BIR deadlines
7
Next 30 days
LOA matters
2
One high risk
Returns queue
18
6 awaiting review
Exposure alerts
PHP 1.8M
Estimated open exposure
Tax Queue
Returns and BIR work
| Client | Form | Period | RDO | Stage | Risk |
|---|---|---|---|---|---|
| Cordero Foods Inc. | 2550Q | Q1 2026 | RDO 043 | Reviewer sign-off | High |
| Northbay Trading | 1601EQ | Q1 2026 | RDO 050 | LOA support | High |
| Luna Studio | 1701Q | Q1 2026 | RDO 039 | Computation | Medium |
| Bayan Retail Group | 2551Q | Q1 2026 | RDO 046 | Client documents | Low |
AI Drafting
Tax memo assistant
Draft VAT variance memo
Summarize LOA response risk
Generate missing document request
Prepare client filing update
Timeline
BIR compliance calendar
May 25
BIR Form 2550Q VAT filing
Cordero Foods Inc. - RDO 043 - Tax Associate
High
May 27
LOA response package
Northbay Trading - LOA-2026-0147 - Manager
High
May 28
Appraisal inspection
Ortigas commercial land - Appraiser
Medium
Jun 3
SEC GIS submission
Mabini Ventures Corp. - Legal Counsel
Medium
Jun 10
Estate tax filing and CAR follow-up
Estate of Amalia Santos - Partner
High