Revenue Memorandum Circular No. 91-2021: Extension of payment of taxes falling within ECQ period August 6 to 20, 2021

BIR EXTENDS THE DEADLINE DUE TO ECQ RESTRICTIONS TO PREVENT COVID-19 DELTA VARIANT FROM SPREADING

The Philippines taxing authority extends the deadline of filing and payment of taxes and submission of reports falling within the period from August 06 to August 20, 2021 for taxpayers under ECQ and/or MECQ. Deadlines are extended fifteen (15) days from the date of lifting ECQ/MECQ.

The following regular tax returns are affected during this ECQ/MECQ period:

a. Filing and payment of BIR form 1601C (WC) - due date August 10, 2021

b. Filing and payment of BIR form 0619E (EWT) - due date August 10, 2021

c. Filing and payment of BIR form 1600 (VAT/ PT withheld) - due date August 10, 2021

d. Filing and payment of BIR form 0621 (Taxes Withheld on Withdrawn Amounts from Decedent's Deposit Account) - due date August 10, 2021

e. Filing and payment of BIR form 1606 (Onerous Transfer of Real Property other than Capital Asset) - due date August 10, 2021

f. Filing and payment of BIR form 2550M (VAT) - due date August 20, 2021

If you are filing eFPS, know your group classification in here.

For the copy of the RMC No. 91-2021, visit the BIR website here.

Comments

REVENUE REGULATIONS (RR) 26-2002 : EFPS INDUSTRY GROUPS

The revenue regulation issued on 05 December 2002 as presented below, is a modified version of the original RR 26-2002 to cope with the needs of the users of this website and for easy understanding of Electronic Filing & Payment System (EFPS) implemented by the Bureau of Internal Revenue. follow the blog author through his facebook page, twitter , instagram , and google+ ___________________________________________________________________________________ REPUBLIC OF THE PHILIPPINES DEPARTMENT OF FINANCE BUREAU OF INTERNAL REVENUE Quezon City December 05, 2002 REVENUE REGULATIONS NO. 26-2002 SUBJECT : Amending Further Revenue Regulations No. 9-2001, as Amended by Revenue Regulations No. 2-2002 and Revenue Regulations No. 9-2002, Providing for the Staggered Filing of Returns of Taxpayers Enrolled in the Electronic Filing and Payment System (EFPS) Based on Industry Classification. TO : All Internal Revenue Officers and Others Concerned. SECTION 1. SCOPE. –...

OPERATIONS AUDIT: WRITTEN ASSIGNMENT WEEK 5

Submit a 2-3 pages paper assignment, (excluding the title page and reference page) double-spaced in Times New Roman font which is no greater than 12-points in size . Paper and all citations should be in APA format. Send it to maggrabillo@rtu.edu.ph once completely accomplished. 1. List the 7 Es according to importance or with the greatest impact on the organization. Explain how they impact the business. 2. Link the concept of excellence to the work of internal auditors and how can it be incorporated in audit programs. 3. How can failure in ethics affect organizational success? Choose one company that failed as to its ethics. 4. Describe ways to monetize the concept of ecology. How can you encourage others to observe environmental stewardship? After sending through email, kindly post in rich text format your case analysis by commenting on this post. Deadline for accomplishment: November 28, 2021 11:59PM

HOW TO ACTIVATE YOUR QUICK BOOKS USING A VALIDATION CODE

Hi everyone! Do you have quick books installed on your computers but you're worrying because the trial period is about to expire? Well, I have a solution to your problem which will benefit your entire life on using your quick books. There are several options on how to validate and register your quick books software as follows: (1) Online registration using your PRODUCT LICENSE NUMBER and PRODUCT CODE and; (2) Activation through VALIDATION CODE. Note: For list of FREE QuickBooks License, just lick here . USING PRODUCT LICENSE NUMBER AND PRODUCT CODE Here are the steps on registering using your own license number and product code: (a) On the CD case of your purchased quick books software, you will see a 15-digit code that represents as product license number. Also, there is a 6-digit code that represents your product code. Each quick books software is designed specifically with a unique license number and product code, so we cannot install a quick books software in y...

GLIMPSE OF A CPA'S MIND

Search This Blog