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BIR has issued RMC 17-2021 dated January 26, 2021 extending the filing of 1604C and 1604F, including the QAP for the 4th Quarter 2020 from January 31, 2021 to February 28, 2021. Also, resubmission of alphalist from old version to new version is no longer required. Attached is the pronouncement for complete reference.

The BIR issued RMC 13-2021 dated January 27, 2021 announcing the availability of BIR Mobile Taxpayer Identification Number (TIN) Verifier Application. As stated in the memorandum, “The BIR Mobile TIN Verifier App is a service channel for taxpayers to send online TIN validation and TIN inquiry using their mobile phones with real-time response from theContinue reading “BIR Mobile TIN Verifier App”

BIR issued RMC 4 – 2021 dated December 22, 2020 for the Guidelines of Filing ITR including the required Attachments and payments.

RMO No. 46-2020, dated December 23, 2020 provided guidelines and procedures for the availment of the reduced rate of 15% on Intercompany Dividend paid by domestic corporation to non-resident foreign corporation. It includes guidelines on Philippine Depository Receipts (PDRs).

The BIR issued RR 25-2020 dated September 30, 2020 signifying that NOLCO for the year 2020 to year 2021 can be carried forward for the next five years.