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New BIR Form 1702Q (January 2018 version) now available in eFPS; Modified BIR Form 1702Q now available in eBIRForms facility

25 May 2021

This Tax Alert is issued to inform all concerned taxpayers on the availability of the new Quarterly Income Tax Return(QITR) (BIR Form 1702Q - January 2018 ENCS) in eFPS and modified version of the QITR (BIR Form 1702Qv2008c) in the eBIRForms package in relation to the reduction of corporate income tax rates under Republic Act No. 11534, also known as Corporate Recovery and Tax Incentives for Enterprises (CREATE) Act.

Advisory on the submission of attachments to e-filed amended AITR for CY 2020

30 Apr 2021

This Tax Alert is issued to inform all concerned taxpayers on the following guidelines on the submission of attachments to the amended Annual Income Tax Return (AITR) for taxable period ending December 31, 2020

Advisory on the filing and payment of BIR Form 1601-FQ via eBIR Form Facility

30 Apr 2021

This Tax Alert is issued to inform all concerned taxpayers on the work-around procedures in filing and payment of Quarterly Remittance Return of Final Income Taxes Withheld (BIR Form 1601-FQ) for the first quarter of CY 2021 which is due on April 30, 2021.

Clarifications on the submission of BIR Form 1709 and preparation of transfer pricing documentation

30 Apr 2021

This Tax Alert is issued to inform all concerned taxpayers on the following clarifications on the submission of BIR Form 1709 (Information Return on Related Party Transactions) and the preparation of Transfer Pricing Documentation (TPD) pursuant to RR No. 19-2020, as amended by RR No. 34-2020

Reminder: Installment payment of local business tax for 2nd Quarter of 2021 due on April 20

19 Apr 2021

This Tax Alert is issued to remind all concerned on the deadline of the second quarterly payments of local business tax (LBT).