(四)年度企业所得税申报表&审计财务报表 纳税人可以选择手动或电子方式(Electronic Filing and Payment System简称eFPS,或eBIRForms)提交年度所得税申报表(Annual Income Tax Return简称"AITR")。AITR应在次年4月15日之前向 BIR 提交。经审计的财务报表 (Audited Financial Statements简称"AFS") 和关联方交易(BIR...
Our comprehensive 12-step BIR registration guide for doctors/physicians will run you through all that you need to know about tax filing and payment. But not just that, but a more convenient yet less time-consuming guide for you as a doctor/physician. BIR registration can be a daunting ...
Using manual filing, the BIR Form 2550M should be submitted no later than 20th the following month after the taxable period. Suppose you are filing your VAT return using the Electronic Filing and Payment System (eFPS); you will have to check the filing period based on the group assigned to...
Worry no more. Our comprehensive 12-step BIR registration guide for doctors/physicians will run you through all that you need to know about tax filing and payment. But not just that, but amore convenient yet less time-consuming guide for you as a doctor/physician. BIR registration can be a...
If through MC, check with the AAB where you intend to pay and ask for instructions on the payee details. How will I pay my tax liability? Stay at home. Pay at home. Filing of tax return. 02 You may choose from any of the following payment options: Electronic/Online Payment A Online...
3. Before payment of any tax due, or 4. Upon the filing of a return, statement or declaration as required in the NIRC. 5. Death of individual; 6. Full settlement of the tax liabilities of the estate; 7. Discovery of a taxpayer having multiple TINs; and ...
After payment, submit to your RDO a photocopy of your BIR form payments and other documentary requirements. 5. Claim your Certificate of Registration (COR). Some RDOs might require you to attend a seminar about filing your taxes before you can claim your COR. Clarify this to the RDO after ...
1. Tax Filing and Payment DeadlinesMeeting tax filing and payment deadlines is crucial for individuals and businesses in the Philippines to avoid penalties and ensure compliance with the BIR (Bureau of Internal Revenue). To ensure timely submission of taxes, follow these steps:...
Income Tax Returnsrequire the BIR form 2307 when filing the quarterly and annual income tax return of both individuals and corporations. Thedeadlines for quarterly Income Tax Returnsor BIR Form 1701Q are on the 15th of May, August, and November. For Annual Income Tax Returns, it should be fi...