TIN problem, and taxes witheld

[marose17]

^ Puwede.

[danda]

^ Need ng authorization letter? thanks sis!

[marose17]

^Alam ko hindi na kasi filing lang naman.  To be safe, issue an authorization letter.

[danda]

^sige sis salamat!

[Lyranika]

I gave birth ng Sept, tapos nagfile ako ng change status ng Nov. Nung dumating tax refund namin ng Feb, wala akong 25k na exemption for my dependent kasi hindi daw umabot yung change of status ko. Meron kayang kasalanan yung company ko dito or hindi na lang talaga umabot?


Kasi nagtataka ako, nung kinukuha ko yung 2316 ko, pinaghintay pa ako ng ilang oras, kasi naghihintay pa daw sila(actually someone from Finance)ng signal go from our Main Office. I waited for 2-3 hours para lang irelease nila, samantalang hawak na nila, and to think na kasama ko pa ang baby ko sa office para kunin yun. Hindi ko lang talaga maintindihan kung bakit ganun. At isa pa, I believe, 2316 e dapat talaga binibigay yun, pero sa amin, hindi binibigay kung hindi mo nirerequest.

Pakisagot naman po. TIA

[margeL]

Hi mga sis, I also have a question.  What is the correct tax rate for project-based employee?  I am working now as sort of consultant sa isang local company, but my contract says I am project-based and my tenure is co-terminous with the project we just launched. My tax is graduated tax ba yun? Yung based sa tax table.  Is that correct? Kase I am being paid hourly based on my prescence sa site, so I feel medyo weird being taxed this much.

Hope someone can help me on this.

[danda]

^ako sis consultant. Pinakuha ako ng DTI Certificate and BIR Certification of Registration para 2% ang ideduct nila sken then ako na magffile sa BIR ng 3% tax.

[agape]

QUESTION:
if you had more than 1 employer, say 2 employers, in 1 calendar year,
you are disqualified for substitute filing, meaning you need to file for your ITR,
by consolidating your 2 itr from 2 companies, on your own,
#1-how do you do that?
#2-what happens if you don't/forgot to do it?

[neriann28]

I have a problem, ngayon lang nasabi ng HR sa kin na mali yung tax number ko. Yung tax number ko pala isa yung tax number ng 1st company ko pa. Pano nangyari yun? eh nakakareceive naman ako ng ITR? mapepenalty pa ko for this? please help.

[marose17]

^ You can only have one TIN.  Hindi ka puwedeng magpapalit-palit ng TIN when you move from one company to another.

It is different though if you are using the TIN of your previous company, hindi yung TIN mo mismo.  Please clarify kasi hindi malinaw ang tanong mo.

[neriann28]

Yung tin number ko daw na gamit is TIN no ng 1st company ko. Eto na yung ginamit ko ever since eto kasi yung nakalagay dun sa ID ko sa company ko wayback. Ngayon nagpa update ako ng status ko kasi kapapanganak ko lang last Januray. Sabi ng HR hindi daw yun yung TIN no ko, binigay nila sa kin yung totoo kong TIN no. My question is pano yung mga nahulog na tax dun sa akala kong TIN no ko? na hindi pala? mapepenalty ba 'ko?

[marose17]

^ As I have stated, a person can only have one TIN.  It is a criminal offense to have two TIN numbers.  Thus, your first TIN should be your TIN.

Your present company should not have gotten you a new TIN because you do not have to change your TIN each time you transfer to another company.

I suggest I-clarify mo sa HR ninyo kung ano ang basis nila para sabihin na hindi totoo ang previous TIN mo.  Baka naman hindi pala sa iyo nakapangalan yung TIN mo from your previous company. 

[neriann28]

ok na sis nakuha ko na yung totoong TIN ko need ko na lang daw ng ID para proof na akin talaga yung TIN na yun

[sarahsensible]

sis marose17 naka tax witheld husband ko 8k a month, last na nitong June...finally! ang sakit sa bangs!

[chubzkittinz]

Paano po ba gumawa ng BIR 2316..para pirma nalang ng hr..nalilito ako sa mga numbers e..baka may sample kayo for 20k gross income?

[danggit12]

Hi! question po re incorrect TIN. Nagtrabaho po ako sa Bulacan from June 2005 to Oct 2006. Then nagwork ako sa isang BPO company sa Libis from Sept 2007 to Aug 2014. Currently, employed po ako sa ibang BPO company sa Mandaluyong. HR asked me na magpatransfer ng RDO. So, I went to RDO in Quezon Ave. kasi sila ang nagcocover sa Libis area with my Form 1905. I used my TIN na nasa ID ko from previous company. Sabi nila that TIN is for a different taxpayor and kelangan ko pumunta sa RDO in Bulacan para sa transfer. Then I checked yung form na binibigay ng prev comp ko (yung nasa Libis) every year. It has a different TIN. Sabi ng BIR yung TIN na nasa form na binigay ng prev company ko is invalid.

What should I do para ma-update ang account ko with the payments made if there is any? TIA

[appeach]

Hi mga sis.

Ako naman po mali yun TIN type. Professional po nakalagay kasi nag apply daw po ako ng TIN online way back 2004. Ang dapat employed. E ang alam ko po yun first company ko po ang nagprocess ng TIN application ko since first job ko siya.  Ang sabi po sa akin ng BIR gawa daw po ako ng letter tapos saka nila ichecheck. Kasi po namomoblema ako pinagbabayad ako ng fine almost 39k dahil professional daw po ako since 2004 e never naman ako nagwork ng hindi company.

Haay sana po maayos ko ito.  God bless.

[J.warner]

Ganun na ba ngayon- yung first company mo magpa-process ng TIN mo?

I applied for my TIN when I was 18, working student kasi ako. I forgot how I did it pero alam ko ako yung nagprocess. Online ata yun. And then nagrequest ako ng TIN ID sa BIR office mismo. Although it?s not considered a valid ID. Gusto ko pa din may ID.

Anyways, yes important 1 lang yung TIN mo. Once you have your TIN, write it down along with your SSS/ Philhealth, PagIbig & Passport Numbers. Para easy access in case you need them.

[J.warner]

^ dont worry, you wont pay the fine theyre asking you. Walang nakukulong basta employee ka, ayusin mo lang sa BIR mismo and give what they need. Alam naman nila yan nangyayari talaga yan for employees.

Ang issue ko naman before di ako nagpalit ng RDO when I changed companies.  Sabi ng prof lawyer ko walang issue dun as long as inform lang si BIR like personal appearance for correction soon as you realised your mistake.