UMALI CPA Accounting & Auditing Services

𝐅𝐢𝐥𝐢𝐧𝐠 𝐑𝐞𝐦𝐢𝐧𝐝𝐞𝐫: 𝐁𝐈𝐑 𝐅𝐨𝐫𝐦 2551𝐐

Please be reminded that the deadline for filing and payment of BIR Form 2551𝐐 (𝐐𝐮𝐚𝐫𝐭𝐞𝐫𝐥𝐲 𝐏𝐞𝐫𝐜𝐞𝐧𝐭𝐚𝐠𝐞 𝐓𝐚𝐱 𝐑𝐞𝐭𝐮𝐫𝐧) 𝐟𝐨𝐫 𝐭𝐡𝐞 2𝐧𝐝 𝐐𝐮𝐚𝐫𝐭𝐞𝐫 𝐨𝐟 2026 falls on 𝐉𝐮𝐥𝐲 25, 2026. However, 𝐬𝐢𝐧𝐜𝐞 𝐉𝐮𝐥𝐲 25 𝐢𝐬 𝐚 𝐒𝐚𝐭𝐮𝐫𝐝𝐚𝐲, 𝐭𝐡𝐞 𝐝𝐞𝐚𝐝𝐥𝐢𝐧𝐞 𝐦𝐨𝐯𝐞𝐬 𝐭𝐨 𝐭𝐡𝐞 𝐧𝐞𝐱𝐭 𝐰𝐨𝐫𝐤𝐢𝐧𝐠 𝐝𝐚𝐲, 𝐉𝐮𝐥𝐲 27, 2026.

If your business is subject to Percentage Tax, make sure to file on time to avoid penalties and other unnecessary compliance issues.

Need help with your tax compliance and BIR filings?
Message 𝐔𝐌𝐀𝐋𝐈 𝐂𝐏𝐀 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐢𝐧𝐠 𝐚𝐧𝐝 𝐀𝐮𝐝𝐢𝐭𝐢𝐧𝐠 𝐒𝐞𝐫𝐯𝐢𝐜𝐞𝐬 today.

📞 09056732567
📧 [email protected]

𝐅𝐢𝐥𝐢𝐧𝐠 𝐑𝐞𝐦𝐢𝐧𝐝𝐞𝐫: 𝐁𝐈𝐑 𝐅𝐨𝐫𝐦 1601-𝐄𝐐

Deadline na for the filing and payment of BIR Form 1601-EQ for the 2𝐧𝐝 𝐐𝐮𝐚𝐫𝐭𝐞𝐫 𝐨𝐟 2026 𝐨𝐧 𝐉𝐮𝐥𝐲 31, 2026.

This applies to 𝐂𝐫𝐞𝐝𝐢𝐭𝐚𝐛𝐥𝐞 𝐈𝐧𝐜𝐨𝐦𝐞 𝐓𝐚𝐱𝐞𝐬 𝐖𝐢𝐭𝐡𝐡𝐞𝐥𝐝 (𝐄𝐱𝐩𝐚𝐧𝐝𝐞𝐝) 𝐨𝐫 𝐜𝐨𝐦𝐦𝐨𝐧𝐥𝐲 𝐤𝐧𝐨𝐰𝐧 𝐚𝐬 𝐄𝐱𝐩𝐚𝐧𝐝𝐞𝐝 𝐖𝐢𝐭𝐡𝐡𝐨𝐥𝐝𝐢𝐧𝐠 𝐓𝐚𝐱 (𝐄𝐖𝐓).

Avoid penalties and file on time.

Need help with your tax compliance and BIR filings?
Message 𝐔𝐌𝐀𝐋𝐈 𝐂𝐏𝐀 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐢𝐧𝐠 𝐚𝐧𝐝 𝐀𝐮𝐝𝐢𝐭𝐢𝐧𝐠 𝐒𝐞𝐫𝐯𝐢𝐜𝐞𝐬 today.

