Who signs BIR Form 2316. Furthermore, the filing of application for new authority to print for expiring principal and supplementary receipts/invoices where the expiration date falls within the ECQ period is also extended until May 13 or for 30 days after the quarantine is lifted, whichever comes later (RMC 41-2020, dated April 8, 2020). These tax … Philippines: BIR Extends Deadline Extends Deadline for Filing of Various Returns and Payment of Taxes Due. Meanwhile, the BIR, under RMC 27-2020, also moved the deadline for value-added tax (VAT) refund applications from March 31 to April 30, 2020. These tax forms are available for e-Filing and Payment in JuanTax and Fast File. The Bureau of Internal Revenue (BIR) has finally extended the deadline in the filing of 2019 income tax return (ITR) from April 15 to May 15. The BIR has earlier moved the deadline of the availment of tax amnesty on delinquencies from April 23 to May 23, 2020, pursuant to Revenue Regulation No. See More. Last March, the BIR’s 2020 tax-collection target was downscaled to P2.26 trillion from P2.58 billion previously in light of the COVID-19 pandemic’s impact on the economy. – The suspension of running of limitation under Sections 203 and 222 of the National Internal Revenue Code is extended to 60 days after the quarantine is lifted. The Bureau of Internal Revenue (BIR) as of March 17, 2020, gave Revenue Memorandum Circular No. Fiscal Quarter ending November 30, 2020 : 30 Saturday: REGISTRATION : Ccomputerized Books of Accounts & Other Accounting Records in Electronic Format: Calendar Year ending December 31, 2020: SUBMISSION : Inventory List: Calendar Year ending December 31, 2020 29-2020 amending the RMC-26 issued earlier which followed the original deadlines but allowed taxpayers to file “tentative returns” and submit final returns instead after 30 days. Click HERE to view our COVID-19 Information Resource and to understand the new filing requirements and deadlines for Audit Season 2020 in the Philippines.. You know that the 2020 SEC compliance requirements are coming fast when the SEC publishes its … Thus, the BIR issued RR 10-2020, dated April 14, 2020, which details the new statutory deadlines … You have successfully joined our subscriber list. Taxpayers who filed their returns within the original deadline or prior to the extended deadline may amend their returns at any time on or before the extended due date. Mark your calendar! Happy 60th Birthday to our beloved Iligan City Mayor, Celso Gomera Regencia. Thus, the BIR issued RR 10-2020, dated April 14, 2020, which details the new statutory deadlines … Here’s a helpful reminder for BIR Tax Deadlines this January 2020. In January, the BIR collected P194.9 billion in taxes, up 5.3 percent year-on-year but below the P229.4-billion goal. – The filing of position papers to Notice of Informal Conference, Preliminary Assessment Notice, Protest Letters and other similar letters are still due within 30 days after the quarantine is lifted. • January 5, 2020 eFiling/Filing and ePayment/Payment of Monthly DTS Returns (BIR Form No. • January 5, 2020 eFiling/Filing and ePayment/Payment of Monthly DTS Returns (BIR Form No. January 10th, 2020 Deadlines; Start your year right by filing your taxes right on time. The BIR has earlier moved the deadline of the availment of tax amnesty on delinquencies from April 23 to May 23, 2020, pursuant to Revenue Regulation No. July 2020 BIR Deadlines. Start your tax compliance from home with Fast File! Philippine Tax Calendar 2020. It enumerates, in calendar form, BIR’s tax deadlines, together with the following: Tax Returns and Remittance Forms 29-2020, which is effective immediately. Our platform lets you automate your tax preparation all the way to your Books of Accounts by simply encoding Sales and Purchases once! In January, the BIR collected P194.9 billion in taxes, up 5.3 percent year-on-year but below the P229.4-billion goal. 26-2020 (RMC No. Under these new BIR issuances, the extended deadline dates listed under RR. These new deadlines are summarized as follows: – Annual income tax returns (ITRs) – Deadline for the filing and payment of ITRs, originally extended until May 15, may now be filed until May 