Please leave this field empty. It enumerates, in calendar form, BIR’s tax deadlines, together with the following: With reference to BIR’s online tax calendar, this serves as a general source of information for all taxpayers looking to submit their tax filings on or before the prescribed deadlines. 6-2021 prescribes the revised guidelines on the assignment and re-assignment of Revenue Officers involved in Excise Tax functions to establishments where articles subject to Excise Tax are made or kept based on Republic Act Nos. The Bureau of Internal Revenue Philippines issued Revenue Regulation No. 21-2020. 19-2021 publishes the revised One-Page FOI Manual. The Department of Finance (DOF) has issued Revenue Regulations (RR) Nos. more/MOA/MOA Annex/ Annex A, Revenue Memorandum Circular No. 1-2020 amends pertinent provisions of Section 8 under Revenue Regulations No. RMO 6-2021, Availability of the Revenue Collection Performance Dashboard. Whether you file a tax return online or on paper, you must do it so by April 15. BIR Commissioner Caesar R. Dulay issued Revenue Memorandum Circular (RMC) No. 21-2020 relative to the Voluntary Assessment and Payment Program for taxable year 2018 under certain conditions. 10963 (Tax Reform for Acceleration and Inclusion [TRAIN] Law). ​RMO 10-2021/Annexes, Revenue Memorandum Order No. For example, the IRS announced it would postpone tax filing and tax payment deadlines for taxpayers affected by the September 2020 California wildfires. more, Lists of Withholding Agents required to deduct either the 1% or 2% creditable withholding tax from their suppliers of goods and services are now available in this website. It enumerates, in calendar form, BIR’s tax deadlines, together with the following: Tax Returns and Remittance Forms 15-2010. more/BIR Form 1709, Revenue Regulations No. 11213, or the Tax Amnesty Law. Due to the continuing effects of the Covid-19 pandemic, the submission of BIR Form 1709 and its required supporting documents as attachments to the Annual Income Tax Return shall be extended as follows: Please be guided accordingly. 1-2020 amends pertinent provisions of Section 8 under Revenue Regulations No. 4-2019, as amended, on Tax Amnesty on Delinquencies. BIR Tax Deadline 30 Saturday • REGISTRATION of Computerized Books o... f Accounts & Other Accounting Records in Electronic Format – Calendar Year ending December 31, 2020 • SUBMISSION of Inventory List – Calendar Year ending December 31, 2020 • SUBMISSION of e-Filed 1702-RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through … advisory, eDST System User-Taxpayers are allowed to use the "Constructive Stamping/Receipt System (CS/RS)" in their taxable documents, subject to conditions. 22/12/20 DOF extends anew deadlines on tax amnesty, voluntary assessment program. more, BIR extends deadline for availment of VAPP. Percentage Tax Deadlines. RDO 83-Talisay City/RDO 84-Tagbilaran City/RDO 100-Ozamiz City/RDO 97-Gingoog City/RDO 101-Iligan City, BIR Public Advisory on Surety Bond Scam. The list of VAT deadlines … 1702Q (Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers) January 2018 (ENCS). 15-2020. 11494 (An Act Providing for COVID-19 Response and Recovery Interventions and Providing Mechanisms to Accelerate the Recovery and Bolster the Resiliency of the Philippine Economy, Providing Funds Therefor, and for Other Purposes). more, Revenue Memorandum Circular No. 17-2021 extends the deadline for the filing/submission of the Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes (BIR Form Nos. more/Annex, Revenue Memorandum Circular No. Rodrigo Duterte on December 19, 2017 and its implementation began on January 1, 2018. 32-2020 and 33-2020 extending the respective deadlines of the TAD and VAPP until June 2021. more/Annexes, Revenue Memorandum Order No. RR 33-2020, Revenue Regulations No. 47-2020 consolidates and updates the guidelines and procedures on the processing of claims for Value-Added Tax Credit/Refund, except those under the authority and jurisdiction of the Legal Group. more/ BIR Form 0901-TS/ BIR Form 0901-TS Nov/Certificate of Entitlement, An Infographics on the Filing of Tax Returns and Payment of Taxes containing links to the BIR's electronic filing and payment facilities, including the eAFS and the BIR Forms, is available at the "Downloadables - Information Materials" section. : Revenue Region No 21-2020 relative to Application to participate in virtual learning and Programs. 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bir tax deadlines 2021

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