Terminal Report - Bir

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Acknowledgement

The OJT trainees would like to express their heartfelt gratitude and

profound appreciation to the following persons who helped them to accomplish

and finish their OJT Training in BIR Kidapawan.

First and foremost, to the Almighty God for all the blessings He had

given to them and for answering their prayers. They are thankful for the gift of

life, enough strength, good health and wisdom to surpass all the challenges in

life. They know that they are nothing without Him. Indeed, He is a Living God.

To their parents, brothers and sisters and their relatives for their untiring

love, encouragement, spiritual, moral and financial support which inspired

them to pursue their study and their OJT Training in BIR Kidapawan. They are

so lucky to have them all.

To the advisers of On-Job-Training, Sir Jalaloden B. Marohom, Ma’am

Analyn A. Gonzales, Dr. Mitzi Aileen Martinez-Alba and Sir Herson B. Amolo

for their advices, support and the lessons they shared to us. The OJT trainees

are very thankful to them.

To the employees and staff of BIR Kidapawan for their friendly and

welcoming approach to the OJT Trainees, for their help in every work of the

OJT’s, for their stories, advices, life lessons that will be useful in the future.
To their co-OJT’s and friends, thank you for being with the OJT

Trainees when there’s a problem and for the time they spent with the trainees.

OJT Training is hard difficult and boring without them; and

To those personalities not mentioned but have extended their help and

realization and improvement of their OJT, they hearted gratitude.

LEILANI GRACE CABADING


RIZZA MEL NENA IGHOT
BEN RITCHE LAYOS
JHOYLYN MAE LORECA
DIANNE MERCADO
OJT Trainees
Executive Summary

On-the job training is part of college curriculum in all courses to prepare

them for their future work. On-the-job training is the employee training at the

place of work while he or she is doing the actual job.

On-the-job training requires effort and seriousness because it is helpful for the

future work. The trainee must be serious in the workplace. He/she must be in

good terms so with the employees so that the work in the firm will be

successful.

The BIR starts on the Spanish era. As the time goes by, different

commissioners headed the Bureau and implementing tax lawas and collecting

taxes to individuals and the businesses.

The BIR has its Vision, Mission and Goals that they put in their minds in

order for them to collect more taxes and to build a better nation.

In the other chapter, it explains the meaning of the seal, emblem and

slogans of BIR. The BIR Logo is the permanent institutional symbol of the

Bureau of Internal  Revenue.  The  design  of  the  Logo  depicts  the  vital 

role  that the  BIR  plays  in  the  socio-economic  phases  of  nation-building. 

The  BIR  Emblem  shows  the  Bureau’s  flag  side  by  side  with  the

Philippine  flag.  This  is  a  manifestation  of  the  BIR’s  commitment  to

collect   taxes   for   nation-building "through excellent, efficient and

transparent  service,  just  and  fair  enforcement of  tax  laws”. The BIR Tax
Campaign Theme & Logo depicts the agency’s slogan for the year. For 2012,

the BIR’s theme, “I Love Philippines, I Pay Taxes” articulates  the  Bureau’s 

appeal  to  taxpayers  to  pay  the correct  taxes  as  their  expression  of  love 

for  our  country and  show  of concern  for  their countrymen,  and  not 

merely as  a  duty or  obligation that   they   have to do.

In the other chapters, OJT Trainees discussed and presented the

Organizational Chart, Location Map and other information of BIR KIdapawan,

it was discussed also the strengths, weaknesses, opportunities and threats of

BIR as well as the Competitors and the suggested or recommended strategies

that would be helpful in implementing tax laws well and collecting more taxes

from taxpayers.
INTRODUCTION

On-the job training is part of college curriculum in all courses to prepare

them for their future work. On-the-job training is the employee training at the

place of work while he or she is doing the actual job.

On-the-job training, sometimes called direct instruction, is one of the

earliest forms of training (observational learning is probably the earliest). It is a

one-on-one training located at the job site, where someone who knows how to

do a task shows another how to perform it. In antiquity, the work performed by

most people did not rely on abstract thinking or academic education. Parents

or community members, who knew the skills necessary for survival, passed

their knowledge on to the children through direct instruction.

On the Job Training is still widely used today. It is a frequently used

method of training because it requires only a person who knows how to do the

task and the tools the person uses to do the task. It may not be the most

effective or the most efficient method at times, but it is normally the easiest to

arrange and manage. Because the training takes place on the job, it can be

highly realistic and no transfer of learning is required. It is often inexpensive

because no special equipment is needed other than what is normally used on

the job. One drawback is that OJT takes the trainer and materials out of

production for the duration of the training time. In addition, due to safety or

other production factors, it is prohibitive in some environment. Even many


researchers show the importance of the On the Job Training. For instance, in

a research conducted by Arun Paul (2012) confirms the significance of

providing social skills training to professional social workers.

On-the-job training is one way by which we students are given an

opportunity to apply the theories and computations that we have learned from

school. It also helps us to obtain applicable knowledge and skills by

performing in actual work setting. Colleges and universities require their

students to undergo such training within a specific number of hours as part of

the curriculum. For us students, an OJT or internship program provides

opportunities to go through the actual methodologies of a specific job using

the real tools, equipments, and documents. In effect, the work place becomes

a development venue for us student trainee to learn more about our chosen

field and practice what we have learn from academy.

On the other hand, a valuable OJT program also profits the companies

who accept trainees. First OJT or intern provides extra manpower for a less

significant labor cost than a regular employee. Most of them are all eager to

learn the ropes so chances are high that they’ll be given a chance to work on

the same company as an employee after graduating.

Employers can use this internship strategy as method in recruiting

employees. Since the trainer or supervisor can follow the trainees’ progress,

he can gauge based on performance, behavior and attitude if the trainee will

make good recruit after the completion of his internship.


We trainees can bring fresh ideas into the organization. Given the opportunity

to converse our minds freely and without fear, we may be able to contribute

significantly in brainstorming sessions or research and eventually help

improve the organizations productivity.

While training the interns, employers are in fact also teach their

employees to guide the trainees by stretching their patience, develop teaching

skills and make them more sensitive to the needs and mind set of the younger

generation. The course of supervision also teaches them how to share what

they know and be receptive to questions. Hence, the internship also becomes

an avenue in training for future managers of the company.

A large majority of employee learning is accomplished through on-the-

job training. Well designed OJT training programs are well planned and

resourced, staff managers with competent coaching ability, and define the

criterion for performance standards.

On-the-job training, also known as OJT, is teaching the skills,

knowledge, and competencies that are needed for employees to perform a

specific job within the workplace and work environment. Employees learn in an

environment in which they will need to practice the knowledge and skills

taught in the on-the-job training.

On-the-job training uses the regular or existing workplace tools,

machines, documents, equipment, knowledge, and skills necessary for an

employee to learn to effectively perform his or her job.


It occurs within the normal working environment that an employee experiences

on the job. It may occur as the employee performs actual work, or it may occur

elsewhere within the workplace using training rooms, training workstations, or

training equipment.

On-the-job training requires effort and seriousness because it is helpful

for the future work. The trainee must be serious in the workplace. He/she must

be in good terms so with the employees so that the work in the firm will be

successful.
COMPANY PROFILE

History

Spanish Era

During the 17th and 18th centuries, the Contador de' Resultas served

as the Chief Royal Accountant whose functions were similar to the

Commissioner of Internal Revenue. He was the Chief Arbitrator whose

decisions on financial matters were final except when revoked by the Council

of Indies. During these times, taxes that were collected from the inhabitants

varied from tribute or head tax of one gold maiz annually; tax on value of

jewelries and gold trinkets; indirect taxes on tobacco, wine, cockpits, burlas

and powder. From 1521 to 1821, the Spanish treasury had to subsidize the

Philippines in the amount of P 250,000.00 per annum due to the poor financial

condition of the country, which can be primarily attributed to the poor revenue

collection system.