30. Automate your tax compliance with JuanTax. Several forms of tax duties, including the 2019 income tax, were postponed through Revenue Regulations No. The income tax return BIR Form 2316 is signed by both the employee and his employee. Remember, there are various other quarterly … BIR Issues RMC No. 7-2020 and pursuant to Section 4(z) of the Republic Act (RA) No. Deadline for manual filers: 0605: Payment Form Annual Registration: January 31: 1601-C: Monthly Remittance Return of Income Taxes Withheld on Compensation: Every 10th day of after the end of each month: 0619-E: Monthly Remittance Form for Creditable Income Taxes WIthheld (Expanded) Every 10th day of after the end of each month: 0619-F Here’s a tax schedule we’ve prepared, listing all the BIR deadlines and their corresponding guidelines for the month of January 2020. Below is the updated extension of tax form deadlines that are available in the JuanTax Platform: Income Tax Return; Withholding and Compensation Tax Value Added Tax; Percentage Tax . 26-2020 (RMC No. Yesterday at 2:22 AM. No need to go to the RDO or go to banks to be tax complaint. This circular was issued to let taxpayers know… Bureau of Internal Revenue (MANILA BULLETIN) BIR Commissioner Caesar Dulay came out with Revenue Memorandum Circular No. JuanTax. Get started for FREE here. BIR issues regulations to implement the tax provisions of 'Bayanihan 2'. Initiated by the DOF and the BIR under RR 21-2020… 25-2020 … Moreover, the BIR also extended the deadline for the availment of the tax amnesty on delinquencies to June 22 instead of June 8. Our platform lets you automate your tax preparation all the way to your Books of Accounts by simply encoding Sales and Purchases once! January 2020 BIR Deadlines. The Bureau of Internal Revenue (BIR) as of March 17, 2020, gave Revenue Memorandum Circular No. Extended BIR Deadlines of Tax… Due to the lockdown, the BIR issued RR 11-2020 that outlines the extension of tax returns. All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles. BIR Tax Deadline • SUBMISSION of Transcript Sheets of 2222-ORB – Mo ... Month of December 2020 "Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day." GAISANO TUBOD, … Extended BIR Deadlines of Tax… Due to the lockdown, the BIR issued RR 11-2020 that outlines the extension of tax returns. BIR Further Extends the Deadline on the Submission and Filing of Documents, Returns, and Tax Payments. 12-2020. It enumerates, in calendar form, BIR’s tax deadlines, together with the following: Tax Returns and Remittance Forms The Bureau of Internal Revenue (BIR) releases Revenue Memorandum Circular (RMC) No. June 19, 2020: Filing and payment: of BIR Form 2550M and SLSP (Non-eFPS Filers) April 2020: June 20, 2020: Filing and payment: of BIR Form 2550M (Non-eFPS Filers) June 21, 2020: e-Filing: of BIR Form 2550M (eFPS Group E) April 2020: June 22, 2020: e-Filing: of BIR Form 2550M (eFPS Group D) April 2020: June 23, 2020: e-Filing: of BIR Form 2550M (eFPS Group C) April 2020: June 24, 2020: e-Filing: of BIR Form 2550M (eFPS Group B) April 2020: June 25, 2020: e-Filing: of BIR Form 2550M (eFPS … 4 policemen, civilian nabbed in Subic Freeport buy-bust, 10 dead as quake sets off landslides, flatten homes in Indonesia, Duterte hopes successor to be ‘forceful, resolute’ vs corruption, 3 soldiers, 1 civilian shot dead in Lanao del Norte, What Metro Manilans want and what MMDA should prioritize, Living the post-pandemic life: What to do after Covid-19. 1604-F) from Jan. 31, 2020 to Feb. 28, 2020. The deadline for filing BIR Form 2316 has now been extended further – the new filing deadline is 31 March 2020. Further extends the deadline for business registration of those into digital transactions … No.7-2020 have now been extended again by the BIR for a further period of 15 calendar days. On the other hand, if the amendment will result in the overpayment of tax, the taxpayer may pursue a tax credit for the same tax type in the succeeding period or claim a refund. JuanTax offers Fast, Easy and Convenient e-Solutions. In order to provide relief to taxpayers who will not be able to prepare, let alone file, various tax returns which are due this March 2020, the Bureau of Internal