[Your Name] [Your Address] [City, Province, ZIP Code] [Telephone / Mobile No.] [Email Address] [Date]
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Alternatively, should the BIR deny this protest, we request that the case be referred to the Court of Tax Appeals within the statutory period.
The BIR invites you to an informal conference to discuss initial discrepancies found during an audit. sample protest letter tax assessment philippines
I, , of legal age, Filipino citizen, a sole proprietor/resident citizen, with office address at [Your Complete Business Address] , and Taxpayer Identification Number (TIN) [Your TIN] , after having been duly sworn in accordance with law, hereby state that:
The Taxpayer is filing this protest as a . As provided under existing regulations, the Taxpayer commits to submit all relevant and supporting documents to prove the assertions herein within sixty (60) days from the date of filing of this protest, or until [Insert Date: Calculate 60 days from today] .
Timing is critical when contesting a tax assessment in the Philippines. Failure to adhere to the statutory deadlines will render the assessment final, executory, and unappealable. 1. The 60-Day Deadline [Your Name] [Your Address] [City, Province, ZIP Code]
A valid protest must:
You cannot protest an assessment simply because you find the tax too expensive. You must base your objection on clear factual or legal grounds, such as:
Our client, , a corporation organized and existing under Philippine laws, with principal office address at [Insert Business Address], and registered with Taxpayer Identification Number (TIN) [Insert TIN], through the undersigned counsel, respectfully files this Formal Protest by way of a Request for Reinvestigation against the Formal Letter of Demand (FLD) and Final Assessment Notice (FAN) issued by your office for the Taxable Year [Insert Year], covering alleged deficiency Income Tax, Value-Added Tax (VAT), and Expanded Withholding Tax (EWT) amounting to a total of Php [Insert Total Amount]. I. TIMELINESS OF THE PROTEST I, , of legal age, Filipino citizen, a
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In view of the foregoing, it is respectfully requested that the aforementioned assessment be cancelled and set aside. Very truly yours,