Refiling and/or amending of 1st Quarter BIR Forms 1601EQ/1601FQ by eFPS-users

06 Jun 2018

This Tax Alert is issued to inform all concerned on the remedy for issues encountered by eFPS users who filed the Quarterly Remittance Returns of CWT and FWT (BIR Forms 1601EQ and 1601FQ, respectively) prior to April 26, 2018 and May 3, 2018.

Taxation of Self-employed/Professional Individuals under TRAIN LAW

25 May 2018

This Tax Alert is issued to inform all concerned on the updated implementing rules and regulations on the taxation of self-employed and professional individuals.

Additional condition for 5% EWT on professional fees; extended deadlines for sworn declarations

23 Apr 2018

This Tax Alert is issued to inform all concerned on the amended rules on creditable withholding tax on professional, talent and commission fees payable to individual payees.

Updated Rules on the Filing and Payment of Withholding Tax

02 Apr 2018

This Tax Alert is issued to inform all on the following guidelines on the filing and payment of withholding taxes pursuant to Revenue Regulations No. 11-2018.

New Withholding Rules on payments of professional, talent and commission fees

26 Mar 2018

This Tax Alert is issued to inform all concerned on the changes on the creditable/expanded withholding tax rules on professional fees, talent fees and commissions, effective January 1, 2018.