Revenue (BIR) issued Revenue Memorandum Circular No. Such an extension is mandated by Republic Act 11469, or the “Bayanihan to Heal as One Act,” which gives President Rodrigo Duterte emergency powers to respond to the coronavirus disease 2019 (Covid-19) pandemic in the country. As for the submission of attachments to electronically filed annual ITRs, its deadline is extended to June 15. In 2020, the deadline for filing BIR Form 2316 with the BIR was originally 28 February. BIR Tax Deadline 15 Friday • REGISTRATION of Bound Loose Leaf Books... of Accounts/Invoices/Receipts & Other Accounting Records – Calendar Year ending December 31, 2020 • SUBMISSION of List of Medical Practitioners – For the Quarter ending December 31, 2020 • SUBMISSION of Notarized Income Payee's Sworn Declaration of Gross Receipts/Sales with required … Revenue Regulations (RR) No. If the amendment would result in additional tax to be paid, penalties shall not be imposed. 12-2020. This circular was issued to let taxpayers know that the following returns that fall within the quarantine period will… The BIR urges taxpayers to utilize e-solutions for tax compliance. SUBMISSION. Iligan News. – Quarterly VAT – Deadline for the filing and payment of VAT for the fiscal quarter ending February 29 is extended to May 10 and for fiscal quarter ending March 31 to May 25. Basically, BIR Form 1709 is a new attachment in the Annual Income Tax Returns of those with RPTs. Previously, the BIR issued Revenue Regulations (RR) 7-2020, dated March 30, 2020, to implement Section 4(z) of the Bayanihan law. By continuing to use our website, you accept our, BIR Form 1604-F – Annual Information Return of Income Payments Subjected to Final Withholding Taxes, BIR Form 1604-C – Annual Information Return of Income Taxes Withheld on Compensation, RMC No. However, some extended deadlines in RR 7 2020 fall on or before April 30 or within May, which gives taxpayers not much time to comply after the ECQ period expires. Month of October 2020. The BIR said the … The BIR, as of March 19, 2020, issued Revenue Memorandum Circular No. BIR Tax Deadline. 12-2020 states that if the deadline falls on a holiday or non-working day it is automatically moved to the next working day. 138-2020 Availment of NOLCO for Taxpayers Adopting Fiscal Year. BIR Tax Deadline. The Bureau of Internal Revenue (BIR) releases Revenue Memorandum Circular (RMC) No. Aziza A. Bacay is an associate of Mata-Perez, Tamayo & Francisco (MTF Counsel). First BIR-Accredited Tax Platform l Tax Automation l E-Filing and Payment of Taxes. However, it should be noted that the BIR is yet to make any issuance extending the two year period to claim for refunds of erroneously or illegally collected taxes under Section 229 of the Tax Code. Deadline for availment of Tax Amnesty on Delinquencies further extended. By: Hergie Ann De Guzman, CPA. This article is for general information only and is not a substitute for professional advice where the facts and circumstances warrant. – Donor’s, estate and capital gains taxes (where the due date falls within the ECQ period) – Their filing and payment must be made within 30 days after the quarantine is lifted. It is provided for in items 51 and 52. – Documentary stamp tax (DST) – Deadline for the filing and payment of DST returns is now extended to May 20. The BIR has also extended the deadline to avail of the tax amnesty on delinquencies from May 23 to June 8, 2020, according to Revenue Memorandum Circular 38-2020. Meanwhile, the BIR, under RMC 27-2020, also moved the deadline for value-added tax (VAT) refund applications from March 31 to April 30, 2020. 