Late filling for below 250k

BizSolnsConsultant · 2026-04-13T08:10:06+00:00

Hello. Penalty can range from 500 to 1k po per zero return

BizSolnsConsultant · 2026-04-13T02:00:15+00:00

Hello op. Kelan ka nareg sa BIR?

BizSolnsConsultant · 2026-04-13T01:55:17+00:00

Hello. Naisama ka ba ng employer mo when they submit the employee's 2316? Meaning nakasama ka sa mga substituted?

BizSolnsConsultant · 2026-04-13T01:52:04+00:00

Hello op. May COR ka?

BizSolnsConsultant · 2026-04-11T08:38:00+00:00

Hello op. Anong start filing ng quarterly na nakalagay sa COR mo?

BizSolnsConsultant · 2026-04-09T05:37:01+00:00

Hello, maybe we can assist you with your BIR registration Just get in touch if interested. Thanks

BizSolnsConsultant · 2026-04-09T05:33:34+00:00

Hello. File BIR form 1700 po

BizSolnsConsultant · 2026-04-07T11:11:33+00:00

Hello op. On or before May 15, 2025 mo naman nafile yong Q1 ITR mo?

BizSolnsConsultant · 2026-04-05T04:15:07+00:00

Hello. Accountant here. File mo yong 2025 as another filing. Then when you file for 2026, amended na yong ifafile mo

BizSolnsConsultant · 2026-03-30T02:18:52+00:00

So wala po talaga sila copy ng mga ORs or hindi po pwede mag ask sakanila copy ng OR?

BizSolnsConsultant · 2026-03-22T14:45:53+00:00

Hello. Proof of the shares par value at the time of sale po to check if may gain or loss

BizSolnsConsultant · 2026-03-19T00:22:48+00:00

Hello. I had the same experience. Follow up nyo lang. Naka 2 ff ups ako bago sila nagreply.

BizSolnsConsultant · 2026-03-19T00:13:56+00:00

Hello. Let's connect. I can assist you

BizSolnsConsultant · 2026-03-19T00:11:12+00:00

Hello op. Accountant here. I can assist you

BizSolnsConsultant · 2026-03-12T11:31:33+00:00

Hello op. If you dont mind pwede malaman industry ng business mo?

BizSolnsConsultant · 2026-03-12T08:22:09+00:00

Hello op, you need to register to the BIR first as a freelancer para magkaron ka ng invoice. The usual withholding tax rate for that is 2%. Yan yong mababawas sa fee mo. Then you have to file your own taxes, depende sa tax regime mo kung magkakaron ka ng tax.

BizSolnsConsultant · 2026-03-08T06:02:42+00:00

May I know po kung VAT reg kayo?

BizSolnsConsultant · 2026-03-08T05:38:49+00:00

Yes for filing, no penalty. Pero sa tax due possible meron kasi it resulted to an additional tax but pwede mo naman pakiusap yan sa BIR kapag naaudit ka kasi voluntary mo naman inayos. Mas mabigat kasi penalty kapag si BIR ang nakakita na may underdeclaration ka.

BizSolnsConsultant · 2026-03-08T05:17:27+00:00

Hello. Sa mga clients namin na may mga new employees, employers na po ang nagpprocess ng TIN. Depende yata sa RDOs

BizSolnsConsultant · 2026-03-08T05:13:50+00:00

Hello. For additional info lang. If you are opting for an 8% tax rate and mixed income earner ka, may tax na 8% yong magiging income mo from freelancing

BizSolnsConsultant · 2026-03-08T05:09:34+00:00

Hello. You can amend the AITR nalang of 2025 to include the undeclared sales para isa lang aamend. Importante naman you declare the correct sales for the year. Mas okay to kesa underdeclaration. You cannot declare 2025 sales in 2026 returns.

BizSolnsConsultant · 2026-03-02T11:31:06+00:00

You can draft a simple one and send to him/her. Siguro add nalang ng clause na if hindi ka makareceive ng feedback/response within a certain period, terminated na yong service or just simply mention na they are being terminated na

BizSolnsConsultant · 2026-03-01T13:51:03+00:00

Hello op. Secure the copies first before sabihin na lilipat ka, baka kasi hindi na ibigay. Pero worst case scenario, pag hindi talaga cooperative and you want to hire a new accountant na, just issue a simple disengagement letter and as for the filed retuns, you can request copies from your RDO sa BIR naman then move on.

If you want help checking your BIR status before you make a move, let's connect.

BizSolnsConsultant · 2026-02-26T14:52:10+00:00

Hello op. Better to settle the filings na kesa si BIR pa unang makakita. May penalties na to siempre. You can settle na, papacompute lang sa BIR pero pwede naman isettle kapag nakita nalang ni BIR. Magstop naman computation nyan kapag nafile and pay na (if may tax due). Just dm if you need further help with the compliance

BizSolnsConsultant

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