LDM Tax and Accounting Consultancy Services

25/08/2025

Hi, dear taxpayers!

Please be informed that office work at RDO 043 - Pasig City is suspended tomorrow, August 26, 2025, Tuesday, due to the forecasted heavy rainfall that will be brought about by the Low Pressure Area and the Southwest Monsoon. This is in compliance with Memorandum Circular No. 94 dated August 25, 2025 issued by the Office of the President.

Please be guided accordingly.

Stay safe and dry, dear taxpayers!

16/05/2025

🗓️ Tax Deadlines This May 2025
Make sure you meet these important BIR filing dates!

🗓️May 16 - Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. May 1–15, 2025

🗓️May 20
✅ 2550Q e-FILING - Quarterly Value-Added Tax Return - eFPS & Non-eFPS Filers. Fiscal Quarter ending April 30, 2025

✅ 2551Q e- FILING - Quarterly Percentage Tax Return. Fiscal Quarter ending April 30, 2025

🗓️MAY 30
✅ 1702Q e-Filing - Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers and Summary Alphalist of Withholding Taxes (SAWT). For the Quarter ending March 31, 2025

Need help with filing? Contact us for assistance with BIR compliance!
Note: When the Deadline falls on the weekend and holidays, the Deadline will move to the next business day.

11/05/2025

March 12 2025
Election Day

11/05/2025

Greetings on Mother's Day! We will always be appreciative of everything you do and represent, Mom. Our lives have been molded by your unwavering support and nurturing nature. Your love gives us comfort and strength through restless nights and unending support. We appreciate your motivation and the sacrifices you have made to secure our success and happiness.


'sDay

09/05/2025

🗓️ Tax Deadlines This May 2025
Make sure you meet these important BIR filing dates!
✅ Due May 10, 2025
Form 0619E – Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded)
Form 0619-F – Monthly Remittance Form of Final Income Taxes Withheld
Form 1601C – Monthly Remittance Return of Income Taxes Withheld on Compensation
✅ Due May 15, 2025
Form 1701Q – Quarterly Income Tax Return for Self-Employed Individuals, Estates, and Trusts

Need help with filing? Contact us for assistance with BIR compliance!

Note: When the Deadline falls on the weekend and holidays, the Deadline will move to the next business day.

05/05/2025

Tama ba ang Tax Knowledge Mo?
Alin dito ang hindi required para sa isang sole proprietor na registered sa BIR? 🤔
A. Official Receipts (OR)
B. Books of Accounts
C. Company By-Laws
D. Tax Identification Number (TIN)
Comment your answer below! ⬇️
Correct answer will be revealed tomorrow!

Send a message to learn more

29/04/2025

REMINDER
APRIL 30 2025 DEADLINE OF THE FOLLOWING
- Submission due date of Other Attachments to e-Filed BIR Forms 1700, 1701, and 1701A
e-Filing/Filing & e-Payment/Payment due date
📝BIR Form 1601-EQ (Quarterly Remittance Return of Creditable Income Taxes Withheld-Expanded) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers
📝BIR Form 1601-FQ (Quarterly Remittance Return of Final Income Taxes Withheld) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers
📝BIR Form 1602Q (Quarterly Remittance Return of Final Taxes Withheld on Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc.) – eFPS & Non-eFPS Filers
📝BIR Form 1603Q (Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other Than Rank and File) – eFPS & Non-eFPS Filers
📝BIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent’s Deposit Account) – eFPS & Non-eFPS Filers

28/04/2025

Ayon sa Revenue Memorandum Circular (RMC) No. 87-2024 at pinalakas pa ng RMC No. 34-2025, lahat ng taxpayers ay obligado na magsumite ng mga attachments sa kanilang Annual Income Tax Return (AITR) para sa 2024 sa pamamagitan ng Electronic Audited Financial Statements (eAFS) System.

Ngunit, dahil sa mga problemang naranasan, ang mga taxpayers na hindi kayang magsumite gamit ang eAFS ay pinapayagan na magpasa ng attachments nang manual sa kanilang mga Revenue District Offices (RDOs).

Mahalaga rin na tandaan:
• Kailangang sumunod sa nakatakdang deadline sa pagsumite.
• Walang extension o palugit na ibibigay.

Payo: Sundin ang advisory para hindi magkaroon ng problema sa BIR.

28/04/2025

Success is the sum of small efforts, repeated day in and day out."
— Robert Collier

25/04/2025

Reminder Tax Payers
Deadline
April 25 2025

Calendar Year

e-FILING/FILING & e PAYMENT/PAYMENT

BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers. For the Quarter ending March 31, 2025

BIR Form 2551Q (Quarterly Percentage Tax Return). For the Quarter