22-2021 prescribes the reportorial requirements on the exemption from the Documentary Stamp Tax (DST) relief for qualified loans pursuant to Revenue Regulations No. 16-2021 prescribes the guidelines in the submission of list of recipients of income exempt from Income Tax pursuant to RA No. Further amendments to Revenue Regulations No. 11213, or the Tax Amnesty Law. The Department of Finance has issued Revenue Regulations Nos. BIR Tax Calendar 2021 January 18, 2021 Your guide to tax compliance. 14-Eastern Visayas/RR No. January 25, 2021 January 25, 2021 / BIR Taxation and TRAIN Law / By James Ryan Jonas The Philippines’ new tax reform bill, known as TRAIN or Tax Reform for Acceleration and Inclusion , was signed into law by Pres. 21-2020. April 15 isn’t the only important day on the tax calendar. Revenue Regulations No. ​more /Annex A, Revenue Memorandum Circular No. 32-2020 which extends the availment of tax amnesty on delinquencies until 30 June 2021 pursuant to Section 4(tt) of Republic Act No. more/ Annexes, Revenue Memorandum Circular No. more/Annex A/ Annex B, Revenue Memorandum Order No. RR 15-2020, Taxpayers who are using the eFPS facility in the filing and payment of taxes are advised to disregard the penalties computed by the system and to pay only the basic tax due, subject to condition. 21-2020. more /Annex A/ Annex B, Revenue Memorandum Order No. 10963 (TRAIN Law). Source: more | Annexes, Revenue Memorandum Order No. RMC 21-2021/Annex, Revenue Memorandum Order No. RMC 111-2020, Revenue Memorandum Circular No. Norte/RDO 89-Ormoc City/RDO 90-Southern Leyte/RR 11-Iloilo/RR 8-Makati/National Office, Revenue Memorandum Circular No. 16-2020 further suspends the due dates in the application of the ninety (90)-day period to process Value-Added Tax (VAT) refund/claim pursuant to Section 112 of the Tax Code of 1997, as amended by RA No. Undeniably, the BIR has heeded the taxpayers’ requests through several issuances extending tax filing deadlines, the most notable of which are Revenue … It enumerates, in calendar form, BIR’s tax deadlines, together with the following: With reference to BIR’s online tax calendar, this serves as a general source of information for all taxpayers looking to submit their tax filings on or before the prescribed deadlines. 2-2021 streamlines the reportorial requirements of the Collection Service. more, Revenue Regulations No. Letter-front / Letter-back, BIR Personnel Integrity Program: Updates on Presidential Directives on Integrity Development Action Plan. The original deadline for availing of the TAD … Philippine Tax Calendar 2021 The Tax Calendar 2021 is a comprehensive list of the tax deadlines of the Bureau of Internal Revenue (BIR) for individual and corporate taxpayers in the Philippines for the Fiscal Year of 2020. New Form 1099-NEC. For the submission for calendar year ending Dec. 31, 2020, the deadline shall be April 30, 2021. In Revenue Regulations No. 21-2011. more/Attachments, Revenue Memorandum Order No. 0 Add a comment New Form 1099-NEC. February 2021 BIR Deadlines. feedback@irb.gov.vi DO NOT USE THIS TO SEND TAX RETURNS 6115 Estate Smith Bay Ste 225 St Thomas, VI 00802 4008 Estate Diamond Plot 7-B Christiansted, VI 00820-4421 10963 (TRAIN Law), for taxable quarters affected by the declaration of the national state of emergency. 10963, 11346 and 11467. What if I made a mistake and need to refile my taxes? BIR Tax Deadline . • BIR Form 2316 (Certificates of Compensation Payment/Tax Withheld) for calendar year 2020 should be accomplished and issued to every employee on or before Jan. 31, 2021. Tax filing deadline pushed back further to May 30: BIR Other deadlines for filing of position papers and other suspensions were given grace periods, the DOF said. 10-Legaspi City/RDO 64-Talisay, Cam. BIR Tax Deadline 30 Saturday • REGISTRATION of Computerized Books o... f Accounts & Other Accounting Records in Electronic Format – Calendar Year ending December 31, 2020 • SUBMISSION of Inventory List – Calendar Year ending December 31, 2020 • SUBMISSION of e-Filed 1702-RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through … 9-2021 circularizes Administrative Order No. ​more/Annex A/Annex B/Annex C, Revenue Memorandum Circular No. ​RMO 10-2021/Annexes, Revenue Memorandum Order No. 47-2020 consolidates and updates the guidelines and procedures on the processing of claims for Value-Added Tax Credit/Refund, except those under the authority and jurisdiction of the Legal Group. 4-2019, as amended, by extending the period of availment of Tax Amnesty on Delinquencies until June 30, 2021. more, Revenue Regulations No. The Bureau of Internal Revenue (BIR) is moving forward tax deadlines that it had already extended to match the extension of the Luzon-wide lockdown against the COVID-19 pandemic to April 30. 24-2020. â€‹RMC 22-2021, Revenue Memorandum Circular No. more, Revenue Memorandum Circular No. With the new guidelines, the deadlines of the following, which fall during the national emergency period, have also been extended by 30 days from the original date: 11467, titled “An Act Amending Sections 109, 141, 142, 143, 144, 147, 152, 263, 263-A, 265, and 288-A, and Adding a New Section 290-A to Republic Act No. RMO 8-2021, Rollout of eAppointment System in Revenue District Offices. 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