You Over-Withheld Tax on a Payee's BIR Form 2307: How to Correct It24 September 2026·8 minsGuides BIR Form 2307 Withholding Tax Tax Compliance
RMC No. 99-2026: BIR Extends the Registration Seal Badge Deadline to October 31, 202624 September 2026·7 minsGuides BIR Compliance Tax Updates BIR
How to Convert QuickBooks or Xero Data Into a BIR DAT File When You're Not Working From Excel24 September 2026·9 minsGuides DAT Files Tax Compliance BIR
Do You Still File QAP or SAWT for a Payee You Only Paid Once All Year?24 September 2026·7 minsGuides DAT Files Withholding Tax Tax Compliance
Do You Report Advance Payments and Deposits in Your RELIEF SLSP Before the Official Receipt Is Issued?24 September 2026·10 minsGuides DAT Files VAT BIR Compliance
BIR Excel Uploader Alternative: Why Filing History and Audit Trail Matter for BIR Compliance24 September 2026·8 minsGuides BIR Online Tools DAT Files BIR Compliance
BIR Deadlines for December 2026: Filing Calendar and Year-End 2316 Prep24 September 2026·10 minsGuides Tax Compliance BIR Compliance Tax Updates
VAT on Sale-and-Leaseback Transactions in the Philippines23 September 2026·9 minsGuides VAT Tax Compliance BIR Compliance
RMC No. 98-2026: Which Businesses Must Switch to Electronic Invoices, and What Actually Counts as One23 September 2026·8 minsGuides eFPS Tax Updates BIR Compliance Philippines
Is VAT Due on Liquidated Damages or a Forfeited Reservation Fee?23 September 2026·11 minsGuides VAT Tax Compliance BIR Compliance Philippines