WorksheetsYear-end Tax Compliance
Total questions: 10
Worksheet time: 5mins
When is the deadline for payment of the Annual Registration Fee (ARF)?
January 31
January 30
Februardy 28
January 15
The deadline of filing/submission of the following is January 31, 2022? Which is not?
BIR Form No. 1604F
BIR Form No. 1604C
Inventory List
Lessee Information Statement
When is Audited Financial Statements required?
Gross Sales/Receipts/Income exceeds P3M
Gross Sales/Receipts/Income do not exceed P3M
Taxpayer availed 8% Income Tax
Gross Sales/Receipts/Income exceeds P150,000 per quarter
When is the deadline for the submission of Inventory List for the taxable year ending December 31, 2021?
January 31, 2022
January 15, 2022
January 30, 2022
February 28, 2022
Where to submit the Lessee Information Statement?
to the RDO where the taxpayer is registered
to the RDO where the commercial space is located
to the RDO where the head office is registered
to the RDO where the branch office is located
When is the deadline for submission of BIR Form 1604-E?
January 31
February 28
March 1
January 30
When should the employer furnish every employee the Certificate of Compensation Payment / Tax Withheld (BIR Form No. 2316)?
on or before January 15
on or before January 31
on or before February 28
on or before January 30
What is the revenue issuance allowing the use of USB memory stick in the submission of BIR Form No. 2316?
RR No. 11-2018
RR No. 11-2013
RR No. 2-2015
RMC 24-2019
When is the deadline for registration of Bound, loose-leaf books of accounts and other accounting records for calendar year ending December 31, 2021?
January 15, 2022
January 30, 2022
January 31, 2022
February 28, 2022
How much is the penalty for non-filing/submission of information returns like BIR Form 1604-E, 1604-C, and 1604-F?
P1,000 for each failure
P25,000 for each failure
P1,000 for each failure but shall not exceed P25,000 for all such failures during a calendar year
P50,000
