Solis-de Dios, CPAs

24/11/2025

This covers LOAs and MOs, effectively suspending all audit-related enforcements.

The Bureau of Internal Revenue (BIR) has suspended all field audits and related operations following mounting complaints of abuse and misuse, the Department of Finance (DOF) announced on Monday.

READ MORE: https://inqnews.net/BIRSuspendsAuditOps

11/11/2025

BIR deadlines are extended! Let us all stay safe and dry.

02/09/2025

30/07/2025

Revenue Memorandum Circular No. 65-2025

Clarification on the registration of Books of Accounts for new business registrants

Full text: https://tinyurl.com/439ze4jr

30/07/2025

Stay Tuned!

BIR is now working on a Webinar for Micro and Small Taxpayers. Details will be announced soon.

30/07/2025

BIR Tax Deadline

July 30, 2025 Wednesday

SUBMISSION
Proof of eFiled 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 March 31, 2025
Soft copies of Inventory Lists and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration. Fiscal Year ending June 30, 2025

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

e-FILING/FILING & e-PAYMENT/PAYMENT
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 May 31, 2025

ONLINE REGISTRATION (thru ORUS)
Computerized Books of Accounts and Other Accounting Records. Fiscal Year ending June 30, 2025

25/07/2025

Deadline is extended for selected regions