Uncategorized – Page 8 – LLB and Associates

BIR Advisory

For AITR 2021 (please see attached)

SEC Filing Schedule (AFS and GIS) 2022

Please see attached

Extension of Deadline for January 2022

RR1-2022 dated January 20, 2022 provide extension of deadlines for those under Level3 or higher for tax related deadline for the month of January 2022.

Tax Advisory on 2316

(No Employee Signature) Please see attached

BIR Advisory for Level 3

Pay anywhere advisory (please see attached)

ONETT Online Payment

RMC 125-2021 dated July 12, 2021 provides for Payments of Taxes Related to the One-Time Transactions (ONETT). See attached.

SEC LAUNCHES ONE-DAY ONLINE PROCESSING IN NEW COMPANY REGISTRATION SYSTEM

Please see attached.

Tax Advisory On ECQ/MECQ Filing Extension

Please see attached

SEC MC 28 S. 2020 – Extension until Nov. 11, 2021

Please see attached

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