7-2020 have now been extended again by the BIR for a further period of 15 calendar days. 2000) • January 10, 2020 eFiling/Filing and ePayment/Payment of Monthly Withholding Tax Returns (BIR Form No. Month of October 2020. This extension was confirmed through Revenue Memorandum Circular … In 2020, the deadline for filing BIR Form 2316 with the BIR was originally 28 February. 10 Sunday • SUBMISSION of Transcript Sheets of 2222-ORB – Month of December 2020 • SUBMISSION of List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT Made by Each Buyer appearing in the List by a Sugar Cooperative – Month of December 2020 Fiscal Quarter ending August 31, 2020 : 31 Saturday : e-FILING/FILING & e-PAYMENT/PAYMENT : Form 1601-EQ, 1601-FQ and Quarterly Alphalist of Payees (QAP) FOr the Quarter ending September 30, 2020: Form 1602Q & 1603Q: For the Quarter ending September 30, 2020 In order to provide relief to taxpayers who will not be able to prepare, let alone file, various tax returns which are due this March 2020, the Bureau of Internal Revenue (BIR) issued Revenue Memorandum Circular No. The BIR … Start your tax compliance from home with Fast File! Labor Day – May 1, 2020 (Friday) Independence Day – June 12, 2020 (Friday) *Eid’l Fitr – To Be Announced National Heroes’ Day – August 31, 2020 (Monday) *Eid’l Adha – To Be Announced Bonifacio Day – November 30, 2020 (Monday) Christmas Day – December 25, 2020 (Friday) The Bureau of Internal Revenue (BIR) releases Revenue Memorandum Circular (RMC) No. July 2nd, 2020 Deadlines; July 10, 2020: Filing and payment: BIR Form 1601C (Non-eFPS Filers) July 11, 2020: e-Filing: BIR Form 1601C (eFPS Group E) July 12, 2020: e-Filing: BIR Form 1601C (eFPS Group D) July 13, 2020: e-Filing: BIR Form 1601C (eFPS Group C) July 14, 2020: e-Filing : BIR Form 1601C (eFPS Group B) July 15, 2020: e-Filing: BIR Form 1601C (eFPS … Remember, there are various other quarterly … Such an extension is mandated by Republic Act 11469, or the “Bayanihan to Heal as One Act,” which gives President Rodrigo Duterte emergency powers to respond to the coronavirus disease 2019 (Covid-19) pandemic in the country. The Bureau of Internal Revenue (BIR) has finally extended the deadline in the filing of 2019 income tax return (ITR) from April 15 to May 15. January 10th, 2020 Deadlines; Start your year right by filing your taxes right on time. 25-2020 … January 10th, 2020 Deadlines; Start your year right by filing your taxes right on time. These tax forms … Undeniably, the BIR has heeded the taxpayers’ requests through several issuances extending tax filing deadlines, the most notable of which are Revenue Memorandum Circular No. Get started for FREE here. The BIR has also extended the deadline to avail of the tax amnesty on delinquencies from May 23 to June 8, 2020, according to Revenue Memorandum Circular 38-2020. Furthermore, the filing of application for new authority to print for expiring principal and supplementary receipts/invoices where the expiration date falls within the ECQ period is also extended until May 13 or for 30 days after the quarantine is lifted, whichever comes later (RMC 41-2020, dated April 8, 2020). Our platform lets you automate your tax preparation all the way to your Books of Accounts by simply encoding Sales and Purchases once! The BIR urges taxpayers to utilize e-solutions for tax compliance. Undeniably, the BIR has heeded the taxpayers’ requests through several issuances extending tax filing deadlines, the most notable of which are Revenue Memorandum Circular No. 11-2020.This comes as part of the Bureau of Internal Revenue's (BIR) response the Bayanihan to Heal As One Act.. Previously, the BIR issued Revenue Regulations (RR) 7-2020, dated March 30, 2020, to implement Section 4(z) of the Bayanihan law. Month of October 2020. We understand that this was to give the BIR time to update the version of its online module for completion of BIR Form 2316. Yesterday at 2:22 AM. Several forms of tax duties, including the 2019 income tax, were postponed through Revenue Regulations No. This article is for general information only and is not a substitute for professional advice where the facts and circumstances warrant. Mark your calendar! Facebook Twitter Deadline for availment of Tax Amnesty on Delinquencies further extended. These new deadlines are summarized as follows: – Annual income tax returns (ITRs) – Deadline for the filing and payment of ITRs, originally extended until May 15, may now be filed until May 30. As for the submission of attachments to electronically filed annual ITRs, its deadline is extended to June 15. 32-2020 declaring an extension to the deadline for filing of Certificate of Residence for Tax Treaty Relief (CORTT) Forms from April 13 to April 30, 2020 without penalties.. Based on the provisions of Revenue Memorandum Order (RMO) No. In 2020, the deadline for filing BIR Form 2316 with the BIR was originally 28 February. 