American Era

In the early American regime from the period 1898 to 1901, the country

was ruled by American military governors. In 1902, the first civil government

was established under William H. Taft. However, it was only during the term of

second civil governor Luke E. Wright that the Bureau of Internal Revenue

(BIR) was created through the passage of Reorganization Act No. 1189 dated
July 2, 1904. On August 1, 1904, the BIR was formally organized and made

operational under the Secretary of Finance, Henry Ide (author of the Internal

Revenue Law of 1904), with John S. Hord as the first Collector

(Commissioner). The first organization started with 69 employees, which

consisted of a Collector, Vice-Collector, one Chief Clerk, one Law Clerk, one

Records Clerk and three (3) Division Chiefs.

Following the tenure of John S. Hord were three (3) more American

collectors, namely: Ellis Cromwell (1909-1912), William T. Holting (1912-1214)

and James J. Rafferty (1914-1918). They were all appointed by the Governor-

General with the approval of the Philippine Commission and the US President.

During the term of Collector Holting, the Bureau had its first

reorganization on January 1, 1913 with the creation of eight (8) divisions,

namely: 1) Accounting, 2) Cash, 3) Clerical, 4) Inspection, 5) Law, 6) Real

Estate, 7) License and 8) Records. Collections by the Real Estate and License

Divisions were confined to revenue accruing to the City of Manila.

In line with the Filipinization policy of then US President McKinley,

Filipino Collectors were appointed. The first three (3) BIR Collectors were:

Wenceslao Trinidad (1918-1922); Juan Posadas, Jr. (1922-1934) and Alfredo

Yatao (1934-1938).

On May 1921, by virtue of Act No. 299, the Real Estate, License and

Cash Divisions were abolished and their functions were transferred to the City

ofManila. As a result of this transfer, the Bureau was left with five (5) divisions,
namely: 1) Administrative, 2) Law, 3) Accounting, 4) Income Tax and 5)

Inspection. Thereafter, the Bureau established the following: 1) the Examiner's

Division, formerly the Income Tax Examiner's Section which was later merged

with the Income Tax Division and 2) the Secret Service Section, which

handled the detection and surveillance activities but was later abolished on

January 1, 1951. Except for minor changes and the creation of the

Miscellaneous Tax Division in 1939, the Bureau's organization remained the

same from 1921 to 1941.

In 1937, the Secretary of Finance promulgated Regulation No. 95,

reorganizing the Provincial Inspection Districts and maintaining in each

province an Internal Revenue Office supervised by a Provincial Agent.

Japanese Era

At the outbreak of World War II, under the Japanese regime (1942-

1945), the Bureau was combined with the Customs Office and was headed by

a Director of Customs and Internal Revenue.

Post War Era

On July 4, 1946, when the Philippines gained its independence from

the United States, the Bureau was eventually re-established separately. This

led to a reorganization on October 1, 1947, by virtue of Executive Order No.

94, wherein the following were undertaken: 1) the Accounting Unit and the

Revenue Accounts and Statistical Division were merged into one; 2) all
records in the Records Section under the Administrative Division were

consolidated; and 3) all legal work were centralized in the Law Division.

Revenue Regulations No. V-2 dated October 23, 1947 divided the

country into 31 inspection units, each of which was under a Provincial

Revenue Agent (except in certain special units which were headed by a City

Revenue Agent or supervisors for distilleries and tobacco factories).

The second major reorganization of the Bureau took place on January

1, 1951 through the passage of Executive Order No. 392. Three (3) new

departments were created, namely: 1) Legal, 2) Assessment and 3) Collection.

On the latter part of January of the same year, Memorandum Order No. V-188

created the Withholding Tax Unit, which was placed under the Income Tax

Division of the Assessment Department. Simultaneously, the implementation

of the withholding tax system was adopted by virtue of Republic Act (RA) 690.

This method of collecting income tax upon receipt of the income resulted to

the collection of approximately 25% of the total income tax collected during the

said period.

The third major reorganization of the Bureau took effect on March 1,

1954 through Revenue Memorandum Order (RMO) No. 41. This led to the

creation of the following offices: 1) Specific Tax Division, 2) Litigation Section,

3) Processing Section and the 4) Office of the City Revenue Examiner. By

September 1, 1954, a Training Unit was created through RMO No. V-4-47.
As an initial step towards decentralization, the Bureau created its first 2

Regional Offices in Cebu and in Davao on July 20, 1955 per RMO No. V-536.

Each Regional Office was headed by a Regional Director, assisted by Chiefs

of five (5) Branches, namely: 1) Tax Audit, 2) Collection, 3) Investigation, 4)

Legal and 5) Administrative. The creation of the Regional Offices marked the

division of the Philippine islands into three (3) revenue regions.

The Bureau's organizational set-up expanded beginning 1956 in line

with the regionalization scheme of the government. Consequently, the

Bureau's Regional Offices increased to (8) eight and later into ten (10) in

1957. The Accounting Machine Branch was also created in each Regional

Office.

In January 1957, the position title of the head of the Bureau was

changed from Collector to Commissioner. The last Collector and the first

Commissioner of the BIR was Jose Aranas.

A significant step undertaken by the Bureau in 1958 was the

establishment of the Tax Census Division and the corresponding Tax Census

Unit for each Regional Office. This was done to consolidate all statements of

assets, incomes and liabilities of all individual and resident corporations in the

Philippines into a National Tax Census.

To strictly enforce the payment of taxes and to further discourage tax

evasion, RA No. 233 or the Rewards Law was passed on June 19, 1959
whereby informers were rewarded the 25% equivalent of the revenue

collected from the tax evader.

In 1964, the Philippines was re-divided anew into 15 regions and 72

inspection districts. The Tobacco Inspection Board and Accountable Forms

Committee were also created directly under the Office of the Commissioner.

Marcos Administration

The appointment of Misael Vera as Commissioner in 1965 led the

Bureau to a "new direction" in tax administration. The most notable programs

implemented were the "Blue Master Program" and the "Voluntary Tax

Compliance Program". The first program was adopted to curb the abuses of

both the taxpayers and BIR personnel, while the second program was

designed to encourage professionals in the private and government sectors to

report their true income and to pay the correct amount of taxes.

It was also during Commissioner Vera's administration that the country

was further subdivided into 20 Regional Offices and 90 Revenue District

Offices, in addition to the creation of various offices which included the Internal

Audit Department (replacing the Inspection Department), Administrative

Service Department, International Tax Affairs Staff and Specific Tax

Department.

Providing each taxpayer with a permanent Tax Account Number (TAN)

in 1970 not only facilitated the identification of taxpayers but also resulted to

faster verification of tax records. Similarly, the payment of taxes through banks
(per Executive Order No. 206), as well as the implementation of the package

audit investigation by industry are considered to be important measures which

contributed significantly to the improved collection performance of the Bureau.

The proclamation of Martial Law on September 21, 1972 marked the

advent of the New Society and ushered in a new approach in the

developmental efforts of the government. Several tax amnesty decrees issued

by the President were promulgated to enable erring taxpayers to start anew.

Organization-wise, the Bureau had also undergone several changes during

the Martial Law period (1972-1980).

In 1976, under Commissioner Efren Plana's administration, the

Bureau's National Office transferred from the Finance Building in Manila to its

own 12-storey building in Quezon City, which was inaugurated on June 3,

1977. It was also in the same year that President Marcos promulgated the

National Internal Revenue Code of 1977, which updated the 1934 Tax Code.

