Fortiserv Business Management Enterprise Co.

03/01/2025

02/01/2025

BIR Tax Deadline

Dec 30, 2024 Monday

ONLINE REGISTRATION (Thru ORUS)
Computerized Books of Accounts and Other Accounting Records. Fiscal Year ending November 30, 2024.

SUBMISSION
Soft Copy of the Computerized Books of Accounts and Other Accounting Records. Fiscal Year ending November 30, 2024
Proof of eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) or Manually. Fiscal Year ending August 31, 2024
Soft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration. Fiscal Year ending November 30, 2024

e-FILING/FILING & e-PAYMENT/PAYMENT
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, 2024

e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers- eFPS Filers. Fiscal Quarter ending November 30, 2024

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

16/08/2024

24/07/2024

24/07/2024

ABISO

Suspendido pa rin ang pagpapatupad ng Expanded Unified Vehicular Volume Reduction Program (UVVRP) sa HULYO 25 (HUWEBES), kasunod ng anunsiyo ng Malacanang na walang pasok sa mga sangay ng pamahalaan at lahat ng antas ng paaralan sa Metro Manila, Region III at Region IV-A dahil sa patuloy na pag-ulan na dulot ng bagyong at Southwest Monsoon.

Paalala sa mga motorista: Iwasan ang pagbiyahe kung hindi kinakailangan.

Mag-doble ingat sa pagmamaneho dahil sa madulas na kalsada dala ng pag-ulan.

19/07/2024

"The BIR will maximize our partnership with the SEC by running after big-time corporate tax evaders. This sharing of information between the agencies will be used to investigate large-scale tax fraud activities perpetrated by companies such as that of Ghost Receipts and corporate tax evasion" - Commissioner Romeo D. Lumagui

Pormal po nating nilunsad ang kasunduan sa pagitan ng BIR at Securities and Exchange Commission (SEC) nitong July 17, 2024. Sa bisa ng Memorandum of Agreement (MOA) at Data Sharing Agreement (DSA) ay magkakaroon ng mas simple at mabilis na palitan ng impormasyon ang BIR at SEC.

Sa kasunduan na ito ay may access na ang BIR sa Swift Corporate and Other Records Exchange (SCORE) Protocol ng SEC, sa pamamagitan nito ay maari nang silipin ng BIR ang mga mahalahang corporate documents ng isang SEC-registered taxpayer. Ang malayang palitan ng SEC at BIR ng impormasyon ay magagamit sa imbestigasyon ng tax fraud at sa mga audit.

Buo ang suporta ng BIR sa mga simulain at digitization programs ng SEC.

05/04/2024

05/04/2024

How do corporations and partnerships file their Annual Income Tax Return (AITR)?

Join us as we conduct a free webinar via Zoom and Facebook Live on everything you need to know on how to file and pay your AITR. This April 11, 2024, we will discuss the AITR filing and payment for corporations and partnerships.

Click the link to pre-register: https://bit.ly/4cs8N7s or scan the QR Code below. Limited slots are available for Zoom participants so register now!