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2020 AITR still due on April 15, 2021 but may be amended until May 15, 2021; e-signature now allowed for all returns and attachments; availability of eAFS facility

06 Apr 2021

This Tax Alert is issued to inform all concerned taxpayers to clarify the filing deadline for the calendar year (CY) 2020 Annual Income Tax Return (AITR), the use of electronic signature, and reiteration of the use of eAFS facility in submitting electronically filed AITR and its attachments.

Corporate Recovery and Tax Incentives for Enterprises (CREATE) Act

30 Mar 2021

This Tax Alert is issued to inform all concerned on the significant provisions of the Corporate Recovery and Tax Incentives for Enterprises (CREATE) Act or Republic Act (RA) No. 11534 as approved by President Rodrigo Duterte.

Out-of-district filing and payment of taxes allowed until April 30, 2021

30 Mar 2021

This Tax Alert is issued to inform all concerned on the relaxed rules on the filing and payment of taxes until April 30, 2021.

Extended deadline for VAT refund application falling due on March 31, 2021; suspension of 90-day processing period

26 Mar 2021

This Tax Alert is issued to inform all concerned taxpayers on the extended deadline for filing of application and suspension of the 90-day processing period for value-added tax (VAT) refund applications.

Guidelines for the shift from final to creditable system of VAT withheld on sales to government

11 Mar 2021

This Tax Alert is issued to inform all concerned on the guidelines for the shift from final to creditable system of VAT withheld on sales to government, or any of its political subdivisions, instrumentalities or agencies, including government-owned or -controlled corporations (GOCCs).