On August 1, 1980, the Bureau was further reorganized under the

administration of Commissioner Ruben Ancheta. New offices were created

and some organizational units were relocated for the purpose of making the

Bureau more responsive to the needs of the taxpaying public.

Aquino Administration

After the People's Revolution in February 1986, a renewed thrust

towards an effective tax administration was pursued by the Bureau.


"Operation: Walang Lagay" was launched to promote the efficient and honest

collection of taxes.

On January 30, 1987, the Bureau was reorganized under the

administration of Commissioner Bienvenido Tan, Jr. pursuant to Executive

Order (EO) No. 127. Under the said EO, two (2) major functional groups

headed and supervised by a Deputy Commissioner were created, and these

were: 1) the Assessment and Collection Group; and 2) the Legal and Internal

Administration Group.

With the advent of the value-added tax (VAT) in 1988, a massive

campaign program aimed to promote and encourage compliance with the

requirements of the VAT was launched. The adoption of the VAT system was

one of the structural reforms provided for in the 1986 Tax Reform Program,

which was designed to simplify tax administration and make the tax system

more equitable. It was also in 1988 that the Revenue Information Systems

Services Inc. (RISSI) was abolished and transferred back to the BIR by virtue

of a Memorandum Order from the Office of the President dated May 24, 1988.

This transfer had implications on the delivery of the computerization

requirements of the Bureau in relation to its functions of tax assessment and

collection.

The entry of Commissioner Jose Ong in 1989 saw the advent of the

"Tax Administration Program" which is the embodiment of the Bureau's

mission to improve tax collection and simplify tax administration. The Program
contained several tax reform and enhancement measures, which included the

use of the Taxpayer Identification Number (TIN) and the adoption of the New

Payment Control System and Simplified Net Income Taxation Scheme.   

Ramos Administration

The year 1993 marked the entry into the Bureau of its first lady

Commissioner, Liwayway Vinzons-Chato. In order to attain the Bureau's vision

of transformation, a comprehensive and integrated program known as the

ACTS or Action-Centered Transformation Program was undertaken to realign

and direct the entire organization towards the fulfillment of its vision and

mission.

It was during Commissioner Chato's term that a five-year Tax

Computerization Project (TCP) was undertaken in 1994. This involved the

establishment of a modern and computerized Integrated Tax System and

Internal Administration System.

Further streamlining of the BIR was approved on July 1997 through the

passage of EO No.430, in order to support the implementation of the

computerized Integrated Tax System. Highlights of the said EO included the:

1) creation of a fourth Revenue Group in the BIR, which is the Legal and

Enforcement Group (headed by a Deputy Commissioner); and 2) creation of

the Internal Affairs Service, Taxpayers Assistance Service, Information

Planning and Quality Service and the Revenue Data Centers.


Estrada Administration

With the advent of President Estrada's administration, a Deputy

Commissioner of the BIR, Beethoven Rualo, was appointed as Commissioner

of Internal Revenue. Under his leadership, priority reform measures were

undertaken to enhance voluntary compliance and improve the Bureau's

productivity. One of the most significant reform measures was the

implementation of the Economic Recovery Assistance Payment (ERAP)

Program, which granted immunity from audit and investigation to taxpayers

who have paid 20% more than the tax paid in 1997 for income tax, VAT and/or

percentage taxes.

In order to encourage and educate consumers/taxpayers to demand

sales invoices and receipts, the raffle promo "Humingi ng Resibo, Manalo ng

Libo-Libo" was institutionalized in 1999. The Large Taxpayers Monitoring

System was also established under Commissioner Rualo's administration to

closely monitor the tax compliance of the country's large taxpayers.

The coming of the new millennium ushered in the changing of the guard

in the BIR with the appointment of Dakila Fonacier as the new Commissioner

of Internal Revenue. Under his administration, measures that would enhance

taxpayer compliance and deter tax violations were prioritized. The most

significant of these measures include: full utilization of tax computerization in

the Bureau's operations; expansion of the use of electronic Documentary

Stamp Tax metering machine and establishment of tie-up with the national
government agencies and local government units for the prompt remittance of

withholding taxes; and implementation of Compromise Settlement Program for

taxpayers with outstanding accounts receivable and disputed assessments

with the BIR.

Memoranda of Agreement were also forged with the league of local

government units and several private sector and professional organizations

(i.e. MAP, TMAP, PCCI, FFCCCI, etc.) to help the BIR implement tax

campaign initiatives.

In September 1, 2000, the Large Taxpayers Service (LTS) and the

Excise Taxpayers Service (ETS) were established under EO No. 175 to

reinforce the tax administration and enforcement capabilities of the BIR.

Shortly after the establishment of said revenue services, a new organizational

structure was approved on October 31, 2001 under EO No. 306 which

resulted in the integration of the functions of the ETS and the LTS.

In line with the passage of the Electronic Commerce Act of 2000 on

June 14, the Bureau implemented a Full Integrated Tax System (ITS) Rollout

Acceleration Program to facilitate the full utilization of tax computerization in

the Bureau's operations. Under the Program, seven (7) ITS back-end systems

were released in stages in RR 8 - Makati City and the Large Taxpayers

Service.
Arroyo Administration

Following the momentous events of EDSA II in January 2001, newly-

installed President Gloria Macapagal-Arroyo appointed a former Deputy

Commissioner, Atty. René G. Bañez, as the new Commissioner of Internal

Revenue.

Under Commissioner Bañez's administration, the BIR’s thrust was to

transform the agency to make it taxpayer-focused. This was undertaken

through the implementation of change initiatives that were directed to: 1)

reform the tax system to make it simpler and suit the Philippine culture; 2)

reengineer the tax processes to make them simpler, more efficient and

transparent; 3) restructure the BIR to give it financial and administrative

flexibility; and 4) redesign the human resource policies, systems and

procedures to transform the workforce to be more responsive to taxpayers'

needs.

Measures to enhance the Bureau's revenue-generating capability were

also implemented, the most notable of which were the implementation of the

Voluntary Assessment Program and Compromise Settlement Program and

expansion of coverage of the creditable withholding tax system. A technology-

based system that promotes the paperless filing of tax returns and payment of

taxes was also adopted through the Electronic Filing and Payment System

(eFPS).
With the resignation of Commissioner Bañez on August 19, 2002,

Finance Undersecretary Cornelio C. Gison was designated as interim BIR

Commissioner. Eight days later (on August 27, 2002), former Customs

Commissioner, Guillermo L. Parayno, Jr. was appointed as the new

Commissioner of Internal Revenue (CIR).

Barely a month since his assumption to duty as the new CIR,

Commissioner Parayno offered a Voluntary Assessment and Abatement

Program (VAAP) to taxpayers with under-declared sales/receipts/income. To

enhance the collection performance of the BIR, Commissioner Parayno

adopted the use of new systems such as the Reconciliation of Listings for

Enforcement or RELIEF System to detect under-declarations of taxable

income by taxpayers and the electronic broadcasting system to enhance the

security of tax payments. It was also under Commissioner Parayno’s

administration that the BIR expanded its electronic services to include the

web-based TIN application and processing; electronic raffle of

invoices/receipts; provision of e-payment gateways; e-substituted filing of tax

returns and electronic submission of sales reports. The conduct of special

operations on high profile tax evaders, which resulted to the filing of tax cases

under the Run After Tax Evaders (RATE) Program marked Commissioner

Parayno’s administration as well as the conduct of Tax Compliance

Verification Drives and accreditation and registration of cash register machines

and point-of-sale machines. To improve taxpayer service, the Bureau also


established a BIR Contact Center in the National Office and eLounges in

Regional Offices.

