Professional Documents
Culture Documents
Service, headed by ACIR Leonor S. application in the Bureau", said ACIR gave the participants new insights on
Villalon-Rogers, thru its Planning and Rogers in her opening remarks. strategic thinking and planning, particu-
Programming Division. The seminar was conducted by larly its key components; tools and ap-
"Through this seminar, we want topnotch resource speakers, namely: proaches; factors to consider in situa-
BIR officials and personnel to have a UPISSI Director Nestor O. Raneses and tional analysis; and setting of goals,
common understanding of the different University Extension and Training objectives and targets.
concepts in strategic planning and its Specialist, Crispina B. Almonte. They Revenuers attend...to p. 2
2 N AT I O N A L
IRS conducts Seminar on Financial Investigative
Techniques
By International Tax Affairs Division
THE INTERNAL Revenue Service (IRS)
of the United States of America conducted
a five-day seminar entitled, "Financial
Investigative Techniques" from September
16 to 20, 2013 at the Marriot Hotel in
Resorts World, Pasay City.
Selected BIR officials, led by DCIR
Estela V. Sales, attended the seminar,
together with officials and agents from the
Department of Justice, National Bureau of Investigation Division. seminar is to foster inter-agency
Investigation, Office of the Ombudsman, Under the tutelage of IRS agents and cooperation among the participants in
Philippine Drug Enforcement Agency, the Assistant Legal Attaché of the Federal dealing with allied crimes of tax evasion,
Anti-Money Laundering Council and the Bureau of Investigation, the participants money laundering and terrorist financing.
Philippine National Police. learned the basics and updates on cases Many US criminal cases were investigated,
BIR participants in attendance regarding tax evasion, money laundering litigated and concluded through inter-
were from the Office of the Legal Group, and terrorist financing through lectures agency cooperation," said the facilitators.
International Tax Affairs Division, and practical exercises. A second batch of participants
Prosecution Division and National "An equally important purpose of the attended the seminar on the following week.
BIR establishes...from p.1 particular task shall not be rated and The policies on the performance re-
shall be disregarded. The average of view and evaluation of BIR officials and
performance contracts and rating forms. all individual performance assessment employees who will be on official travel,
Performance measures shall include any shall not be higher than the collective approved leave of absence or training or
one, combination of, or all of the fol- performance assessment of the Office. scholarship programs, as well as those
lowing general categories, whichever is The result of the assessment shall on detail or secondment to another of-
applicable: effectiveness/quality; effi- be discussed by the Head of Office/Di- fice/project on a full time basis are speci-
ciency and timeliness. vision Chief/RDO and supervisors with fied in RMO No. 26-2013. (see full text of
During the performance review the individual employee at the end of the RMO in www.bir.gov.ph and the BIR
and evaluation stage, an agency per- each rating period. Appropriate deve- SPMS Process Flowchart on page 9)
formance review conference shall be lopment interventions shall be made
conducted for purposes of discussing available by the Head of Office and su- Revenuers attend...from p.1
the Office assessment with concerned pervisors to address competency-related Director Raneses imparted to the par-
Heads of Offices. Any issue/appeal/ performance gaps. ticipants several concepts and principles
protest on the Office assessment shall Security of tenure of those hol- on strategic planning, change management
be articulated by the concerned Head ding permanent appointments is not ab- and benchmarking, such as the Blue Ocean
of Office and decided by the Commis- solute but based on performance. If af- Strategy, the Pentagon Principle, the Exe-
sioner during this conference; hence, ter advice and provision of developmen- cution Principle and the Insanity Principle.
the final office rating shall no longer tal intervention, an employee still ob- Through the workshops facilitated
be appealable/contestable after the tains Unsatisfactory rating in the im- by Ms. Almonte, the participants also
conference. mediately succeeding rating period, he/ had a feel of how to do Environmental
After the determination of the final she may be dropped from the rolls by Scanning and Stakeholders' Analysis,
Office Assessment, the immediate su- the Head of Office thru a written no- and how to prepare a Strategy Map and
pervisor shall assess the individual tice/advice at least three (3) months Balanced Scorecard.
employee’s performance based on the before the end of the rating period. The seminar was made more inte-
commitments made at the beginning of Officials and employees with be- resting through the video presentations
the rating period. The performance ra- low Satisfactory rating either on the 1st (such as the "Power of Vision") and
ting shall be based solely on records of Semester or 2nd Semester or both shall powerpoint presentations showing ins-
accomplishment. Rating for planned not be entitled to receive performance- piring quotations and messages that
and/or intervening tasks shall always be based incentives. No performance- gave new learnings and realizations to
supported by reports, documents or any based incentives shall also be given to the participants.
outputs as proof of actual performance. employees who failed to submit their Two more training batches are set
In the absence of said bases or proofs, a final performance ratings. to be conducted before the year ends.
