JCE Accounting Firm

11/01/2024

Effective January 22, 2024, the BIR will cease to collect the Annual Registration Fee from business taxpayers.

29/09/2022

RMO No. 43-2022 pursuant to RR No. 10-2019 provides the new BIR notice, "Notice to Issue receipt/ Invoice (NIRI)", which shall be displayed in an area clearly visible at a place of Business of the seller.

"Ask for Receipt" Notice previously issued by the RDO/LT division shall still be valid until June 30, 2023.

Source: https://www.bir.gov.ph/index.php/revenue-issuances/revenue-memorandum-orders/2022-revenue-memorandum-orders.html

13/05/2022

Advisory on Electronic Filing and Payment System (eFPS) Unavailability/Inaccessibility. For full text, http://ow.ly/iROS30sjBZS

30/12/2021

BIR Tax Deadline

30 Thursday
• SUBMISSION of Soft Copy of the Computerized Books of Accounts and Other Accounting Records – Fiscal Year ending November 30, 2021
• SUBMISSION of Inventory List – Fiscal Year ending November 30, 2021
• SUBMISSION of eFiled 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statement (eAFS) or Manually – Fiscal Year ending August 31, 2021
• e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1702Q (Quarterly Income Tax Return for Corporations, Partnerships, and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) – Fiscal Quarter ending October 31, 2021
• e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers – Fiscal Quarter ending November 30, 2021

"Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day."

16/12/2021

BIR Tax Deadline

16 Thursday
SUBMISSION of Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers – December 1-15, 2021

31/10/2021

BIR Tax Deadline

31 Sunday
• e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1601-EQ and Quarterly Alphalist of Payees (QAP) - eFPS & Non-eFPS Filers – For the Quarter ending September 30, 2021
• e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1601-FQ and Quarterly Alphalist of Payees (QAP) - eFPS & Non-eFPS Filers – For the Quarter ending September 30, 2021
• e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1602Q and 1603Q - eFPS & Non-eFPS Filers – For the Quarter ending September 30, 2021
• e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent's Deposit Account) - eFPS & Non-eFPS Filers – For the Quarter ending September 30, 2021

"Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day."

01/05/2021

10/04/2021

01/04/2021

BIR Tax Deadline

1 Thursday
• SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers – March 16 – 31, 2021
• SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs – Fiscal Year beginning June 1, 2021
• e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) – Fiscal Quarter ending January 31, 2021

"Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day."

22/03/2021

BIR Tax Deadline

22 Monday
e-FILING of 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D – Month of February 2021

20/03/2021

BIR Tax Deadline

20 Saturday
• FILING & PAYMENT of 2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers –Month of February 2021
• e-FILING/FILING & e-PAYMENT/PAYMENT of 1600- WP - eFPS & Non-eFPS Filers – Month of February 2021

"Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day."

15/03/2021

BIR Tax Deadline

15 Monday
• REGISTRATION of Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records – Fiscal Year ending February 28, 2021
• SUBMISSION of Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs – Month of February 2021
• SUBMISSION of Summary List of blank OCTs/TCTs/CCTs issued to all RDs – Month of February 2021
• FILING & PAYMENT of 1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) - by Corporate Taxpayers – Fiscal Year ending November 30, 2020
• FILING & PAYMENT of 1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments – Fiscal Year ending November 30, 2020
• e-FILING/FILING & e-PAYMENT/PAYMENT of 1704 (Improperly Accumulated Earnings Tax Return For Corporations) – Fiscal Year ending February 29, 2020
• e-FILING & e-PAYMENT of 1702 - RT/EX/MX – Fiscal Year ending November 30, 2020
• e-FILING & e-PAYMENT of 1601-C, 0619-E & 0619-F - eFPS Filers under Group A – Month of February 2021
• e-PAYMENT of 1601-C, 0619-E & 0619-F - eFPS Filers under Group E, D, C & B – Month of February 2021