To formally protest a tax assessment in the Philippines , you must identify whether you are contesting a Bureau of Internal Revenue (BIR) assessment or a Local Government Unit (LGU) assessment (such as Real Property Tax or Local Business Tax), as they follow different legal procedures and deadlines. Draft: Formal Protest Letter (BIR Assessment)
Attention: [Name of Revenue District Officer/Authorized Representative] Sir/Madam: sample protest letter tax assessment philippines
The assessment disallowed the total amount of PHP [Amount] representing [e.g., cost of goods sold, rent, utilities] on the ground of “lack of supporting documents.” Attached as Annexes A to D are the original official receipts, invoices, and bank statements that clearly substantiate these expenses. The disallowance violates Section 34 of the NIRC, which allows all ordinary and necessary business expenses. To formally protest a tax assessment in the
Conclusion:
🚨 PROTESTING A TAX ASSESSMENT? HERE’S A SAMPLE LETTER. The disallowance violates Section 34 of the NIRC,
Note: This is a guide and should be customized based on your specific case. For high-stakes assessments, consulting a tax professional is recommended. [Date]
