Sample Protest Letter Tax Assessment Philippines !!hot!! [TOP]

PAN/FAN NO.: [Insert Assessment Number] TAX TYPE: [e.g., Income Tax / VAT / Withholding Tax] TAXABLE YEAR: [Insert Year]

On [Date you received the FLD], I received a Formal Letter of Demand (FLD) No. [Number] dated [Date of FLD], together with the details of discrepancy and assessment notices, alleging deficiency [Type of Tax] for the taxable period ending December 31, [Year], in the total amount of Php [Amount].

Notes on Use (brief):

If you opted for a , your 60-day countdown begins the moment you file the protest letter. Collate all necessary vouchers, official receipts, ledgers, and sales invoices. Submit these documents with a formal Transmittal Letter . If you fail to submit these documents within 60 days, the assessment becomes final. 3. Await the Decision or Inaction sample protest letter tax assessment philippines

Gentlemen/Mesdames:

A formal report of proposed tax deficiencies.

Attachments:

The FAN disallowed expenses amounting to Php [Amount] due to [Reason] . We respectfully argue that these expenses are legitimate and fully documented. As shown in our attached supporting documents [Annex A], these expenses were necessary for our business operations, thus complying with Section 34(A)(1) of the NIRC, as amended.

Disclaimer: This article is for general informational and educational purposes only. It does not constitute legal advice or create an attorney-client relationship. Tax laws in the Philippines are subject to change. For specific concerns regarding your tax assessment, consult a duly licensed tax lawyer or a Certified Public Accountant (CPA) with BIR accreditation.

Under Section 228 of the Tax Code and Revenue Regulations (RR) No. 18-2013, a taxpayer must satisfy strict legal conditions to ensure their protest is valid. The 30-Day Deadline PAN/FAN NO

I am writing to express my formal protest against the tax assessment notice dated [Date of Assessment Notice], received by me on [Date of Receipt]. The notice assessed me a total tax liability of [Amount] for [Tax Type].

Once you've completed your protest letter, make sure to: