ProBiz Optimal Solutions Inc.

BIR Tax Deadline

11 Saturday
e-FILING of 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 E — Month of April 2024

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

With the deadline fast approaching, the BIR is reminding taxpayers to file their 2024 1st Quarter Percentage Tax Return and pay the Tax Due thereon on or before April 25, 2024.

Revenue Regulations No. 7-2024

Implements Sections 113, 235, 236, 237, 238, 242, 243 of the NIRC of 1997, as amended by Republic Act No. 11976 (Ease of Paying Taxes Act), on the registration procedures and invoicing requirements. For full text, https://tinyurl.com/48ycc9ds

Revenue Memorandum Circular No. 53-2024

Informs taxpayers on the availability of the revised BIR Registration Forms relative to the implementation of Republic Act No. 11976 (Ease of Paying Taxes Act). For full text, https://tinyurl.com/yx42s5sd
BIR Form 1901: https://tinyurl.com/2zfkd92k
BIR Form 1903: https://tinyurl.com/pjr48ted
BIR Form 1904: https://tinyurl.com/4p9n64m4
BIR Form 1906: https://tinyurl.com/4frcyfn4

BIR Tax Deadline

5 Friday
SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC) — Month of March 2024
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) — Month of March 2024
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions) — Month of March 2024

Revenue Memorandum Circular No. 36-2024

Clarifies the manner of computing the Minimum Corporate Income Tax (MCIT) for Taxable Year 2023. For full text, https://tinyurl.com/pxuw7vk6

BIR Tax Deadline

29 Thursday
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) - For the Quarter ending December 31, 2023

BIR Tax Deadline

30 Tuesday
SUBMISSION of Proof of e-Filed BIR Form 1702-RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) or Manually - Fiscal Year ending September 30, 2023
SUBMISSION of Soft Copy of the Computerized Books of Accounts and Other Accounting Records - Calendar Year ending December 31, 2023
SUBMISSION of Soft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with a Notarized Sworn Declaration - Calendar Year ending December 31, 2023
e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers - For the Quarter ending December 31, 2023
ONLINE REGISTRATION (thru ORUS) of Computerized Books of Accounts and Other Accounting Records - Calendar Year ending December 31, 2023

Attention Business Taxpayers!

Payment of the ₱500 Annual Registration Fee (ARF) is no longer required effective January 22, 2024.

In compliance with Republic Act (RA) no. 11976 or the Ease Of Paying Taxes Act