BIR Memo Advisory (January 25, 2021)

BIR Memo Advisory (January 25, 2021)

ADVISORY ON THE AVAILABILITY OF JOB AID AND SOFTWARE PATCH FOR THE INCLUSION OF CERTAIN ALPHANUMERIC TAX CODES (ATCs) IN THE BIR ALPHALIST DATA ENTRY PROGRAM VERSION 7.0

BIR REVENUE MEMORANDUM CIRCULAR NO. 17-2021

BIR REVENUE MEMORANDUM CIRCULAR NO. 17-2021

REVENUE MEMORANDUM CIRCULAR NO. 17-2021 issued on January 29, 2021 extends the deadline for filing/submission of the Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes (BIR Form Nos. 1604-CF and 1604-F), including the submission of the 4th Quarter (QAP) and Annual Alphabetical List of Employees/Payees from Whom Taxes Were Withheld (alphalist) using the new version of the Alphalist Data Entry and Validation Module (Version 7.0) under Revenue Memorandum Circular (RMC) No. 7-2021, from January 31, 2021 to February 28, 2021. Re-submission of alphalist that were already submitted prior to the issuance of the said RMC using the old version of the module is no longer required.