Sample Protest Letter Tax - Assessment Philippines [verified]

You must explicitly state whether you are requesting a Reconsideration (review based on existing records) or a Reinvestigation (review based on newly discovered evidence).

Pursuant to Section [Insert Number] of the National Internal Revenue Code (NIRC) and Revenue Regulation [Insert Number] , the transaction in question should be treated as [Your Explanation]. sample protest letter tax assessment philippines

We respectfully dispute the following deficiency tax assessments: You must explicitly state whether you are requesting

[State the amount and specific item being contested] or accounting records.]

Disclaimer: This template is for informational purposes only. Consult a tax lawyer or certified public accountant (CPA) before filing. [Address] [TIN] [Date of Filing]

Clearly reference the FLD/FAN date.

[Explain why the BIR’s finding is wrong. Refer to specific transactions, invoices, or accounting records.]