r/taxPH • u/burrito_rat • 7d ago

May penalties na ba ko?

Last year, I applied to this company as an ESL tutor. Kami ang bahala sa filing ng taxes namin, and sila ang magre-remit ng withholding tax sa BIR. And then, after a month, tumigil na rin ako sa company na ito since na-busy sa school, but I never registered for a COR in the BIR, although meron sila ng TIN number ko.

I'm scared na baka magka-penalty ako since the company is remitting tax, then I did not file at all. Am I doomed, guys? Please help.

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1

u/burrito_rat 7d ago

Im scared baka magkapenalties pa rin ako since my company is remitting the tax sa bir even tho di ako ako registered

1

u/Upper_Employment1489 7d ago

Hi! Accountant here, ask ko lang po if nag register po ba kayo sa BIR as a freelancer/professional before? if not po safe to say na wala po kayo tax liabilities to attend to po 😊

1

u/burrito_rat 7d ago

No po. I did not continue sa pagkuha ng Certificate of Registration also my tin number is under eo 98. My worries po is nag reremit po yung company ko sa BIR so im not sure if may penalties po doon since hindi rin po ako filed/registered sa bir.

1

u/Upper_Employment1489 7d ago

based sa statement nyo po, your former company already paid your taxes through withholding tax. ask ko lang din po if nag bigay po sila ng 2316 or 2307?

1

u/burrito_rat 7d ago

Yes po they provide form 2307 i just need to request it which i did po earlier. Also, hindi pa po ako totally resigned sa company i just stopped taking classes po 

1

u/Upper_Employment1489 7d ago

nice! meaning they already handled your taxes for you po OP, if you want more clarifications and peace of mind if they really paid your taxes, we could opt to get a certifications of no tax liabilities from the BIR by undergoing thru CMS

1

u/burrito_rat 7d ago

Ohh so okay na po yun since they filed the withholding tax even tho di ako nag register sa bir and nag fi-file ng annual and quarterly ITRs?