Maria Lourdes Yanuaria, CPA, CFC, CPP, RFP
Maria Lourdes M. Yanuaria is the founder of MPM Consulting Services in January 2011. She's a Certified Public Accountant, Certified Financial Consultant, Certified Payroll Professional and Registered Financial Planner.
She graduated from the University of Santo Tomas and passed the CPA Board Exam in 2005 at the age of 19. She previously worked in Sycip, Gorres, Velayo & Co. (SGV), Shell Shared Services Asia BV and Central Bank of the Philippines.
It may trigger BIR Audit due unreconciled amount of sales (seller) and purchase (buyer). And during BIR audit, that's when…
On BIR Tax Penalties for Failure to File and Pay Taxes
The minimum penalty for non-filing of tax form is P1,000. If you don't file, it will become open case and…
On BIR Tax Penalties for Failure to File and Pay Taxes
If with payment of tax due, you may visit your BIR RDO to ask for possible remedy, if needed, especially…
On BIR Tax Penalties for Failure to File and Pay Taxes
You need to visit your BIR RDO where you registered and file BIR Form 1905 - Application for Closure. If…
On BIR Tax Penalties for Failure to File and Pay Taxes
If you have other income, you may file BIR Form 1700 (if purely employed) and pay penalty. Penalty will be…
On BIR Tax Penalties for Failure to File and Pay Taxes
Hi, Content is the same but normally auditors provide copies for BIR Submission and for SEC submission. There are difference…
On Annual Income Tax Return Filing for Calendar Year 2022 Guidelines – RMC 32-2023
Hi, sorry for late reply. It depends if you're NonVAT or VAT/ Non-Individual or Individual / Method of deduction or…
On Annual Income Tax Return Filing for Calendar Year 2022 Guidelines – RMC 32-2023
Hi, as far as i know there is no tentative filing anymore. Instead you can file and then amend later…
On Annual Income Tax Return Filing for Calendar Year 2022 Guidelines – RMC 32-2023
Hi sorry for late reply. thank you for raising this. I also thought at first it's working day, but it…
On Annual Income Tax Return Filing for Calendar Year 2022 Guidelines – RMC 32-2023
Hi sorry for late reply. thank you for raising this. I also thought at first it's working day, but it…
On Annual Income Tax Return Filing for Calendar Year 2022 Guidelines – RMC 32-2023