📞 09056732567
📧 [email protected]

𝐃𝐞𝐚𝐝𝐥𝐢𝐧𝐞 𝐑𝐞𝐦𝐢𝐧𝐝𝐞𝐫: 𝐌𝐨𝐧𝐭𝐡𝐥𝐲 𝐖𝐢𝐭𝐡𝐡𝐨𝐥𝐝𝐢𝐧𝐠 𝐓𝐚𝐱

Today, 𝐉𝐮𝐥𝐲 10, 2026, is the deadline for filing and payment of 𝐁𝐈𝐑 𝐅𝐨𝐫𝐦 1601-𝐂 for the month of June 2026.

Avoid penalties, interest, and unnecessary compliance issues by filing on time.

Need help with your tax compliance and BIR filing? 𝐔𝐌𝐀𝐋𝐈 𝐂𝐏𝐀 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐢𝐧𝐠 & 𝐀𝐮𝐝𝐢𝐭𝐢𝐧𝐠 𝐒𝐞𝐫𝐯𝐢𝐜𝐞𝐬
is ready to assist you.

📞 09056732567
📧 [email protected]

𝐌𝐨𝐧𝐭𝐡𝐥𝐲 𝐯𝐬. 𝐐𝐮𝐚𝐫𝐭𝐞𝐫𝐥𝐲 𝐁𝐈𝐑 𝐅𝐢𝐥𝐢𝐧𝐠: 𝐖𝐡𝐚𝐭’𝐬 𝐭𝐡𝐞 𝐃𝐢𝐟𝐟𝐞𝐫𝐞𝐧𝐜𝐞?

For business owners, knowing what to file and when to file is important to avoid penalties, interest, and possible BIR open cases.

Monthly filings usually cover taxes withheld from payments, while quarterly filings usually cover business taxes and income reporting.

Stay compliant. Keep your records updated. File on time.

𝑵𝒆𝒆𝒅 𝒉𝒆𝒍𝒑 𝒘𝒊𝒕𝒉 𝒚𝒐𝒖𝒓 𝒕𝒂𝒙 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒂𝒏𝒅 𝑩𝑰𝑹 𝒇𝒊𝒍𝒊𝒏𝒈𝒔?

𝐌𝐞𝐬𝐬𝐚𝐠𝐞: UMALI CPA Accounting & Auditing Services today.

📞 09056732567
📧 [email protected]

𝐒𝐭𝐚𝐫𝐭𝐢𝐧𝐠 𝐚 𝐛𝐮𝐬𝐢𝐧𝐞𝐬𝐬? 𝐃𝐨𝐧'𝐭 𝐟𝐨𝐫𝐠𝐞𝐭 𝐲𝐨𝐮𝐫 𝐁𝐮𝐬𝐢𝐧𝐞𝐬𝐬 𝐏𝐞𝐫𝐦𝐢𝐭!

𝖠 𝗏𝖺𝗅𝗂𝖽 𝖡𝗎𝗌𝗂𝗇𝖾𝗌𝗌 𝖯𝖾𝗋𝗆𝗂𝗍 𝗂𝗌 𝗆𝗈𝗋𝖾 𝗍𝗁𝖺𝗇 𝗃𝗎𝗌𝗍 𝖺 𝗅𝖾𝗀𝖺𝗅 𝗋𝖾𝗊𝗎𝗂𝗋𝖾𝗆𝖾𝗇𝗍—𝗂𝗍'𝗌 𝖺 𝗌𝗂𝗀𝗇 𝗍𝗁𝖺𝗍 𝗒𝗈𝗎𝗋 𝖻𝗎𝗌𝗂𝗇𝖾𝗌𝗌 𝗂𝗌 𝗈𝗉𝖾𝗋𝖺𝗍𝗂𝗇𝗀 𝗅𝖾𝗀𝗂𝗍𝗂𝗆𝖺𝗍𝖾𝗅𝗒 𝖺𝗇𝖽 𝗂𝗌 𝗋𝖾𝖺𝖽𝗒 𝗍𝗈 𝖾𝖺𝗋𝗇 𝗍𝗁𝖾 𝗍𝗋𝗎𝗌𝗍 𝗈𝖿 𝖼𝗎𝗌𝗍𝗈𝗆𝖾𝗋𝗌, 𝗌𝗎𝗉𝗉𝗅𝗂𝖾𝗋𝗌, 𝖺𝗇𝖽 𝗉𝖺𝗋𝗍𝗇𝖾𝗋𝗌.

- 𝐂𝐨𝐦𝐩𝐥𝐲 𝐰𝐢𝐭𝐡 𝐥𝐨𝐜𝐚𝐥 𝐠𝐨𝐯𝐞𝐫𝐧𝐦𝐞𝐧𝐭 𝐫𝐞𝐪𝐮𝐢𝐫𝐞𝐦𝐞𝐧𝐭𝐬
- 𝐎𝐩𝐞𝐫𝐚𝐭𝐞 𝐲𝐨𝐮𝐫 𝐛𝐮𝐬𝐢𝐧𝐞𝐬𝐬 𝐥𝐞𝐠𝐚𝐥𝐥𝐲
- 𝐀𝐯𝐨𝐢𝐝 𝐩𝐞𝐧𝐚𝐥𝐭𝐢𝐞𝐬 𝐚𝐧𝐝 𝐮𝐧𝐧𝐞𝐜𝐞𝐬𝐬𝐚𝐫𝐲 𝐝𝐞𝐥𝐚𝐲𝐬
- 𝐁𝐮𝐢𝐥𝐝 𝐜𝐫𝐞𝐝𝐢𝐛𝐢𝐥𝐢𝐭𝐲 𝐰𝐢𝐭𝐡 𝐲𝐨𝐮𝐫 𝐜𝐮𝐬𝐭𝐨𝐦𝐞𝐫𝐬

𝖭𝖾𝖾𝖽 𝖺𝗌𝗌𝗂𝗌𝗍𝖺𝗇𝖼𝖾 𝗐𝗂𝗍𝗁 𝗒𝗈𝗎𝗋 𝖡𝗎𝗌𝗂𝗇𝖾𝗌𝗌 𝖯𝖾𝗋𝗆𝗂𝗍 𝖱𝖾𝗀𝗂𝗌𝗍𝗋𝖺𝗍𝗂𝗈𝗇 𝗈𝗋 𝖱𝖾𝗇𝖾𝗐𝖺𝗅? 𝖶𝖾'𝗋𝖾 𝗁𝖾𝗋𝖾 𝗍𝗈 𝗀𝗎𝗂𝖽𝖾 𝗒𝗈𝗎 𝗍𝗁𝗋𝗈𝗎𝗀𝗁 𝗍𝗁𝖾 𝗉𝗋𝗈𝖼𝖾𝗌𝗌—𝖿𝗋𝗈𝗆 𝖽𝗈𝖼𝗎𝗆𝖾𝗇𝗍 𝗉𝗋𝖾𝗉𝖺𝗋𝖺𝗍𝗂𝗈𝗇 𝗍𝗈 𝖺𝗉𝗉𝗅𝗂𝖼𝖺𝗍𝗂𝗈𝗇—𝗌𝗈 𝗒𝗈𝗎 𝖼𝖺𝗇 𝖿𝗈𝖼𝗎𝗌 𝗈𝗇 𝗀𝗋𝗈𝗐𝗂𝗇𝗀 𝗒𝗈𝗎𝗋 𝖻𝗎𝗌𝗂𝗇𝖾𝗌𝗌.

𝐒𝐞𝐧𝐝 𝐮𝐬 𝐚 𝐦𝐞𝐬𝐬𝐚𝐠𝐞 𝐭𝐨𝐝𝐚𝐲 𝐚𝐧𝐝 𝐥𝐞𝐭 𝐮𝐬 𝐡𝐞𝐥𝐩 𝐦𝐚𝐤𝐞 𝐲𝐨𝐮𝐫 𝐛𝐮𝐬𝐢𝐧𝐞𝐬𝐬 𝐫𝐞𝐠𝐢𝐬𝐭𝐫𝐚𝐭𝐢𝐨𝐧 𝐬𝐢𝐦𝐩𝐥𝐞 𝐚𝐧𝐝 𝐡𝐚𝐬𝐬𝐥𝐞-𝐟𝐫𝐞𝐞.

