RGT Management Services

13/05/2022

Please see BIR Advisory

10/05/2022

Please be reminded on the submission of your AITR 2021 Attachments.📢

14/02/2022

HAPPY VALENTINES DAY!❤❤🥰🥰

Greetings from your RGT Family😊

14/02/2022

Please be guided for BIR Mandaue- Compliance.📢

ADVISORY

Please take note of the following deadlines:

1604C & F - January 31, 2022
1604E - March 1, 2022
*Note: RMC No. 4-2021 - Online submission only for 1604C,F & 1604E

BIR Form 2316 - February 28, 2022
*- RMC No. 117-2021 DVD-R/USB containing scanned copy of BIR Form 2316.
- Print 3 copies each: "Annex F" Certification of RR No. 11-2018 and "Annex C" of RR No. 2-2015.

Inventory - January 30, 2022
LIS - January 31, 2022

*-Please attach documentary stamp strips on Inventory, LIS and Annex C.
-Write the following information on each folder submitted:
a. Name of contact person
b. Contact number
c. Official e-mail address

Please be guided accordingly.

04/01/2022

Heads Up!

REVENUE REGULATIONS NO. 22-2021

Extension of the Deadlines for the Filing of Tax Returns and Payment of the Corresponding Taxes Due Thereon, Including Submission of Required Documents, Application For Tax Refund and Issuance of Assessment Notices and Warrants of Distraint and Levy for Taxpayers Within the Jurisdiction of Revenue Regional and District Offices of the Bureau of Internal Revenue that were Adversely Affected by Typhoon Odette.

28/12/2021

Please be guided : BIR Advisory

Taxpayers affected by typhoon "Odette", may file returns and pay the corresponding taxes due thereon at the nearest AABs or to theauthorized RCOs notwithstanding Revenue District Office jurisdiction. Moreover, due to slow and intermittent internet connections, eFPS and eBIRForms taxpayers/users may manually file returns and pay the corresponding taxes due thereon.
NO PENALTY shall be imposed for the wrong venue of filing of returns and payment of taxes.

16/12/2021

To our clients, family and friends.. KEEP SAFE ❤

NEWS UPDATE: More areas in Cebu are now placed under Storm Signal No. 3 due to . Pagasa, in its 8 a.m. severe weather bulletin, declared Storm Signal No. 3 in the following localities:

The central and southern portions of Cebu: Lapu-Lapu City, Cordova, Carmen, Danao City, Compostela, Liloan, Consolacion, Mandaue City, Cebu City, City of Talisay, Minglanilla, City of Naga, San Fernando, Ginatilan, Samboan, Santander, Oslob, Badian, Dalaguete, Alcoy, Boljoon, Malabuyoc, Alegria, Argao, Catmon, Tuburan, Asturias, Sogod, Balamban, Toledo City, Pinamungahan, City of Carcar, Aloguinsan, Barili, Dumanjug, Sibonga, Moalboal, Ronda, Alcantara. Stay tuned for more updates. | via Morexette Marie B. Erram

10/12/2021

Please be reminded: BIR TAX DEADLINE 👇

BIR Tax Deadline

10 Friday
• 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 November 2021
• SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill – Month of November 2021
• SUBMISSION of Monthly Report of DST Collection and Remitted by the Government Agency – Month of November 2021
• e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number – Month of November 2021
• e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP)- eFPS & Non-eFPS Filers – Month of November 2021
• e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1606 - Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Assets (including Taxable and Exempt) – Month of November 2021
• e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) - eFPS & Non-eFPS Filers – Month of November 2021
• e-FILING & e-PAYMENT/REMITTANCE of BIR Form 1600 (VT/PT Withheld) and 1601-C - National Government Agencies (NGAs) – Month of November 2021
• FILING & PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F -Non-eFPS Filers – Month of November 2021
• FILING & PAYMENT of BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed – Month of November 2021
• FILING & PAYMENT/REMITTANCE of BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals – Month of November 2021

07/12/2021

Eyes here!👀

REVENUE REGULATIONS NO. 20-2021

Implements RA No. 11590, otherwise known as an "Act Taxing Philippine Offshore Gaming Operations, Amending for the Purpose Sections 22, 25, 27, 28, 106, 108 and Adding New Sections 125-A and 288(G) of the NIRC of 1997, as Amended, and for Other Purposes"

Revenue Regulations No. 20-2021

Implements RA No. 11590, otherwise known as an "Act Taxing Philippine Offshore Gaming Operations, Amending for the Purpose Sections 22, 25, 27, 28, 106, 108 and Adding New Sections 125-A and 288(G) of the NIRC of 1997, as Amended, and for Other Purposes"
For full text: http://ow.ly/uAby30s32Ny
Annex A: http://ow.ly/PqWL30s32NJ
Annex B: http://ow.ly/4MBe30s32NV
Annex C: http://ow.ly/Og2L30s32O3
Annex C-1: http://ow.ly/TwC330s32O5

10/11/2021

Please be guided : BIR TAX DEADLINE

BIR Tax Deadline

10 Wednesday
• 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 October 2021
• SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill – Month of October 2021
• SUBMISSION of Monthly Report of DST Collection and Remitted by the Government Agency – Month of October 2021
• e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number – Month of October 2021
• e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers – Month of October 2021
• e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1606 - Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Assets (Including Taxable and Exempt) – Month of October 2021
• e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) - eFPS & Non-eFPS Filers – Month of October 2021
• e-FILING & e-PAYMENT/REMITTANCE of BIR Form 1600 (VT/PT Withheld) and 1601-C National Government agencies (NGAs) – Month of October 2021
• FILING & PAYMENT of BIR Forms 1601-C, 0619-E & 0619-F - Non-eFPS Filers – Month of October 2021
• FILING & PAYMENT of BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed – Month of October 2021
• FILING & PAYMENT/REMITTANCE of BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals – Month of October 2021

08/11/2021

Please be guided.👇

BIR Tax Deadline

8 Monday
• SUBMISSION of All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of alcohol Products, To***co Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles – Month of October 2021
• e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number – Month of October 2021

26/10/2021

Please be guided.

SYSTEM MAINTENANCE OF THE SEC ESPARC AND THE ESPAYSEC

Please be informed that the SEC Electronic Simplified Processing of Application for Registration of Company (eSPARC) and the Electronic System for Payment to SEC (eSPAYSEC) will not be available from 29 October 2021 (Friday), 8:00PM, to 01 November 2021 (Monday), 8:00PM, for scheduled system maintenance activities.

In this light, we encourage you to complete and submit all applications for registration, and complete all necessary payment transactions with the Commission ahead of the scheduled system maintenance.

We apologize for any inconvenience this may cause you. For inquiries and assistance, please email [email protected].

Thank you.

READ the notice here: https://www.sec.gov.ph/notices/system-maintenance-of-the-sec-esparc-and-the-espaysec/