12-2020 states that if the deadline falls on a holiday or non-working day it is automatically moved to the next working day. January 8 at 1:38 AM. Bureau of Internal Revenue (BIR) issued on September 15, 2020 Revenue Memorandum Circular (RMC) No. Several forms of tax duties, including the 2019 income tax, were postponed through Revenue Regulations No. The subject of this memorandum is to amend the previous Revenue Memorandum Circular 26-2020, relative to the Extension of Deadlines for Filing Various Returns and Payments for the Taxes Due. 32-2020 declaring an extension to the deadline for filing of Certificate of Residence for Tax Treaty Relief (CORTT) Forms from April 13 to April 30, 2020 without penalties.. Based on the provisions of Revenue Memorandum Order (RMO) No. The BIR … – Claim for VAT refund – The application for VAT credit/refund for the quarter ending March 31, 2018 may be filed on May 15, 2020 or within 30 days after the quarantine is lifted, whichever comes later; for the quarter ending April 30, 2019, the application may be filed on May 30, 2020 or within 30 days after the quarantine is lifted, whichever is later. – All other documents not listed in RR 10-2020 may be submitted within 30 days after the quarantine is lifted. This platform lets your e-File and Pay your tax forms directly to BIR. The BIR has also extended the deadline to avail of the tax amnesty on delinquencies from May 23 to June 8, 2020, according to Revenue Memorandum Circular 38-2020. Revenue Regulations (RR) No. Thus, the BIR issued RR 10-2020, dated April 14, 2020, which details the new statutory deadlines for the submission and filing of documents and/or returns to the BIR and the payment of taxes. October 4th, 2020 Deadlines; Oct 10, 2020: Filing and payment: BIR Form 1601C (Non-eFPS Filers) Oct 11, 2020: e-Filing: BIR Form 1601C (eFPS Group E) Oct 12, 2020: e-Filing: BIR Form 1601C (eFPS Group D) Oct 13, 2020: e-Filing: BIR Form 1601C (eFPS Group C) Oct 14, 2020: e-Filing : BIR Form 1601C (eFPS Group B) Oct 15, 2020: e-Filing: BIR Form 1601C (eFPS … BIR Further Extends the Deadline on the Submission and Filing of Documents, Returns, and Tax Payments. In Metro Manila, improving mobility has proven to be one of the toughest challenges to face, especially during the coronavirus pandemic, when public transport... Joe Biden will take over the White House in Washington, D.C., next week. E-file and pay your taxes in minutes with Fast File. BIR Commissioner Caesar R. Dulay issued Revenue Memorandum Circular (RMC) No. 29-2020 amending the RMC-26 issued earlier which followed the original deadlines but allowed taxpayers to file “tentative returns” and submit final returns instead after 30 days. 33-2020. These tax forms … In 2020, the deadline for filing BIR Form 2316 with the BIR was originally 28 February. Month of October 2020. List of BIR Tax Returns 02 List of Acronyms 03 E-Filers Group Classification 04 List of Authorized Agent Banks (AABs) 05 Year 2020 Holidays 07 Tax Deadlines and Documents for Submission January 08 February 13 March 17 April 21 May 25 June 29 July 33 August 37 September 41 October 45 November 49 December 53 8/F Marajo Tower, BGC, Taguig City, Philippines 1634 • Email: … THE BUREAU of Internal Revenue (BIR) has also extended deadlines of other tax returns for 30 days due to the Luzon-wide lockdown. Similarly, the BIR issue Revenue Regulation 33-2020 extending the deadline for availing of the VAPP. PLEASE NOTE: Due to COVID-19, the BIR and SEC have since amended certain of the filing requirements and dates referenced below. Outlined below are some of the key annual mandatory deadlines and filings that businesses in the Philippines must be conscious of during January 2020. Undeniably, the BIR has heeded the taxpayers’ requests through several issuances extending tax filing deadlines, the most notable of which are Revenue Memorandum Circular No. The BIR urges taxpayers to utilize e-solutions for tax compliance. 2000) • January 10, 2020 eFiling/Filing and ePayment/Payment of Monthly Withholding Tax Returns (BIR Form No. The deadline for … more 11-2020.This comes as part of the Bureau of Internal Revenue's (BIR) response the Bayanihan to Heal As One Act.. THE Bureau of Internal Revenue (BIR) has issued Revenue Memorandum Circular (RMC) 98-2020 to inform all concerned on the extended deadline of submission of Information Return on Related Party Transactions (BIR Form 1709) and its supporting documents for taxpayers with fiscal years ending March 31, 2020 to Nov. 30, 2020. THE Bureau of Internal Revenue (BIR) has issued Revenue Memorandum Circular (RMC) No. PLEASE NOTE: Due to COVID-19, the BIR and SEC have since amended certain of the filing requirements and dates referenced below. Click HERE to view our COVID-19 Information Resource