The IRS filing deadlines are as follows for 2018 returns: Pass-Through Entities. quarter, provided, however, that with respect to taxpayers enrolled with the 4. File your request for a tax extension by April 15 to push your tax deadline back to October 15, 2020. Copy of 1099-INT to the Recipient by January 31, 2019. However, the tax returns/forms for these taxes have not yet been updated and reflected in the electronic Filing and Payment System (eFPS) and electronic BIR (eBIR) forms. The airport upgradation project was awarded to a joint venture company in October 2016 with the completion deadline of November 2017, which was extended for 5 months. As you can see, the first advantage of the 8% flat rate scheme is convenience as to filing. A: For both large and non-large taxpayers, the withholding tax return, whether creditable or final, shall be filed and payments should be made, within ten (10) days after the end of each month, except for taxes withheld for the month of December of each year, which shall be filed on or before January 15 of the following year; and except for the final capital gains tax on the sale or other. 0619E and 0619F. Update (04/30/2018): BIR Forms 1601EQ and 1601FQ have been released on eBIRForms version 7. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan. Click eFPS button then click "filing and payment" button. Submitted by eFPS filers under Group D. Revenue Memorandum Circular (RMC) No. ITR 2018-19: Here is the final deadline for filing tax returns. 2551M, taxpayer still needs to file the quarterly percentage tax return (BIR Form No. 2316 should be signed by both the employer and the employee. Senator Bam Aquino calls on the Bureau of Internal Revenue (BIR) to defer the imposition of penalties on taxpayers covered by the Electronic Filing and Payment System (eFPS) or Electronic BIR Forms (eBIRForms) who failed to file tax returns under the electronic systems. Month of November 2018. Update (08/10/2018): Per BIR Tax Advisory, eFPS filers do not need to file BIR Form No. The BIR official said the agency has set up 20 filing centers per region as they prepare for the expected crowd of taxpayers on the day of the deadline. IRS Electronic Filing – Other Boxes by April 2, 2019. Yesterday, taxpayers flocked to BIR 13 to settle their 2017 tax obligations. After you are done in the registration of your business in the Bureau of Internal Revenue (BIR), your next dilemma is how to file and pay your taxes. 10-2014 on December 10, 2014 amending further Section 3 of Revenue Regulations No. See more of Bureau of Internal Revenue Philippines on Facebook. The Bureau of Internal Revenue (BIR) reminded individual and business taxpayers of the April 15 deadline in the filing of the 2018 income tax return (ITR) as it announced that it has restored all its electronic filing and payment services after undergoing maintenance and increasing its bandwidth and servers in time for the tax filing season. Assume further that it is filing for its January 2016 return. 961 trillion in taxes last year, BIR Assistant Commissioner for Collection Services Alfredo Misajon reported to the House Committee on Ways and Means Tuesday. (Legal basis: RR 10-2005) BIR form 0613. This is a ₱500 fee that needs to be paid every year as a renewal of one’s BIR registration. Month of December 2018. memo2 / memo1 Advisory on verification of authenticity of tax clearance being issued by the BIR. BIR Form 1602. The page will display "BIR eFPS has received the payment confirmation for your tax return from UCPB". Tax Collection (6) Tax Filing Deadline (1). Normal Rate of Income Tax The regular rates of income tax are as follows: January 1 to October 31, 2005 -----32%. 1601C - eFPS filers under Group D. 13 Tuesday Filing with the SEC of annual report for YE 31 October 2017 by corporations whose securities are registered under the SRC/RSA. If manual filers also paid the percentage tax due for the third month using BIR Form No. FY ending September 30, 2018. Virgin Islands Wage And Tax Statement" is available for digital filing or can be filled out through the Adobe Reader application on your desktop or mobile device. Accredited printers of principal and supplementary receipts/invoices. NAP eligible should accomplish a No Audit Program Pariticipation Form (BIR Form 2114) and Payment Form For No Audit Program (BIR Form 0605-101), if applicable, to be submitted together with all the required attachments within 30 days from the statutory deadline for the filing of Annual Income TAx Return for the year covered by the application. Quick, secure, and accurate payments. eh paano ganyan eh di puro Penalty na naman. 