𝐀𝐂𝐂𝐎𝐔𝐍𝐓𝐈𝐍𝐆 𝐓𝐄𝐑𝐌 𝐎𝐅 𝐓𝐇𝐄 𝐖𝐄𝐄𝐊: 𝑻𝑨𝑿 𝑪𝑹𝑬𝑫𝑰𝑻

𝐃𝐢𝐝 𝐲𝐨𝐮 𝐤𝐧𝐨𝐰 that taxes withheld from your income may not be an additional expense?

They can serve as 𝐭𝐚𝐱 𝐜𝐫𝐞𝐝𝐢𝐭𝐬 that reduce the amount of income tax you need to pay when you file your 𝐀𝐧𝐧𝐮𝐚𝐥 𝐈𝐧𝐜𝐨𝐦𝐞 𝐓𝐚𝐱 𝐑𝐞𝐭𝐮𝐫𝐧.

A tax credit is an amount that directly reduces your income tax liability on a 𝐩𝐞𝐬𝐨-𝐟𝐨𝐫-𝐩𝐞𝐬𝐨 𝐛𝐚𝐬𝐢𝐬. Unlike a tax deduction, which only lowers your taxable income, a tax credit decreases the 𝐚𝐜𝐭𝐮𝐚𝐥 𝐭𝐚𝐱 𝐲𝐨𝐮 𝐨𝐰𝐞.

𝐖𝐡𝐨 𝐂𝐚𝐧 𝐂𝐥𝐚𝐢𝐦 𝐓𝐚𝐱 𝐂𝐫𝐞𝐝𝐢𝐭𝐬?

𝐄𝐦𝐩𝐥𝐨𝐲𝐞𝐞𝐬
Income Tax Withheld on Compensation, as reflected in 𝐁𝐈𝐑 𝐅𝐨𝐫𝐦 𝐍𝐨. 𝟐𝟑𝟏𝟔.

𝐒𝐞𝐥𝐟-𝐄𝐦𝐩𝐥𝐨𝐲𝐞𝐝 𝐏𝐫𝐨𝐟𝐞𝐬𝐬𝐢𝐨𝐧𝐚𝐥𝐬
Creditable Withholding Tax (CWT) on income payments, supported by 𝐁𝐈𝐑 𝐅𝐨𝐫𝐦 𝐍𝐨. 𝟐𝟑𝟎𝟕.

𝐌𝐢𝐱𝐞𝐝-𝐈𝐧𝐜𝐨𝐦𝐞 𝐄𝐚𝐫𝐧𝐞𝐫𝐬
Individuals earning both compensation income and business/professional income may claim tax credits from 𝐁𝐈𝐑 𝐅𝐨𝐫𝐦 𝐍𝐨. 𝟐𝟑𝟏𝟔 (compensation) and 𝐁𝐈𝐑 𝐅𝐨𝐫𝐦 𝐍𝐨. 𝟐𝟑𝟎𝟕 (business/professional income), subject to applicable BIR rules.

𝐏𝐫𝐨𝐩𝐞𝐫𝐥𝐲 𝐜𝐥𝐚𝐢𝐦𝐢𝐧𝐠 𝐲𝐨𝐮𝐫 𝐭𝐚𝐱 𝐜𝐫𝐞𝐝𝐢𝐭𝐬 𝐜𝐚𝐧 𝐬𝐢𝐠𝐧𝐢𝐟𝐢𝐜𝐚𝐧𝐭𝐥𝐲 𝐫𝐞𝐝𝐮𝐜𝐞 𝐲𝐨𝐮𝐫 𝐭𝐚𝐱 𝐩𝐚𝐲𝐚𝐛𝐥𝐞.

𝐀𝐥𝐰𝐚𝐲𝐬 𝐤𝐞𝐞𝐩 𝐲𝐨𝐮𝐫 𝐁𝐈𝐑 𝐅𝐨𝐫𝐦𝐬 𝐍𝐨. 𝟐𝟑𝟎𝟕 𝐚𝐧𝐝 𝟐𝟑𝟏𝟔 𝐬𝐚𝐟𝐞 𝐚𝐧𝐝 𝐨𝐫𝐠𝐚𝐧𝐢𝐳𝐞𝐝!

