Leasor-Lessee Relationship and BIR Tax Accounting and Rules

[@relardztv605]

Very amazing talaga Yong mga explaination MO idol galing MO subra dami Kong natutunan sayo about business and taxes rules.

[@EmelinoTMaestro]

Thanks

[@flormenina7903]

Thank you Mr. ETM marami ako natutunan sa you tube seminar nyo.

[@EmelinoTMaestro]

fb kataxpayer naman

[@nanodelivery3015]

Loud and Clear sir ETM

[@ferdinandnidoynidoy1327]

Hi sir Crystal clear

[@Philip-q2z]

Sir puwede po mag tanung sinu po pala babayad ng lessor may ari po ba o nag upa ng renta ?

[@edgarbasilio6810]

Just recently pina upahan ko yun maliit na space ng property ko good for 1 foodcart space (nsa 7sqm) lot size. Nag apply nrin ako ng Mayors permint & BIR. Yun 1st tenant ko start up pa lng sya. Gusto nya muna itry ng 6mos wala pa sya business/BIR permit. Sa case nto allowed b si lessee kaltasan ako ng 5% tax? or ako mismo ang mag file ng 2307 form pra sa 5% tax?

[@annabellelagmay1036]

How much po libro nio tax acctng for lessor?

[@Philip-q2z]

Paanu may business po kasi kami ng parlor po nag papa upa po kasi kami doon sa parlor nayon sinu po pala babayad ng lessor po kami po ba o sila?

[@EJ-hk7et]

Tax accountanting for Lessor. Interested po ako.

[@EmelinoTMaestro]

join tax specialista discord

[@nathalienailgas4468]

Mapepenaltihan Po ba c lessor kapag Hindi sya pumayag na ideduct SA rental ni leasse Ang 5% tax? And San Po pwd mag order Ng Books of entries nyo?

[@sherylbeaniza6094]

Same case po sakin madam..ayaw magbayad Ng 5% tax or witholding tax Ang lessor ko po...paanu po kapag ganun sir?

[@avelinacanete6849]

Sir, sana po maggawa din po kayo ng tax accounting ng single proprietorship sa nagretail ng product like CCTV..

[@EmelinoTMaestro]

Yes we will - admin

[@marissaaustria3510]

how if and lessor ay may 2 unit residential, need p b ng inventory list submission? 1k pa rin b ang penalty? salamat po.

[@EmelinoTMaestro]

hindi... inventory list is required for sellers of goods and properties

[@nanethcruz1884]

Hi sir,tanung ko po,pwd po ba mgwithhold sa unregistered business?tulad ng rental.thanks po

[@EmelinoTMaestro]

yes

[@junbrillo4607]

Good Day Sir, ask ko lang po sir kung anung form ang fill upan pra sa non compliance of lessee information from 2019 - 2021, at magkano po penalty, yun lang po maraming salamat po..

[@EmelinoTMaestro]

prepare a pre-formatted affidavit, google this "lessor affidavit bir" and the format will appear

[@heinrichdizon5853]

Thanks Sir, Nice Video, Clarify ko lang po, I have 3 small units bungalow apartment. 18K monthly(6k per unit) equivalent to 216K Gross income. Do I still need to register to BIR and pay regular tax? Or no need? Thanks po

[@EmelinoTMaestro]

fb kataxpayer naman

[@casmor08]

Ano po ibig ninyo sabihin?

[@719yh]

Hi Sir, First of all, Thank you so much for this video. It's very helpful. How does it work if you're self-employed but also with a rental income? (asking for a friend). Can you still keep your taxpayer type as a single proprietor 8% and just add in the rental income as part of your usual income declaration? OR does the status need to be changed in BIR

[@EmelinoTMaestro]

global taxation tayo

[@Mjvakker]

Hello, paano po pagregister ng rental business if example hindi pag aari ang unit? Need po ba munang magregister si owner bago ko maparegister as business ko? Or need lang namin contract na inaallow nya akong gawing business ang property nya? Pag example pinapaupahan ang 1 condo unit na property on daily basis ay commercial na po ba ito? At pano po register ang example 1 residential condo unit na 10k monthly rental na pag aari, 1 residential condo unit na 20k monthly rental na pag aari namin ng business partner ko at 5-8 condo unit na pag aari ng iba ng na pinaparentahan on daily basis? Need po ba sila register separately or pwede ng as 1 business? At kung ang rental business ay nasa ibat ibang city and need din pong register per city? At kung ang mga paupahan ay nasa ibat ibang condo at hindi lang nasa iisang building ay pano po sila register? Paano rin po pag deduct ng expense if fully paid na ang condo unit? Pls help me po. Thanks very much.

