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).

IC Extension of Periods for Filing and Submission of Documentary Requirements of All Non-Life Insurance and Professional Reinsurance Companies

19 Apr 2021

This Accounting Alert is issued to circulate Insurance Commission (IC) Circular Letter (CL) No. 2021-30 dated April 13, 2021 on the amendment to CL No. 2021-24 on the extension of periods for filing and submission of regulatory documentary requirements of all non-life insurance and professional reinsurance companies.

Reiteration of April 15 deadline for 2020 AITR filing and payment; amendment until May 15, 2021 which shall result to additional payment shall not subject to penalties; additional guidelines for the submission of attachments

14 Apr 2021

This Tax Alert is issued to inform all concerned taxpayers on the following guidelines for the filing and payment of annual income tax return (AITR) covering Calendar Year (CY) 2020: