Tax Alert No. 56 [Year-end Compliance Reminders]

Year-end Compliance Reminders

As 2021 draws to a close, we provide herein relevant reminders on the year-end compliance and reporting requirements of the Bureau of Internal Revenue (BIR), Securities and Exchange Commission (SEC) and other government agencies (Annex A) with deadlines falling within the months of December 2021 and January 2022 in order to avoid payment of penalties for late or missed filings.

Please note that unlike previous years, 24 and 31 December 2021 are now special working holidays pursuant to Proclamation No. 1107, as such, there will be compliance and reporting deadlines on the said dates.

All other deadlines falling within the months of December 2021 and January 2022 are included in our PwC Tax Calendar which can be found in this link.