65-2016 dated June 23, 2016 has issued by the Bureau for the Clarification on Proper Due dates for Filing of Returns and Payment of Taxes for the Purpose of Imposition of Penalties for Late Filing and/or Late Payment. Due dates for BIR 0619E/0619F For EFPS filers, deadline for the monthly remittance of creditable and final with-holding tax (BIR Forms 0619E and 0619F) shall follow the EFPS staggered filing deadlines depending on the grouping of the taxpayer. Guidelines and Instructions for BIR Form No. eFPS taxpayers are advised not to file BIR Form No. 14 Tuesday. Info Plus Forms And Deadlines. Make sure your business is compliant as 2016 starts! Never miss a deadline again and avoid paying steep penalties. April 15 is also the deadline to file for an extension to file your individual tax return. Some of the salient features of RR 11-2018 are as follows: 1. 13 Tuesday Filing with the SEC of annual report for YE 31 October 2017 by corporations whose securities are registered under the SRC/RSA. Month of April 2019. Quick, secure, and accurate payments. SUBMISSION : Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. ITR 2018-19 last date: Government extends tax returns filing deadline by a month to August 31 Description: Certain categories of taxpayers now have another month to file income tax returns as the Central Board of Direct Taxes on Thursday released a notification deferring the deadline for certain categories. Under Revenue Memorandum Order No. advisory issued by this Bureau last January 31, 2018. This confirms your enrollment and should be sent in 3 to 10 working days. She said lounges are also available for online filers. The return shall be filed and the tax paid with the Authorized Agent Bank. 31 due date for filing Forms W-2 and 1099-MISC. 398, RR 3-2005, and must be registered under the Philippine Government Electronic Procurement System (PhilGEPS). It is important for us Filipinos to pay our income tax so that we can contribute to the budget of the Philippine government. Taxpayers are encouraged and expected to file as early as they can to avoid the usual inconveniences during the last day of. Electronic (EFPS) Filing: varies from 11 to 15 days from the end of the month depending on the grouping set forth in RR No. This period can be extended subject to the discretion of the BIR Commissioner or his duly authorized representative. 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals. 15 estimated tax payment. "There will be no extension of the said deadline. Remember that for non-EFPS filers, the deadline for filing and payment of these forms shall be on the 10th day of the following month, while EFPS filers shall submit those forms on the 15th day of the following month. Updated Form(s). tax-notes-bir-advisory-percentage-tax-filing-590961 February 26, 2018 IN compliance with Sec. 6/3/2018 Deadline of Filing On or before March 1 of the year following the calendar year in which the income payments subject to expanded. eFPS filers. A: Financial Institutions (FIs) can submit FATCA reports at any time before the Submission deadline. Both of these requests are submitted through ODDS. 0619-E & 0619-F. Interested bidders should be enrolled in the Electronic Filing and Payment System (eFPS) program of the Bureau of Internal Revenue (BIR), pursuant to Executive Order No. If you have a balance owing for 2018, the CRA charges compound daily interest starting May 1, 2019, on any unpaid amounts owing for 2018. If there is no AAB, you can pay it to a Revenue Collection Officer (RCO) or duly Authorized City or Municipal Treasurer. Month of January 2019. For EFPS-filers deadline for submission of FBT returns is on Jan. Month of November 2018 : 13 Thursday. If your tax year end is not 12/31, then the deadlines are as follows: Pass-Through Entities – 15th day of the 3rd month after year end C-Corporations – 15th day of the 4th month after year end. Provided, however, that with respect to non-large and large taxpayers who shall file through the Electronic Filing and Payment System (eFPS), the deadline for electronically filing the return and paying/remitting and the delinquency interest prescribed under Section 249 Subsections (B) and (C) of the National Internal the taxes. The official dates applicable to the UPCAT exam in 2019 are currently being finalized by the UP Office of Admissions. Looking at the tax calendar, you will notice several deadlines on e-filing for one tax return. Tax Return Forms, Schedules by Tax Year. To complete this return in UltraTax CS, follow these steps: In File > New Client, or File > Client Properties, ensure 1040 Individual is selected in the 1040 drop. BIR has issued Revenue Memorandum Order (RMO) No. Visit this page soon to see updates. MEETRS Electronic Filing Portal for Employment Taxes. should be enrolled in the Electronic Filing and Payment System (eFPS) program of the Bureau of Internal Revenue (BIR), pursuant to Executive Order No. But if you have any. Both of these requests are submitted through ODDS. The deadline for fixed gear vessels in the partial coverage category to request to be in the EM Selection Pool for 2019 is November 1, 2018. SUBMISSION. A up-to-date W-2vi Form in PDF is available for download below. Income Tax returns deadline 2018: The last date for filing IT returns for the assessment year 2018-19 is August 31. knowyourtaxes © 2014. 2019 • 1600 WP See More. Under RMC 15-2012, new procedures using the eFPS facility have been prescribed, as follows: a. Step 2: Wait for the Enrollment Confirmation. " This was the Bureau of Internal Revenue's (BIR) reminder to taxpayers months ahead of the deadline for filing. Beat the deadline! Avoid paying steep penalties. Find out what applies to you and be sure to comply. Following a disaster, the Louisiana Department of Revenue will provide information on potential tax deductions or credits, filing extensions and other tax-related relief. 1601C - eFPS filers under Group C. April 2, 2018: Mandatory IRS deadline to submit all Form 1094-C with 1095-C copies and Form Series 1099 reporting for Tax Year 2017 to the IRS if filing electronically. eFiling and ePayment can also be made with the BIR’s Electronic Filing and Payment System (eFPS). All NGAs shall use BIR Form No. Provided, however, that with respect to WAs who filed through the Electronic Filing and Payment System (EFPS), the deadline for electronically filing and paying the taxes due thereon shall be in accordance with the provisions of existing applicable revenue issuances. Month of November 2018. With the passing of the TRAIN Law, there are a few revisions in some Tax Returns and its Filing deadlines. Form to use: 0605 (payment form) If the deadlines for filing fall on a holiday or weekend, then your company may still file and pay without incurring penalties on the next working day. Here are the steps that I took in changing my BIR status. Deadline to Prepare Documentation Transfer pricing should be prepared contemporaneously. 10-2014 on December 10, 2014 amending further Section 3 of Revenue Regulations No. New Form - Monthly Remittance Form replacing Form 1601-E to BIR Form 0619-E. REVENUE MEMORANDUM CIRCULAR NO. Sep 25 Announcement Western Today. Savers Admin is committed to meeting this important deadline on behalf of our clients. OF eFILED RETURNS (eFPS & eBIRFORMS) TOTAL FILED RETURNS % OF eFILED OVER TOTAL FILED RETURNS 2015 9,851,012 23,020,857 43% 2016 17,548,086 28,862,395 61%. Sole proprietorship is a kind of business set-up wherein the owner is only owned by one individual. Update your RDO (Revenue District Office) In my case, my RDO when I was working for my previous company was different from my business address. Month of June 2019. This is due to the large number of taxpayers who filed their tax returns online," the BIR said. Now, you may even think, why don’t I file it myself. From the eFPS Log on page, click on "Enroll to eFPS" option. I hope this article has been helpful for you to know the purpose, basic requirements and procedures in getting BIR Importers Clearance Certificate (BIR ICC). 2-98, as Amended, to Implement Further Amendments Introduced by Republic Act No. Here are the June 2016 BIR Tax Deadlines. From the eFPS logon page, click on "Enroll to eFPS" option. Guidelines and Instructions for BIR Form No. Assume further that it is filing for its January 2016 return. The deadline for 1701Q for the first quarter is also moved to May 15. You can change this selection at any time using the Settings page. • Filing (eFPS/eBIRForms) and monitoring of payments for Withholding on Compensation • Prepare documents needed for opening and retirement of boutiques required by the Bureau of Internal Revenue and Local Government Units Brand GA for Tribal & GA for Q360, Inc. The VAT relief dat files can be emailed to [email protected] subject for verification and approval of BIR. Tax Collection (6) Tax Filing Deadline (1). Are there any exceptions to these rules? 7. STEP 2: Check your email for a confirmation message from the BIR. Dates to remember The 2018 tax season ran from January 29, 2018, to October 15, 2018. Jan 23, 2018. All about Tax Information Awareness for Taxpayers. Due date for tax payment. ITR 2018-19: Here is the final deadline for filing tax returns. “There will be no extension of the said deadline. 