RMO No. 44-2011 — Prescribes the reports required by Information Systems Operations Service and declares certain reports as obsolete Digest | Full Text | Annex | Annex A1-Annex A9

REPUBLIKA NG PILIPINAS KAGAWARAN NG PANANALAPI KAWANIHAN NG RENTAS INTERNAS February 25, 2011 REVENUE MEMORANDUM ORDER NO. 44-2011 SUBJECT : Prescribing the Reports Required by Information Systems Operations Service (ISOS) and Declaring Certain Reports as Obsolete TO : All Internal Revenue Officers and Others Concerned I. OBJECTIVES This Order is being issued to: 1. Eliminate unnecessary tasks to allow bureau personnel and officials to focus on more urgent and important assignments. 2. Streamline the reporting requirements of ISOS. 3. Declare certain reports as not needed by ISOS and should not be submitted / copy furnished. II. POLICIES AND GUIDELINES 1. All reports for submission to ISOS shall be limited only to the reports listed in the attached Annex A. 2. The frequency/distribution of submission, distribution and manner of submission are indicated in Annex A. Reports must strictly follow the attached formats (see Annexes A-1 to A-9). 3. Reports on Top 300 Individual Income Taxpayers (Annex A-5) and Top 150 Corporate Income Taxpayers (Annex A-6) must be emailed by the Revenue District Officer (RDO) or Assistant Revenue District Officer (ARDO) using their official email account, otherwise they will not be considered as submitted. 4. Submission of the following reports to ISOS is no longer needed and should be discontinued: For RRs / RDOs: NAME OF REPORT REFERENCE ISSUANCE List of Withholding Agents identified as RMO No. 16-92 Stop-Filers/Non-Filers

Monthly Report of BIR Form 40.00 RMO No. 37-94 BIR Form 1556-A (Registration of RMO No. 41-94 Withholding Agents) & Summary of Registered Withholding Agents List of Withholding, VAT, Percentage & RMO No. 29-95 Income Taxpayers who failed to file their monthly return List of Top 100 Withholding Taxpayers Unnumbered Memorandum dated Feb. � Government filed and paid 25, 1999 Summary of Taxes Assessed and/or RMO No. 67-99 Demanded (BIR Form No. 40) RMO No. 24-2000 considered as final and collectible accounts Monthly Summary of Taxes Assessed- Disputed Assessments (BIR Form 40.00 � Annex R) 5. REPEALING CLAUSE All issuances and/or portions thereof inconsistent herewith are hereby repealed and amended accordingly. 6. EFFECTIVITY This Order takes effect immediately. (Original Signed) KIM S. JACINTO-HENARES Commissioner of Internal Revenue E