Hezekiah Accounting Services Co. - Taytay Branch 002

BIR Tax Deadline

5 Friday
SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC) - Month of June 2024
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) - Month of June 2024
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions) - Month of June 2024

Para mas madaling sumunod sa bagong invoicing requirements sa ilalim ng EOPT Act ay nagkaroon po tayo ng pagbabago sa mga Transitory Provisions ng RR No. 11-2024 patungkol sa mga natitirang Official Receipts (OR) ng mga taxpayers.

RR No. 11-2024: https://bit.ly/3KHv6Jr

𝘽𝙄𝙍 𝙧𝙚𝙜𝙞𝙨𝙩𝙚𝙧𝙚𝙙 𝙣𝙖 𝙗𝙖 𝙖𝙣𝙜 𝙗𝙪𝙨𝙞𝙣𝙚𝙨𝙨 𝙢𝙤, 𝙥𝙚𝙧𝙤 𝙝𝙞𝙣𝙙𝙞 𝙢𝙤 𝙖𝙡𝙖𝙢 𝙠𝙪𝙣𝙜 𝙖𝙣𝙤𝙣𝙜 𝙨𝙪𝙨𝙪𝙣𝙤𝙙 𝙣𝙖 𝙜𝙖𝙜𝙖𝙬𝙞𝙣? o 𝙝𝙞𝙣𝙙𝙞 𝙠𝙖 𝙥𝙖 𝙣𝙖𝙠𝙖𝙠𝙖𝙥𝙖𝙜𝙛𝙞𝙡𝙚 ⁉️

Don't worry, we've got your back!

We offer accounting services that will help you comply with 𝗕𝗜𝗥 (𝗕𝘂𝗿𝗲𝗮𝘂 𝗼𝗳 𝗜𝗻𝘁𝗲𝗿𝗻𝗮𝗹 𝗥𝗲𝘃𝗲𝗻𝘂𝗲), such as:
𝟏. Filing your taxes monthly, quarterly, and annually.
𝟐. Assist you with the entries in your books (bookkeeping).
𝟑. Records and monitors your sales, purchases, and expenses.
𝟒. Prepares your ITR (income tax return) with an audited financial statement.
𝟱. Consultation

Let us help you with your compliances to avoid unnecessary may occur.

𝐅𝐨𝐫 𝐈𝐧𝐪𝐮𝐢𝐫𝐢𝐞𝐬.
Contact us at:
📲0969 115 4926
📲0966 225 1559
📧[email protected]


𝐇𝐞𝐳𝐞𝐤𝐢𝐚𝐡 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐢𝐧𝐠 𝐒𝐞𝐫𝐯𝐢𝐜𝐞𝐬 𝐂𝐨.
𝐴 𝑟𝑒𝑙𝑖𝑎𝑏𝑙𝑒 𝑎𝑐𝑐𝑜𝑢𝑛𝑡𝑖𝑛𝑔 𝑠𝑒𝑟𝑣𝑖𝑐𝑒𝑠 𝑝𝑟𝑜𝑣𝑖𝑑𝑒𝑟 𝑖𝑛 𝑀𝑒𝑡𝑟𝑜

BIR Tax Deadline

30 Thursday
SUBMISSION of Proof of eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) or Manually — Fiscal Year ending January 31, 2024
SUBMISSION of Soft Copy of the Computerized Books of Accounts and Other Accounting Records — Fiscal Year ending April 30, 2024
SUBMISSION of Soft copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration — Fiscal Year ending April 30, 2024
e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers — Fiscal Quarter ending April 30, 2024
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) — For the Quarter ending March 31, 2024
ONLINE REGISTRATION (thru ORUS) of Computerized Books of Accounts and Other Accounting Records — Fiscal Year ending April 30, 2024

LAST DAY TO FILE YOUR 2024 1ST QUARTER INCOME TAX RETURN!

Today is the last day for Corporate Taxpayers to file their 2024 1st Quarter Income Tax Returns and payment of Income Tax due thereon.

Avoid the Rush!

With the deadline fast approaching, the BIR is reminding corporate taxpayers to file their 2024 1st Quarter Income Tax Return and pay the Tax Due thereon on or before May 30, 2024.