1601C - eFPS filers under Group D. • While BIR Form No. The deadline for the Second and Third Quarters remained the same. 398, RR 3-2005, and must be registered under the Philippine Government Electronic Procurement System (PhilGEPS). September 30, 2019 – Monday REGISTRATION – FY ending Aug. No further instructions. February 2019. In 1902, the first civil government was established under William H. The Bureau of Internal Revenue (BIR) reminds taxpayers that there will be no extension of the April 15 deadline for the filing of 2018 Income Tax Returns (ITR). Supply and complete the required fields on the Enrollment Form page. 2018 Tax updates on the filing procedures of Expanded withholding taxes (EWT) and Final withholding taxes (FWT), including the submission of Quarterly Alphalist of Payees 2018 Tax updates on the new tax rates (5% and 10%) of creditable withholding taxes of individual payees as stated in BIR Revenue regulation 11-2018 and 14-2018. Electronic Federal Tax Payment System. Thus, the BIR advised eFPS filers to file using the eBIRForm facility and pay manually through AABs. Tan-Torres further reminded eFPS filers, "All taxpayers should fill up all the fields in the electronic tax return using the correct and current version of the BIR Form/Return. BIR Makati City records of investigation showed that ENSOGO is a withholding agent mandated to withhold taxes on various income payments to its suppliers and to withhold taxes on the compensation of its employees. After the seminar, you will. Deadline to Submit Documentation Upon request, transfer pricing documents must be submitted within 45 days. Previous Tax Year forms, deadlines and calculators. Copy of 2018 or latest Annual lncome Tax Return submitted through BIR's Electronic Filing and Payment System (EFPS) together with the following Audited Financial Statements for the latest or 2018: o lndependent Auditor's Report; o Balance Sheet (Statement of Financial Position); and r lncome Statement (Statement of Comprehensive lncome). 1601C - eFPS filers under Group C. Month of November 2018. Under RMC 15-2012, new procedures using the eFPS facility have been prescribed, as follows: a. “The Bureau of Internal Revenue (BIR) is reminding all taxpayers that the deadline for the filing of 2017 Annual Income Tax Returns (ITR) and the payment of the tax due thereon, if any, is April 16, 2018,” the bureau said in a statement. 11-2018) This Tax Alert is issued to inform all on the following guidelines on the filing and payment of withholding taxes pursuant to Revenue Regulations No. For weekends and SEC holidays, the filing deadline is the next business day. The inaugural flight after the renovation was Shree Airlines flight on 23 May 2018 while the regular flight started from 25 June 2018. (download here) Print 3 copies, then fill-up manually. taxpayers who need more time to file their individual income taxes can do so by filing form 4868, which has also been extended to june 29, 2018. Business establishments cannot make an excuse in its failure to file and pay the BIR Annual Registration. Is the CWT submitted to BIR should be an Original copy? What if it’s not and is already submitted to BIR and stamped as received? Is there any tax implications on that?. 2019 - eFPS filers under Group D • 2550M together with the required applicable attachments "Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day. The calendar below reflects SEC filing deadlines for companies with a fiscal year ending December 31, 2018. The BIR recently released this form on April 25, 2018 - the last day of filing quarterly percentage tax return - and many were left confused. e-FILING BIR Forms (to be filed through the EFPS facility of the BIR) (to be paid through the EFPS facility of the BIR) Manual filing and payment (to be filed and paid in RDO having jurisdiction over the taxpayers principal place of business) 1. So, anyway, if you have questions on how to file your Income Tax Return in the Philippines, or any questions for that matter, please do email me at marie(at)mommyunwired. I am having a difficult time answering via the comment section because the comments there are endless!. With the implementation of the TRAIN Law a year ago, there have been some confusions about the deadlines and which type of forms to subm. GUIDE FOR INTERACTIVE FORMS BIR Form No. 0619E and 0619F. Wait for the e-mail from BIR confirming the status of your enrollment