By continuing to use this website without disabling cookies in your web browser, you are agreeing to our use of cookies. In view of the quarantine extension, the BIR issued Revenue Regulations (RR) No. The original one-year period for the tax amnesty ended last April 23, but the Bureau of Internal Revenue (BIR) extended the deadlines to May 23, … Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 August 2020. The BIR also issued RMC 27-2020 on Tuesday extending the deadline for the filing of value-added tax (VAT) refund applications for the first quarter of 2018 to April 30 from March 31. File Photo. 5-2020 and circularized by RMC No. The Bureau of Internal Revenue (BIR) has issued last April 30, 2020 Revenue Regulations (RR) No. BIR Commissioner Caesar Dulay issued Revenue Regulations No. V A Rufino Cor Valero St Salcedo Vill “The extension of the dates shall be made available throughout the Philippines. 11469 or the Bayanihan to Heal as One Act and in consideration of the extension of quarantine period until May 15, 2020. The Bureau of Internal Revenue (BIR) has further extended the deadline for the filing of various taxes because of the prolonged enhanced community quarantine (ECQ). Remittance of HDMF contributions for December 2020 by employers whose names begin with letters A to D. 15, Friday It added that if the ECQ period would again be extended, the filing of the returns and payment of the corresponding taxes due thereon, and submission of reports and attachments falling within the enhanced extended period shall be extended for 30 calendar days from the lifting of the ECQ. Meanwhile, the due date for the filing of tax amnesty was stretched further to June 8, 2020. The May 15 deadline was decided during a meeting between President Rodrigo Duterte and Finance Sec. 11-2020 3 which amends certain provisions of RR No. Copyright © The Manila Times – All Rights Reserved. Deadline – January 31, 2020), March 31, 2020 (Orig. For Fiscal Year Ending … Finance Secretary Carlos Dominguez III has issued the revenue regulations extending the deadlines for filing of tax returns, submission of documents, and the payment of taxes, pursuant to Republic Act (RA) No. It later on extended the deadline to June 22, 2020 with the issuance of RR No. 11-2018, as previously amended by RR No. The Bureau of Internal Revenue (BIR) has further extended the deadline for the filing of various taxes in consideration of the prolonged enhanced community quarantine (ECQ). 33-2020. The BIR has earlier moved the deadline of the availment of tax amnesty on delinquencies from April 23 to May 23, 2020, pursuant to Revenue Regulation No. The Bureau of Internal Revenue recently issued Revenue Regulation 10-2020 which extends most tax payment deadlines, including the filing of annual income tax returns until May 30. Aside from moving the deadlines for tax compliance, RR No. 29-2020 amending the RMC-26 issued earlier which followed the original deadlines but allowed taxpayers to file “tentative returns” and submit final returns instead after 30 days. 83-2020: Tax Implications of Measures Implemented Due to COVID-19 on Cross-Border Matters, Revenue Regulations No. BIR Commissioner Caesar R. Dulay issued Revenue Memorandum Circular (RMC) No. The Philippine Army 4th Infantry Division spokesman Maj. Rodulfo Cordero Jr.... A Malacañang official said the coronavirus disease 2019 (Covid-19) pandemic should not be used as an excuse for Congress to not tackle charter change. The deadline for donor’s and estate tax returns filing was also moved 30 days from the date of the lifting of the ECQ. Taxpayers who will file their tax returns within the original deadline or prior to the extended deadline can amend their tax returns at any time before the extended due date. The Bureau of Internal Revenue (BIR) has issued last April 30, 2020 Revenue Regulations (RR) No. THE BUREAU of Internal Revenue (BIR) has also extended deadlines of other tax returns for 30 days due to the Luzon-wide lockdown. 