RPT Form (BIR Form 1709) may now be filed either manually or through the eAFS facility; other clarifications on the filing of attachments thru eAFS

08 Apr 2021

This Tax Alert is issued to inform all concerned taxpayers on the clarifications on the filing of Information Return on Transactions with Related Party (BIR Form 1709) and other attachments to the annual income tax return (AITR).

NCR Plus Areas Taxpayers: Extended deadline for filing of letters and correspondences in relation to on-going BIR audit investigations falling due on April 5, 2021 and during the ECQ period, and further extension for filing of VAT refund application

06 Apr 2021

This Tax Alert is issued to inform all concerned taxpayers on the extended deadline for filing of letters, replies, position papers, protests, and documents related to on-going BIR audit investigations falling due on April 5, 2021 and during the Enhanced Community Quarantine (ECQ) period, and further extension for the filing of VAT refund with VCAD, for taxpayers registered with RDOs in NCR Plus areas, and other taxpayers who are outside NCR Plus areas but who have transactions with RDOs in the NCR Plus areas.

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.