whether approved or dissaproved. Month of. Bookmark www. Learn the deadline of filing of Certified List of Employees Qualified for Substituted Filing and its required attachments BIR Form 2316; g. 2018 (non-eFPS filers). of the above prescribed due dates. Submitted by eFPS filers under Group D. The Bureau of Internal Revenue (BIR) has released Revenue Regulations No. for Research. The Bureau of Internal Revenue (BIR) reminds all taxpayers to file and pay their 2018 Income Tax Returns (ITR) on or before April 15, 2019 to avoid surcharges (25%), interests (12%), and compromise penalties (graduated) that may be charged against them for late filing and payment. Intuit® ProConnect™ Resources: The January 2019 Calendar with filing deadlines and reminders for you and your clients; Key. Provided, however, that with respect to WAs who filed through the Electronic Filing and Payment System (EFPS), the deadline for electronically filing and paying the taxes due thereon shall be in accordance with the provisions of existing applicable revenue issuances. Visually challenged users are encouraged to consider disabling the grid. On the very late afternoon of May 10, 2018, the very first deadline of monthly remittance after RR 11-2018 was issued, BIR released the enhanced eBIRForms version 7. #AskTheTaxWhiz: ITR filing deadline in April 2018 and more. Source: Bureau of Customs CMO 4-2014, BIR RMO 56-2016. The staggered filing of returns allowed for withholding agents/taxpayers enrolled in the BIR eFPS facility shall not apply in the case of the NGAs. How to Use BIR Relief Data Entry V2. As such, eFPS taxpayers are advised to use the eBIRForms facility in filing BIR Form Nos. Month of January 2019. File and pay your corporate taxes conveniently and securely using your computer-at home, in the office, even from abroad! E-file through the Bureau of Internal Revenue's Electronic Filing and Payment System (BIR EFPS) and e-pay with your China Bank account through BancNet Online. Remember that for non-EFPS filers, the deadline for filing and payment of these forms shall be on the 10th day of the following month, while EFPS filers shall submit those forms on the 15th day of the following month. If you’re a sole proprietor filing Schedule C on your personal tax returns, the April 15, 2019 deadline applies to you too. 1701: Annual Income Tax Return for Individuals, Estates and Trusts depedbohol. 2019 - eFPS filers under Group D • 2550M together with the required applicable attachments "Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day. 1601C - eFPS filers under Group D. Month of January 2019 : 13 Wednesday. Month of November 2018. Due dates for filing of return and payment of taxes shall be the exact dates stated in the law or regulations for filing or payment. Tan-Torres further reminded eFPS filers, “All taxpayers should fill up all the fields in the electronic tax return using the correct and current version of the BIR Form/Return. 1601C - eFPS filers under Group E. For example, assume that ABC Corporation is required to pay expanded withholding tax return (BIR Form No. As a consequence, importers who have outstanding tax liabilities with any government agency, will never be able to secure this importer accreditation. Division of Taxation Postpones Deadlines for Alabama Storm Victims ; 3/28/2019 Hillsbourgh husband and wife arrested for money laundering ; 3/15/2019 Correction: 2018 Schedule A-4 of CBT-100 and BFC-1; 3/02/2019 She siphoned $850K from her job over 9 years, and a judge just sentenced her to nearly as many in prison. 2550M) of taxpayers, whether large or non-large, shall be filed, and taxes paid, not later than the 20th day following the end of each month, provided, however, that with respect to taxpayers enrolled with the Electronic Filing and Payment System (EFPS), the deadline for e-filing the Monthly VAT Declaration and e-. SUBMISSION : Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. The OnLine Taxes provides Amended Return Services, such as: 2018 Amended - Original Return was filed with OLT; 2018 Amended - Original Return was not filed with OLT; Prior Year Amended - Original Return was filed with OLT. Submitted by eFPS filers under Group D. NOTICE TO THE PUBLIC. However, the tax returns/forms for these taxes have not yet been updated and reflected in the electronic Filing and Payment System (eFPS) and electronic BIR (eBIR) forms. Thus, eFPS/eBIRForms fil­ers must con­tinue to use the ex­ist­ing BIR Form No. To be processed upon filing of BIR Form 1906. New guidelines in filing of ITRs of eFPS filers. knowyourtaxes © 