Sample Protest Letter Tax Assessment Philippines May 2026

[Signature over printed name] Affiant / Taxpayer

If you fail to file a protest within this period, the assessment becomes final, executory, and demandable . This means the BIR can legally enforce collection through bank levies, asset garnishment, and even criminal charges without further notice. sample protest letter tax assessment philippines

The assessment incorrectly computed the net taxable income by failing to consider the approved carry-over of excess Minimum Corporate Income Tax (MCIT) from prior year. [Signature over printed name] Affiant / Taxpayer If

The BIR disallowed documented operating expenses in the total amount of Php [Amount] for [Reason, e.g., advertising and promotion]. The corresponding official receipts and invoices were presented during the audit, which are valid and duly issued by registered suppliers. The BIR disallowed documented operating expenses in the

Receising a tax assessment notice from the Bureau of Internal Revenue (BIR) can be a nerve-wracking experience. In the Philippines, the BIR has broad powers to examine your books, re-evaluate your declared income, and issue a Formal Letter of Demand (FLD) or Final Assessment Notice (FAN). This document often demands payment of alleged deficiency taxes—sometimes amounting to hundreds of thousands, or even millions, of pesos.

Revenue District Office No. [RDO Code] Bureau of Internal Revenue [Address of RDO, City]