Please see attached
Author Archives: Rey Lozada
SEC MC 28 S. 2020 – Extension until Nov. 11, 2021
Please see attached
Extension of the Deadline for Filing of Position Papers, Protest, etc.
RMC 92-2021 for the extension of deadline for filing of position papers, replies, protest etc. and similar letters in relation to the ongoing BIR Audit and filing of VAT Refund due to the declaration of ECQ and MECQ in NCR and other areas.
Lists of Withholding Agents
RMC 88-2021 Circularizing the Lists of Withholding Agents Required to Deduct and Remit the 1% and 2% Creditable Withholding Tax for the Purchases of Goods and Services
Filing Extension During ECQ for Aug 6 to August 20, 2021
Deadline falling within the ECQ period are extended for a period of 15 days from August 20, 2021.
Acceptance of Phil ID Card
Acceptance of PhilID Card as an Acceptable Supporting Document for Proof of Address and Valid Proof of Identification for All Transactions with the BIR.
Estate Tax Amnesty Extended
R.A. 11569 was signed into law on June 30, 2021 extending the Estate Tax Amnesty to June 14, 2023.
Reminder
Reportorial Requirements For Establishments Leasing or Renting Out Spaces for Commercial Activities
Penal Provision – Train Law
RR 13-2021 Implementing the Penal Provisions of Train Law (RA 10963)
On Tax Treaty Benefits
RMC 77-2021 Clarifies Certain Provisions on Tax Treaty Benefits
LLB and Associates 