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birgovph
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I love Philippines I pay taxes
I love Philippines I pay taxes

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Revenue Regulations No. 1-2019

Further amends certain provisions of RR No. 2-98 as amended by RR No. 11-2018, which implemented the provisions of RA No. 10963 (TRAIN Law), relative to some changes in the rate of Creditable Withholding Tax on certain income payments. For full text, http://ow.ly/Fhjw30nJBU7

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BIR Tax Deadline Reminder:

20 Wednesday
FILING & PAYMENT - Month of Jan. 2019
• 2550M together with the required applicable attachments - Non-eFPS
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Jan. 2019
• 1600 WP
http://ow.ly/88eT30nHYvd
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BIR Tax Deadline Reminder:

16 Saturday
SUBMISSION
• Consolidated Return of All Transactions Based on the Reconciled Data of Stockbrokers - Feb. 01-15, 2019

"Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day."
http://ow.ly/E5iS30nHYu0
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BIR Tax Deadline Reminder:

15 Friday
REGISTRATION - FY ending Jan. 31, 2019
• Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together w/ the affidavit/certificate under oath as to the type of books, no. of pages/leaves used & volume number during the TY
SUBMISSION - Month of Jan. 2019
• Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs
• Summary List of blank OCTs/TCTs/CCTs issued to all RDs
e-SUBMISSION - FQ ending Jan. 31, 2019
• Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/vendors/suppliers
FILING & PAYMENT
• 1707A together with the applicable attachments by corporate taxpayers - FY ending
Oct. 31, 2018
• 1704 together with the applicable attachments - FY ending Jan. 31, 2018
e-FILING/FILING & e-PAYMENT/PAYMENT
• 1702 RT, MX & EX by Corporations, Partnerships and other Non-Individual Taxpayers together w/ the required applicable attachments - FY ending Oct. 31, 2018
e-FILING - Month of Jan. 2019 - eFPS filers under Group A
• 1601C
• 0619-E & 0619-F
e-PAYMENT - Month of Jan. 2019
• 1601C, 0619-E & 0619-F
http://ow.ly/Q9V830nHbDH
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14 Thursday
e-FILING - Month of Jan. 2019 - eFPS filers under Group B
• 1601C
• 0619-E & 0619-F
SUBMISSION - CY 2018
• Certificate of Actual Total Amount of Employee's Qualified PERA Contribution
http://ow.ly/UYuX30nCLGE
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13 Wednesday
e-FILING - Month of Jan. 2019 - eFPS filers under Group C
• 1601C
• 0619-E & 0619-F
http://ow.ly/hcOz30nCLEX
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12 Tuesday
e-FILING - Month of Jan. 2019 - eFPS filers under Group D
• 1601C
• 0619-E & 0619-F
http://ow.ly/yBAW30nCLDR
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11 Monday
e-FILING - Month of Jan. 2019 - eFPS filers under Group E
• 1601C
• 0619-E & 0619-F
http://ow.ly/vSJu30nCLCr
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10 Sunday
SUBMISSION - Month of Jan. 2019
• Transcript Sheets of 2222-ORB
• List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT Made by Each Buyer appearing in the List by a Sugar Cooperative
• Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
• Monthly Report of DST Collection and Remitted by the Government Agency
e-SUBMISSION - Month of Jan. 2019
• Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Jan. 2019
• 1600 together w/ the Monthly Alphalist of Payees (MAP)
• 1606
e-FILING & e-PAYMENT/REMITTANCE - Month of Jan. 2019
• Withholding Tax Remittance Returns for 1600 & 1601C with the Corresponding Electronic Tax Remittance Advice/s (eTRAs)- National Government Agencies
FILING & PAYMENT/REMITTANCE - Month of Jan. 2019
• 1601C - Non-eFPS
• 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals
• 0619-E & 0619-F - Non-eFPS

"Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day."
http://ow.ly/DcuM30nCLBm
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Revenue Memorandum Circular No. 22-2019

Notifies the loss of several Apprehension Slips - BIR Form No. 0423. For full text, http://ow.ly/ogTJ30nCINj

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