On October 28, 2006, Deputy Commissioner for Legal and Inspection

Group, Jose Mario C. Buñag was appointed as full-fledged Commissioner of

Internal Revenue. Under his administration, the Bureau attained success in a

number of key undertakings, which included the expansion of the RATE

Program to the Regional Offices; inclusion of new payment gateways, such as

the Efficient Service Machines and the G-Cash and SMART Money facilities;

implementation of the Benchmarking Method and installation of the Bureau’s

e-Complaint System, a new e-Service that allows taxpayers to log their

complaints against erring revenuers through the BIR website. The Nationwide

Rollout of Computerized Systems (NRCS) was also undertaken to extend the

use of the Bureau’s Integrated Tax System across its non-computerized

Revenue District Offices. In 2007, the National Program Support for Tax

Administration Reform (NPSTAR), a program funded by various international

development agencies, was launched to improve the BIR efficiency in various

areas of tax administration (i.e. taxpayer compliance, tax enforcement and

control, etc.).

On June 29, 2007, Commissioner Buñag relinquished the top post of

the BIR and was replaced by Deputy Commissioner for Operations Group,

Lilian B. Hefti, making her the second lady Commissioner of the BIR.

Commissioner Hefti focused on the strengthening of the use of business


intelligence by embarking on data matching of income payments of

withholding agents against the reported income of the concerned recipients.

Information sharing between the BIR and the Local Government Units (LGUs)

was also intensified through the LGU Revenue Assurance System, which aims

to uncover fraud and non-payment of taxes. To enhance the Bureau’s audit

capabilities, the use of Computer-Assisted Audit Tools and Techniques

(CAATTs) was also introduced in the BIR under her term.

With the resignation of Commissioner Hefti in October 2008, former BIR

Deputy Commissioner for Legal and Enforcement Group, Sixto S. Esquivias IV

was appointed as the new Commissioner of Internal Revenue. Commissioner

Esquivias’ administration was marked with the conduct of nationwide closure

of erring business establishments under the “Oplan Kandado” Program. A

Taxpayer Feedback Mechanism (through the eComplaint facility accessible via

the BIR Website) was also established under his term where complaints on

erring BIR employees and taxpayers who do not pay taxes and do not issue

ORs/invoices can be reported. In 2009, the Bureau revived its “Handang

Maglingkod” Project where the best frontline offices were recognized for

rendering effective taxpayer service.

When Commissioner Esquivias resigned in November 2009, Senior

Deputy Commissioner, Joel L. Tan-Torres assumed the position of

Commissioner of Internal Revenue. Under his administration, Commissioner

Tan-Torres pursued a high visibility public awareness campaign on the


Bureau’s enforcement and taxpayers’ service programs. He institutionalized

several programs/projects to improve revenue collections, and these include

Project R.I.P (Rest in Peace); intensified filing of tax evasion cases under the

re-invigorated RATE Program; conduct of Taxpayers Lifestyle Check and

development of Industry Champions. Linkages with various agencies (i.e.

LTO, SEC, BLGF, PHALTRA, etc.) were also established through the signing

of several Memoranda of Agreement to improve specific areas of tax

administration.

P-Noy Aquino Administration

Following the highly-acclaimed inauguration of President Benigno C.

Aquino III on June 30, 2010, a former BIR Deputy Commissioner, Atty. Kim S.

Jacinto-Henares, was appointed as the new Commissioner of Internal

Revenue. During her first few months in the BIR, Commissioner Henares

focused on the filing of tax evasion cases under the RATE Program, in

compliance with the SONA pronouncements of President Aquino.


Mission

We collect taxes through just enforcement of tax laws for nation-

building and the upliftment of the lives of Filipinos.

Vision

The Bureau of Internal Revenue is an institution of service excellence

and integrity.

Angat Pa Pinas!

O, atin nang simulan

Isang hakbang para sa kinabukasan

Ating buwis, ating tungkulin

Ito ang landas na ating tatahakin

CHORUS:

Angat pa, Pinas!

Tayo ang haligi ng bukas.

Ating tungkulin ang buwis natin.

Pinas, atin pang paangatin.

VERSE 2:

Bawat isa ay mahalaga

Walang maliit kung sama-sama

Uusbong ang bagong pag-asa

Ating iwagayway ang bandila


BRIDGE:

Malaki man o mumunti

Lahat ay kabahagi

Handa ka na ba sa iyong tungkulin?

Pagsulong ng bayan, ating mithiin

CHORUS:

Angat pa, Pinas!

Tayo ang haligi ng bukas.

Ating tungkulin ang buwis natin.

Pinas, atin pang paangatin.

Pinas, atin pang paangatin.

Guiding Principles

"Service Excellence with Integrity and Professionalism"

Core Values

God-fearing

Accountability

Innovativeness

Integrity

Competency

Transparency

Patriotism
Mandate

The Bureau of Internal Revenue shall be under the supervision and

control of the Department of Finance and its powers and duties shall

comprehend the assessment and collection of all national internal revenue

taxes, fees, and charges, and the enforcement of all forfeitures, penalties, and

fines connected therewith, including the execution of judgments in all cases

decided in its favor by the Court of Tax Appeals and the ordinary courts. The

Bureau shall give effect to and administer the supervisory and police powers

conferred to it by this Code or other laws. (Section 2 of the National Internal

Revenue Code of 1997)

DOF CREDO

I am a public servant

In the Department of Finance

I seize the initiative

To improve a little each day

In the way that I am

In the way that I care

In the way that I work

I strive for excellence

In everything that I do
By the pursuit of competence

By the constant search for professionalism

By the observance of team work

I take the lead and serve

By putting country above self

By showing concern for others

By thinking myself last

I think and act to ensure integrity in the life I live

The efficiency of the work I do

The effectiveness of the service I render

I believe that God is my father

Who cares for and helps me always


BIR Seal and Logos

Over the years, the Bureau of Internal Revenue (BIR) has adopted

various symbols to communicate the agency’s ideals as articulated in the

Bureau’s vision and mission statements. This Circular is being issued to define

the various identity symbols currently being used by the BIR in order to have a

common understanding of its significance to the agency.

BIR LOGO

The BIR Logo is the permanent institutional symbol of the Bureau of

Internal  Revenue.  The  design  of  the  Logo  depicts  the  vital  role  that the 

BIR  plays  in  the  socio-economic  phases  of  nation-building.  The pillar,

solid and strong, represents the BIR supporting the Republic of the

Philippines. The ocean-going vessel and communication tower on the left side

of the seal; the row of factories on the right side; and the bundles of harvested

palay on each side of the pillar signify the inter-link  between  the  BIR  and 
the  different  sectors  of  society  (commerce and industry, trade and

agriculture, transportation and communication, etc.).

BIR EMBLEM

The  BIR  Emblem  shows  the  Bureau’s  flag  side  by  side  with  the

Philippine  flag.  This  is  a  manifestation  of  the  BIR’s  commitment  to

collect   taxes   for   nation-building "through excellent, efficient and

transparent  service,  just  and  fair  enforcement of  tax  laws”. Through this

Emblem, revenue officials and personnel are constantly reminded that  what 

they are doing in their day-to-day work should all be in support of nation-

building, for the upliftment of life of every Filipino.


2012 BIR Tax Campaign
Theme & Logo

The BIR Tax Campaign Theme & Logo depicts the agency’s slogan

for the year. For 2012, the BIR’s theme, “I Love Philippines, I Pay

Taxes” articulates  the  Bureau’s  appeal  to  taxpayers  to  pay  the correct 

taxes  as  their  expression  of  love  for  our  country and  show  of concern 

for  their countrymen,  and  not  merely as  a  duty or  obligation that   they  

have to do. The   BIR   Tax   Campaign   Theme   and   Logo changes  every 

year, and is seen in tax campaign  paraphernalia  (i.e. flyers, t-shirts,

streamers, etc.) used during tax campaign activities.