For assistance with tax compliance and planning, contact 𝐔𝐌𝐀𝐋𝐈 𝐂𝐏𝐀 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐢𝐧𝐠 𝐚𝐧𝐝 𝐀𝐮𝐝𝐢𝐭𝐢𝐧𝐠 𝐒𝐞𝐫𝐯𝐢𝐜𝐞𝐬 today.

𝗝𝗨𝗟𝗬 𝟮𝟬𝟮𝟲 𝗧𝗔𝗫 𝗗𝗘𝗔𝗗𝗟𝗜𝗡𝗘𝗦 📅

𝗗𝗼𝗻'𝘁 𝗹𝗲𝘁 𝗮 𝗺𝗶𝘀𝘀𝗲𝗱 𝗱𝗲𝗮𝗱𝗹𝗶𝗻𝗲 𝗰𝗼𝘀𝘁 𝘆𝗼𝘂 𝗽𝗲𝗻𝗮𝗹𝘁𝗶𝗲𝘀!

Stay compliant by filing your BIR tax returns on or before the due dates. Mark your calendar and avoid unnecessary surcharges, interest, and other penalties.

𝗞𝗲𝘆 𝗙𝗶𝗹𝗶𝗻𝗴 𝗗𝗮𝘁𝗲𝘀:

📌 𝗝𝘂𝗹𝘆 𝟭𝟬 – BIR Form 1601-C
📌 𝗝𝘂𝗹𝘆 𝟮𝟱 – BIR Form 2550Q (with SLSP)
📌 𝗝𝘂𝗹𝘆 𝟮𝟱 – BIR Form 2551Q
📌 𝗝𝘂𝗹𝘆 𝟯𝟭 – BIR Form 1601EQ (with QAP)
📌 𝗔𝘂𝗴𝘂𝘀𝘁 𝟭𝟱 – BIR Form 1701Q
📌 𝗔𝘂𝗴𝘂𝘀𝘁 𝟮𝟵 – BIR Form 1702Q

𝗥𝗲𝗺𝗲𝗺𝗯𝗲𝗿: Even if your business had no sales or no income, you may still be required to file certain tax returns depending on your BIR registration.

𝗙𝗶𝗹𝗲 𝗼𝗻 𝘁𝗶𝗺𝗲. 𝗦𝘁𝗮𝘆 𝗰𝗼𝗺𝗽𝗹𝗶𝗮𝗻𝘁. 𝗚𝗿𝗼𝘄 𝘄𝗶𝘁𝗵 𝗰𝗼𝗻𝗳𝗶𝗱𝗲𝗻𝗰𝗲.

𝐅𝐫𝐢𝐝𝐚𝐲 𝐌𝐨𝐭𝐢𝐯𝐚𝐭𝐢𝐨𝐧

Behind every successful business is a 𝐜𝐥𝐞𝐚𝐫 𝐮𝐧𝐝𝐞𝐫𝐬𝐭𝐚𝐧𝐝𝐢𝐧𝐠 𝐨𝐟 𝐢𝐭𝐬 𝐧𝐮𝐦𝐛𝐞𝐫𝐬.

Growth does not happen by chance—it comes from 𝐦𝐚𝐤𝐢𝐧𝐠 𝐢𝐧𝐟𝐨𝐫𝐦𝐞𝐝 𝐝𝐞𝐜𝐢𝐬𝐢𝐨𝐧𝐬, 𝐦𝐨𝐧𝐢𝐭𝐨𝐫𝐢𝐧𝐠 𝐟𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐩𝐞𝐫𝐟𝐨𝐫𝐦𝐚𝐧𝐜𝐞, 𝐚𝐧𝐝 𝐬𝐭𝐚𝐲𝐢𝐧𝐠 𝐟𝐨𝐜𝐮𝐬𝐞𝐝 𝐨𝐧 𝐥𝐨𝐧𝐠-𝐭𝐞𝐫𝐦 𝐠𝐨𝐚𝐥𝐬.

