Special InTAX: March 2020 Issue 1 | Volume 1

InTAX is an official publication of R.G. Manabat & Co.'s Tax Group

InTAX is an official publication of R.G. Manabat & Co.'s Tax Group

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Bureau of Internal Revenue

 

The Bureau of Internal Revenue (BIR) issued the following:

Revenue Memorandum Circular (RMC) No. 17-2020, 26 February 2020, prescribes the further extension of the deadline for filing of BIR Form No. 1604-CF from 28 February 2020 to 31 March 2020. In addition, the deadline for filing of BIR Form No. 2316 and BIR Form No. 1604-E is likewise extended to 31 March 2020.

RMC No. 18-2020, 20 February 2020, provides for the use of the old BIR Form Nos. 1604-CF and 1604-E in filing, since the revised BIR Form Nos. 1604-C and 1604-F are not yet available in the eFPS and eBIRForms. The Alphalists shall consequently be filed using the existing alphalist data entry and validation module version 6.1. In case, however, of the availability of the latest version of the data entry module, there is no need to prepare and re-submit revised alphalists where the same have been previously submitted using the old version.

 

Attached are the full texts of the issuances.  

RMC No. 17-2020

RMC No. 18-2020

 

The materials contained in InTAX were compiled by R.G. Manabat & Co. from various sources. The subjects are discussed in brief/general terms and are intended to provide an overview of the recent and relevant developments relating to Philippine tax laws and various government regulations. This information is for guidance only and should not be regarded as a substitute for appropriate professional advice.

R.G. Manabat & Co. accepts no liability with regard to the information the firm has provided or any action that may be taken by readers of InTAX. The information contained herein is updated until the date of publication.

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