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16 articles matching "Substituted Filing"
A practical walkthrough of how 13th month pay and year-end bonuses are taxed in the Philippines, from the ₱90,000 exclusion to the taxable excess. It also explains what annualisation does to your December payroll.
A practical method for turning the year's recurring statutory duties into dated tasks with named owners. Covers the fixed deadlines, the prep work behind each one, and how to keep the evidence with the date.
January and February carry the heaviest BIR reporting load an employer faces all year: certificates to employees, the annual return with its alphalists, and the duplicate copies that follow. Here is what each one depends on.
The TRAIN Law's second set of income tax rates takes over on January 1, 2023. Here is what payroll officers should settle in December so the first January run comes out correct.
A practical walk through annual income tax filing for Philippine small and mid-sized businesses. It covers the documents to assemble, the returns your ITR has to reconcile with, and the gaps that usually surface too late.
January closes the previous tax year for payroll. Here is what BIR Form 2316 certifies, the order the January deadlines fall in, and where year-end reconciliation usually goes wrong.
December compresses a final cutoff, the statutory 13th month release, the last remittances of the year and tax annualization into three short weeks. This checklist walks the close in the order it actually has to happen.
Monthly briefing
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A structured pre-payroll review your HR, payroll and accounting teams can use before every cutoff.
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