12-2020 states that if the deadline falls on a holiday or non-working day it is automatically moved to the next working day. A RATE case has been filed on December 23, 2020 against a taxpayer who failed to pay its taxes after filing various tax returns on time. Here’s a tax schedule we’ve prepared, listing all the BIR deadlines and their corresponding guidelines for the month of January 2020. However, some extended deadlines in RR 7 2020 fall on or before April 30 or within May, which gives taxpayers not much time to comply after the ECQ period expires. Thus, the BIR issued RR 10-2020, dated April 14, 2020, which details the new statutory deadlines for the submission and filing of documents and/or returns to the BIR and the payment of taxes. Here’s a tax schedule we’ve prepared, listing all the BIR deadlines and their corresponding guidelines for the month of January 2020. The income tax return BIR Form 2316 is signed by both the employee and his employee. If the amendment would result in additional tax to be paid, penalties shall not be imposed. Copyright © The Manila Times – All Rights Reserved. 7-2020 and pursuant to Section 4(z) of the Republic Act (RA) No. 26-2020), which is effective immediately. No need to go to the RDO or go to banks to be tax complaint. 39-2020, under the provisions of Revenue Regulations (RR) No. All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles. 29-2020, which is effective immediately. Taxpayers who filed their returns within the original deadline or prior to the extended deadline may amend their returns at any time on or before the extended due date. by manilabulletin_admin. These tax forms are available for e-Filing and Payment in JuanTax and Fast File. These tax … Facebook Twitter The BIR, as of March 19, 2020, issued Revenue Memorandum Circular No. JuanTax offers Fast, Easy and Convenient e-Solutions. 7-2020 and pursuant to Section 4(z) of the Republic Act (RA) No. Previously, the BIR issued Revenue Regulations (RR) 7-2020, dated March 30, 2020, to implement Section 4(z) of the Bayanihan law. THE Bureau of Internal Revenue (BIR) has issued Revenue Memorandum Circular (RMC) 98-2020 to inform all concerned on the extended deadline of submission of Information Return on Related Party Transactions (BIR Form 1709) and its supporting documents for taxpayers with fiscal years ending March 31, 2020 to Nov. 30, 2020. 8 Sunday. Basically, BIR Form 1709 is a new attachment in the Annual Income Tax Returns of those with RPTs. Successful companies such as Google, Facebook, and Amazon all have something in common besides belonging to the tech industry: they actively collect massive amounts... Baron Rothschild, an 18th-century British nobleman and member of the Rothschild banking family, is credited with the famous saying about investing in the stock... It’s already 2021 and things are starting to look up for everyone. In Metro Manila, improving mobility has proven to be one of the toughest challenges to face, especially during the coronavirus pandemic, when public transport... Joe Biden will take over the White House in Washington, D.C., next week. This website uses cookies to ensure you get the best experience on our website. 138-2020 Availment of NOLCO for Taxpayers Adopting Fiscal Year. BIR Commissioner Caesar R. Dulay issued Revenue Memorandum Circular (RMC) No. 29-2020 amending the RMC-26 issued earlier which followed the original deadlines but allowed taxpayers to file “tentative returns” and submit final returns instead after 30 days. Similarly, the BIR issue Revenue Regulation 33-2020 extending the deadline for availing of the VAPP. BIR Further Extends the Deadline on the Submission and Filing of Documents, Returns, and Tax Payments. Our platform lets you automate your tax preparation all the way to your Books of Accounts by simply encoding Sales and Purchases once! June 19, 2020: Filing and payment: of BIR Form 2550M and SLSP (Non-eFPS Filers) April 2020: June 20, 2020: Filing and payment: of BIR Form 2550M (Non-eFPS Filers) June 21, 2020: e-Filing: of BIR Form 2550M (eFPS Group E) April 2020: June 22, 2020: e-Filing: of BIR Form 2550M (eFPS Group D) April 2020: June 23, 2020: e-Filing: of BIR Form 2550M (eFPS Group C) April 2020: June 24, 2020: e-Filing: of BIR Form 2550M (eFPS Group B) April 2020: June 25, 2020: e-Filing: of BIR Form 2550M (eFPS … 1604-F) from Jan. 31, 2020 to Feb. 28, 2020. THE BUREAU of Internal Revenue (BIR) has also extended deadlines of other tax returns for 30 days due to the Luzon-wide lockdown. In January, the BIR collected P194.9 billion in taxes, up 5.3 percent year-on-year but below the P229.4-billion goal. However, it should be noted that the BIR is yet to make any issuance extending the two year period to claim for refunds of erroneously or illegally collected taxes under Section 229 of the Tax Code.

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