11-2020, the BIR said the extension is pursuant to Section 4 (z) of Republic Act No. Submission to PEZA of AFS and ITR filed with the BIR on 15 December 2020 by PEZA-registered enterprises whose YE 31 August 2020. "This will give our people a chance to focus on their safety and the welfare of their family at this crucial time," Go said before the BIR's DOF's announcement. However, some extended deadlines in RR 7 2020 fall on or before April 30 or within May, which gives taxpayers not … RMC No. For Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes and Extension of the Deadline of Certificate of Compensation Payment and Annual Information Return of Credible Income Taxes withheld deadlines are extended from March 31, 2020, to April 30, 2020. RR 31-2020 Notice of Sale of Acquired/Forfeited … Finance Secretary Carlos Dominguez III signed Revenue Regulations No. Calendar Year ending December 31, 2020: SUBMISSION : Inventory List: Calendar Year ending December 31, 2020: e-Filed 1702-RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually: Fiscal Year ending September 30, 2020: e-SUBMISSION Carlos Dominguez, said Sen. Bong Go, the President's former longtime special assistant. For Fiscal Year Ending March 31, 2020 and April 30, 2020. Deadline – March 1, 2020), Month of March 2020 (TIN ending in even number), RMC 30-2020, RR 7-2020, RMC 39-2020, RR 10-2020, and RR 11-2020, Month of April 2020 (TIN ending in even number), Month of March 2020 (TIN ending in odd number), Month of April 2020 (TIN ending in odd number), BIR Form 1700, 1701, 1701A, 1702RT, MX, EX (eFiling/ePayment), Required Submission of Attachments to e-Filed Annual ITR, RMC 30-2020, RMC 39-2020, RR 10-2020 and RR 11-2020, List of Medical Practitioners – CQ ending March 31, 2020, May 30, 2020 or 30 days from the date of lifting of quarantine, whichever comes later, June 14, 2020 or 30 days from the date of lifting of quarantine, whichever comes later, June 30, 2020 or 30 days from the date of lifting of quarantine, whichever comes later, For erroneous payments made from March 17, 2018 to April 30, 2018, For erroneous payments made from May 1, 2018 to May 31, 2018, ONETT Transactions – BIR Forms 1606, 1706, 1707, 1800 and 1801, falling within the period of emergency starting March 16, 2020, RR 7-2020, RMC 39-2020, RR 10-2020, and RR 11-2020, Submission of relevant documents to support Request for Re-investigation, Appeal/ Request for Reconsideration to CIR on FDDA, Running of Statute of Limitationsin Assessment and Collection of Taxes, Period of emergency starting March 16, 2020, Before expiration of Statute of Limitations, RMC 34-2020, RMC 39-2020, RR 10-2020, and RR 11-2020, FWT for the month of February and remitted on March 2020, FWT for the month of March and remitted on April 2020, FWT for the month of April and remitted on May 2020, BIR Form 2118DA – Availment of Tax Amnesty on Delinquencies, RR 5-2020, RMC 33-2020, RMC 38-2020, RR 10-2020, and RR 11-2020, Application of New Authority to Print (ATP) for Expired Receipts and/or Invoices, May 13 or 30 days after lifting ECQ, whichever comes later, BIR Form 1621 – Quartery Remittance Return of Tax Withheld on the Amount withdrawn from Decendent’s Deposit Account, BIR Form 2552 – Percentage Tax for transactions involving Shares of Stock listed and traded in Stock Exchange or Initial/Secondary Public Offering, within 5 banking days from collection date, BIR Form 2553 – Percentage Tax under Special Laws, on designated due dates under special laws, BIR Forms 2200-A, 2200-AN, 2200-P, 2200-T, and 2200-S, before removal of the excisable products from place of production, Date of submission falls within the period of emergency starting March 16, 2020. An amendment return that will result in over payment can opt to carry over the overpaid tax against the succeeding period’s tax due of the same tax type aside from filing for a refund. For Fiscal Year Ending May 31, 2020 and June 30, 2020. The April 15 deadline for the filing of annual income tax returns of corporations for the calendar year ending Dec. 31, 2019 was stretched to May 30 this year. Samsung chief jailed for 2.5 years over corruption scandal, Duterte issues EO lowering tariff of mechanically deboned meat, Indonesian medics overwhelmed by quake casualties, Nations failing to fund climate adaptation – UN, Leonen still Supreme Court’s backlog leader, Girl raises funds to save Camiguin corals, Panelo: Pandemic ‘not an excuse’ to dump Cha-cha, Go urges smooth vaccine plan implementation. 5-2020. Below is the updated extension of tax form deadlines that are available in the JuanTax Platform: Income Tax Return. An amendment that will result in additional tax can still be paid without penalties provided that it should be done not later than the extended deadline. 31-2020 further amends the pertinent provisions of Revenue Regulations (RR) No. 11-2020 dated April 29, 2020 to further extend the deadline of filing/submission of returns/reports and payment of taxes due to the extended Enhanced Community Quarantine (ECQ). Withholding and Compensation Tax. 26-2020: Donations to Public Schools During the Pandemic, RMC No. ADVERTISEMENT - CONTINUE READING BELOW The full two-month extension for tax payments was implemented amid different levels of quarantine restrictions across the country. The extensions were ordered under Revenue Regulation 10-202 signed on Tuesday by Finance Secretary Carlos Dominguez 3rd and BIR Commissioner Caesar Dulay. 