Sample Protest Letter Tax Assessment Philippines 〈UHD〉

It is critical to observe the prescriptive period for filing a protest.

Explicitly state the Assessment Notice Number, date of the notice, and the tax year/period involved.

Paying the deficiency tax under protest can sometimes be misconstrued as an admission of liability, which may close the administrative case. Only make payments if you choose to settle undisputed portions of the assessment. sample protest letter tax assessment philippines

A formal notice showing the detailed computation of your alleged tax liabilities. You have 15 days to reply.

The property is legally exempt from real property taxes under Section 234 of the LGC (e.g., properties actually, directly, and exclusively used for religious, charitable, or educational purposes). Sample Protest Letter for Tax Assessment It is critical to observe the prescriptive period

[Office of the Regional Director / ACIR-Large Taxpayers Service][Address of the Revenue Region that issued the FAN]

A plea for re-evaluation of the assessment based on existing records without needing to submit new evidence. This usually addresses questions of fact, law, or both. Only make payments if you choose to settle

I am writing this letter of protest on behalf of , a taxpayer with TIN [TIN Number] and office address at [Business Address] , to formally dispute the Final Assessment Notice (FAN) no. [FAN Number] dated [Date] with a total assessment of PHP [Total Amount] for the taxable year ended [Year] .