Questions on Taxation
We have gathered the usual questions that you may have on taxes.
Revised Withholding Tax Rates
Consolidated Filings
VAT Exempt Transactions
CREATE: How to compute your excess percentage tax
Zero Rated VAT
My tax due is zero or negative. Should I submit my Annual ITR to the bank or to the RDO?
AIF or AFS?
Do I need an Audited Financial Statement (AFS)?
Which is better? Itemized or OSD?
Deduction Methods
Should I still file my ITR even if I'm technically exempted from doing so?
How are my Income Taxes computed?
How do I file a 1701Q for Q4?
I renewed from Taxumo - when can I get my new COR?
Do I need to renew my books of accounts every year?
How are tax penalties computed?
Withholding Tax ATC's
Forms You Are Filing
What are the list of Allowable Deductible Expenses from BIR?
Am I supposed to withhold taxes?
All about deadlines
My clients are not from the Philippines - should I issue OR's
I filed and paid my 2551M, will I get that back?
Do I need a COR to file my taxes?
My Client Withholds some taxes for me - that means I'm done right?
Percentage Tax Filings (2551M / 2551Q)
My Tax Dues are too high! Help!
What is OSD (Optional Standard Deduction)?
How do I register to the BIR as a Freelancer?
I just filed my 2022 Annual ITR (due April 2023), why is it higher than my computation?
How do I compute the Percentage Tax for BIR Form 2551Q?