11469, otherwise known as “Bayanihan to Heal as One Act.” According to Revenue Regulations (RR) No. 12-2020. December 29, 2020. The BIR’s Revenue Regulation (RR) 12-2020, which was released on Friday, repealed the section of a previous regulation that allowed “a 15-day re-stretching of tax filing and payment deadlines in case of another quarantine extension”. THE Bureau of Internal Revenue (BIR) has issued Revenue Memorandum Circular (RMC) 98-2020 to inform all concerned on the extended deadline of submission of Information Return on Related Party Transactions (BIR Form 1709) and its supporting documents for taxpayers with fiscal years ending March 31, 2020 to Nov. 30, 2020. 7-2019, specifically on the criteria for identifying the Top Withholding Agents. Sofia Pardo said she was... A Philippine Air Force helicopter crashed in Bukidnon Saturday, killing all seven persons aboard. 31-2020: Further amends the pertinent provisions of Revenue Regulations (RR) No. For annual income tax returns of corporations for the calendar year ending Jan. 31, 2020, the May 15 due date was further extended to June 15 this year. May 14, 2020 For all ONETT transactions (BIR Forms 1706, 1707, 1800, and 1606), if the tax … (Published in Philippine Star on October 31, 2020) Digest | Full Text : October 30, 2020: RR No. 2550M for March 2020 Filing and payment for non-eFPS filers 4 June 2020 5 June 2020 8 June 2020 9 June 2020 BIR Form No. The Tax Calendar 2020 is a comprehensive list of the tax deadlines of the Bureau of Internal Revenue (BIR) for individual and corporate taxpayers in the Philippines for the Fiscal Year of 2020. Meanwhile, the due date for the filing of tax amnesty was stretched further to June 8, 2020. Value Added Tax. Deadline – February 28, 2020), March 31, 2020 (Orig. “If the new extended due dates fall on a holiday or non-working day, then the submission and/or filing contemplated herein shall be made on the next working day,” the BIR said. The extensions were ordered under Revenue Regulation 10-202 signed on Tuesday by Finance Secretary Carlos Dominguez 3rd and BIR Commissioner Caesar Dulay in consideration of the ECQ extension until April 30. 11-2020 dated April 29, 2020 to further extend the deadline of filing/submission of returns/reports and payment of taxes due to the extended Enhanced Community Quarantine (ECQ). It enumerates, in calendar form, BIR’s tax deadlines, together with the following: Tax Returns and Remittance Forms BIR Commissioner Caesar Dulay made the recommendation which Finance Secretary Carlos Dominguez 3rd approved. Individual taxpayers wait for the processing of their payments at the Bureau of Internal Revenue office in Manila. 33-2020 extending the VAPP deadline on the recommendation of BIR Commissioner Caesar Dulay. Philippine Tax Calendar 2020. “If the new extended due dates fall on a holiday or non-working day, then the submission and/or filing contemplated herein shall be made on the next working day,” the BIR said. Unit 1509 Cityland Herrera Tower The love of the sea prompted a 12-year-old girl to raise funds for the restoration of corals in Camiguin province. The BIR has also extended the deadline to avail of the tax amnesty on delinquencies from May 23 to June 8, 2020, according to Revenue Memorandum Circular 38-2020. The compliance is hereby extended as follows: Fiscal Year End. The latest Revenue Revenue Regulations No.10-2020 resets the deadline for the filing and payment of 2019 income tax return (ITR) to May 30. This website uses cookies to ensure you get the best experience on our website. 12-2020, ... Dulay said in the new order that the June deadlines "shall remain in effect regardless of any extension … 11-2018, as previously amended by RR No. You have successfully joined our subscriber list. Dulay said the extension of the two deadlines was necessary to ease filing and protect taxpayers from catching Covid-19. I've read your article published on Rappler on April 4, 2020, before the extension of the ECQ until April 30, 2020. Publishes the Daily Minimum Wage Rates in Cordillera … Business Location 10-2020 4 to further extend the filing and payment deadline for 2019 annual income tax returns to 14 June 2020, without imposition of penalties to taxpayers. 