28, Thursday. Bir 2551Q Form. 39-2020 and Revenue Regulations No.10-2020. This was followed shortly by the release of BIR RMC No. No. June 24, 2020 BIR DEADLINES. 2021 © MP Camaso & Associates. 28-2020 extending the deadline for the filing and payment of the 2019 Annual ITRs by a month, and RMC Nos. RR No. BIR Forms 2551Q or 2550Q (eFPS and Non-eFPS Filers ) eSubmission. 29-2020 and 30-2020 extending the deadline for the filing and payment of withholding taxes, VAT, and one-time transactions, as well as the submission of documents. Sign Up. If you haven’t opted for the 8% Income Tax Rate, then your COR (Certificate of Registration) should indicate that you are required to file for percentage tax. CloudCfo is the outsourced accounting, bookkeeping and tax compliance service provider for startups and SMEs in the Philippines. Tap to unmute. 39-2020 providing for the extended submission of BIR form 2551Q up to 25 May 2020 as well as the non-imposition of penalties for the filing and payment of amended tax returns before the deadline. BIR Commissioner Caesar R. Dulay issued Revenue Memorandum Circular (RMC) No. Download the newly-revised BIR Form 2551Q pdf file format under the BIR Forms-VAT/Percentage Tax Returns section of the BIR website. Drop us a line and we will get back to you as soon as possible. Related Pages. Designed and Developed by Sunday Elephant, of BIR Forms 2550Q and 2551Q (eFPS and Non-eFPS Filers), Of Quarterly Summary List of Sales and Purchases (SLSP), of BIR Forms 0619E, 0619F (Non-eFPS Filers), of BIR Form 1601C, (eFPS Group E) March and April 2020, of BIR Forms 0619E, 0619F (eFPS Group E) April 2020, of BIR Form 1601C (eFPS Group D) March and April 2020, of BIR Forms 0619E, 0619F (eFPS Group D) April 2020, of BIR Form 1601C (eFPS Group C) March and April 2020, of BIR Forms 0619E, 0619F (eFPS Group C) April 2020, of BIR Form 1601C (eFPS Group B) March and April 2020, of BIR Forms 0619E, 0619F (eFPS Group B) April 2020, of Quarterly Summary List of Sales and Purchases (SLSP), of BIR Form 1701Q (eFPS and Non-eFPS Filers), of BIR Form 1601C (eFPS Group A) March and April 2020, of BIR Forms 0619E, 0619F (eFPS Group A) April 2020, of BIR Form 1601C (all eFPS Filers ) March and April 2020, of BIR Forms 0619E, 0619F (all eFPS Filers ) April 2020, of BIR Forms 1601EQ, 1601FQ (eFPS and Non-eFPS Filers ), of BIR Forms 1701, 1701A, 1702RT, 1702MX, 1702EX (eFPS and Non-eFPS Filers), of BIR Form 2550M and SLSP (Non-eFPS Filers) April 2020, of BIR Form 2550M (eFPS Group E) April 2020, of BIR Form 2550M (eFPS Group D) April 2020, of BIR Form 2550M (eFPS Group C) April 2020, of BIR Form 2550M (eFPS Group B) April 2020, of BIR Form 2550M (eFPS Group A) April 2020, of BIR Forms 1702Q (eFPS and Non-eFPS Filers), of Summary Alphalist of Withholding Taxes (SAWT). 28-2020, which amends RMC No. Step 3: From the list, select BIR. RR No. Info. 83-2020: Tax Implications of Measures Implemented Due to COVID-19 on Cross-Border Matters August 19, 2020; Revenue Regulations No. 10-2020, as amended by RR No. Revenue Memorandum Circular No. The accounting and finance experts for businesses in the Philippines. This includes page preferences, visit frequency, website campaigns and general traffic. Copy link. But opting out of some of these cookies may have an effect on your browsing experience. Subscribe to our monthly Newsletter for access to key insights, regular updates and quality business know-how for the Philippines. For this discussion, we’ll focus on the Quarterly VAT Return. 5-2020 and as circularized by RMC No. … Among the issuances released by the BIR are the following: RR No. You can check it out. Shopping. This event does not use handicaps. 2307 20B Tax Paid in … 2551Q? ends in 7 or 8. 15 June 20201 BIR Form No. Properly fill-up BIR Form 2551Q in triplicate copies. Subscribe to: Post Comments (Atom) Bantayong Festival 2018. The deadline for filing BIR Form 2316 has now been extended further – the new filing deadline is 31 March 2020. Here are just some of the key annual compliance filings that businesses in the Philippines must be aware of in early 2021! In general, once the BIR Form 2551Q is filed, you will only need the following as attachments: BIR Form 2551Q, stamped received (if manually filed) BIR Tax Deadline 25 Saturday • SUBMISSION of Quarterly Summary Lis... t of Sales/ Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers – TQ ending June 30, 2020 • SUBMISSION of Sworn Statements of Manufacturer’s or Importers’ Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products & Sweetened Beverage Products – TQ ending June 30, 2020 … Log In. the BIR’s (Bureau of Internal Revenue) tax filing deadlines and requirements. 29-2020 amending the RMC-26 issued earlier which followed the original deadlines but allowed taxpayers to file “tentative returns” and submit final returns instead after 30 days. It is still necessary to consult your relevant professional adviser regarding any specific matter referenced above. Of course, your selection will depend on what tax you’re paying. via IFTTT. 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