Letter Tax Assessment Philippines | Sample Protest

We respectfully request a of the said assessment based on the following grounds:

Clearly state if you are asking for a Reconsideration (using records already submitted) or a Reinvestigation (if you are submitting new evidence). If it’s a reinvestigation, you have 60 days from filing the protest to submit the new documents.

A formal request for the cancellation or withdrawal of the disputed assessment. 4. Sample Protest Letter Template

Pursuant to Section 228 of the National Internal Revenue Code of 1997, as amended, and in accordance with Revenue Regulations No. 18-2013, the taxpayer respectfully files this written protest in the nature of a . sample protest letter tax assessment philippines

The alleged deficiency in Value-Added Tax includes transactions that are legally exempt or zero-rated.

There are several reasons why you might need to write a protest letter:

The assessment includes alleged deficiency taxes for Income Tax, Value Added Tax (VAT), and withholding taxes for the taxable year . We respectfully request a of the said assessment

Taxpayer’s name, Registered Address, and Taxpayer Identification Number (TIN).

Attached are the following supporting documents to substantiate our claims: Annex A: Copy of the FAN/FLD

I/We, , with TIN [Your TIN] , respectfully submit this letter as a formal protest to the tax assessment notice received on [Date Received] , for the taxable year [Taxable Year] . [State the reasons for your protest

: You must first pay the tax due and have the words "paid under protest" annotated on the tax receipt. : You have

I strongly disagree with the assessment, as I believe it is based on incorrect and incomplete information. [State the reasons for your protest, including any relevant facts, figures, and supporting evidence].

Below is a template for a protest letter for a BIR assessment. You can adapt this format for local government assessments by addressing it to the City/Municipal Assessor.