19-2020: Use of BIR Form 1709 or Information Return on Related Party Transactions, RMC 30-2020, RR 7-2020, RMC 39-2020, RR 10-2020, and, RMC 30-2020, RR 7-2020, RMC 39-2020, RR 10-2020 and RR 11-2020, March 31, 2020 (Orig. Based on the regulation, the original April 15 due date for the filing of annual income tax returns of individuals was moved from May 15 to May 30, 2020. January 10, 2020. Tax Filing and/or Payment Guide during the Quarantine June 2020 11 BIR Form No. Previously, the BIR issued Revenue Regulations (RR) 7-2020, dated March 30, 2020, to implement Section 4 (z) of the Bayanihan law. Due to the lockdown, the BIR issued RR 11-2020 that outlines the extension of tax returns. Extended Deadline. January 31, 2021. DOF issues rules on tax deadline extensions under Bayanihan Act. Revenue Regulations No. The BIR also notes that the June 14 deadline may once again be moved if the enhanced community quarantine is extended past May 15, according to a CNN Philippines report. In view of the recent extension by the Philippine government of the ECQ until 15 May 2020, the BIR issued RR No. Get the latest news from your inbox for free. 7-2019, specifically on the criteria for identifying the Top Withholding Agents (Published in Malaya Business Insight on December 21, 2020) In case the new deadline falls on a weekend, the BIR said the deadline will automatically be the next business day. Brgy Bel-air, Makati City 1227 Metro Manila, Summary Alphalist of Withholding Taxes (SAWT), Quarterly Summary Lists of Sales, Purchases, and Importations (SLSPI), Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular brand of alcohol, tobacco products, & sweetened beverage products, Registration of Computerized Accouting Books of Accounts and Other Accounting Records in Electronic Format, Submission of required hardcopies of FS and scanned copies of 2307 to e-filed 1702RT, MX, EX, RMC 30-2020, RR 7-2020, RMC 39-2020, RR 10-2020 and, BIR Form 2000 and 2000-OT – for One-Time Transactions, Monthly eSales Report of Taxpayers using CRM/POS, Quarterly Summary List of Machines (CRM-POS) sold by all Machine Distributors/ Dealers/ Vendors/ Suppliers, Registration of Bound Loose Leaf Books of Accounts and Other Accounting Records, BIR Form 1914 – Application for VAT Refund, Documentary Requirements based to RMC 47-2019, BIR Form 1914 – Application for Credit or Refund of Taxes Erroneously/Illegally received or penalties imposed without Authority, 2 years after the payment of tax or penalty, BIR Form 1707-A – Annual Capital Gains Tax Return (Transfer of Shares of Stock not Traded thrugh Stock Exchange), BIR Form 1704 – Improperly Accumulated Earnings Tax, BIR Form 2551Q – Quarterly Percentage Tax Return (in General), BIR Form 2551Q – Quarterly Percentage Tax Return (for Overseas Communication Tax), BIR Form 2551Q – Quarterly Percentage Tax Return (for Amusement Taxes), filing date falls during the period starting March 16, 2020 and those where due dates fall within the period of 30 days from date of lifting of ECQ, Extension of 30 days from the date of lifting of quarantine, Filing of Certificate of Residence for Tax Treaty Relief (CORTT) Forms (for final withholding taxes paid on dividend, interest and royalty income of nonresident), within 30 days after the payment of withholding tax, 30 days from the date of lifting of quarantine, Submission of Softcopies of BIR Form 2307 contained in DVD-R and Sworn Declaration, Further BIR Deadline Extensions Related to Covid-19, The Bureau of Internal Revenue (BIR) has issued last April 30, 2020, RR No. 2550M for March 2020 e-Filing for eFPS filers under Group E BIR Form No. 2550M for March 2020 e-Filing for eFPS filers under Groups D¹, C¹, and B In January, the BIR collected P194.9 billion in taxes, up 5.3 percent year-on-year but below the P229.4-billion goal. In its Revenue Regulations No. Under Revenue Memorandum Circular (RMC) 92-2020 released on Tuesday, BIR said the deadline extension was warranted considering the “surge of registrants in … So, what happens now with all the BIR deadlines? 7-2020 also suspended the running of the statute of limitations on assessment notices, warrants of distraint and/or levy, and warrants of garnishment, by 60 days from the lifting of the state of national emergency. Associate Justice Marvic Mario Victor Leonen remains unbeaten as the Supreme Court’s backlog leader. “We have been stretching the deadlines corresponding to the re-extension of ECQ,” Guballa said. Regulations ( RR ) No by Finance Secretary Carlos Dominguez 3rd approved the Full two-month extension tax... Quarantine period until May 15, 2020 with the issuance of RR No pursuant to Section 4 ( z of. Throughout the Philippines Bayanihan Act be made available throughout the Philippines for eFPS under. 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