Sample Protest Letter Tax Assessment Philippines

We manifest our willingness to discuss these points with your office to clarify any issues. Thank you for your fair consideration of this matter. Very truly yours, [Your Printed Name] [Designation/Position] ⚠️ Important Tips for Success:

WHEREFORE, in view of the foregoing, it is most respectfully prayed that the subject FLD/FAN be reconsidered and the deficiency assessments be cancelled or adjusted accordingly.

Our protest is based on the following grounds: sample protest letter tax assessment philippines

What are the cited by the BIR examiners for the deficiency?

Always print multiple copies of your protest letter. Ensure that the BIR receiving clerk clearly stamps "RECEIVED" on your copy, complete with their signature, date, and time. This stamped copy is your ultimate legal proof of timely filing. We manifest our willingness to discuss these points

This letter of protest is filed on behalf of [Taxpayer Name], with Tax Identification Number (TIN) [Insert TIN], and with office address at [Complete Address].

Count exactly 30 calendar days from the day you received the FAN/FLD. If the 30th day falls on a weekend or a legal holiday, the last day to file is the next working day. Missing this deadline is fatal to your case. Our protest is based on the following grounds:

The CTA has declared protest letters void for failing to specify the applicable laws and facts, or for not explaining the basis of the dispute.

A: The procedures for local taxes (e.g., real property tax) are governed by the Local Government Code, which requires "payment under protest." The principles are similar, but the specific rules and appeal bodies (like the Local Board of Assessment Appeals) are different. This article focuses on national internal revenue taxes administered by the BIR.

Tax laws and local ordinances can vary across different local government units (LGUs) in the Philippines. This article is for informational purposes only and does not substitute for professional legal or financial advice. Consult a licensed real estate consultant or a tax lawyer for complex property disputes. If you want to customize this letter further, let me know:

What you are basing your protest on (e.g., overvaluation, wrong classification, wrong area) The city or municipality where the property is located If you have already paid the tax under protest