3
BIR joins other gov'
gov'tt agencies in Kenya
study visit
By Aileen Marquez
RD 63-Calapan City, headed by RDO Rogelio Dizon, conducted tax mapping operations last October 17 in Victoria,
Oriental Mindoro to check on taxpayers' compliance with bookkeeping requirements.
ARMS Performance
Relief Operations
Evaluation in RR 5
Recognition RR 5-Caloocan City, headed by Regional Director (RD) Gerardo Florendo and Asst. RD Ma. Gracia Javier, spear-
headed the conduct of "Operation Tulong sa Bohol Victims". A total of 300 bags of various items were sent to the
Bohol earthquake victims through RD 84-Tagbilaran City, headed by RDO Manuel Trias, Jr.
Program in RR 19
Program
Asst. RDO Rodrigo Rivamonte receives from ISG Regional Director (RD) Hermeno Palamine of RR 13-
Deputy Commissioner Lilia Guillermo the Certificate Regional Director Alert Alocilja of RR 15-Zamboanga Cebu City and Atty. Neri Yu paid a courtesy call to Mayor
of Recognition given to RD 132-East Davao by Re- City, in his capacity as Chairman of the Board of BIR Leonila Montero of Panglao, Bohol and to Mayor Miriam
gional Director (RD) Glen Geraldino and Asst. RD Zamboanga Multi-Purpose Cooperative, together Sumaylo of Dauis, Bohol to inquire on the situation in
Mamapok Diro of RR 19-Davao City, for being the with other revenuers, turns over on October 10 boxes the locality after the earthquake. Other photos show RD
region's top performer for the month of September of milk to Mr. Victor Liozo, Jr., Chapter Administrator Palamine and other revenuers examining the condition
2013. The award was presented last October 17 of the Philippine Red Cross, Zamboanga Chapter, for of the BIR's Collection Office in Baclayon, Bohol and
during the conduct of the region's 10th Regional Staff distribution to the evacuees affected by the the BIR office housed in the abandoned Cortes Munici-
Conference. Zamboanga crisis. pal Hall.
REGIONAL 5
Interaction with BIR Partners
RDO Danilo Mendoza of
RD 113-West Davao and
RDO Ricardo Espiritu of
RD 132-East Davao, to-
gether with Regional
Director (RD) Glen
Geraldino and Asst. RD
Mamapok Diro of RR 19-
Davao City, had a dialogue
with the officers and
members of the Davao
Filipino-Chinese Cham-
ber of Commerce and In-
dustry, Inc. (DFCCCII),
RDO Nasrollah Conding of RD 6-Urdaneta City paid a led by their President
courtesy call to Mayor Amadeo Perez of Urdaneta Jose Cua, on the occa-
City last September 26. sion of the Chamber's
4th General Membership
Assembly held last October 30 at the DFCCCII Conference Room.
RDO Irene Goze and Asst. RDO Remedios Advincula, Jr. of RD 18-Olongapo City discuss with members of the
Philippine Institute of Certified Public Accountants of Olongapo City and Zambales the issues and concerns of their
clientele during their courtesy visit to the district office last October 29. Other photos show the courtesy visits of
RDO Goze and Asst. RDO Advincula to Zambales Provincial Governor Hermogenes Ebdane, Jr. and to San Marcelino
Mayor Jose Rodriguez, together with Collection Section Chief Grace Simpauco, RCO Clarita Espinosa and RCO
Jelene Senense.
OIC-RDO Fely Simon of RD 17A-Tarlac City, together Revenuers of RD 21B-South Pampanga, led by OIC-RDO
with Assesment Section Chief Merlita Vilar and Reve- Consuelo De Asis, paid courtesy calls to Pampanga
nue Officers Apolinario Licaycay, Jesus Evangelista, Governor Lilia Pineda and to Congressman Rimpy
Glendalyn Palacpac and Susan Veneracion, paid cour- Bondoc of the 1st District of Pampanga. Bottom, right
tesy call last October 3 to the officers of Tarlac Chinese photo shows the members of PICPA Pampanga Chap-
Chamber of Commerce, led by their President, Benjamin ter posing with RDO De Asis during their visit at the
Chua. district office.
