RDV Tax and Accounting Services

𝗔𝗡𝗡𝗨𝗔𝗟 𝗜𝗡𝗖𝗢𝗠𝗘 𝗧𝗔𝗫 𝗥𝗘𝗧𝗨𝗥𝗡 𝗗𝗘𝗔𝗗𝗟𝗜𝗡𝗘 𝗠𝗢𝗩𝗘𝗗 𝗧𝗢 𝗠𝗔𝗬 𝟭𝟱, 𝟮𝟬𝟮𝟲

The Bureau of Internal Revenue (BIR) has issued Revenue Memorandum Circular No. 30-2026, extending the deadline to May 15, 2026 for the filing of 2025 Annual Income Tax Returns, payment of the corresponding taxes due thereon, and submission of required attachments.

“In line with the directive of President Ferdinand R. Marcos Jr., this extension is meant to make tax compliance easier for taxpayers at a time when many are managing added strain from the ongoing energy crisis,” Commissioner Charlito Martin R. Mendoza said.

Taxpayers may file through the BIR’s electronic filing platforms and pay electronically through available payment platforms, or manually through the nearest Authorized Agent Banks.

RMC No. 30-2026: https://tinyurl.com/RMC302026

Revenue Memorandum Circular No. 81-2025

Reiterating the Criteria and Guidelines on the Deductibility of Ordinary and Necessary Expenses Under Section 34(A)(1)(a) of the National Internal Revenue Code of 1997, as Amended

BIR Tax Deadline

July 25, 2025 Friday

SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer - Non-eFPS Filers – For the Quarter ending June 30, 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 – For the Quarter ending June 30, 2025

e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers – For the Quarter ending June 30, 2025
BIR Form 2551Q (Quarterly Percentage Tax Return) - For the Quarter ending June 30, 2025

CCTV supplier demo

Business Opportunity Day at The Orchard Golf & Country Club

Collaborating with our POS and Accounting Tech Partners

BIR Tax Deadline

Mar. 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 February 2025

Revenue Regulations No. 4-2025

Further amending the "De Minimis" benefits provisions of RR No. 2-98, as amended, increasing the Clothing Allowance pursuant to RA No. 11975, the Fiscal Year 2024 General Appropriations Act, and Employees Achievement Awards

For full text: https://tinyurl.com/45nmy85t

Revenue Regulations No. 5-2025

Amending Revenue Regulations No. 2-98 Relative to the Withholding Tax Rates on Certain Income Payments Subject to Creditable Withholding Tax Pursuant to Section 57 of the National Internal Revenue Code of 1997, as Amended by Republic Act No. 12066

For full text: https://tinyurl.com/466fcfnt

Want to know how to file your Annual Income Tax Return (AITR)?

Join us as we conduct a free webinar via Zoom and Facebook Live on everything you need to know on how to file and pay your AITR.

This coming March 5, 2025, we will discuss the AITR filing and payment for Self-Employed Individuals/Professionals.

Click the link to pre-register: https://tinyurl.com/Self-EmployedProfessionals or scan the QR Code below. Limited slots are available for Zoom participants so register now!