RDN Bookkeeping Services

25/02/2025

FYI

10/02/2025

Sa mga magpapasabay po ng filing. Message me.

31/01/2025

14/01/2025

UPDATED TAX CLEARANCE, DAPAT ISUMITE NG MGA GOVERNMENT CONTRACTORS BAGO ANG FINAL SETTLEMENT NG MGA GOVERNMENT CONTRACTS

"Part of our commitment to Excellent Taxpayer Service is ensuring that before Government Contractors are paid, they are cleared of any tax liabilities. In this way, the BIR will be able to protect the taxes collected from our hardworking taxpayers against Government Contractors who do not even pay their taxes" -Commissioner Romeo D. Lumagui Jr.

Sa bisa ng Revenue Regulation No. 17-2024 (RR No. 17-2024) ay kailangan na ng mga government contractors na kumuha ng updated tax clearance mula sa BIR bilang katunayan na walang natitira o outstanding na tax liability ang contractor, alinsunod ang income and business tax returns, at bayad ng contractor ang mga karampatang buwis bago magkasundo o magkaroon ng final settlement ang kanilang government contract.

Bago ilabas ang RR No. 17-2024, ay kabilang na ang BIR tax clearance sa mga kailangang ipasa ng government contractor para maging kwalipikado sa proseso ng procurement.

Ang repormang ito ay bahagi ng ating excellent taxpayer service, sa pamamagitan ng RR No. 17-2024 ay mas mapoprotektahan ang buwis laban sa mga mapagsamantalang government contractors na hindi nagbabayad ng buwis. Nakasaad rin sa RR No. 17-2024 na kung masuspinde ang isang kontrata sa gobyerno dahil sa kawalan ng BIR tax clearance ay magkakaroon ito ng tax lien na pabor sa gobyerno.

Mayroon na po tayong Revenue Memorandum Order No. 002-2025 (RMO No. 002-2025) kung saan makikita ang mga polisiya at patnubay sa pagproseso ng tax clearance certificate para sa mga final settlement of government contracts.

"Government Contractors have to show that they do not have any outstanding tax liabilities before the final settlement of a government contract. The BIR will require an updated tax clearance. Otherwise, the Government has the power to suspend the final settlement of the government contract" -Commissioner Romeo D. Lumagui Jr.

Maari po kayong sumangguni sa mga link na ito:

RR No. 17-2024: https://bit.ly/4237zMU
RMO No. 002-2025: https://bit.ly/4fMT3fx

09/01/2025

09/01/2025

𝑹𝒆𝒏𝒆𝒘 𝒚𝒐𝒖𝒓 𝒃𝒖𝒔𝒊𝒏𝒆𝒔𝒔 𝒑𝒆𝒓𝒎𝒊𝒕𝒔!

Renewal of business permits and payment of business taxes is from 𝗝𝗮𝗻𝘂𝗮𝗿𝘆 𝟮 𝘁𝗼 𝗝𝗮𝗻𝘂𝗮𝗿𝘆 𝟮𝟬, 𝟮𝟬𝟮𝟱.

𝗔𝗩𝗢𝗜𝗗 𝗧𝗛𝗘 𝗟𝗢𝗡𝗚 𝗟𝗜𝗡𝗘𝗦!
Two convenient venues:

𝗦𝗠 𝗔𝗨𝗥𝗔 𝗦𝗔𝗧𝗘𝗟𝗟𝗜𝗧𝗘 𝗢𝗙𝗙𝗜𝗖𝗘
9th Floor, Taguig City Hall Satellite,SM Aura Tower, 26th Street McKinley Parkway, Bonifacio Global City, Fort Bonifacio, City of Taguig

𝗖𝗢𝗡𝗩𝗘𝗡𝗧𝗜𝗢𝗡 𝗖𝗘𝗡𝗧𝗘𝗥
New City Hall Building, Cayetano Blvd., Brgy. Ususan, City of Taguig

Centers are open 𝗠𝗼𝗻𝗱𝗮𝘆 𝘁𝗼 𝗦𝘂𝗻𝗱𝗮𝘆 from 𝟳:𝟬𝟬 𝗮.𝗺. 𝘁𝗼 𝟰:𝟬𝟬 𝗽.𝗺.

𝟑 𝐄𝐀𝐒𝐘 𝐒𝐓𝐄𝐏𝐒

𝗦𝗧𝗘𝗣 𝟭:
MINIMUM REQUIREMENTS FOR RENEWAL OF BUSINESS PERMITS

Prepare the following:
• Unified Application Form
• Official Receipt and Insurance Policy
of CGL
• Financial Documents for submission to the City Treasurer's Office
a. Photocopy of 2024 Business Permit, or latest Business Permit;
b. Photocopy of 2024 Business Tax Notice of Assessment (NOA);
c. Photocopy of 2024 Official Receipt (O.R.) evidencing payment of the 2024 Business Tax (NOA);
d. Original Sworn Declaration of Gross Sales for C.Y. 2024;
e. Audited Financial Statement of C.Y. 2023;
f. Income Tax Returns for C.Y. 2023;
g. VAT Returns or Percentage Tax Returns for 2024;
h. Photocopy of Certificate of Registration with Articles of Incorporation or DTI Registration;
i. Least Contract.

𝗙𝗼𝗿 𝗕𝘂𝘀𝗶𝗻𝗲𝘀𝘀𝗲𝘀 𝘄𝗶𝘁𝗵 𝗯𝗿𝗮𝗻𝗰𝗵𝗲𝘀:
j. Notarized breakdown of 2024 Gross Sales per branch;
k. Photocopy of business permit, NOA, or O.R. issued for each branch for 2024;
l. Original 2025 Community Tax Certificate (for presentation only) issued by LGU where head office is located.

𝗦𝗧𝗘𝗣 𝟮:
PRESENT APPLICATION FORM, SUPPORTING DOCUMENTS

Prepare the following:
• Official receipt and Insurance Policy of Comprehensive General Liability (CGL)
• Photocopy of Receipt of Local Business Taxes and Fees and Notice of Assessment
• Documents submitted for Step 1

𝗦𝗧𝗘𝗣 𝟯:
RECEIVE YOUR BUSINESS PERMIT

𝐌𝐎𝐃𝐄 𝐎𝐅 𝐏𝐀𝐘𝐌𝐄𝐍𝐓
• Cash
• Credit/Debit Card
• GCash and Maya
• Manager/ Cashier's Check (Payable to the order of City Treasurer of Taguig)
•Online: www.taguig.gov.ph

𝐆𝐎𝐓 𝐈𝐍𝐐𝐔𝐈𝐑𝐈𝐄𝐒?
Business Permits and Licensing Office
* SM AURA SATELLITE OFFICE 7795-9999 loc. 104
* CITY HALL OFFICE 7795-8874 [email protected]
* City Treasury Office
0961 704 4050
0961 698 8977
[email protected]

08/01/2025

BIR Tax Deadline

January 8, 2025 Wednesday

SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers / Manufacturers /Toll Manufacturers/Assemblers/Importers of Alcohol Products, To***co Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles. Month of December 2024

e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number. Month of December 2024

05/01/2025

BIR Tax Deadline

January 5, 2025 Sunday

SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). Month of December 2024

e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return). Month of December 2024
BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions). Month of December 2024

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