A gentle reminder on the following deadlines, as may be applicable: DATE FILING/SUBMISSION August 1, 2020 · Submission of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs – Fiscal Year beginning October 1, 2020 · Submission of Consolidated Return of All Transactions based on Reconciled
A gentle reminder on the following deadlines, as may be applicable: DATE FILING/SUBMISSION July 25, 2020 · Submission of Quarterly Summary List of Sales/Purchases by a VAT Taxpayer – Non-eFPS – Taxable Quarter ending June 30, 2020 · Submission of Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of
The SEC adjusts the procedures and deadlines for the submission of Annual Financial Statements and General Information Sheet Audited Financial Statements – Corporation shall strictly observe the following schedule, based on their SEC registration or license numbers: Filing Schedule Last Digit of SEC Registration/License Number July 1, 2, 3, 6,
Regular Corporate Income Tax Current Tax Code CREATE 30% Beginning Rate 2020 25% January 1, 2023 24% January 1, 2024 23% January 1, 2025 22% January 1, 2026 21% January 1, 2027 20% CREATE retains exemption of PEZA-registered entities from Branch Profit Remittance Tax. Regional Operating Headquarters Current
A gentle reminder on the following deadlines, as may be applicable: DATE FILING/SUBMISSION July 5, 2020 · Filing and Payment of Documentary Stamp Tax for the Month of June · Submission of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation for the Month of
