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).

Enhanced manual BIR Form 1601-FQ now available

11 Mar 2021

This Tax Alert is issued to inform all concerned taxpayers on the availability of the enhanced manual BIR Form 1601-FQ (Quarterly Remittance Return of Final Income Taxes Withheld September 2020 ENCS).

Revised manual BIR Forms 2200-A and 2200-T now available

11 Mar 2021

This Tax Alert is issued to inform all concerned taxpayers on the availability of the revised manual BIR Form 2200-A (Excise Tax Return for Alcohol Products January 2020 ENCS) and BIR Form 2200-T (Excise Tax Return for Tobacco, Heated Tobacco and Vapor Products January 2020 ENCS).

eBIRForms Package Version 7.8 now available

11 Mar 2021

This Tax Alert is issued to inform all concerned taxpayers on the availability of the latest eBIRForms package (version 7.8).

Use of e-signatures on BIR Form 2304, 2306, 2307 and 2316 now allowed

11 Mar 2021

This Tax Alert is issued to inform all concerned taxpayers on the policies and guidelines for the use of electronic signature (e-signature) on certain BIR Forms/ Certificates.