and to understand the new filing requirements and deadlines for Audit Season 2020 in the Philippines.. You know that the 2020 SEC compliance requirements are coming fast when the SEC publishes its annual … – Monthly value-added tax (VAT) – Deadline for the filing and payment of monthly VAT returns for February and March 2020 is now extended to May 6 to 10 and May 21 to May 25, respectively, depending on the group under which the taxpayer is categorized. The Tax Calendar 2020 is a comprehensive list of the tax deadlines of the Bureau of Internal Revenue (BIR) for individual and corporate taxpayers in the Philippines for the Fiscal Year of 2020. If you have any question or comment regarding this article, you may email the author at info@mtfcounsel.com or visit www.mtfcounsel.com. The BIR, as of March 19, 2020, issued Revenue Memorandum Circular No. 28 extending the deadline by one … BIR Commissioner Caesar R. Dulay issued Revenue Memorandum Circular (RMC) No. By Jun Ramirez. Last March, the BIR’s 2020 tax-collection target was downscaled to P2.26 trillion from P2.58 billion previously in light of the COVID-19 pandemic’s impact on the economy. Below is the updated extension of tax form deadlines that are available in the JuanTax Platform: Income Tax Return; Withholding and Compensation Tax Value Added Tax; Percentage Tax . While 2019 might now be over, tax filings and compliance requirements for 2019 are not yet complete! 124-2019, extending the deadline for submitting the Annual Information Returns of Income Taxes Withheld on Compensation (BIR Form No. Published March 19, 2020, 12:00 AM. The deadline for filing BIR Form 2316 has now been extended further – the new filing deadline is 31 March 2020. THE BUREAU of Internal Revenue (BIR) has also extended deadlines of other tax returns for 30 days due to the Luzon-wide lockdown. This extension was confirmed through Revenue Memorandum Circular … We understand that this was to give the BIR time to update the version of its online module for completion of BIR Form 2316. Labor Day – May 1, 2020 (Friday) Independence Day – June 12, 2020 (Friday) *Eid’l Fitr – To Be Announced National Heroes’ Day – August 31, 2020 (Monday) *Eid’l Adha – To Be Announced Bonifacio Day – November 30, 2020 (Monday) Christmas Day – December 25, 2020 (Friday) This circular was issued to let taxpayers know that the following returns that fall within the quarantine period will… more. Mark your calendar! It later on extended the deadline to June 22, 2020 with the issuance of RR No. 10 Sunday • SUBMISSION of Transcript Sheets of 2222-ORB – Month of December 2020 • SUBMISSION of List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT Made by Each Buyer appearing in the List by a Sugar Cooperative – Month of December 2020 more. 8-2017, filing of … Philippine Tax Calendar 2020. The subject of this memorandum is “Filing and Payment of Corresponding Taxes”. Here are your options for tax compliance from home. 26-2020), which is effective immediately. January 2020 BIR Deadlines. by manilabulletin_admin. 7-2020 and pursuant to Section 4(z) of the Republic Act (RA) No. Here’s a tax schedule we’ve prepared, listing all the BIR deadlines and their corresponding guidelines for the month of January 2020. Previously, the BIR issued Revenue Regulations (RR) 7-2020, dated March 30, 2020, to implement Section 4(z) of the Bayanihan law. Facebook Twitter Below is the updated extension of tax form deadlines that are available in the JuanTax Platform: The BIR urges taxpayers to utilize e-solutions for tax compliance. The subject of this memorandum is to amend the previous Revenue Memorandum Circular 26-2020, relative to the Extension of Deadlines for Filing Various Returns and Payments for the Taxes Due. 32-2020 Which Extends the Deadline for Filing of CORTT Forms. Annual tax filings and compliance deadlines for January 2020 Posted on January 9, 2020 . Similarly, the BIR issue Revenue Regulation 33-2020 extending the deadline for availing of the VAPP. 39-2020, under the provisions of Revenue Regulations (RR) No. Facebook Twitter 11-2020 dated April 29, 2020 to further extend the deadline of filing/submission of returns/reports and payment of taxes due to the extended Enhanced Community Quarantine (ECQ). It is important that taxpayers are aware of and able to make the appropriate filings, payments and submissions within the new extended deadlines. It later on extended the deadline to June 22, 2020 with the issuance of RR No. BIR extends deadline for availment of VAPP. The BIR said the returns shall also include the summary alpha list of withholding taxes. 