WebJan 17, 2024 · As we both prepare for another challenging tax season ahead, here’s a tax calendar we’ve prepared to keep you updated on the upcoming BIR deadlines for the month of January 2024. Jan 11. e-Filing. of BIR Form 1601-C (eFPS Group E) Jan 12. e-Filing. … WebFor the TY ended June 30, 2024, when is the deadline for the filing of its 2 nd month of the 1st Qtr monthly ... compensation tax type and comply with the filing for monthly BIR Form 1601Cs and annual BIR Form 1604C and ... A sole proprietor was registered in the BIR last September 15, 2024 with the following tax types: (1.) registration ...
What is Summary Alphalist of Witholding Tax (SAWT) and how can …
WebNew Issuances. Revenue Regulations No. 1-2024 implements the 10% discount and the VAT Exemption under RA No. 11861 or the "Expanded Solo Parents Welfare Act".more. Revenue Regulations No. 17-2024 amends certain provisions of RR No. 16-2024 to implement the extension of the Estate Tax Amnesty pursuant to RA No. 11569, which … WebThe list of VAT deadlines runs longer, as these are set monthly: ... You may expect no more delays and the same dates above to be followed come 2024. However, for BIR Form 1709 or the Related Party Transaction … simplicity\\u0027s cy
BIR Form No. 2550M - Guidelines and Instructions
WebMar 31, 2024 · BIR Form 2550 M - Monthly VAT Declaration for Non-eFPS Filers (for the month of February 2024) From 20 March 2024 to 05 May 2024. ... In RMC 37-2024, the BIR clarified that in case the taxpayer files their Annual Income Tax Returns prior to the extended deadline, the taxpayer may still amend the tax return prior to the extended due … WebAug 8, 2024 · Tax filing or payments deadlines that fall within the period of 6 August 2024 to 20 August 2024 will be extended for a period of 15 calendar days from the 20 August 2024. As usual with BIR tax filing … WebThe eBIRForms is a package application covering thirty-six (36) BIR Forms comprised of Income Tax Returns; Excise Tax Forms; VAT Forms; Withholding Tax Forms; Documentary Stamp Tax Forms; Percentage Tax Forms; ONETT Forms and Payment Form, the list of which is shown below. Monthly Remittance Return of Value-Added Tax and Other … raymond grade school wi