Organizational Chart

Products/ Services Offered

BIR Kidapawan is a government institution imposing taxes to those who

have income or having business. They collect taxes to individuals, provide TIN

Verification Slips, TIN ID, Certificate of Registration on the businesses, and

provide stamps to documents. They are orienting the taxpayers who have

business on how to pay and when to pay the taxes. BIR employees and staff

entertain the concerns of the taxpayers. In BIR taxable and non-taxable

individuals can get TIN number for free.


OJT INFORMATION

Job Description and Assessment

Leilani Grace Cabading

I have assigned in the second row of front line where many people are non-

stop for coming day to day to process the many different kinds of papers

they’re carrying.

The job assigned to me is to write, to print papers and to deal properly

to costumers wearing my smile on my lips and respect to every customer’s

every day. At first it was difficult, but I learned easily from the different types of

work that I did, I also had no trouble encountering costumers every day to

answer their questions and to say what and where section they should go to

process their papers. I've been used to speaking in front of many people. I

used to speak in front of so many people so it's not difficult for me to adjust

upon assigning in the front line.

In all work and opportunity that I made and try, for me it is very

important to do exactly every letter and number written on each different

papers. Pressing the finger on the keyboard with careful and answering

exactly the questions of every costumer.


Rizza Mel Nena Ighot

In the department where she was assigned, the collection section, all

you can see are papers, lot of papers. Those papers came from different

taxpayers and diff municipalities. Those papers are very important BCS it will

serve as the document since the BIR don’t have a good system. In her one

month of training, she always dealing with the papers and they call it Batch

Control Sheet or BCS. The BCS should be numbered correctly, she make sure

that there is a sign if the taxpayers, there is a verification and it is segregated

properly, so that it will be ready to submit to the Region which is in Koronadal

City. Also, those papers are very confidential, so made sure that the

information are safe.

Ben Ritche Layos

The BIR Kidapawan is divided into 4 sections. These are the Collection

Section, Administrative Section, Assessment Section and the Client Support

Section.

The Collection Section, they are in charge in collecting taxes in

business and professionals.

The Administrative Section is in-charge of the employees of BIR,

entertains the OJT Trainees, and in-charge of the persons who wants to apply

in BIR.
The Assessment section, they are in-charge in solving the taxes of

each taxpayers such as estate tax, tax of the business and the tax of

professionals.

Lastly, the Client Support Section who is in-charge in entertaining the

taxpayers and their concerns about their taxes. This section, it is in-charge in

the documentary stamp, distributing TIN Verification Slips, TIN ID’s for taxable

individuals, Certificate of Registrations for the businesses, Ask for Receipts,

Authority to Print documents for the businesses and the processing of

documents for the scholars.

The trainee was assigned at the frontline desk of Client Support

Section. He entertain the concerns of the taxpayers about their taxes,

distributing journals and ledgers to those who have businesses, distributing

TIN Verification Slips for those who are not taxable and taxable individuals,

recording the COR’s, ATP’s and Ask for Receipt. The OJT Trainee has done

his work carefully and accurately and work like a true employee.

Jhoylyn Mae Loreca

Some of the USM Trainees are assigned at the collection section. In

which there are so many papers, the taxpayer’s paper. Their work was for

them to segregate and put numbers on the papers in order for it to be

arranged and be organized.

Their work is confidential for it is an information of the taxpayer’s in

which it is not to be revealed.


Their work can be related to the real life, in terms of confidentiality that

they cannot reveal something important to the others.

Dianne Mercado

She, a trainee in the Bureau of internal revenue, was assigned as a

checker specially in Batch Control Sheet which is from different bank so that to

make sure that it has no error and i was also designated as an encoder from

the return of taxpayer and this is my routine when i was a trainee. Her, a

trainee was not an easy task or job because if you make a small mistake it

could be longer.
Daily Accomplishment Report

Leilani Grace Cabading

Week 1

NO. OF
DAY DATE DAILY ACCOMPLISHMENT WORKING
HOURS
Tuesday June •Recording of Authority To Print (ATP) 8
13,2017 in Official Record Book.

Wednesday June •Recording of Authority To Print (ATP) 8 h & 40 m


14,2017 Certificate Of Received (COR) and Ask
For Receipt.

Thursday June 15, •Segregating of Notices, place and put 8 h & 40 m


2017 in the email envelop and deliver it in the
admin to be received.

•Recording of Authority To Print (ATP)


Certificate Of Received (COR) and Ask
For Receipt.

Friday June •Segregating of Notices 8 h & 10 m


16,2017
•Recording of Authority To Print (ATP)
Certificate Of Received (COR) and Ask
For Receipt.

Total no. of hours 33 h & 30 m

The OJT’s 1st week of existence in the Bureau of Internal Revenue

(BIR) City of Kidapawan was so exciting and fully hope to know how does

employee deal when collecting taxes to those taxable individuals and to have
knowledge about diverse works belong to the institution of Bureau of Internal

Revenue.

The trainee realized that every business persons must really needed to

have the Authority To Print (ATP), Certificate Of Received (COR) and Ask For

Receipt as a proof that they’re business is fully certified for being registered

and legal at the law and in the Bureau of Internal Revenue.

The trainee got the feeling of being shy at the employee’s and

costumers but my mind and spirit is fighting. Everything is really hard at the

beginning, but when trainees apply the knowledge and use the mind and

heart properly in everything they do, everything will be run smoothly. She

know everything is getting well as days and time goes by.

Week 2

DAY DATE DAILY ACCOMPLISHMENT NO. OF


WORKING
HOURS
Monday June 19, •Printing of Certification for Scholarship 8 h & 20 m
2017
•Recording of Authority To Print (ATP)
Certificate Of Received (COR) and Ask
For Receipt.
.
•Stamping of Authority To Print

Tuesday June 20, •Recording of Authority To Print (ATP) 8 h & 30 m


2017 Certificate Of Received (COR) and Ask
For Receipt.

•Segregating of notices.
•Stamping of Authority To Print (ATP)

Wednesda June 21, •Recording of Authority To Print (ATP) 8 h & 40 m


y 2017 Certificate Of Received (COR) and Ask
For Receipt.
.
•Stamping of Authority To Print

Thursday June 22, •Recording of Authority To Print (ATP) 8 h & 35 m


2017 Certificate Of Received (COR) and Ask
For Receipt.

•Stamping of Authority To Print

Friday June 23, •Segregating of notices. 7 h & 50 m


2017
•Recording of ATP, COR and Ask For
Receipt.

•Stamping of Authority To Print

Total no. of hours 41 h & 15 m

A little shyness got away this 2nd week of the trainee and pressure is

slowly turning to melt cause the trainee already experience last week things

except for printing the Certification for Scholarship.

She have got the idea that processing for scholarship is not that easy.

Students/parents must first have their Provincial Assessor Certification,

Certificate of Indigency, Municipal Assessor Certification, Barangay

Certification, payment of 115 for receipt and documentary stamp soothing to

get a Certification for Scholarship. Making certification for scholarship at first


is not that easy, it can be mistaken, but it’s only a matter of focusing on our

work and using the double checking to make sure the mistake will be avoided.

Week 3

DAY DATE DAILY ACCOMPLISHMENT NO. OF


WORKING
HOURS
Tuesday June 27, •Arranging the Sworn Declaration 8 h & 20 m
2017 alphabetically.

