Here’s What You Need To Know
The BIR issued this form that needs to be accomplished every time a taxpayer pays taxes and fees that don’t require the use of tax returns. Such examples would include: secondary installment payment for income tax, deficiency tax, delinquency tax, registration fees, penalties, etc.
This form is required when a tax payment/penalty is due, when an advanced payment is made, when the BIR issues a demand letter notice/collection letter, or to be accompanied by the annual registration fee for new businesses before January 31 of every year.
Before you can submit this form, you’re going to need to attach some supporting documentation with it. You’ll need a duly approved Tax Debit Memo, if applicable as well as a copy of the notice from BIR for which this form is accomplished (Whichever is applicable: pre or final assessment, post reporting notice, collection letter of delinquent or accounts receivable, xerox copy of the ITR/Reminder Letter of second installment on income tax)
Got Everything? Our turn!
At JuanTax we do it all for you! All you need to do is fill out a form on our website once. When we have all the information required from you, every form from here on out can be automated for you! We can even file the forms electronically on your behalf!
Manually having to keep track of forms and filling them out can be tiresome and time-consuming. The law still requires that you follow up with it, but that’s where we come in. We keep you up-to-date on forms to be submitted in the future, fill up the forms on your behalf and before you know it, all you have to do is file the form yourself. It really is that easy.