eFPS filers allowed to file and pay manually or through eBIRForms due to current unavailability of EFPS; out-of-district payment also allowed

13 May 2022

This Tax Alert is issued to clarify the filing deadline for the calendar year (CY) 2021 Annual Income Tax Return (AITR), guidelines for filing and payment thereof, the use of electronic signature.

BSP Extension of the Submission Deadline of the 2021 Audited Financial Statements and the Accompanying Reports

30 Apr 2022

This Accounting Alert is issued to circulate Bangko Sentral ng Pilipinas (BSP) Memorandum No 2022-023 on the Extension of the Submission Deadline of the 2021 Audited Financial Statements and the Accompanying Reports.

Accounting Implications of the Conflict in Ukraine

20 Apr 2022

This Accounting Alert is issued to circulate insights on the Accounting Implications of the Conflict in Ukraine.

2021 AITR still due on April 18, 2022; filing of tentative AITR allowed and may be amended without penalties until May 16, 2022; e-signature allowed for all returns and attachments to AITR

12 Apr 2022

This Tax Alert is issued to clarify the filing deadline for the calendar year (CY) 2021 Annual Income Tax Return (AITR), guidelines for filing and payment thereof, the use of electronic signature.

Reminder on the reportorial requirements for the income tax exemption of foreign-sourced dividends received by domestic corporations

11 Apr 2022

This Tax Alert is issued to remind all concerned taxpayers on the reportorial requirements for the income tax exemption of foreign-soured dividends received by domestic corporations.