Every receipt recorded, every expense tracked, and every financial report reviewed contributes to a stronger and more sustainable business.

✔ 𝐒𝐭𝐫𝐨𝐧𝐠 𝐟𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐫𝐞𝐜𝐨𝐫𝐝𝐬 𝐜𝐫𝐞𝐚𝐭𝐞 𝐬𝐭𝐫𝐨𝐧𝐠 𝐛𝐮𝐬𝐢𝐧𝐞𝐬𝐬𝐞𝐬.
✔ 𝐁𝐞𝐭𝐭𝐞𝐫 𝐢𝐧𝐬𝐢𝐠𝐡𝐭𝐬 𝐥𝐞𝐚𝐝 𝐭𝐨 𝐛𝐞𝐭𝐭𝐞𝐫 𝐝𝐞𝐜𝐢𝐬𝐢𝐨𝐧𝐬.
✔ 𝐂𝐨𝐧𝐬𝐢𝐬𝐭𝐞𝐧𝐭 𝐚𝐜𝐭𝐢𝐨𝐧 𝐝𝐫𝐢𝐯𝐞𝐬 𝐥𝐚𝐬𝐭𝐢𝐧𝐠 𝐬𝐮𝐜𝐜𝐞𝐬𝐬.

As the week comes to a close, take time to 𝐫𝐞𝐯𝐢𝐞𝐰 𝐲𝐨𝐮𝐫 𝐛𝐮𝐬𝐢𝐧𝐞𝐬𝐬 𝐩𝐞𝐫𝐟𝐨𝐫𝐦𝐚𝐧𝐜𝐞, 𝐫𝐞𝐜𝐨𝐠𝐧𝐢𝐳𝐞 𝐲𝐨𝐮𝐫 𝐩𝐫𝐨𝐠𝐫𝐞𝐬𝐬, 𝐚𝐧𝐝 𝐩𝐥𝐚𝐧 𝐟𝐨𝐫 𝐭𝐡𝐞 𝐨𝐩𝐩𝐨𝐫𝐭𝐮𝐧𝐢𝐭𝐢𝐞𝐬 𝐚𝐡𝐞𝐚𝐝.

𝐒𝐮𝐜𝐜𝐞𝐬𝐬 𝐢𝐬 𝐛𝐮𝐢𝐥𝐭 𝐨𝐧 𝐝𝐢𝐬𝐜𝐢𝐩𝐥𝐢𝐧𝐞, 𝐢𝐧𝐟𝐨𝐫𝐦𝐞𝐝 𝐝𝐞𝐜𝐢𝐬𝐢𝐨𝐧𝐬, 𝐚𝐧𝐝 𝐜𝐨𝐧𝐬𝐢𝐬𝐭𝐞𝐧𝐭 𝐞𝐱𝐞𝐜𝐮𝐭𝐢𝐨𝐧.

🧾 RECEIPTS AREN'T JUST PAPER—THEY'RE BUSINESS RECORDS.

Keeping receipts in a drawer without organizing them may seem harmless, but when it's time to prepare financial reports, file taxes, or track expenses, finding the documents you need can become a challenge.

Properly organized receipts help you:
✅ Track business expenses accurately
✅ Support tax deductions and claims
✅ Prepare financial records with ease
✅ Save time during audits and tax season

A little organization today can prevent a lot of stress tomorrow.

Don't let your receipts become clutter—turn them into valuable business insights.

🚨 BIR FACT OF THE DAY 🚨

💭 "Wala naman kaming sales this month, so wala na kaming kailangang i-file."

❌ Not always!

Even if your business had ZERO sales, ZERO income, or no business transactions during the month, you may still be required to file certain BIR tax returns depending on your tax registration.

📌 No Sales ≠ No Filing

Missing required tax filings can lead to:
⚠️ Penalties
⚠️ Surcharges
⚠️ Interest Charges
⚠️ Compliance Issues

✅ Stay compliant.
✅ Know your filing obligations.
✅ Consult your accountant regularly.

Remember: It's better to file a required return with zero amounts than to face unnecessary penalties later.

📊 Good tax compliance starts with knowing your responsibilities.