The B-Keepers

09/04/2025

6 DAYS LEFT!

Pay as you file!

With the deadline fast approaching, the BIR is reminding taxpayers to pay their exact 2024 Annual Income Tax on the day of filing their Return.

Deadline: on or before April 15, 2025.

Don't know how to file your 2024 Annual Income Tax Return (AITR)?

Watch our webinars to learn how.

Webinar on AITR Filing & Payment - Employees Earning Purely Compensation Income & Mixed Income Earners: https://tinyurl.com/EmployeesMixedIncomeEarners

Webinar on AITR Filing & Payment - Self-Employed Individuals & SoleProprietors: https://tinyurl.com/SelfEmployedandProfessionals

Webinar on AITR Filing & Payment - Corporations and Partnerships: https://tinyurl.com/CorporationsandPartnerships

25/01/2025

Tax Deadline 2025

BIR Tax Deadline

January 25, 2025 Saturday

SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers – Non-eFPS Filers – For the Quarter ending December 31, 2024
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, To***co Products and Sweetened Beverage Products – For the Quarter ending December 31, 2024

e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers – For the Quarter ending December 31, 2024
BIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS Filers - For the Quarter ending December 31, 2024

Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day.

25/01/2025

13/05/2024

🗓️ 𝐑𝐄𝐌𝐈𝐍𝐃𝐄𝐑: 𝐃𝐞𝐚𝐝𝐥𝐢𝐧𝐞 𝐨𝐟 𝐀𝐧𝐧𝐮𝐚𝐥 𝐅𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐒𝐭𝐚𝐭𝐞𝐦𝐞𝐧𝐭𝐬 (𝐀𝐅𝐒) 𝐟𝐨𝐫 𝐂𝐨𝐫𝐩𝐨𝐫𝐚𝐭𝐢𝐨𝐧𝐬 𝐰𝐢𝐭𝐡 𝐟𝐢𝐬𝐜𝐚𝐥 𝐲𝐞𝐚𝐫𝐬 𝐞𝐧𝐝𝐢𝐧𝐠 𝐨𝐧 𝟑𝟏 𝐃𝐞𝐜𝐞𝐦𝐛𝐞𝐫 𝟐𝟎𝟐𝟑 𝐰𝐡𝐨𝐬𝐞 𝐒𝐄𝐂 𝐫𝐞𝐠𝐢𝐬𝐭𝐫𝐚𝐭𝐢𝐨𝐧 𝐧𝐮𝐦𝐛𝐞𝐫𝐬 𝐞𝐧𝐝 𝐰𝐢𝐭𝐡 𝟑 𝐚𝐧𝐝 𝟒.

Filing season continues as corporations with SEC registration numbers ending in 3 and 4 are required to submit their Annual Financial Statements within May 13 to May 24.

Bisitahin ang efast.sec.gov.ph para isubmit ang inyong mga reports, or re-watch our eFAST Tutorial video for a step-by-step guide on how to submit: bit.ly/eFASTguide

NOTICE: Corporations registered from December 18, 2023 onwards are automatically enrolled on eFAST. The temporary credentials for the eFAST account of the registrant shall be forwarded to the official email address enrolled under their MC28 compliance following the automatic enrollment to the eFAST portal, in accordance with SEC Memorandum Circular No. 23, Series of 2023: bit.ly/SECMC23s2023

