RMO No. 28-2024 — Further amending Revenue Memorandum Order (RMO) No. 24-2007, as amended by RMO No. 22-2009, on the preparation, consolidation and monitoring of BIR Form No. 1770 (Comparative Monthly Summary of Tax Returns/Payment Forms Filed) and its prescribed format Digest | Full Text | Annexes A to C

BUREAU OF INTERNAL REVENUE REPUBLIC OF THE PHILIPPINES National Office Building DEPARTMENT OF FINANCE Quezon City rureas gr nernan revenet JUL 11 2024 e

.'ti ADMIN UNIT - TIME: 1:20 June 10.2024

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SUBJECT : Furiher Amending Revenue Memorandum Order (RMO) *'of BIR Form No. 1770 (Comparative Monthly Summary on the Preparation, Consolidation and Monitoring No. 24-2007, as amended by RMO No. 22-2009, of Tax Returns/Payment Forms Filed) and its Prescribed Format

TO : All Internal Revenue Officials and Employees Concerned

I. BACKGrOUNd

The generation of BIR Form No. 1770 dates back to the time when

In the previous years, new reforms impacted by the implementation and the creation of new forms. of new tax Iaws has initiated improvements in existing tax forms the only mode of filing and processing tax returns were done manually

that would provide a demographic profile of the filing patterns of registered tax filers. that have been filed in all the Regional Offices, this RMO is being issued to prescribe the use of the revised BIR Form No. 1770 as a monitoring tool in order to obtain a statistical overview of the number of forms

H. OBJECTIVES

1. To prescribe the procedures in accomplishing the revised BIR_Form No. 1770;

2. To further improve the reporting and monitoring structure and concerned Divisions under the Large Taxpayer Service {LIS}; of tax returns filed in the Revenue District Offices {RDOs}

3. To provide top management and stakeholders with statistical data on the number of returns filed in all RDOs and the'divisions under the LTS;

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4. To provide inputs for the classification of RDOs; and JUL 11 2024 5. To revise the prescribed format of BIR Form No. 1770 .'a

AOMIN uNIT"- HI. PROCEDURES Y C

1. The Data Warehousing and Systems Operations Division {DwsOD} shall:

a. Generate every 5th day of the following month, the Number in Annex A of this Order; and shall be sourced from eFPS, eBIRForms, Integrated Tax System Module {DEM} based on filing date following the format of Tax Returns Filed per RDo and per the Divisions under the Large Taxpayers Service on a monthly basis. Data {ITS}. Internal Revenue Integrated System (IRIS) and Data Entry

b. Transmit the aforementioned report to the Research date as prescribed in Section I!I.I .a. of this issuance. and Statistics Division {RSD), two {2} days after the generation

2. The Document Processing Division {DPD} shall:

be submitted by all DPDs every 5th day of the following month. be included in the data to be generated by the DwSOD. This shall Submit to RSD, a copy of the Summary of Non-Encodable Returns Received (QF-RE-06-2023.0), Annex B of this Order. This is a report of the number of TRAIN Law forms transmitted to DPD, but could not be encoded in IIs which, conseguently. wouid not

3. The Research and Statistics Division {RSD} shali:

a. Acknowledge the receipt of the generated by DWSOD; repors

b. Acknowledge the . receipt of the Monthly Summary of Un-encodable Returns from the DPD;

c. Consolidate the reports submitted by DwSOD, and DPD prescribed format in Annex C, every 1oth day of the following month. to finalize the Comparative Monthly Summary of Tax Returns/Payment Forms Filed (BIR Form No. 1770) using the

IV. SCOPE OF REPORT GENERATION

shall cover the period from January, 2021 and onwards. Monthly Summary of Iax Returns and Payment Forms Filed and the Summary of Non-Encodable Returns Received (QF-RE-06-2023.0) The generation of the revised BIR Form No. 1770 (Comparative

V. RePeAlIng ClAUSe

repealed and amended accordingly. All other issuances. which are inconsistent herewith are hereby

VI. EFFECtIVItY

of the procedures in the generation thereof shall take effect within thirty (3o) days after the issuance of this Order. The submission of the subject reports and the implementation

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