Treatment of Alien Individuals Employed by RHQ and ROHQ, OBUs and Petroleum Service Contractors and Subcontractors

08 Nov 2019

This Tax Alert is issued to inform all concerned on the clarifications on the treatment of alien individuals employed in the Philippines by Regional or Area Headquarters (RHQ) and Regional Operating Head Quarters (ROHQ), Offshore Banking Units (OBU) and Petroleum Service Contractors and Subcontractors.

Further extension of the validity period of Certificate of Accreditation and Permits to Use of CRMs, POS Machines and other sales machines/ receipting software

17 Oct 2019

This Tax Alert is issued to inform all concerned on the further extension of the validity period of Certificate of Accreditation (COA) and Permits to Use (PTUs) of Cash Register Machines (CRMs), Point-of-Sale (POS) machines and other sales machines/ receipting software.

Clarification on the tax treatment of maternity leave...

14 Oct 2019

This Tax Alert is issued to inform all concerned on the clarification on the proper tax treatment of maternity leave benefits, particularly the salary differential paid by the employer, under Republic Act No. 11210 or the 105-Day Expanded Maternity Leave Law.

Availability of revised BIR Form No. 2000-OT

14 Oct 2019

This Tax Alert is issued to inform all concerned on the availability of the revised BIR Form No. 2000-OT (January 2018 ENCS) or Documentary Stamp Tax Declaration/Return (One Time Transaction), in relation to the implementation of Republic Act No. 10963 (TRAIN Law) last January 1, 2018.

Additional clarifications on the availment of estate tax amnesty

09 Oct 2019

This Tax Alert is issued to inform all concerned on the additional clarifications on the Implementing Rules and Regulations (IRR) of the Estate Tax Amnesty. The estate tax amnesty can be availed by estates of decedents who died on or before December 31, 2017 and can be availed from June 15, 2019 to June 14, 2021.