RMO No.

Date Subject To

All Regional Directors,

Centralized Processing of Authority to Revenue District
1-2016 January 7, 2016 Release imported Goods {ATRIGS) for Officers and Others
Excisable Products Concerned

All Revenue Officials

January 8, 2016 CY 2016 BIR Collection Goal Allocation,
2-2016 and Employees
By Implementing Office Concerned

Amends RMO No. 3-2014 implementing All Internal Revenue

3-2016 January 15, 2016 the Physical and Information Assets Officials, Employees
Security Charter and Others Concerned

Amending the Pertinent Provisions of

Revenue Memorandum Order No. 20- All Internal Revenue
January 26, 2016 2007 on the Simplified Processing of
4-2016 Applications for Compromise Settlement Officials, Employees
and Others Concerned
and Abatement Cases by Concerned
Regional Offices

Amendment to Revenue Memorandum

Order No. 28-2008 on the Policies, All Revenue Officials
5-2016 February 1, 2016 Guidelines and Procedures in Reporting, and Employees
Recording and Monitoring of Attendance Concerned
of Revenue Officials and Employees

All Internal Revenue

6-2016 February 16, 2016 BIR Strategic Plan for CY 2016-2020 Officials and
Employees
 Prescribing the Policies and Procedures in
the Decentralization of Processing and All Internal Revenue
7-2016 February 16, 2016 Issuance of Certifications on Internal Officials, Employees
Revenue Tax Payments to All Concerned and Others Concerned
Revenue Offices.

Amending the Provisions of Revenue

Memorandum Order No. 83-2010,
Centralizing Instead at the National Office All Internal Revenue
8-2016 March 3, 2016 the Custody and Safekeeping of All Officers and Others
Original Documentary Proofs of Concerned
Ownership by the Government on
Absolutely Forfeited Assets

Duties and Responsibilities of personnel All Internal Revenue

9-2016 March 11, 2016 holding position in an Officer-In-Charged Officers and Others
(OIC) capacity Concerned

All Internal Revenue

March 15, 2016 Amending Public Assistance and
10-2016 Officials, Employees
Awareness Program (PAAC) Reports and Others Concerned

Amending certain items in Annex A of All Internal Revenue

11-2016 March 21, 2016 RMO No. 6-2016 re: BIR Strategic Plan Officials, Employees
2016-2020 and Others Concerned

Prescribing the Policies, Guidelines and

Procedures in the Manual Issuance of
Authority to Release Imported Goods All Internal Revenue
12-2016 April 4, 2016 (ATRIGs) for Imported Automobiles Officers and Others
Already Released from Customs Custody Concerned
Pursuant to Revenue Regulations No. 2-
2016

Prescribing Additional Policies, Guidelines

and Procedures in the Processing of All Internal Revenue
April 14, 2016 Application for Registration of Non-
13-2016 Individual Taxpayers under the Electronic Officials, Employees
and Others Concerned
Tax Information System (eTIS1) - Taxpayer
Registration System (TRS)
 Guidelines for the Execution of Waivers
from the Defense of Prescription All Revenue Officials,
14-2016 April 18, 2016 Pursuant to Section 222 of the National Personnel and Others
lnternal Revenue Code of 1997, As Concerned
Amended.

Amending Revenue Memorandum Order All Internal Revenue

April 27, 2016 (RMO) No.30-2001 Relative to the
15-2016 Officials, Employees
Provisions of Application for Bank and Others Concerned
Accreditation
All application for ATRIGs for excisable products shall be processed and issued
centrally at the BIR National Office, more particularly by the Excise LT
Regulatory Division. ATRIGs issued by the Regional Offices and Excise Tax Areas
upon the effectivity of this Order shall be considered null and void.

Allocates the CY 2016 BIR collection goal by implementing office

The BIR Information Security Charter is amended to define the governance

structure for both the physical and information assets security. It includes the
roles and responsibilities through the Physical and Information Assets Steering
Committee, its officials, employees and related third parties having access to
the physical and information assets of the BIR.

All applications for compromise settlement, abatement or cancellation of

internal revenue tax liabilities filed by all concerned taxpayers under the
respective jurisdiction of the Revenue Regions and Large Taxpayers Service
(LTS), regardless of the amount of the threshold prescribed under the
provisions of Section 204 (A) for compromise settlement, that have been
evaluated by the Regional Evaluation Board (REB), or, as the case may be, by
the LTS Sub-Technical Working Committee (TWC), for abatement cases or the
LTS Evaluation Board (LTSEB), for compromise settlement cases, resulting to a
recommendation for denial of the application, shall be considered FINAL and
the outstanding tax liabilities and/or penalties shall be immediately collected
from the concerned taxpayer-applicant.

Amends Revenue Memorandum Order (RMO) No. 28-2008 on the policies,

guidelines and procedures in reporting, recording and monitoring of
attendance of revenue officials and employees.

The CY 2016-2020 BIR Strategic Plan is comprised of the BIR Strategy Roadmap
and the Strategic Objectives and Programs/Initiatives that the BIR shall
undertake to attain collection targets and sustain collection growth. All
programs/initiatives to be undertaken by each office on an operational level
must be aligned with the Strategic Plan.
Prescribes the policies and procedures in the decentralization of processing
and issuance of certifications on internal revenue tax payments to all
concerned revenue offices.

Amends the provisions of Revenue Memorandum Order (RMO) No. 83-2010

by centralizing at the National Office the custody and safekeeping of all original
documentary proofs of ownership by the government on absolutely forfeited
assets that were acquired by the different offices of the BIR thru tax sale.

Reiterates and clarifies that all internal revenue personnel holding positions in
an Officer-In-Charged (OIC) capacity shall exercise authority and discharge
duties and assume responsibilities as if they are holding the employment item
for the particular office, subject to the limitations under the law and pertinent
internal revenue issuances.

PAAC Form No. 001-003 was redesigned to align with Revenue Memorandum
Circular No. 76-2013 on the new Customer Satisfaction Survey (CSS). The
questions enumerated in the CSS were replaced with the list of usual
complaints/observations/ comments which taxpayers encountered during their
visit to BIR offices.

Amends the following items in Annex A of Revenue Memorandum Order

(RMO) No. 6-2016 relative to the BIR Strategic Plan for CY 2016-2020: a. Page
26 Items 5.4 and 5.5 b. Page 27 Items 5.6 and 5.7

Prescribes the policies, guidelines and procedures in the manual issuance of

Authority to Release Imported Goods (ATRIG) for imported automobiles
already released from the custody of Bureau of Customs (BoC) pursuant to
Revenue Regulations (RR) No. 2-2016.

Prescribes additional policies, guidelines and procedures in the processing of

application for registration of non-individual taxpayers under the Electronic Tax
Information System (eTIS1) -Taxpayer Registration System (TRS)
Revises the guidelines for the execution of waivers from the defense of
prescription pursuant to Section 222 of the National Internal Revenue Code
(NIRC) of 1997, as amended.

The Head Revenue Executive Assistants of Information Systems Development

and Operations Service (ISDOS) and Information Systems Project Management
Service (ISPMS) were included as members of the Bank Accreditation
Committee (BAC). A representative from the ISPMS was also included as
member of the BAC Secretariat.