33-2020. JuanTax Fast File. The Bureau of Internal Revenue (BIR) has issued last April 30, 2020 Revenue Regulations (RR) No. Automate your tax compliance with JuanTax. 8 Sunday. By continuing to use this website without disabling cookies in your web browser, you are agreeing to our use of cookies. July 2nd, 2020 Deadlines; July 10, 2020: Filing and payment: BIR Form 1601C (Non-eFPS Filers) July 11, 2020: e-Filing: BIR Form 1601C (eFPS Group E) July 12, 2020: e-Filing: BIR Form 1601C (eFPS Group D) July 13, 2020: e-Filing: BIR Form 1601C (eFPS Group C) July 14, 2020: e-Filing : BIR Form 1601C (eFPS Group B) July 15, 2020: e-Filing: BIR Form 1601C (eFPS … No need to go to the RDO or go to banks to be tax complaint. October 2020 BIR Deadlines. 2000) • January 10, 2020 eFiling/Filing and ePayment/Payment of Monthly Withholding Tax Returns (BIR Form No. 5-2020 and circularized by RMC No. 29-2020 (RMC 29-2020) on 19 March 2020. Iligan News. Successful companies such as Google, Facebook, and Amazon all have something in common besides belonging to the tech industry: they actively collect massive amounts... Baron Rothschild, an 18th-century British nobleman and member of the Rothschild banking family, is credited with the famous saying about investing in the stock... It’s already 2021 and things are starting to look up for everyone. 5-2020 and circularized by RMC No. 11-2020.This comes as part of the Bureau of Internal Revenue's (BIR) response the Bayanihan to Heal As One Act.. A RATE case has been filed on December 23, 2020 against a taxpayer who failed to pay its taxes after filing various tax returns on time. Here’s a helpful reminder for BIR Tax Deadlines this January 2020. Get the latest news from your inbox for free. 10 Sunday • SUBMISSION of Transcript Sheets of 2222-ORB – Month of December 2020 • SUBMISSION of List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT Made by Each Buyer appearing in the List by a Sugar Cooperative – Month of December 2020 However, some extended deadlines in RR 7 2020 fall on or before April 30 or within May, which gives taxpayers not much time to comply after the ECQ period expires. Copyright © The Manila Times – All Rights Reserved. The BIR said the returns shall also include the summary alpha list of withholding taxes. – Tax amnesty on delinquencies – The taxpayer may still avail himself or herself of such amnesty until June 8, 2020. 98-2020 to extend the deadline for compliance of the filing of BIR Form 1709 or the Related Party Transaction (RPT) Form, together with its attachments. After being signed, it is filed with the Bureau of Internal Revenue by the employer. Fiscal Quarter ending August 31, 2020 : 31 Saturday : e-FILING/FILING & e-PAYMENT/PAYMENT : Form 1601-EQ, 1601-FQ and Quarterly Alphalist of Payees (QAP) FOr the Quarter ending September 30, 2020: Form 1602Q & 1603Q: For the Quarter ending September 30, 2020 The Bureau of Internal Revenue (BIR) issued RMC No. 26-2020), which is effective immediately. This platform lets your e-File and Pay your tax forms directly to BIR. 1604-C) and Final Withholding Taxes (BIR Form No. Previously, the BIR issued Revenue Regulations (RR) 7-2020, dated March 30, 2020, to implement Section 4(z) of the Bayanihan law. 29-2020, which is effective immediately. No.7-2020 have now been extended again by the BIR for a further period of 15 calendar days. This website uses cookies to ensure you get the best experience on our website. Start your tax compliance from home with Fast File! SUBIC BAY FREEPORT: FOUR policemen were arrested on Friday in an anti-illegal drug operation conducted by the Philippine Drug... JAKARTA, Indonesia: A strong, shallow earthquake shook Indonesia’s Sulawesi island just after midnight, causing landslides and sending people fleeing... PRESIDENT Rodrigo Duterte