Is a One-Time Sale of Business Property Subject to VAT? The 'Isolated Transaction' Test16 October 2026·7 minsGuides VAT Tax Compliance BIR Compliance
Is a Condominium Parking Slot Subject to VAT? Why RR No. 13-2012 Treats It Separately16 October 2026·6 minsGuides VAT Tax Compliance BIR Compliance
Are SSS and GSIS Pension Benefits Taxable? The Exemption Under NIRC Section 32(B)(6)16 October 2026·7 minsGuides Income Tax Tax Compliance BIR Compliance
When Does VAT or Withholding Tax Attach to a Pre-Selling Condominium Reservation Fee?15 October 2026·13 minsGuides VAT BIR Compliance Withholding Tax
RR No. 6-2026 and the BIR Electronic Invoicing System: Where Does the Withholding Tax Line Appear on an E-Invoice?15 October 2026·9 minsGuides Tax Updates BIR Compliance eFPS
Penalty for Not Displaying the BIR Notice to Issue Receipt/Invoice: A Worked Compromise-Penalty Example15 October 2026·8 minsGuides BIR Compliance Tax Compliance Tax Forms
How to Report a Credit Memo or Negative Adjustment to a Payee in Your SAWT DAT File15 October 2026·12 minsGuides DAT Files Withholding Tax BIR Compliance
BIR Form 1701Q vs 1701A: Do Self-Employed Individuals and Professionals File Both?15 October 2026·8 minsGuides Tax Forms BIR Compliance Tax Compliance
Magna Carta for Public Health Workers (RA 7305): Which Allowances Are Tax-Exempt?14 October 2026·11 minsGuides Income Tax Withholding Tax BIR Compliance
Is There a VAT Refund "Green Lane" Under CREATE MORE? The Fast-Track Explained14 October 2026·9 minsGuides VAT CREATE MORE Act Tax Updates