30/04/2024

29/04/2024

🗓️ 𝐑𝐄𝐌𝐈𝐍𝐃𝐄𝐑: 𝐃𝐞𝐚𝐝𝐥𝐢𝐧𝐞 𝐨𝐟 𝐀𝐧𝐧𝐮𝐚𝐥 𝐅𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐒𝐭𝐚𝐭𝐞𝐦𝐞𝐧𝐭𝐬 (𝐀𝐅𝐒) 𝐟𝐨𝐫 𝐂𝐨𝐫𝐩𝐨𝐫𝐚𝐭𝐢𝐨𝐧𝐬 𝐰𝐢𝐭𝐡 𝐟𝐢𝐬𝐜𝐚𝐥 𝐲𝐞𝐚𝐫𝐬 𝐞𝐧𝐝𝐢𝐧𝐠 𝐨𝐧 𝟑𝟏 𝐃𝐞𝐜𝐞𝐦𝐛𝐞𝐫 𝟐𝟎𝟐𝟑 𝐰𝐡𝐨𝐬𝐞 𝐒𝐄𝐂 𝐫𝐞𝐠𝐢𝐬𝐭𝐫𝐚𝐭𝐢𝐨𝐧 𝐧𝐮𝐦𝐛𝐞𝐫𝐬 𝐞𝐧𝐝 𝐰𝐢𝐭𝐡 𝟏 𝐚𝐧𝐝 𝟐.

Filing season has officially begun. Corporations with SEC registration numbers ending in 1 and 2 are required to submit their Annual Financial Statements within April 29 to May 10.

Bisitahin ang efast.sec.gov.ph para isubmit ang inyong mga reports, or re-watch our eFAST Tutorial video for a step-by-step guide on how to submit: bit.ly/eFASTguide

NOTICE: Corporations registered from December 18, 2023 onwards are automatically enrolled on eFAST. The temporary credentials for the eFAST account of the registrant shall be forwarded to the official email address enrolled under their MC28 compliance following the automatic enrollment to the eFAST portal, in accordance with SEC Memorandum Circular No. 23, Series of 2023: bit.ly/SECMC23s2023

18/04/2024

Revenue Regulations No. 8-2024

Implements Sections 21(b) of the NIRC of 1997, as amended by Republic Act No. 11976 (Ease of Paying Taxes Act), on the classification of taxpayers. For full text, https://tinyurl.com/2p8uyn6d

09/04/2024

Sa bisa ng Ease of Paying Taxes (EoPT) Law ay maari na magbayad ang mga taxpayers sa AAB na pinakamalapit sa kanila, kahit hindi ito nasasakupan ng kanilang RDO.

Full-bank bulletin: https://bit.ly/3vHQAlO

09/04/2024

6 DAYS LEFT!

Avoid the Rush!

With the deadline fast approaching, the BIR is reminding taxpayers to file their 2023 Annual Income Tax Return and pay the Tax Due thereon on or before April 15, 2024.

Don't know how to file your 2023 AITR? Watch our webinars to learn how.

Webinar on AITR Filing & Payment - Employees Earning Purely Compensation Income & Mixed Income Earners: https://bit.ly/EmployeesandMixedIncomeEarners

Webinar on AITR Filing & Payment - Self-Employed Individuals & SoleProprietors: https://bit.ly/SelfEmployedIndividualsandSoleProprietors

Webinar on AITR Filing & Payment - Corporations and Partnerships: To be live streamed on April 11, 2024.

08/04/2024

How do corporations and partnerships file their Annual Income Tax Return (AITR)?

Join us as we conduct a free webinar via Zoom and Facebook Live on everything you need to know on how to file and pay your AITR. This April 11, 2024, we will discuss the AITR filing and payment for corporations and partnerships.

Click the link to pre-register: https://bit.ly/4cs8N7s or scan the QR Code below. Limited slots are available for Zoom participants so register now!

03/04/2024

Avoid the Rush!

With the deadline fast approaching, the BIR is reminding taxpayers to file their 2023 Annual Income Tax Return and pay the Tax Due thereon on or before April 15, 2024.

Don't know how to file your 2022 AITR? Watch our webinars to learn how.

Webinar on AITR Filing & Payment - Employees Earning Purely Compensation Income & Mixed Income Earners: https://bit.ly/EmployeesandMixedIncomeEarners

Webinar on AITR Filing & Payment - Self-Employed Individuals & SoleProprietors: https://bit.ly/SelfEmployedIndividualsandSoleProprietors

Webinar on AITR Filing & Payment - Corporations and Partnerships: To be live streamed on April 11, 2024.