Situation: An individual resident taxpayer has a business of producing and selling wines in La Trinidad....

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Situation: An individual resident taxpayer has a business of producing and selling wines in La Trinidad. He is registered with the BIR as a VAT-registered sole proprietor. Currently, he is operating in a rented warehouse which also serves as his place of production and place of selling. He has 10 employees, 2 of which are managers. All employees are entitled to some fringe benefits. Requirements: Identify 15 BIR forms that the taxpayer should file and/or pay for the taxable year 2022 using the following format: BIR Form Number and Name 1 2 3 4 Purpose Frequency of Filing (annually, quarterly, monthly, ONETT, etc.) Due Date/s Situation: An individual resident taxpayer has a business of producing and selling wines in La Trinidad. He is registered with the BIR as a VAT-registered sole proprietor. Currently, he is operating in a rented warehouse which also serves as his place of production and place of selling. He has 10 employees, 2 of which are managers. All employees are entitled to some fringe benefits. Requirements: Identify 15 BIR forms that the taxpayer should file and/or pay for the taxable year 2022 using the following format: BIR Form Number and Name 1 2 3 4 Purpose Frequency of Filing (annually, quarterly, monthly, ONETT, etc.) Due Date/s

Answer rating: 100% (QA)

Based on the given situation here are 15 BIR forms that the taxpayer should file andor pay for the taxable year 2022 1 BIR Form 2551M Monthly ValueAdded Tax Declaration Purpose To declare and pay the ... View the full answer