•Recording of ATP, COR and Ask For


Receipt
•Stamping of Authority To Print

Wednesda June 28, •Recording of ATP, COR and Ask For 8 h & 50 m
y 2017 Receipt
•Stamping of Authority To Print

Thursday June 29, •Recording of ATP, COR and Ask For 8 h & 40 m
2017 Receipt
•Stamping of Authority To Print
•Printing of Certification for Scholarship
and TIN Card
Friday June •Recording of COR and Ask For 7 h & 50 m
30,2017 Receipt.
•Stamping of Authority To Print
•Printing of Certification for Scholarship
•Making and printing of Taxpayers
Identification Number Card (TIN CARD)

Total no. of hours 33 h

The trainee have experienced new work this week, Arranging of

Sworn Declaration and printing of TIN Card. As the trainee read for once

Sworn Declaration consists the information of a business person including

his/her name, the business name and the summary lists of purchases of
products/materials they brought. Attach here with a DVD accommodating the

excel that was encoded and created by business person and were submitted

to the Bureau of Internal Revenue.

At this time, the trainee experience to make a Tin Card. It is a valid

Identification Card that not everyone can avail to have it, only business

persons and employee have the authority to avail it. At first, the trainee was

nervous and afraid to make a Tin Card with the reason of the trainee might be

mistaken in typing those information of taxable individuals even if it is just a

single letter, but as many times the trainee nervous was gradually

disappearing. The trainee realize that in everything they do,

they just need to fight our fear and nervous and to think that they are good and

whatever else can do, they can do also. Just think positive.

Week 4

DAY DATE DAILY ACCOMPLISHMENT NO. OF


WORKING
HOURS
Tuesday July 04, • Printing of Motor Vehicle Clearance 8 h & 20 m
2017 Certificate

•Typing the names of taxable and non-


taxable individuals in computer

•Recording of ATP, COR and Ask For


Receipt

•Stamping of Authority To Print

Wednesda July 05, •Segregating of notices 8 h & 30 m


y 2017

•Recording of ATP, COR and Ask For


Receipt

•Stamping of Authority To Print

•Printing of TIN Cards

•Printing of Vehicle Clearance


Certificate

Thursday July 06, •Writing the information of the non- 8 h & 25 m


2017
taxable individuals in Verification Slip

•Printing of TIN Cards


Friday July 07, •Recording of ATP, COR and Ask For 8 h & 10 m
2017 Receipt

•Stamping of Authority To Print

•Printing of Certification for Scholarship

Total no. of hours 33 h & 25 m

Buying a motor is not as easy as obtaining a licensing process. Thy

must 1st have their vehicle is already been registered, that he/she intends to

register with the Land Transportation Office (LTO) Land Transportation

Franchising and Regulatory Board and also attach their the monthly

percentage on motor vehicle, Motorized Tricycle Permit (MTOI) and the OR

from LTO And then they can get Certification from Bureau of Internal

Revenue.
This week, the trainee also tried to type the names of taxable and

non-taxable individuals whose information has not yet been uploaded in data

base. This will help those Client Support Section employees in searching

names of individuals for different purposes.

Maybe today what I know is just a liitle, but I believe that until the

trainee’s duty is over here the more my knowledge will grow when it comes to

matter concerning the process of things here in Bureau of Internal Revenue.

Week 5

DAY DATE DAILY ACCOMPLISHMENT NO. OF


WORKING
HOURS
Monday July 10, •Filling up of Verification Slip for 8 h & 40 m
2017 costumer’s Taxpayer’s Identification
Number (TIN)

•Recording of ATP, COR and Ask For


Receipt

•Stamping of Authority To Print

•Typing the names and information of


taxpayers and non-taxpayers
individuals in computer that are not yet
uploaded in data base

Tuesday July 11, •Recording of ATP, COR and Ask For 8 h & 20 m
2017 Receipt

•Stamping of Authority To Print

•Filling up of Verification Slip for


costumer’s Taxpayer’s Identification
Number (TIN)
•Printing of Certification for Scholarship

•Printing of TIN Card

•Printing of Motor Vehicle Clearance


Certification

•Accompany the costumers

•Encoding the names and information’s


of taxable and not-taxable individuals in
computer that are not yet uploaded in
data base

Wednesda July 12, •Recording of ATP, COR and Ask For 8 h & 25 m
y 2017 Receipt

•Stamping of Authority To Print

•Filling up of Verification Slip for


costumer’s Taxpayer’s Identification
Number (TIN)

•Encoding the names and information’s


of taxable and not-taxable individuals in
computer that are not yet uploaded in
data base

•Printing of TIN Card.

•Encoding the names and information’s


of taxable and not-taxable individuals in
computer that are not yet uploaded in
data base

Thursday July 13, •Recording of ATP, COR and Ask For 8 h & 40 m
2017 Receipt

•Stamping of Authority To Print

•Filling up of Verification Slip for


costumer’s Taxpayer’s Identification
Number (TIN)

•Encoding the names and information’s


of taxable and not-taxable individuals in
computer that are not yet uploaded in
data base

Friday July 14, •Encoding the names and information 7 h & 40 m


2017 of taxable and non-taxable individuals
in computer.

Total No. of hours 41 h

All work they are doing they must give they great deal of effort

whether it is difficult or easy, whether it is for rich or poor people, whether

you're happy or sad. Those customers may be from far away just to take care

of their papers so in every move my sincerity needs to be poured because

when the trainee made a mistake even a single number or letter on that paper

of individual, It can be rejected to we’re it will use. It's a conscience for the

trainee to the one who get tired and poured out their efforts when it's just

wasted because of the trainee’s mistake. Precaution is so important.

Week 6

DAY DATE DAILY ACCOMPLISHMENT NO. OF


WORKING
HOURS
Monday July •Encoding the names and information 8 h & 35 m
17,2017 of taxable and non-taxable individuals
in computer

•Recording of Authority To Print (ATP)

•Stamping of Authority To Print

•List down the information of taxpayers


and non-taxpayers in Verification Slip
for Taxpayers Identification Number
(TIN)

Tuesday July 18, •Encoding the names and information 8 h & 20 m


2017 of taxable and non-taxable individuals
in computer that are not yet uploaded in
data base

•Recording of Certificate of Received


(COR) and Ask for Receipt

•List down the information of taxpayers


and non-taxpayers in Verification Slip
for Taxpayers Identification Number
(TIN)

•Making Certification for Scholarship

•Assessing the costumers.

Wednesd July 19, •Segregating of 2nd Notice 8 h & 20 m


ay 2017
•Recording of Authority To Print (ATP)
Certificate of Received (COR) and Ask
for Receipt

•Stamping of Authority To Print

•Encoding the names and information


of taxable and non-taxable individuals
in computer that are not yet uploaded in
data base.
Thursday July 20, •Recording of Authority To Print (ATP) 8 h & 20 m
2017 Certificate of Received (COR) and Ask
for Receipt

•Stamping of Authority To Print

•List down the information of taxpayers


and non-taxpayers in Verification Slip
for Taxpayers Identification Number
(TIN)

Friday July 21, •Recording of Authority To Print (ATP) 7h & 50 m


2017
•Stamping of Authority To Print

•Recording of Certificate of Received


(COR) and Ask for Receipt.

•List down the information of individuals


in Verification Slip for Taxpayers
Identification Number (TIN)

•Producing Certification for


Scholarship.

Total No. of hours 40 h

These recurring jobs have already in the trainee’s heart. Now, the

trainee already experience to fell the feelings when you try to do the works

regarding in serving and helping people and for building up the Philippines to

grow more.

