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Refiling and/or amending of 1st Quarter BIR Forms 1601EQ/1601FQ by eFPS-users

06 Jun 2018

This Tax Alert is issued to inform all concerned on the remedy for issues encountered by eFPS users who filed the Quarterly Remittance Returns of CWT and FWT (BIR Forms 1601EQ and 1601FQ, respectively) prior to April 26, 2018 and May 3, 2018.

Taxation of Self-employed/Professional Individuals under TRAIN LAW

25 May 2018

This Tax Alert is issued to inform all concerned on the updated implementing rules and regulations on the taxation of self-employed and professional individuals.

Accounting for Cryptocurrencies

17 May 2018

Accounting for cryptocurrency assets does not fit easily within the IFRS framework. For reasons which we will explain, our view is that in the majority of cases, it will be appropriate to account for them in accordance with IAS 38 ‘Intangible Assets’ either at cost or at revaluation.

Outsourcing Brief Q1 2018

15 May 2018

Outsourcing Brief Q1 2018

Additional condition for 5% EWT on professional fees; extended deadlines for sworn declarations

23 Apr 2018

This Tax Alert is issued to inform all concerned on the amended rules on creditable withholding tax on professional, talent and commission fees payable to individual payees.