2014. WeTransfer is the simplest way to send your files around the world. Cravens, Pryor among early bird NFL cuts FILE - In this Nov. Visually challenged users are encouraged to consider disabling the grid. You can apply for a Tax Clearance Certificate (TCC) to validate your status of a taxpayer. If you need help filing your expat tax return or business return, schedule a free consultation with us. The Bureau of Internal Revenue (BIR) fell short of its P2. Income Tax returns deadline 2018: The last date for filing IT returns for the assessment year 2018-19 is August 31. The collection of taxes is an imperious need. October 19, 2018 (Friday)-Input VAT. I got penalty again last January 2019 for late filling of Books of 2018. Once signed, the BIR Forms 2316 of all employees must be submitted by the employer to the BIR substituted filing not later than February 28th of the following calendar year. Deadlines varies depending on employer number and the government agency, but to be safe, just remit and submit report before 10 th of the following month. Oct 22 Chairs Oct 2. August 5 was the last date to file income tax return (ITR) for FY2016-17 without paying any penalty. (Legal basis: RR 10-2005) BIR form 0613. The official dates applicable to the UPCAT exam in 2019 are currently being finalized by the UP Office of Admissions. Coordinate with your previous employer or visit the BIR website (www. REVENUE MEMORANDUM CIRCULAR NO. December 2018 Tax Filings : 1601-C, 2550M, 2551Q, 2550Q, 0619-E. 1702 (November 2011 ENCS)] prescribed under Revenue Regulations No. BIR Form No. We understand that tax time is a very confusing time of the year. Electronic Filing and Payment System (eFPS) eFPS is a system which allows taxpayers to directly encode, submit their tax returns and pay their taxes due online over the internet through the BIR website. of the above prescribed due dates. Hover your mouse on the Satellite map above. BIR Tax guide 1. Facilities. No penalties shall be imposed for this. To help alleviate the confusion and streamline the process, we’ve created a timeline for our clients. VAT Relief is usually submitted in DAT file and sent via email to [email protected] October 18, 2018. Tuesday, April 10, 2018 TRAIN LAW: INCOME PAYOR / WITHHOLDING AGENT’S SWORN DECLARATION Here is the form to be submitted by Payor or Withholding Agent to the BIR for the individual payee with no withholding tax or 5% withholding tax for income less than Php 3M. To erase any doubt and to ensure receipt by the BIR before midnight of the due dates prescribed above for the filing of a return, the electronic return shall be filed on or before 10:00 p. 13 Tuesday Filing with the SEC of annual report for YE 31 October 2017 by corporations whose securities are registered under the SRC/RSA. This is because e-filers have group classification. Thus, eFPS/eBIRForms fil­ers must con­tinue to use the ex­ist­ing BIR Form No. If there is no AAB, you can pay it to a Revenue Collection Officer (RCO) or duly Authorized City or Municipal Treasurer. 31 October 2019 is the Self Assessment deadline for the tax year 2018-19 if you want to file a paper return rather than filing online. Identify which taxpayers are required to submit BIR Form 2316 in DVD-R; h. Please note the penalty provisions in the TIMTA which will apply to enterprises that do not file their Income Tax Returns through BIR's electronic filing system. This site uses frame. How to Compute Fringe Benefit Tax (FBT) in the Philippines Deadline. The Philippine Tax Whiz answers taxpayers' key questions on the filing of annual income tax returns. Visit EFTPS. With the clarification, all individual taxpayers are expected to file their Annual Income Tax Returns for 2017 on or before April 15, 2018. The deadlines for filing of BIR form 1701Q are: 1st quarter: On or before May 15 2nd quarter: On or before August 15 3rd quarter: On or before November 15. New Form - Monthly Remittance Form replacing Form 1601-E to BIR Form 0619-E. the 2017 FATCA Report is due on September 15 th 2018. From the eFPS Log on page, click on "Enroll to eFPS" option. 20, 2020 you will find the new 2021 IRS tax due and tax deadline calendar here. The BIR issued Revenue Regulations No. However, taxes withheld during the first two months of every quarter shall be remitted to the Bureau of Internal Revenue (BIR) using BIR Form 0619-E, on or before the 10th day (for over-the-counter filers) or the 15th day following the month of withholding (for taxpayers enrolled in the electronic filing and payment system or eFPS filers). Monday 22nd May 2017. If you file for an automatic 6-month extension, your filing deadline will be October 15. 