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SiPAT

Minimal Cases of Unremitted Withheld Taxes

Pulilan · 2024

Severity: ModerateRecommendation: Unknown

What Happened?

Category: Tax ComplianceIssue: Non-compliance

A few cases of withheld taxes were not sent to the BIR in full, even though overall tax compliance was generally good.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"With the exception of minimal cases where taxes withheld were not remitted intact, the Municipality substantially complied with the withholding and remittance of taxes in CY 2024 pursuant to the Bureau of Internal Revenue (BIR) Revenue Regulation (RR) No. 2-98 dated April 17, 1998."

Source Document

Pulilan2024_AAPSI.pdf

Pulilan · 2024 AAR · 3 files