RDO Nerissa Agraam of RD 55-San Pablo City, to- Regional Director Jonas Amora of RR 7-Quezon City,
gether with Regional Director Jose Tan of RR 9-San together with SID Chief Elmer Carolino and RDO Socorro
Pablo City, conducted a Tax Dialogue on Year-End Ramos-Lafuente of RD 42-San Juan City, conducted a
Adjustment and Other New Issuances for Private seminar/dialogue with "tiangge"/privilege store operators
Withholding Agents last October 24 at the Regional regarding RR No. 16-2013 last October 21 at the Greenhills
Office's Multi-Purpose Hall. RD 55's Assessment Sec- Shopping Center in San Juan City.
tion Chief Ma. Liza Alcala, Group Supervisor Rosemarie
Vitto, Taxpayer Service Section Chief Cherry Pie Gonzales
and Taxpayer Assistance Unit Head Michaela Majella Inal
served as resource speakers.
RDO Emir Abutazil of RD 5-Alaminos City conducted RDO Aldo Esmeña of RD 28-Novaliches, together with
a seminar on the policies, guidelines and procedures Revenue Officers Dante Tan and Bernard Abat, con- Technical Assistant Rex Paul Recoter of the Client Sup-
on the use of Electronic BIR Forms (eBIRForms). ducted a tax dialogue with restaurant owners last October port Service gives a lecture on withholding tax to the
Assessment Section Chief Enriquita Gonzalo and RO 24 concerning updates on revenue issuances and officers of Allied Suppliers Credit Association of the
Cherry Wong served as resource speakers. benchmarking on restaurant industry. Philippines.
REGIONAL 7
Tax Information Meetings
Drives
Members of RR 19-Davao City's Regional Gender OIC-RDO Rhodora Lagnada of RD 80-Mandaue City
and Development (RGAD) Focal Point System, met with the Revenue Collection Officers (RCOs) and
chaired by Regional Director Glen Geraldino, met discussed with them the strategies to attain the dis-
last October 24 to discuss the remaining RGAD ac- trict office's collection goal. She also asked the RCOs
tivities and projects to be conducted/implemented to increase their collections as she reviewed the
before the end of 2013. tax remittances of their taxpayers.
RR 17'
17'ss GAD Sensitivity Training
Training
RR 5-Caloocan City, headed by Regional Director (RD) Revenue personnel of RR 17-Butuan City attended a two-day GAD Sensitivity Training conducted last September
Gerardo Florendo and Asst. RD Ma. Gracia Javier, con- 25 to 26 at the Regional Training Center by the Gender and Development Coordinating Committee, in coordination
ducted a "Regional Tax Dialogue with Restaurants and with Regional Director (RD) Norberto Vitug, Asst. RD Christine Juliet Chua and HRMU Head Remedios Calo.
Resort Operators" under the jurisdiction of RD Nos.
25A-Plaridel and 25B-Sta. Maria, Bulacan last September
26. The dialogue was hosted by RDO Rodolfo Mendoza Programs for Outgoing &
Programs
and facilitated by TAU Head Josephine Laranang. Re-
source Speakers were CAS Adora Ambo of RD 27-
Caloocan City and Atty. Ronie Noche of RD 26-Malabon.
Incoming RDOs
RD 87'
87'ss System
Evaluation
RDO Conrado Tangkia and members of the Compute- Regional Director Perfecto Aranas of RR 12-Bacolod City
rized Systems Evaluation Team of RD 87-Catbalogan, attended the turnover ceremony for the Outgoing and
Western view the demonstration of the proposed Full Incoming RDOs of RD 78-Binalbagan last October 3.
Utility Billing and Collection System for Samar II Electric Incoming RDO Satar Laguindab accepted the symbolic Revenue personnel of RD 41-Mandaluyong held a wel-
Cooperative (Samelco II) of the Second District of Samar, key of responsibilities from Outgoing RDO Arturo come program for their new Revenue District Officer,
for purposes of evaluation of the system. Acabal. Corazon Montes.