As a trainee, not at all times you'll be happy, because there are also

times when you meet customers which will not respect you.
The trainee must be always careful in answering and not to bump

them when they’re asking weather in a good manner or bad, Let us humble

ourselves and understand them. Maybe those angry customers are those who

are tired of pro-processing papers. They are still costumers who needed to be

respected and served at all times mildly and with humility.

Week 7

DAY DATE DAILY ACCOMPLISHMENT NO. OF


WORKING
HOURS

Monday July 24, •List down the information of taxpayers 9h


2017 and non-taxpayers in Verification Slip
for Taxpayers Identification Number
(TIN)
•Recording of Authority To Print (ATP
Certificate of Received (COR) and Ask
for Receipt

•Stamping of Authority To Print


•Assessing the taxpayers

•Segregating the Tax Mapped

Tuesday July 25, •List down the information of taxpayers 9h


2017 and non-taxpayers in Verification Slip
for Taxpayers Identification Number
(TIN).
•Recording of Authority To Print (ATP
Certificate of Received (COR) and Ask
for Receipt.

•Stamping of Authority To Print


•Printing of Certification for Scholarship

•Making of Taxpayers Identification


Number Card (TIN Card)
•Segregating of Tax Mapped

Wednesd July 26, •List down the information of individuals 6 h & 30 m


ay 2017 in Verification Slip for Taxpayers
Identification Number (TIN)
•Recording of Authority To Print

•Stamping of Authority To Print


•Segregating of Tax Mapped

Total No. of hours 24 h & 30 m


It's hard to get along with the people especially when you first met,

but it was harder to leave when they were already in the trainee’s heart. The

trainee learned to love the employees, Getting up early and coming home at

five o'clock, the trainee learned to love recording again and again those ATP,

COR and Ask for Receipt. The trainee learned to love the work and serve

people. The trainee learned to love the Bureau of Internal Revenue but now

it's time for me to leave things that the trainee learned to love in a short period

of time. So much treasured memories; realization and learning will remain in

my heart and mind after a very short time of being a trainee. If the traineecan

only extend my time to be with them and to do those works again, but the

trainee knows that she’s just a trainee, and now the trainee is looking forward

to get back at the Bureau of Internal revenue as one of the employees.

Prepared by:
Leilani Grace Cabading
Trainee
Rizza Mel Nena Ighot

Week 1

DAY DATE DAILY NO. OF


ACCOMPLISHMENTS WORKING
HOURS
Monday June 12, Holiday
2017
Tuesday June 13, She arranged the Batch 8
2017 Control Sheets (BCS)
according to its date filed.
Wednesday June 14, She checked the tax payer’s 8
2017 form if it is correct based on
the BCS
Thursday June 15, She put the stamp and writes 8
2017 the date on the form and
numbered them accordingly.
Friday June 16, She checked and validated 8
2017 her cousins’ BCS for
Pigcawayan in the month of
March.

Her first week has been so hard. She was able to meet new people,

Professional people. She made some adjustments and observed them, so that

on the next day she already has the Idea on how to act around them and

perhaps know their attitudes. On her first day, Ma’am Rhea asked her to

check, arranged and segregates the BCS. At first she’s afraid that she might

not do my job well, but she was wrong. She has realized that when you do

your job well, the one who asked you to do it will be satisfied. It’s fulfilling and

she’s proud that she did it well. She has learned that when you failed to do
your job, there’s another chance to make it right and do your job better next

time. You just have to trust yourself that you can do it.

Week 2

DAY DATE DAILY NO. OF


ACCOMPLISHMENTS WORKING
HOURS
Monday June 19, She has cut the receipt that 8
2017 needs to be attached on the
tax payers’ form for their
copy.

Tuesday June 20, Same as yesterday, she has 8


2017 cut the printed receipt and
attached it to the admin copy.

Wednesday June 21, For today, she cut again the 8


2017 receipt and attached it for the
Region copy.

Thursday June 22, She did some stamping and 8


2017 segregation on hercousins’
BCS.

Friday June 23, She checked and validated 8


2017 her cousins’ BCS for
Pigcawayan in the month of
April.

On her second week, she have cut so many receipts that need to be

attached on the Tax Payers’ form and need to be submitted to Ma’am Vergie

to have it sign by her. She have learned how to work under pressure. It’s not

easy to compete with the time, with a little time allotted to you to finish your

work. She have experience how to “double time” because that time the BCS
are needed to be submitted to the Region, so we did our best, our fastest

move to finished it and happily we did it. Her realization is that don’t be lazy

and get your work done as soon as possible because we don’t know what

work are coming, for you to be able to get it done early or get it done before

the time.

Week 3

DAY DATE DAILY NO. OF


ACCOMPLISHMENTS WORKING
HOURS
Monday June 26, Holiday
2017

Tuesday June 27, Ma’am Rhea asked her to check 8


2017 the BCS of Sir Jeorem.

Wednesday June 28, Just a continuation of her 8


2017 yesterdays work, after she
check the Form, she segregated
it.

Thursday June She did some stamping and 8


29,2017 segregation on Sir Joerems’
BCS.

Friday June Together with her co-trainee, we 8


30,2017 pack the BCS that has been
checked, validated, numbered
and segregated to be sent to the
Region.

Its’ Week Three. She has segregated my cousins’ BCS for Pigcawayan.

She also asked me to put number on it. This kind of work has been her work

for a couple of days now. So, she’s confident that she’s doing it right. She set
her cousin as an example on how to work with other people in the office. As

she sad, working with different kinds of people is not easy, but she have figure

out that she have this thing in her that she can able to make friends with

others. It’s just third week but she have these close friend now, her co-trainee

she never expected that she was able to get along with them because of

language barrier and the culture but it doesn’t. She has learned that when you

open yourself and welcome new people in your life then you will be happy.

Week 4

DAY DATE DAILY NO. OF


ACCOMPLISHMENTS WORKING
HOURS
Monday July 3, 2017 Ma’am Vergie asked her to find 8
something on the papers room.

Tuesday July 4, 2017 Ma’am Vergie asked herto insert 8


the printed mail to the envelope
and I put stamp on it.

Wednesday July 5, 2017 Nothing really happened today. 8


She continues to check the BCS
of Sir Jeorem and my work end
early.

Thursday July 6, 2017 They packed Ma’am Rosies’ BSC 8


because the collectors are going
to the Region.

Friday July 7, 2017 Ma’am Ching asked her to find 8


the 1701 Forms.

Week four already! She’s so closed to end. What we did this week is

that, we packed the BCS that needs to be submitted to the Region. Physical
work is not really my thing so she did not help them to carry it because the

BCS are heavy. She just assisted them. Her greatest realization her is that she

need to work on her physical fitness, gain some weights so that she can be

able to carry the BCS. She has learned that in life there are things that don’t

suit you and you just have to accept it because you really can’t, for now. She

have learned that she just have to be confident in herself, she just have to

trust herself that she can do it as long as she believed in herself and

everything is possible. As long you tried. For her, it doesn’t matter if she can’t

carry the BCS as long as she know that there is something she’s good at.

Week 5

DAY DATE DAILY NO. OF


ACCOMPLISHMENTS WORKIN
G
HOURS
Monday July 10, She encoded the names of the taxpayer 8
2017 with the form 1604-E and 1604-CF in
the month of February to May 2017.

Tuesday July 11, Sir Jeorem asked her to check his BCS 8
2017 and validated it.

Wednesday July 12, She encoded again the tax payers 8


2017 names and its form for documentation.

Thursday July 13, They packed the BCS that need to be 8


2017 submitted to the Region tomorrow.
Friday July 14, She wrote the Names of the Income 8
2017 Tax Return in Kabacan, like 1701 and
computes their tax credit for the year
2017.