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals. From April 1 to 16, eFPS filers increased 47 percent to 110,884 against 75,127 on April 1 to 17 last year. By Jun Ramirez. After the seminar, you will. Nov 19 Notification. Save and keep the confirmation number as reference. I hope this article has been helpful for you to know the purpose, basic requirements and procedures in getting BIR Importers Clearance Certificate (BIR ICC). Month of April 2019. Revenue officials made the assurance as thousands of taxpayers nationwide have been complaining about their inability to access the electronic filing and payment system (eFPS) and eBIRForms even as the April 15 deadline in the filing of 2018 income tax returns (ITR) nears. 0605 on or before the 1Oth day (for over-the-counter filers) or 15th day (for eFPS filers) of the following month of withholding. As the 2019 tax filing season approaches, it promises to be one with many changes for you and your clients. 7, Quezon City, Quezon City, Philippines. STEP 2: Check your email for a confirmation message from the BIR. More taxpayers have switched filing their income tax returns (ITRs) by electronic means, a senior Bureau of Internal Revenue (BIR) official said as the agency marked the annual April 15 deadline. When to pay: on or before January 31. It is important for us Filipinos to pay our income tax so that we can contribute to the budget of the Philippine government. To ensure receipt by the BIR of the returns filed electronically, the return shall be filed on or before 10:00 p. STEP 2: Check your email for a confirmation message from the BIR. 1601C - eFPS filers under Group C. Month of December 2018. Submitted by eFPS filers under Group D. For years, people have endured its manual filing system which has been cumbersome and tedious especially for those who have to make the deadline. Accomplish/Fill-out the necessary fields in BIR Form 0605 and indicate the following:. When is the deadline for 2550M? 2550M must be filed and paid for not later than the 20th day of the following month for eBIR and for eFPS. When is the Deadline for Filing and Payment of VAT? For the monthly VAT return, deadline is every 20th of the following month of the applicable month. A tax return, however, is a return of excess taxes paid during a given tax year. Since the last day of December 2018 is a non-working holiday, the payment deadline will be on January 2, 2019. You will automatically be classified as an annual filer when you register for sales tax if you:. October 18, 2018. REVENUE REGULATIONS NO. This article aims to guide you in preparing and filing BIR Form 1604E Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments Exempt from Withholding Taxes, and Alphalist of Payees with the Bureau of Internal Revenue (BIR). Here’s everything you need to know about the new Estate Taxes under the approved Philippine TRAIN tax reform law. 1601EQ and 1601FQ and pay over-the-counter (thru cash, checks or debit) or use mobile payment (GCash) or pay using BIR Forrn 0605 in eFPS. Paper 2017/18 SA returns not filed by 31 October 2018 will incur £10 daily penalties if they do not file by today. 0619-E & 0619-F - eFPS filers under Group D. 10963, Otherwise Known as the “Tax Reform for Acceleration and Inclusion (TRAIN)” Law, Relative to Withholding of Income Tax. The IRS does this to prevent any bracket creep. Oct 22 Chairs Oct 2. Deadline to Prepare Documentation Transfer pricing should be prepared contemporaneously. File your application at the National Office of the bureau under Accounts Receivable Monitoring Division (ARMD). September 24, 2019, Tuesday. 1189 dated July 2, 1904. eFPS taxpayers are advised not to file BIR Form No. 1601C - Non-eFPS. 11-2018 January 31, 2018 SUBJECT : Amending Certain Provisions of Revenue Regulations No. For the individual ITRs, the revised version of BIR Form No. 1-2013, expanding the coverage of taxpayers required to file returns through Electronic Filing and Payment System (eFPS) pursuant to the provisions of Section 244 of the National Internal Revenue. To be processed upon filing of BIR Form 1906. Month of January 2019. It’s up to you. However, the forms were not yet available for eFPS filers as of the first deadline which was May 15, 2018. NASHVILLE – As the school year comes to a close, many students are searching for a way to earn money during summer break. Month of December 2018 : 16 Wednesday. To ensure receipt by the BIR of the returns filed electronically, the return shall be filed on or before 10:00 p.