Sample Protest Letter Tax Assessment Philippines «UPDATED»

The assessment incorrectly computed the net taxable income by failing to consider the approved carry-over of excess Minimum Corporate Income Tax (MCIT) from prior year.

, I have hereunto set my hand this [Day] of [Month], [Year] in [City], Philippines. sample protest letter tax assessment philippines

[Your TIN: 123-456-789-000] [Your Registered Address, Barangay, City] [Contact Number: 0917-123-4567] [Email: johndelacruz@email.com] The assessment incorrectly computed the net taxable income

(Note: This section must be notarized. You will sign in front of a notary public.) [Year] in [City]

Subject: Formal Letter of Demand No. [FLD Number] dated [Date of FLD] Taxable Year: January 1, [Year] to December 31, [Year] Tax Type: Deficiency Income Tax / Value-Added Tax / [Specify] Amount Assessed: Php [Total, e.g., 1,250,000.00]