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  • 277-2020 - bir-cdn. bir. gov. ph
    — These Regulations shall extend the following statutory deadlines for the submission and or filing of the following documents and or returns, as well as the payment of the following taxes, as specified below: Original Due Date March 31, 2020 Date of payment falls within the penod of emergency starting from March 16, 2020 Extended Due Date
  • www. pwc. com ph Timeless values 2019 Tax Calendar
    Submission of notarized sworn declaration of gross receipts sales, attached with Certificate of Registration, of professionals to the payee or withholding agent (subject to expanded withholding tax), as required under RR 11-2018
  • Key changes under the Law on Taxation Administration 2019 - KPMG
    Deadline for annual PIT filing of individuals directly declaring PIT with the tax authorities: 120 days from the end of the calendar year (i e 30 April), instead of the current 90-day deadline
  • Tax filing and or payment guide during the quarantine - PwC
    BIR Bank Bulletin No 2020 - 05 allows AABs to accept 2019 AITR and other tax returns until the extended due dates deadlines of filing payment of said returns, even out-of-district returns, without imposition of corresponding penalties to taxpayers
  • VAT Unit declaration: quick guide - Banque nationale de Belgique
    If the annual total of the VAT unit for the above-mentioned VAT grids comes to 15 000 000 euro or more in one of the previous 3 years, your company must fill in this declaration every 3 months
  • IRS Extension of 2019 Tax Filing and Payment Deadlines
    IRS Notice 2020-23 extends the 2019 federal income tax filing and payment deadline for filings required on or after April 1, 2020, until July 15, 2020 Individuals, trusts, estates, corporations and other non-corporate tax filers qualify for the extra time for filing and payment
  • Tax Newsletter January 2019 - Thomson Reuters
    VAT returns and payments are due by the last day of the month that follows the end of the tax period By this date, every taxable person must submit a tax return using the NBT’s online portal
  • VAT Return Filing Manual - KPMG
    The National Bureau for Revenue (‘NBR’) has issued a VAT Return Filing Manual on Thursday 27th June 2019, which sets out an overview of the VAT rules and procedures in Bahrain in relation to the VAT return filing process




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