Rjb BIR Matters

BIR Form 1905 Board Resolution of company closure (see sample below) Business Retirement at BPLO Request for Cancellation of business registration (see sample below) RCS Open Cases Verification Inventory List of Used & Unused Principal and Supplementary Receipts & Invoices Affidavit of No operation, if applicable Surrender original BIR Registration Certificate and "Ask for a Receipt" ITR and Audited FS for the last 3 years Books of Accounts Board resolution appointing authorized representative or SPA, if single proprietorship BOARD RESOLUTION  (SAMPLE ONLY)             I, LEE BRUCE , being the duly elected President of ABC SHOP INC., a corporation duly organized and existing under Philippine laws with main business address at 321 Aguirre Ave., BF Homes, Parañaque City, do hereby certify that during the regular meeting of the Board of Directors of ABC SHOP INC. held on December 20, 2017, the fol...

CHECKLIST OF DOCUMENTARY REQUIREMENTS FOR THE AVAILMENT OF ESTATE TAX AMNESTY Certified true copy of Death Certificate Taxpayer Identification Number (TIN) of decedent and heir/s (Take note of the birthdates of the heir/s) Estate Tax Amnesty Return (ETAR) (BIR Form No. 2118-EA) Duly accomplished Estate Tax Acceptance Payment Form (APF) (BIR Form No. 0621-EA) Affidavit of Self Adjudication or Deed of Extra-Judicial Settlement of the Estate Certification of the Barangay Captain for the last residence of the decedent and claimed Family Home, if any ID of the administrator/executor of the estate and heir/s Certified true copy of the TCT Certified true copy of the Tax Declaration Certificate of No Improvement, if applicable Certificate of Landholdings issued by City Assessor Notarized Original Special Power of Attorney (SPA) of authorized representative transacting with BIR Rjb 9/28/2019 Links: Revenue Regulations No. 6-2019 – https://www.bir.gov.ph/...

Documents Required: Taxpayer Identification Number (TIN) of Seller/s and Buyer/s Photocopy of ID of seller & buyer (take note of the birthdates) Notarized Deed of Sale Certified True Copy of Tax Declaration Certified True Copy of TCT Certificate of No Improvement Official Receipt or Acknowledgement Receipt (whichever is applicable) issued by the seller Certified true copy of previous CAR for TCT issued starting 2007 Proof of payment of taxes (Capital Gains Tax or CWT and DST) Cancellation of mortgage, if applicable Board Resolution showing authority to sell and authorized signatories to the Deed of Sale (if Seller is a corporation) Notarized Original Special Power of Attorney (SPA) of authorized representative transacting with BIR Rjb 9/28/2019 Link:  https://www.bir.gov.ph/index.php/tax-information/capital-gains-tax.html#cgt2 ************ Capital Gains Tax is a tax imposed on the gains presumed to have been realized by the ...

BIR REGISTRATION PROCEDURE FOR SELF-EMPLOYED AND MIXED INCOME INDIVIDUALS Tax Form BIR Form 1901- Application for Registration for Self-Employed and Mixed Income Individuals,  Non-Resident Alien Engaged in Trade/Business, Estates/Trusts Documentary Requirements › BIR Form No. 1901 › Any identification issued by an authorized government body (e.g. Birth Certificate, passport, driver’s license, Community Tax Certificate) that shows the name, address and birthdate of the applicant; › Photocopy of Mayor’s Business Permit; or Duly received Application for Mayor’s Business Permit, if the former is still in process with the LGU; and/or Professional Tax Receipt/Occupational Tax Receipt issued by the LGU [For Professionals where PTR is not required (e.i. Consultants, Agents, Artist, Underwriters & the like)]; or DTI Certificate; › Proof of Payment of Annual Registration Fee (ARF) (if with existing TIN or applicable after TIN issuance); › BIR F...

BUREAU OF INTERNAL REVENUE Revenue Region No. 8 - Makati BIR Regional Office Bldg. 313 Sen. Gil Puyat Avenue, Makati City Attention: Mr. AAA                  Regional Director                                 Subject: Request for Re-Investigation                                                 Sir: We refer to your Final Assessment Notice No. F-LA-09815-052-2017 dated May 8, 2019 which we received on May 29, 2019. Please be informed that we would like to request for a re-investigation of the alleged defic...

Tax Form BIR Form 1903 - Application for Registration for Corporations/ Partnerships (Taxable/Non-Taxable) Documentary Requirements For Corporations/Partnerships › Photocopy of SEC Certificate of Incorporation; or › Photocopy Certificate of Recording (in case of partnership); or › Photocopy of License to Do Business in the Philippines (in case of foreign corporation); › Articles of Incorporation; or › Articles of Partnerships › Photocopy of Mayor’s Business Permit; or › Duly received Application for Mayor’s Business Permit, if the former is still in process with the LGU; › New sets of permanently bound books of accounts; › Proof of Payment of Annual Registration Fee (ARF)(not applicable to those exempt from the imposition of ARF); › BIR Form No. 1906; › Final & clear sample of Principal Receipts/ Invoices; Other documents for submission only if applicable: › Board Resolution indicating the name of the authorized re...