[@EmelinoTMaestro]

register ka as lessor kahit di mo own ang property.. for more details, please call/text len 09088807568

[@lenirose5245]

pwede po ba mag 8% tax rate ang OPC? pano po pag multiple locations ang paupahan? san po ireregister ang BIR?

[@EmelinoTMaestro]

8% yes, register 1 head office and the other spaces are branches.

[@lilibethelumba7623]

Sir pwedi ba magtanong about sa resibo ng inupan namin kc ang binigay na resibo sa my ari buocher lng hindi OR inig sabihin hindi sila nag bayad sa BIR marami kc ito paupahan na bahay pero ang resibo lng boucher lng

[@EmelinoTMaestro]

your guess is nearly correct

[@presciousgifttheway5921]

Hi Sir, may book na po ba for tax accounting ng Lessors? Love your channel! No one else teaches taxations like you do po, Sir!

[@EmelinoTMaestro]

thanks... mayroon na tayong membership where I publish bookkeeping lectures for all types of businesses

[@lilibethelumba7623]

Sir pwedi nagtanong ako nangupahan din ito nangupahan dito 12pinto pero ang binigay nmin sa my ari na resibo boucher lang hindi OR pwedi ba yon

[@EmelinoTMaestro]

Hi Lilibeth, kindly clarify your concern. You can send us an email here, [e-mail]

[@lheng251]

Hi Sir Maestro..Paano po Sir yung cases na dating nag re rent? But since kamag-anak ang lessee di na sya nag re rent..Ano po kaya ang kailangan gawin?

[@ferdinandnidoynidoy1327]

Interested ako sa tax acctng sa lessor. Pano makakuha

[@lailaniparis6840]

Sir pag ang lessor binabayaran ang rental 5% witholding tax bali sa landlord magbabayad pa din ba ng rental income tax

[@EmelinoTMaestro]

hindi na... kasi ang income tax ay sagot na ng lessor

[@rogue66v]

Hi paano po if yung nagpapa upa ng lupa is hindi official recipet po yung iniissue nya? Like yung resibo na nabinili lang sah mga bookstore pede po ba yung e present sa bir as parts sa bookkeeping?

[@EmelinoTMaestro]

Hi! Kailangan registered din po yung receipt with the BIR. Maaari po kasing madisallow as deduction sa inyong gross income if yun po ang gagamitin nyong source document.

[@raniellaygo5677]

Good day ask q lng po . My rental apartment aq residential . New registered. 8k per unit magkanu po ngaun ang % tax tank u po

[@EmelinoTMaestro]

see my FB kataxpayer today

[@bingewatch1421]

Hi what BIR form i need for rental income for 12000 monthly income? pls reply po thank you.

[@irisfeisaac6455]

Is your book available now

[@EmelinoTMaestro]

what particular book

[@irisfeisaac6455]

@@EmelinoTMaestro book for Lessor and lessee relationship and tax accounting

[@jessaaliaga634]

Good day sir, do you sell tax books? so I could buy for study purposes.thank you

[@EmelinoTMaestro]

less than 500 videos are now accessible.. free book available.. join Tax Specialista discord.gg and Kataxpayer FB

[@daddysdiary2573]

Good day po. (1) paano po kung small time business lang ang mga tenants ng commercial space namin at hindi sila rehistrado sa BIR. hindi po kasi required sa kanila ang business permit kasi maliit lang ang gross income. bale barangay permit lang ang meron sila. need pa rin po ba kami mag-submit ng "lessee information statement" (as per RB 12-2011)? kami po as lessor ay nagbabayad 8% tax. (2) also, later lang po namin nalaman na may ganitong requirement. from building permit ng commercial space namin, to business permit, DTI, etck, wala pong nag-advise or nag-require sa amin na kailangang mag-submit ng "lessee information statement". ano po kaya penalty kasi years na kami nagpapaupa to small time bussiness owners. - salamat po.

[@EmelinoTMaestro]

let your tenants comply with our laws. thanks

[@dannysalazar3665]

Hi sir

[@EmelinoTMaestro]

Hello po

[@BingChannel01]

Bilang lessor sir paano ko sasahuran ang sarili ko. Na masali sa aking tax expenses?