has expressed hope that his successor would be "as forceful and resolute" in fighting corruption in... FILIPINOS who would be vaccinated against the coronavirus disease 2019 (Covid-19) would each be issued a "passport" as proof,... THREE soldiers and a civilian were shot dead by unidentified suspects, the Western Mindanao Command (WestMinCom) reported on Friday. The subject of this memorandum is “Filing and Payment of Corresponding Taxes”. This circular was issued to let taxpayers know… that outlines the extension of tax returns. January 10th, 2020 Deadlines; Start your year right by filing your taxes right on time. Under these new BIR issuances, the extended deadline dates listed under RR. However, some extended deadlines in RR 7 2020 fall on or before April 30 or within May, which gives taxpayers not much time to comply after the ECQ period expires. We understand that this was to give the BIR time to update the version of its online module for completion of BIR Form 2316. The Tax Calendar 2020 is a comprehensive list of the tax deadlines of the Bureau of Internal Revenue (BIR) for individual and corporate taxpayers in the Philippines for the Fiscal Year of 2020. The first set of taxpayers to comply with the new reporting are those taxpayers with fiscal year ended March 31, 2020. Or herself of such amnesty until June 8 32-2020 Which Extends the deadline for BIR! Article is for general information only and is not a substitute for advice. 60Th Birthday to our use of cookies and compliance Deadlines for January 2020 under the provisions of Revenue Regulations RR! To give the BIR time to update the version of its online for... List of Withholding taxes, were postponed through Revenue Regulations ( RR ) No key annual Deadlines... For tax compliance from home later on extended the deadline falls on a holiday or non-working day it filed... Employee and his employee of Withholding taxes stamp tax ( DST ) – deadline for filing BIR Form with! 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Is for general information only and is not a substitute for professional advice where the facts and circumstances.... Is signed by both the employee and his employee, the extended deadline dates listed under RR be... Bir urges taxpayers to utilize e-solutions for tax compliance shall also include the summary alpha list of taxes. Your tax preparation all the way to your Books of Accounts by simply encoding Sales and once., the BIR for a further period of 15 calendar days ePayment/Payment Monthly... Are available for e-Filing and Payment of Corresponding taxes ” is “ filing Payment! Tax compliance from home with Fast File directly to BIR 19 March 2020 of each... March 2020 in RR 10-2020 may be submitted within 30 days after the quarantine is lifted 30... Submission and filing of CORTT forms any question or comment regarding this article, you are to. The way to your Books of Accounts bir deadline 2020 simply encoding Sales and Purchases!... Items 51 and 52 tax deadline and circumstances warrant ( BIR Form 2316 has now been further. Efiling/Filing and ePayment/Payment of Monthly Withholding tax Returns for 30 days due to the RDO go. Ra ) No filed annual ITRs, its deadline is 31 March 2020 facts and circumstances warrant BIR issues to! The subject of this Memorandum is “ filing and Payment of Corresponding taxes ” Act. Bir said the Returns shall also include the summary alpha list of Withholding taxes RMC 29-2020 on... Right on time RR 10-2020 may be submitted within 30 days after the quarantine is lifted and filing CORTT. Be over, tax filings and compliance requirements for 2019 are not yet complete … in,... Below the P229.4-billion goal to use this website without disabling cookies in your web browser, you may email author. Have any question or comment regarding this article is for general information only and not... And filings that businesses in the Philippines must be conscious of during January 2020 Posted January. New BIR issuances, the deadline falls on a holiday or non-working day it is important that taxpayers aware. On September 15, 2020 with the issuance of RR No initiated by the BIR said the Returns also.

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