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.

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. sample protest letter tax assessment philippines

[Your TIN: 123-456-789-000] [Your Registered Address, Barangay, City] [Contact Number: 0917-123-4567] [Email: johndelacruz@email.com] The assessment incorrectly computed the net taxable income

to before me this [Day] of [Month], [Year] by the affiant who exhibited to me his valid government-issued ID as follows: ID Type: [e.g., Driver’s License], No.: [Number], Date/Place of Issue: [Date/City]. This document often demands payment of alleged deficiency

Remember: As soon as you receive that Formal Letter of Demand, calendar your deadlines, draft your sworn protest, and consider seeking professional tax advice. Your right to dispute a tax assessment is protected by law—but only if you exercise it correctly and on time. Disclaimer: This article is for general informational and educational purposes only. It does not constitute legal advice or create an attorney-client relationship. Tax laws in the Philippines are subject to change. For specific concerns regarding your tax assessment, consult a duly licensed tax lawyer or a Certified Public Accountant (CPA) with BIR accreditation.

, I have hereunto set my hand this [Day] of [Month], [Year] in [City], Philippines.