Revenue Memorandum Circular No. 54-2024
Amends RMC No. 91-2018 relative to the Taxpayer Identification Number (TIN) Issuance to Clients of Microfinance Non-Government Organizations (MF-NGOs) and Members of Cooperatives through Online Registration and Update System (ORUS)
Full text: https://tinyurl.com/2rfhd8wr
ORUS User Guide/Job Aid for EO98: https://tinyurl.com/28xcdhfm

Revenue Memorandum Circular No. 55-2024
Extends the ninety-day period for the actual imposition of Withholding Tax on Gross Remittances made by electronic marketplace operators and digital financial services providers to sellers/merchants prescribed under RR No. 16-2023
Full text: https://tinyurl.com/4b6e8h8c

Revenue Memorandum Circular No. 56-2024
Clarifies the issuance of Electronic Certificate Authorizing Registration relative to One-Time Transaction (ONETT)
Full text: https://tinyurl.com/5fdj5cbc

Revenue Memorandum Circular No. 54-2024

Amends RMC No. 91-2018 relative to the Taxpayer Identification Number (TIN) Issuance to Clients of Microfinance Non-Government Organizations (MF-NGOs) and Members of Cooperatives through Online Registration and Update System (ORUS)

Full text: https://tinyurl.com/2rfhd8wr
ORUS User Guide/Job Aid for EO98: https://tinyurl.com/28xcdhfm

Inusog po ang deadline sa July 14, 2024 upang mas makapag-adjust ang mga electronic marketplace operators sa mga pagbabago na buhat ng Revenue Regulations No. 16-2023.

Revenue Memorandum Circular: https://bit.ly/3UigWUY

1 DAY 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.

Are you still unsure about how to file your taxes, how to record them in your journal or ledger, or how to get ready for your BIR deadlines?

We help business owners with their accounting needs and prepare for their tax and government compliance. May it be 𝗯𝗼𝗼𝗸𝗸𝗲𝗲𝗽𝗶𝗻𝗴, 𝗕𝗜𝗥 𝘁𝗮𝘅 𝗳𝗶𝗹𝗶𝗻𝗴, 𝗺𝗮𝗻𝗱𝗮𝘁𝗼𝗿𝘆 𝗴𝗼𝘃𝗲𝗿𝗻𝗺𝗲𝗻𝘁 𝗯𝗲𝗻𝗲𝗳𝗶𝘁𝘀, 𝗯𝘂𝘀𝗶𝗻𝗲𝘀𝘀 and 𝗣𝗖𝗔𝗕 𝗿𝗲𝗴𝗶𝘀𝘁𝗿𝗮𝘁𝗶𝗼𝗻.📝

Simply send us a message, and we will assist you.✨

𝑭𝒐𝒓 𝒊𝒏𝒒𝒖𝒊𝒓𝒊𝒆𝒔, 𝒄𝒐𝒏𝒕𝒂𝒄𝒕 𝒖𝒔 𝒂𝒕:
📲0966 225 1559
☎️(02) 8470 1504
📧[email protected]
𝑶𝒓 𝒍𝒆𝒂𝒗𝒆 𝒖𝒔 𝒂 𝒅𝒊𝒓𝒆𝒄𝒕 𝒎𝒆𝒔𝒔𝒂𝒈𝒆.

𝐇𝐞𝐳𝐞𝐤𝐢𝐚𝐡 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐢𝐧𝐠 𝐒𝐞𝐫𝐯𝐢𝐜𝐞𝐬 𝐂𝐨.
𝐴 𝑟𝑒𝑙𝑖𝑎𝑏𝑙𝑒 𝑎𝑐𝑐𝑜𝑢𝑛𝑡𝑖𝑛𝑔 𝑠𝑒𝑟𝑣𝑖𝑐𝑒𝑠 𝑝𝑟𝑜𝑣𝑖𝑑𝑒𝑟 𝑖𝑛 𝑀𝑒𝑡𝑟𝑜.

BIR Tax Deadline

11 Thursday
e-FILING of BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E — Month of March 2024

4 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.