JFA Accounting Consultancy Services

14/05/2025

LAST DAY for filing the 1st QUARTER Income Tax Returns and payment of Income Tax Due thereon by Individual Taxpayers.

11/10/2024

With the deadline fast approaching, the BIR is reminding taxpayers to file their 2024 3rd Quarter Value-Added Tax (VAT) Return and pay the Tax Due thereon on or before October 25, 2024.

11/10/2024

BIR Tax Deadline

Oct 11, 2024 Friday

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 September 2024

11/10/2024

With the deadline fast approaching, the BIR is reminding taxpayers to file their 2024 3rd Quarter Percentage Tax Return and pay the Tax Due thereon on or before October 25, 2024.

26/09/2024

na kailangang magparehistro agad sa BIR?

Reference: Sec. 5.1, Revenue Regulation 7-2024 (https://bit.ly/3TFmPdT)

16/08/2024

16/08/2024

"All remaining Official Receipts can be used, until fully consumed. Inventory reports and notices can be submitted through email. The BIR is committed to making the transition to EOPT as convenient to taxpayers as possible. Comments and suggestions on the different services provided by the BIR and its implementation of the EOPT are welcome" --Commissioner Romeo D. Lumagui

Maari pa ring gamitin ang mga natitirang Official Receipts (OR) hanggang maubos ang mga ito, kahit lumagpas pa ng December 31, 2024. Ang mga Inventory Reports o Notice na kailangan sa transitory provitions ng Revenue Regulation No. 7-2024 ay maari na pong ipasa sa email. Ang mga pagbabago na ito ay alinsunod po sa Revenue Regulation No. 11-2024 at Revenue Memorandum Circular No. 66-2024 na may layunin na mas padaliin ang paglilipat sa bagong sistema na buhat ng Ease of Paying Taxes Act.

Sinisikap ng BIR na padaliin at pasimplehin ang iba't-ibang mga regulations, sistema, at mga proseso mula ng maisabatas ang EOPT. Kasabay nito ay ang ating walang sawang pagpapayaman ng kaalaman ng mga taxpayers sa pamamagitan ng mga EOPT Roadshows. Dumayo na po ang mga lider ng BIR sa Metro Manila, Cebu, Davao, Koronadal, at Pangasinan para makapagbahagi ng kaalaman sa mga taxpayers. Dumagsa ang libu-libong mga taxpayers, tax practitioners, at mga negosyante para maging updated sa EOPT.

Tuloy-tuloy po nating lilibutin ang iba't-ibang mga bayan para makapagdaos ng EOPT Roadshow, ito po ay bahagi ng ating programa para sa taxpayer education.

26/07/2024

“Excellent taxpayer service not only means the improvement of our services, but also that of adjusting to the realities faced by taxpayers in real-time. Please take care of your families and loved ones, we will move the deadline to July 31" – Commissioner Romeo D. Lumagui Jr.

Makakaroon po tayo ng issuance hinggil sa extension ng deadline sa bayad at filing ng iba’t-ibang mga tax dues. Ang palugit ay upang bigyan ng panahon ang mga taxpayers na unahin ang kanilang kaligtasan sa gitna kalamidad na dulot ni Super Typhoon Carina at ng habagat. Ilan sa mga daing ng taxpayers ay ang kawalan ng transportasyon, kuryente, at internet na siyang balakid para makapagbayad sa deadline kaya agad po nating pinatupad ang deadline.

Narito ang mga dues na sakop ng deadline extension:

• SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer-Non-eFPS Filers -- For the Quarter Ending June 30, 2024

• SUBMISSION of 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, 2024

• e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers -- For the Quarter Ending June 30, 2024

• e-FILING FILING & e-PAYMENT/PAYMENT of BIR Form 2551Q (Quarterly Percentage Tax Return) - For the Quarter Ending June 30, 2024

Sakop ng extension ang mga sumusunod na RDO:

Region III

Revenue District Office No. 17A - Tarlac City, Tarlac
Revenue District Office No. 17B - Paniqui, Tarlac
Revenue District Office No. 18 - Olongapo City, Zambales
Revenue District Office No. 19 - Subic Bay Freeport Zone
Revenue District Office No. 20 - Balanga City, Bataan
Revenue District Office No. 21A - Angeles City, North Pampanga
Revenue District Office No. 21B - City of San Fernando, South Pampanga
Revenue District Office No. 21C - Clark Freeport and Special Economic Zone (CFEZ)
Revenue District Office No. 22 - Baler, Aurora
Revenue District Office No. 23A - Talavera, North Nueva Ecija
Revenue District Office No. 23B - Cabanatuan City, South Nueva Ecija
Revenue District Office No. 25A - West Bulacan
Revenue District Office No. 25B - East Bulacan

Region IV-A

Revenue District Office No. 46 - Cainta-Taytay
Revenue District Office No. 54A - Trece Martires City, East Cavite
Revenue District Office No. 54B - Kawit, West Cavite
Revenue District Office No. 58 - Batangas City, West Batangas
Revenue District Office No. 59 - Lipa City, East Batangas
Revenue District Office No. 55 - San Pablo City, East Laguna
Revenue District Office No. 56 - Calamba City, Central Laguna
Revenue District Office No. 57- Biñan City, West Laguna
Revenue District Office No. 60 - Lucena City, North Quezon
Revenue District Office No. 61 - Gumaca, South Quezon

National Capital Region (NCR)

Revenue District Office No. 24 - Valenzuela City
Revenue District Office No. 26 - Malabon City/Navotas City
Revenue District Office No. 27 - Caloocan City
Revenue District Office No. 28 – Novaliches
Revenue District Office No. 29 - Tondo - San Nicolas
Revenue District Office No. 30 – Binondo
Revenue District Office No. 31- Sta. Cruz
Revenue District Office No. 32 - Quiapo-Sampaloc-San Miguel-Sta. Mesa
Revenue District Office No. 33 - Ermita-Intramuros-Malate
Revenue District Office No. 34 - Paco-Pandacan-Sta. Ana-San Andres
Revenue District Office No. 38 - North Quezon City
Revenue District Office No. 39-South Quezon City
Revenue District Office No. 40 – Cubao
Revenue District Office No. 41 - Mandaluyong City
Revenue District Office No. 42 - San Juan City
Revenue District Office No. 43 - Pasig City
Revenue District Office No. 45 – SMART (San Mateo - Marikina - Antipolo - Rodriguez - Teresa)
Revenue District Office No. 47- East Makati City
Revenue District Office No. 48 - West Makati City
Revenue District Office No. 49 - North Makati City
Revenue District Office No. 50 - South Makati City
Revenue District Office No. 44 - Taguig City-Pateros
Revenue District Office No. 51 - Pasay City
Revenue District Office No. 52 - Parañaque City
Revenue District Office No. 53A - Las Piñas City
Revenue District Office No. 53B - Muntinlupa City
Revenue District Office No. 116 - Regular LT Audit Division I
Revenue District Office No. 125 - Regular LT Audit Division II
Revenue District Office No. 126 - Regular LT Audit Division III
Revenue District Office No. 121 - Excise LT Audit Division I
Revenue District Office No. 124 - Excise LT Audit Division II

Local Declarations

Revenue District Office No. 1 - Laoag City, Ilocos Norte
Revenue District Office No. 2 - Vigan City, Ilocos Sur
Revenue District Office No. 3 - San Fernando, La Union
Revenue District Office No. 4 - Calasiao, Central Pangasinan
Revenue District Office No. 5 - Alaminos City, West Pangasinan
Revenue District Office No. 6 - Urdaneta City, East Pangasinan
Revenue District Office No. 7 - Bangued, Abra
Revenue District Office No. 8 - Baguio City
Revenue District Office No. 9 - La Trinidad, Benguet
Revenue District Office No. 10 - Bontoc, Mt. Province

25/05/2024

Did you know ?

What RR 7-2024 is? You should...

20/04/2024

For your tax compliance⏰

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