Summary
RMO No. 28-2024 further amends RMO No. 24-2007, as amended by RMO No. 22-2009, on preparing, consolidating and monitoring BIR Form No. 1770, the Comparative Monthly Summary of Tax Returns/Payment Forms Filed.
Key points
- Data generation. The Data Warehousing and Systems Operations Division (DWSOD) generates every 5th day of the month the number of tax returns filed per RDO and per Large Taxpayers Service division. Data comes from eFPS, eBIRForms, ITS, IRIS and the Data Entry Module, by filing date, in the format of Annex A.
- Non-encodable returns. The Document Processing Division submits the Summary of Non-Encodable Returns Received (QF-RE-06-2023.0) to the Research and Statistics Division every 5th day of the following month.
- Consolidation. The Research and Statistics Division consolidates both reports and finalizes BIR Form No. 1770 every 10th day of the following month.
- Coverage period. The revised Form No. 1770 and the Summary of Non-Encodable Returns Received cover January 2021 and onwards.
Who is affected
- Data Warehousing and Systems Operations Division
- Document Processing Division
- Research and Statistics Division
Deadlines and effectivity
- DWSOD report every 5th day of the month
- Non-encodable summary every 5th day of the following month
- Finalized every 10th day of the following month
- Covers January 2021 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.