Sample Protest Letter Tax Assessment Philippines !!hot!! Jun 2026

On behalf of our client, , with TIN [TIN Number] and business address at [Address] , we respectfully submit this formal protest to the Final Letter of Demand (FLD) / Final Assessment Notice (FAN) No. [Number] dated [Date of Notice] , received by the taxpayer on [Date of Receipt] .

If you choose an RRI, your letter must explicitly state "Request for Reinvestigation" and explain why the new evidence was not available during the audit. sample protest letter tax assessment philippines

[Cite the law, e.g., "Under Section 34 of the NIRC, as amended, these expenses are deductible because..."] II. Disputed Item: [e.g., Deficiency VAT] Factual/Legal Basis: [State your arguments clearly.] On behalf of our client, , with TIN

A plain email saying "Please reconsider" is not a valid protest. It must be a sworn statement (notarized) as shown above. [Cite the law, e

of receiving the Final Assessment Notice (FAN) or Formal Letter of Demand (FLD). Failure to do so makes the assessment final and executory. 1. Choose Your Protest Type

A general denial of liability without specific legal arguments or facts is often dismissed by the BIR and the Court of Tax Appeals (CTA).