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Clarifications on the Certificate of Entitlement to Incentives (CETI) required to be attached to Registered Business Enterprise’s Annual ITR

11 Apr 2022

This Tax Alert is issued to inform all concerned on the clarificatory guidelines on the submission of Certificate of Entitlement to Tax Incentives (CETI) as an attachment to the Annual Income Tax Return (AITR) of a Registered Business Enterprise (RBE) to the Bureau of Internal Revenue (BIR).

2021 Annual ITR filing and payment guidelines; Out-of-district filing and payment of taxes allowed

04 Apr 2022

This Tax Alert is issued to inform all concerned on the rules on the filing and payment of the annual income tax return (ITR) for the calendar year 2021.

IC Extension of Periods for Filing of the 2021 Audited Financial Statements and Other Requirements of Non-life Insurance and Professional Reinsurance Companies

29 Mar 2022

This Accounting Alert is issued to circulate Insurance Commission (IC) Advisory No RS-2022-005-A on the Extension of Periods for Filing of the 2021 Annual Statement (AS), Audited Financial Statements (AFS) and Other Attachments of Non-life Insurance and Professional Reinsurance Companies.

Submission of Certificate of Entitlement to Incentives (CETI) as attachment to Registered Business Enterprise’s annual ITR

18 Mar 2022

This Tax Alert is issued to inform all concerned on the submission of Certificate of Entitlement to Tax Incentives (CETI) in lieu of the former Certificate for Entitle to Income Tax Holiday (ITH) to the Bureau of Internal Revenue (BIR).

New list of additional and delisted Top Withholding Agents now available

18 Mar 2022

This Tax Alert is issued to inform all concerned on the latest published lists of additional and delisted Top Withholding Agents (TWAs) who are required to deduct and remit the one percent (1%) or two percent (2%) creditable/expanded withholding tax (CWT) from the income payments to suppliers of goods and services, respectively.