Kaizen Business Consultancy INC

BIR Tax Deadline

Feb. 25, 2025 Tuesday

SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers. Fiscal Quarter ending January 31, 2025
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, To***co Products and Sweetened Beverage Products. Fiscal Quarter ending January 31, 2025

e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers. Fiscal Quarter ending January 31, 2025
BIR Form 2551Q (Quarterly Percentage Tax Return). Fiscal Quarter ending January 31, 2025

BIR Tax Deadline

Feb. 14, 2025 Friday

e-FILING
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group B. Month of January 2025

Revenue Memorandum Circular No. 111-2024

Publishing the full text of the Memorandum of Agreement (MOA) between the Bureau of Internal Revenue (BIR) and its multi-sectoral partners

For full text, click here:https://bir-cdn.bir.gov.ph/BIR/pdf/RMC%20No.%20111-2024.pdf
Memorandum of Agreement: https://tinyurl.com/mtdpye2n

Revenue Memorandum Circular No. 112-2024

Clarification on the guidelines on proper sale and affixture of loose documentary stamps to taxable documents under Revenue Memorandum Circular No. 92-2024

For full text, click here: https://tinyurl.com/5x8ry9ft

Revenue Memorandum Circular No. 113-2024

Announcing the availability of update of taxpayer classification, and resumption of business registration and other registration-related transactions in the Online Registration and Update System

For full text, click here: https://tinyurl.com/3p65yb43

Revenue Memorandum Circular No. 115-2024

Clarification of certain policies and procedures relative to the implementation of the Risk-Based Approach in the verification and processing of Value-Added Tax (VAT) Refund Claims, as introduced in Republic Act No. 11976, Otherwise Known as the "Ease of Paying Taxes Act"

For full text, click here: https://tinyurl.com/yvmhe5yk
Annex A.1: https://tinyurl.com/mr4y2bsa

BIR Tax Deadline

Feb. 1, 2025 Saturday

SUBMISSION
Consolidated Returns of All Transactions based on the Reconciled Data of the Stockbrokers. January 16-31, 2025
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs. Fiscal Year beginning April 1, 2025

Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day.

Patuloy na magsisikap ang BIR na makapagbigay ng positibong pagbabago sa ating ekonomiya at bansa sa pamamagitan ng magandang serbisyo at patas na pamamalakad ng buwis.

Sa tamang buwis, pag-asenso’y mabilis!

Read the full article here: https://bit.ly/4gdBDJq

ang mga paparating na due dates? Ito po ang inyong paalala!

Pwede niyo pong i-bookmark ang ating tax reminder page: https://www.bir.gov.ph/tax-reminder

Follow Comm. Jun para sa iba pang tax trivias, update, and news. 🤓

BIR Tax Deadline

January 11, 2025 Saturday

e-FILING of BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E. Month of December 2024

Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day.