are you guys still doing this? I might be needing your help
are you guys still doing this? I might be needing your help
where are you guys based at?
subscribing to this thread! thanks jalyn and donde for the info's today. :![]()
Deadline for this month:
1. Withholding on Compensation (1601C) - deadline January 15, 2012;
2. Monthly Remittances Return of Creditable Income Tax Withheld (1601E) - deadline January 15, 2012;
3. Filing of Percentage Tax (2551M) - deadline January 20, 2012;
4. Filing of VAT (2550M) - deadline January 25, 2012;
5. Alphalist / Annual Information Return of Income Taxes Withheld on Compensation (1604-CF)- deadline January 31, 2012;
6. Annual Information Return of Creditable Income Taxes Withheld (Expanded) 1604E - deadline February 28, 2012; and
7. Renewal of Business Permits - deadline January 31, 2012
Please be guided accordingly!
REVENUE REGULATIONS No. 19-2011
Subject : New Income Tax Forms
To : All Revenue Officials, Employees, and Others Concerned
Section 1. Objective.
These Revenue Regulations are issued to prescribe the new BIR Forms that will be used for
Income Tax filing covering and starting with Calendar Year 2011, and to modify Revenue Memorandum
Circular No. 57-2011.
Section 2. Scope.
Pursuant to Section 244 in relation to Sections 6(H), 51(A)(1), and 51(A)(2) of the National
Internal Revenue Code of 1997 (Tax Code), as amended, these Regulations are prescribed to revise BIR
Form Nos. 1700, 1701, and 1702 to reflect the changes in information requested from said BIR Forms
and to enable the said forms to be read by an Optical Character Reader.
Section 3. Filing of New Income Tax Return Forms.
All taxpayers required to file their Income Tax returns under section 51(A)(1) of the Tax code,
and those not required to file under section 51(A)(2) but who nevertheless opt to do so, covering and
staring with calendar year 2011 – due for filing on or before April 15, 2012, should use the following
revised forms:
1. BIR Form 1700 version November 2011 (Annual Income Tax Return for Individuals Earning
Purely Compensation Income);
2. BIR Form 1701 version November 2011 (Annual Income Tax Return for Self-Employed
Individuals, Estates and Trusts); and
3. BIR Form 1702 version November 2011 (Annual Income Tax Return for Corporation, Partnership
and Other Non-Individual Taxpayer).
All juridical entities following fiscal year of reporting are likewise required to use the new BIR
Form 1702 starting with those covered under fiscal year ending January 31, 2012.
Section 4. Repealing Clause.
All existing regulations and other issuances or portions thereof which are inconsistent with the
provisions of these Regulations are hereby repealed, amended, or modified accordingly.
Section 5. Effectivity.
These Regulations shall take effect covering income earned for taxable year 2011.
employed ko tapos, gusto ko mag freelance nga maka issue og resibo, onsay maayo nga options akong buhaton?
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