Sample Protest Letter Tax Assessment Philippines May 2026

Remember: That is the formula for successfully challenging a tax assessment in the Philippines.

[Signature over printed name] Taxpayer / Authorized Representative sample protest letter tax assessment philippines

However, tax law is highly technical. While this article serves as a guide, it is strongly recommended that you consult a tax lawyer or a certified public accountant (CPA) before finalizing your protest. One misplaced phrase or missing attachment can invalidate your entire case. Remember: That is the formula for successfully challenging

On , I received Formal Letter of Demand and Assessment Notice No. [Number] , dated [Date of BIR letter] , from your office, assessing me for alleged deficiency [Income Tax / VAT / Percentage Tax / Withholding Tax – specify] for the taxable year [Year] in the total amount of PHP [Total Amount] , inclusive of surcharges and interest. One misplaced phrase or missing attachment can invalidate

Respectfully submitted,

I, , of legal age, Filipino citizen, a sole proprietor/resident citizen, with office address at [Your Complete Business Address] , and Taxpayer Identification Number (TIN) [Your TIN] , after having been duly sworn in accordance with law, hereby state that:

Bureau of Internal Revenue Revenue Region No. [e.g., 8 – Manila] Revenue District Office No. [e.g., 39 – South Quezon City] [Address of RDO]