Revenue Memorandum Circular · RMC
RMC No. 16-2024 Final
To extend the deadline for submission of the Alphabetical List of Employees/Payees from whom taxes were withheld for taxable year 2023 using the new version of the Alphalist Data Entry and Validation Module up to February 28, 2024, and to set the submission deadline for taxpayers-employers who have not yet submitted their 2022 alphalists where employees avail of the 5% tax credit under the PERA Act of 2008.
- Document type
- RMC
- Number
- 16
- Year
- 2024
- Text quality
- Not specified
Document text
Reference copy · verify against the official sourceRMC No. 16-2024 (issued January 26, 2024) extends to February 28, 2024 the deadline for submitting the Alphabetical List of Employees/Payees from whom taxes were withheld for taxable year 2023 using the new version of the Alphalist Data Entry and Validation Module. A separate tax advisory will be posted on the BIR website announcing availability of the updated module. Taxpayers-employers whose employees avail of the 5% tax credit under the PERA Act of 2008 and who have not yet submitted their alphalists for year 2022 must submit within thirty (30) days immediately after a tax advisory is posted on the BIR website announcing availability of a separate revised data entry module.