[@EmelinoTMaestro]

you cannot do that if your structure is for a sole prop. thanks

[@fhelperez9134]

Sir interested po ako sa Tax Acctng sa Lessor Book kung gagawa po kyo.

[@arwinbuencastillo7350]

Hi Sir if residential lang po yung apartment, need pa rin po ba mag file ng tenants information sa BIR? Family lang po sila. TIA po.

[@EmelinoTMaestro]

yes, there is no distinction sa batas

[@Min_Maeda]

paano po sir kung may leasehold improvement paano po siya i-record sa Income Tax as Lessee ?

[@EmelinoTMaestro]

two options, capitalised or period cost

[@Min_Maeda]

@@EmelinoTMaestro if capitalised po ba siya sir pwede po ba siya ma include sa Cost of Service?

[@eu5952]

bakit sinasabi sa BIR 4 book of accounts maski anong business?

[@banakon148]

Would like to know the tax accounting for lessor

[@EmelinoTMaestro]

be my ambassador... I WILL TEACH YOU

[@venicegiftshop7822]

please make a blog about illegal sub-leasing sa apartment ito po un isa sa hindi aware ang mga renter at rights to ask for proof of ownership ng renter dahil minsan renter rin sila at pinatungan lang nila ang price then foreclosed paka ang Property kawawa si renter.

[@EmelinoTMaestro]

ok will do

[@NervAnahalen]

@@EmelinoTMaestro required ba ng bir n iparehistro ang paparentahan

[@EJ-hk7et]

Hello Sir, more Lessor Tax po. Katulad ng taxes ng nagpaparent at Airbnb

[@jocelyndevera-cayton7958]

Hello sir juls. We will tell your request to mr. Maestro. Thanks

[@CintaFitri]

Hi sir. Just new po apply sa leasing permit, as lessor. Okay lang po ba na kahit naka bank loan pa ang aking unit tas panu po sa tax. Ibawas po ba sa monthly rental ang monthly payment ko sa bank? Pls advice po. Thank u

[@EmelinoTMaestro]

yes, you can engage in leasing activity. no, you cannot deduct your rental income from your amortisation. you can deduct your depreciation from your gross income. Thanks

[@sherylbeaniza6094]

What if ayaw magbayad Ng 5% tax or witholding tax Ang lessor ko po...paanu po kapag ganun sir?

[@EmelinoTMaestro]

You shoulder it

[@lailaniparis6840]

Sir pag binabayaran ba ng lessor ang rental 5% witholding tax bali sa part ng landlord magbabayad pa rin ba ng rental income tax

[@TheMia1206]

Tax accounting for cell site lease ( for lessors) please

[@EmelinoTMaestro]

be my ambassador... I WILL TEACH YOU

[@francis6856]

Sir ano po balita sa book nyo, natuloy ba?

[@EmelinoTMaestro]

yes

[@lindagonzales1]

interested for tax accounting for lessor

[@franciscodayotjr4694]

sir may authority ba kaung magbenta ng lupa?

[@EmelinoTMaestro]

The authorization is being granted via SPA or Board Resolution 🤾🤾🤾🤾⛹️

[@goodsamaritan6401]

@@EmelinoTMaestro sir yung lease of contract ba ng paupahan na residential kailangan pa ipanotaryo at ipa dst sa rdo po?

[@goodsamaritan6401]

@@EmelinoTMaestro EmelinoTMaestro sir yung lease of contract ba ng paupahan na residential kailangan pa ipanotaryo at ipa dst sa rdo po?

[@goodsamaritan6401]

@@EmelinoTMaestro EmelinoTMaestro sir yung lease of contract ba ng paupahan na residential kailangan pa ipanotaryo at ipa dst sa rdo po?

[@goodsamaritan6401]

@@EmelinoTMaestro EmelinoTMaestro sir yung lease of contract ba ng paupahan na residential kailangan pa ipanotaryo at ipa dst sa rdo po?

[@clentcoprado8538]

Sir, saan po ba ang office niyo gusto namin po kasi maka hingi ng advice sainyo directly.. maraming salamat po!

[@EmelinoTMaestro]

Hi, you can book an online consultation with Mr. Maestro. Kindly go to this link emelinotmaestro.com/collections/services-offered/products/buy-appointment

[@alrakeiram100]

Hi , paano pag sa mga nagpaparent ng condo below ₱15,000 monthly

[@EmelinoTMaestro]

See Section 109, Tax Code for exemption