Sample Protest Letter Tax Assessment Philippines _verified_ File

Explicitly state the Assessment Notice Number, date of the notice, and the tax year/period involved.

Clearly state: “I/We protest the assessment for deficiency [Type of Tax: Income Tax, VAT, Percentage Tax, Withholding Tax] in the amount of Php [Total amount].”

[Taxpayer's Name], of legal age, after having been duly sworn in accordance with law, hereby depose and state that: sample protest letter tax assessment philippines

Be specific about the factual and legal errors in the assessment.

Here is the post-protest roadmap:

Usually addressed to the Regional Director or the Commissioner of Internal Revenue (CIR), depending on who signed the FAN.

After you file your protest, the BIR Commissioner or authorized representative has from the date of submission of all required documents to decide on your case. Explicitly state the Assessment Notice Number, date of

A: This is a critical violation of your right to due process. As held in the Supreme Court case of CIR v. Enron Subic Power Corp. , an assessment that does not state the factual and legal bases is void . You can raise this as a ground in your protest, but it's still highly advisable to file a protest within the 30-day period to preserve your rights.

The fair market value assigned to the property drastically exceeds the prevailing Schedule of Market Values (SMV) approved by the local Sanggunian (council). After you file your protest, the BIR Commissioner

Philippines , a protest letter is a formal administrative remedy used to dispute a tax assessment from the Bureau of Internal Revenue (BIR). To be valid, it must be filed within