The reference number, date, and type of tax covered by the FAN/FLD.
Other reliefs and remedies just and equitable under the premises are likewise prayed for.
: List the documents and evidence supporting your protest, such as receipts, financial statements, and contracts.
In support of this protest, I am submitting the following documents: sample protest letter tax assessment philippines
(Note: This section must be notarized. You will sign in front of a notary public.)
If the BIR denies your protest or fails to act within the 180-day window, your next legal remedy is to appeal the decision to the Court of Tax Appeals (CTA) within 30 days from the receipt of the denial or from the lapse of the 180-day period.
Pursuant to Section [Insert Number] of the National Internal Revenue Code (NIRC) and Revenue Regulation [Insert Number] , the transaction in question should be treated as [Your Explanation]. The reference number, date, and type of tax
: Must be filed within 30 days of receiving the Final Assessment Notice (FAN) or Formal Letter of Demand (FLD) .
We are willing to submit further documentation to substantiate our claims. Thank you. Respectfully yours, [Your Name/Authorized Representative] [Position] 4. Important Reminders
[Date]
Clearly state: “I/We protest the assessment for deficiency [Type of Tax: Income Tax, VAT, Percentage Tax, Withholding Tax] in the amount of Php [Total amount].”
The BIR invites you to an informal conference to discuss initial discrepancies found during an audit.