Summary
RMO No. 47-2024 amends provisions of RMO No. 28-2024 on preparing, consolidating and monitoring BIR Form No. 1770 (Comparative Monthly Summary of Tax Returns and Payment Forms Filed) and its prescribed format.
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Key points
- DWSOD report. The Data Warehousing and Systems Operations Division (DWSOD) generates the number of tax returns and payment forms filed by RDOs by month. The data comes from eFPS, eBIRForms, ITS/IRIS and the Data Entry Module (DEM), by filing date, in the Annex A format, every 15th day of the following month.
- Transmission to RSD. DWSOD emails the report for RDOs and the concerned Large Taxpayer Service divisions to the Research and Statistics Division (RSD) at statistics@bir.gov.ph two (2) days after the generation date.
- RSD consolidation. The RSD acknowledges receipt and consolidates the monthly reports to finalize BIR Form No. 1770 in the Annex B format, every 20th day of the following month.
- Coverage period. The revised BIR Form No. 1770 covers January, 2021 and onwards.
Who is affected
- Data Warehousing and Systems Operations Division
- Research and Statistics Division
Deadlines and effectivity
- DWSOD report: every 15th day of the following month
- Transmission: two (2) days after generation
- RSD consolidation: every 20th day of the following month
- Coverage: January, 2021 and onwards
Summary by Tax Resources PH. It is not a substitute for the full text of the issuance or professional advice.
Copies of BIR issuances are hosted here for reference. For the official version, check bir.gov.ph. Summaries by Tax Resources PH are not a substitute for the full text or professional advice.