8 FEATURES
New Revenue
Issuances
RR No. 16-2013 Revokes RR Nos. 16-
Happy Birthday
2003 and 24-2003 relative to the taxation
of privilege stores and imposes new rules OIC-ARDO Benjamin V. Cruz, Jr. Nov. 11
OIC-Chief Estrella G. Nono Nov. 12
RR No. 17-2013 Prescribes the guide- OIC-Chief Estrella T. Evanoso Nov. 12
OIC-Asst. Chief Rolando Martin A. Contreras Nov. 12
lines on the preservation of books of HRMU OIC-Asst. Head Dorothy L. Maaño Nov. 12
accounts and other accounting records OIC-Chief Cecilia C. Felipe Nov. 13
OIC-RDO Venerando V. Homez Nov. 14
RMO No. 25-2013 Prescribes additional Chief Ma. Olivia V. Bernardo Nov. 15
Asst. Chief Elizabeth T. Bello Nov. 16
guidelines in the office performance DCIR Lilia C. Guillermo OIC-Asst. Chief Greg M. Buhain Nov. 17
evaluation of Large Taxpayers Service Nov. 26 HRMU OIC-Head Aida O. Navarra Nov. 17
Chief Leticia C. Batausa Nov. 18
RMO No. 26-2013 Establishes the BIR Stra- Chief Marivic A. Galban Nov. 01 Chief Sarah B. Mopia Nov. 18
Chief Cesar D. Escalada Nov. 01 OIC-RDO Aldo B. Esmeña Nov. 18
tegic Performance Management System TAU Head Ma. Teresa P. Avila Nov. 02 Asst. Chief Alma R. Palero Nov. 19
OIC-RDO Rey Roberto Y. Manalili Nov. 03 ARDO Debbie A. Garcia Nov. 20
RMO No. 27-2013 Amends the 2012 HRMU OIC-Head Dolores C. Garcia Nov. 03 OIC-RDO Melanie R. Soriano Nov. 21
Value-Added Tax (VAT) Audit Program CRO Imelda A. Bueno Nov. 03 OIC-Asst. Chief Susan E. Buzon Nov. 21
RDO Samer R. Muti Nov. 04 OIC-Asst. Chief Marco A. Yara Nov. 21
RMO No. 28-2013 Amends certain OIC-ARDO Maca-Angcos G. Ampuan Nov. 04 OIC-RDO Rodolfo G. Mendoza Nov. 22
HREA Marilou L. Del Rosario Nov. 05 OIC- Chief Malik M. Umpar Nov. 25
provisions of RMO No. 20-2013, pres- RDO Raul Vicente L. Recto Nov. 05 OIC- ARDO Nasraili B. Conding Nov. 25
cribing the policies and guidelines in Asst. Chief Cristina T. Billones Nov. 06 OIC-Asst. Reg. Dir. Conrado C. Lee Nov. 26
RDO Quirino A. Ramos, Jr. Nov. 07 Chief Elizabeth P. Costales Nov. 26
the issuance of Tax Exemption Rulings Asst. Chief Eleanor M. Feri Nov. 08 TAU Acting-Asst. Head Eldelwesa L. Patubo Nov. 26
to qualified non-stock, non-profit cor- OIC-ACIR Pablo M. Bastes, Jr.
Asst. Reg. Dir. Ma. Gracia B. Javier
Nov. 09
Nov. 10
OIC-Asst. Reg. Dir. Janette R. Cruz Nov. 27
Chief-of-Staff Flor M. Mercado Nov. 29
porations and associations OIC-RDO Ricardo J. Osorio Nov. 10 OIC-Chief Iluminada V. Lucio Nov. 29
OIC-Asst. Chief Nimfa C. Ibañez Nov. 10 Asst. Chief Glenda C. Mapala Nov. 29
RMC No. 53-2013 Clarifies the taxabi- ARDO Rosalinda D. Cabidog Nov. 11 Chief Bonifacio H. Rillorta Nov. 30
lity of donations given to homeowners' OIC-Asst. Chief Ma. Lourdes D. Narvaez
OIC-ARDO Ma. Elizabeth R. Silava
Nov. 11
Nov. 11
Chief Andreliza R. Cala
OIC-ARDO Modesto R. Avila, Jr.
Nov. 30
Nov. 30
association of subdivision and villages
RMC No. 54-2013 Extends the vali-
dity of provisional accreditation
Lar ge T
Large axpayers Ser
Taxpayers vice’s Meetings
Service’s
DCIR Estela Sales, to-
granted to printers of principal and gether with ACIR Alfredo
supplementary receipts/invoices Misajon, HREAs Teresita
Angeles and Miriam Aguila
RMC No. 55-2013 Reiterates taxpa- of the Large Taxpayers
Service, convened with
yers' obligations in relation to online representatives of Procter
business transactions and Gamble Philippines,
Inc. last October 22 at the
RMC No. 56-2013 Extends the August 20- BIR Executive Conference
Room and discussed di-
22, 2013 tax deadline to August 23, 2013 for verse issues and concerns
e-Filing/Filing and e-Payment/Remittance regarding the company. Representatives from various BIR offices were also present during the meeting.
Reform Programs
Programs Magdalena Ancheta and
Miriam Aguila, discuss their
collection performance for
September and revenue
outlook/strategies to meet
the collection target for the
remaining months of the
year during their regular
staff meeting.