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Reminder on the filing of the Request for Confirmation (RFC) and Tax Treaty Relief Application (TTRA) due on April 30, 2023 for calendar year taxpayers

07 Mar 2023

This Tax Alert is issued to remind all concerned taxpayers of the April 30, 2023 deadline for the application of request for confirmation (RFC), tax treaty relief application (TTRA) and updating of long-term contracts covering income payments to non-residents during the calendar year ended December 31, 2022.

Required online registration of books of accounts via ORUS

01 Feb 2023

This Tax Alert is issued to inform all concerned on the policies and guidelines on the new requirement to register all books of accounts online using the BIR Online Registration and Update System (ORUS) facility.

Deadline for submission of BIR Form No. 1604-C extended for employers with employees availing 5% PERA tax credit; employers with no employees availing 5% PERA tax credit to continue to file using the old format on or before Jan. 31, 2023

30 Jan 2023

This Tax Alert is issued to inform all concerned taxpayers on the updated deadline on the submission of BIR Form No. 1604-C (Annual Information Return of Income Taxes Withheld on Compensation), together with the alphalist of employees attachment covering taxable year ended December 31, 2022.

Clarifications on the Return Processing System (RPS) assessment by the BIR

30 Jan 2023

This Tax Alert is issued to inform all concerned taxpayers on the clarifications regarding Bureau of Internal Revenue (BIR)’s notice to taxpayers labelled as “RPS Assessment.”

Transitory provisions for the implementation of quarterly filing of VAT returns covering period starting January 01, 2023

18 Jan 2023

This Tax Alert is issued to inform all concerned on the transitory provisions for the implementation of the quarterly filing of Value-Added Tax (VAT) returns beginning January 1, 2023, pursuant to the Tax Reform for Acceleration or Inclusion Law (TRAIN Law).