Sample Protest Letter Tax Assessment Philippines Site

On June 3, 2024, I received Formal Letter of Demand (FLD) No. Z-2024-001, dated June 1, 2024, together with the details of disallowances, assessing me a deficiency income tax liability in the amount of , inclusive of surcharges and interest, for the taxable year ending December 31, 2023.

For e-commerce protest letters, you must also attach your platform sales reports (Shopee, Lazada, PayPal) to cross-reference against your filed returns.

On behalf of , with TIN [Taxpayer Identification Number] , we respectfully submit this formal protest against the Final Assessment Notice (FAN) / Formal Letter of Demand (FLD) received on [Date of Receipt] , involving a total deficiency tax assessment of [Amount] for the taxable year [Year] . sample protest letter tax assessment philippines

Respectfully submitted,

Contrary to the finding of the examiner, the expenses are supported by alternative documentary evidence. On June 3, 2024, I received Formal Letter of Demand (FLD) No

WHEREFORE, premises considered, I most respectfully request that:

: The letter must be filed with the specific office that issued the assessment (e.g., Regional Director or Assistant Commissioner). On behalf of , with TIN [Taxpayer Identification

A letter stating "I dispute this" without specific grounds (e.g., "erroneous disallowance of input VAT" or "prescription under Sec. 203") is not a valid protest and the BIR can deny it outright.

[Explain why the BIR's finding is incorrect. For example, "The disallowed expenses were actually supported by official receipts."]

In view of the foregoing, we respectfully request that the assessment be cancelled or withdrawn. Very truly yours, [Position/Title] 4. Common Mistakes to Avoid