It’s her fifth week; little by little she has adjusted already. This week she

has checked, numbered and verified sir Joerems’ BCS. It’s not easy because

you have to double checked if the arrangement are correct according to the

BCS and have it signed by the collector. She also encoded the Income Tax

Return in the month of February to May. Again, another not so easy task and

you need to have an extra patience to do it because if you don’t, the data

content might have errors. Take it slowly but surely. She has realized that

when you put your heart on what you’re doing you will be confident to make it.

You just have to love what you are doing because it will help you to move

forward. She has learned how to have patience and determination to work

hard and be responsible. You just have to fake it until you make it.

Week 6

DAY DATE DAILY NO. OF


ACCOMPLISHMENTS WORKING
HOURS
Monday July 17, She still wrote the tax payers gross 8
2017 income/tax credit and tax due for
documentation.

Tuesday July 18, Yesterday, she’s done with 8


2017 Kabacan for now she wrote the
same for Midsayap.
Wednesday July 19, She’s starting to write the Income 8
2017 Tax Return for Kidapawan.

Thursday July 20, She continues to record the 8


2017 tIncome Tax Return for
Kidapawan.

Friday July 21, Todays work is the continuation of 8


2017 last week, and finally finished
writing their names, TIN num,
Gross Income, Tax Credit, tax Due
and its Form.

For the six week, she just continued the work she did last week. She

recorded the Income Tax Return for Kabacan, Midsayap and Kidapawan for

2017. She kept on writing and it feels like she want to surrender but she don’t

have a choice. She also came to the point that Ishe’s so tired and don’t want

to do it anymore because her right hand is aching because of writing. She did

not surrendered, she just keep her mind to it that it will end soon, and no more

hurting and everything will be okay. It took her a lot of courage to get her job

done when my hand and fingers are hurting. She has realized that no matter

how hard you are getting through, time will come that everything will be fine.

You just have to sacrifice a little bit to achieve your goals in life. She has

learned how to work with people you just know along the way. At first, it was

awkward but when you able to know them, it is easier to work with them. She

considered this week as her last week of OJT. In her one month experience,

she has learned a lot and she was able to know the other side of her when

she’s at work. She has learned how to understand people that you just met.
She think she have known herself better now. She’s so proud that she was

able to do those things that she hasn’t done before.

Week 7

DAY DATE DAILY NO. OF


ACCOMPLISHMENTS WORKING
HOURS
Monday July 24, She encoded the Income Tax Return 8
2017 that she wrote last week.

Tuesday July 25, For the last time, She have numbered 8
2017 and checked Ma’am Yviens’ BCS for
Pikit.

Total number of hours: 240 hours

She has learned that when you do it by heart, you can do it well and

you are confident to start another work.

Prepared By:

Rizza Mel Nena B. Ighot


Trainee
Ben Ritche Layos

Week 1

NO. OF
DAY DATE DAILY ACCOMPLISHMENTS WORKING
HOURS
 Typing the names and the
respective tin numbers
Tuesday June 13, and other information of 8 hours
2017 motorcycle holders.
 Typing the names and the
respective tin numbers
and other information of
motorcycle holders.
 Entertaining the queries
of the taxpayers and the
non-taxpayers. If I don’t
Wednesda June 14, know what to answer, I 9 hours & 10
y 2017 ask the same question to mins.
maam/sir.
 Writing the tin verification
slip for the non-taxpayers
and releasing it.
 Releasing the ledgers and
journals to the business
owners.

 Typing the new batch of


names of motorcycle
holders and their
respective information
including their tin
Thursday June 15, numbers. 9 hours & 16
2017  Writing and releasing the mins.
TIN Verification Slip to the
non-taxpayers.
 Releasing the TIN ID for
the employed and having
business.

 Learned how to make TIN


ID for the employed and
having businesses.
 Writing and releasing TIN
Friday June 16, Verification Slip to the 9 hours & 5
2017 non-taxpayers. mins.
 Releasing the TIN ID to
the employed and record
it in the logbook.
 Finished typing the
names of the motorcycle
holders and their
respective information.

Total no. of hours: 35 hours and 31 mins.

In his first week of OJT, he is kinda’ nervous but excited. They meet the

head of the administration department and interviewed them and instructed

where the do’s and don’ts. Ma’am gave them the Daily Time Record to record

what time they arrive in the office. They meet the employees and staff of BIR

Kidapawan. The employees and staff are very welcoming to them. The head

of Administration Department instructed them of what work they will do until

the end of OJT. The employees are very patient teaching them thing that’s

why they feel that they are home even though they are not yet trained. He

have learn many things such as entertaining the taxpayers and distributing tin

verification slips and what’s the use of it. The Chief of Client Support Section

of BIR put him in the frontline desk. At first, he is adjusting, as the day passed,

he is enjoying what he’s doing. He did his best in the workplace so that he can

be productive. He realized that you have to do your best in every work

because he can see in the works of BIR employees that they are doing their
best so that the taxpayers pay taxes well. He learned how to be more patient

on the taxpayers. He is happy that the employees and staff of BIR Kidapawan

accepted them as their OJT trainees and he is excited for next week until the

end. He is hoping that experience will never forget us to learn new things.

Week 2

NO. OF
DAY DATE DAILY ACCOMPLISHMENTS WORKING
HOURS
 Writing and releasing
the TIN Verification Slip
to the non-taxpayers.
Monday June 19, 2017  Begin typing the names 8 hours & 30
of taxpayers who mins.
doesn’t claim their ID.
 Writing and releasing
the TIN Verification Slip
to the non-taxable
individuals.
 Typing the names of the
Tuesday June 20, 2017 taxpayers who doesn’t 8 hours & 50
claim their TIN ID. mins.
 Releasing TIN ID to
taxable individuals and
record it in the logbook.
 Finished typing the
names of taxpayers who
doesn’t claim their TIN
ID.
 Releasing the TIN
Wednesda June 21, 2017 Verification Slip to non- 8 hours & 50
y taxpayers mins
 Releasing TIN ID to
taxable individuals and
recording them in the
logbook.
 Starting typing the
unposted names of the
non-taxpayers and
taxpayers.
 Releasing TIN ID to
Thursday June 22, 2017 taxable individuals and 8 hours & 50
recording them in the mins.
logbook.
 Releasing the TIN
Verification Slip to non-
taxpayers.
Friday June 23, 2017  Typing the unposted 8 hours & 30
names of the non- mins
taxpayers and
taxpayers.
 Releasing TIN ID to
taxable individuals and
recording them in the
logbook.
 Releasing the TIN
Verification Slip to non-
taxpayers

Total No. of Hours: 42 hours & 10 mins.

Week 2 of their OJT Training! They introduced themselves after the flag

ceremony. They are very nervous because they are facing and talking to all of

the employees of BIR Kidapawan but in the end they survived that one. He is

focusing on releasing TIN Verification Slip to non-taxable individuals and

recording and releasing TIN ID to employed individuals and having their

businesses. He is tired of writing but he knew it can help him in his future

work. Patience is the key for this day. Tiring week but he can manage. It’s a

part of learning process that is why continue doing good. They are getting

closer with the employees of BIR. They crack some jokes to them as well as

the OJT’s. They are enjoying everything even though the work is so stressful.
He learned how to be confident in talking with the taxpayers even though

sometimes, he don’t know what they are talking about. He ask help with the

employees. He is happy that there are so many leanings that he have learned

in just a span of two weeks maybe he adjusted himself well to the new

environment he is blending in. He learn also to love the work he did because

as many people said that if you work with love, the work will be successful

that’s why he put love on the work that he do and going to do. He did his best

for this week as well as last week.

Week 3

NO. OF
DAY DATE DAILY ACCOMPLISHMENTS WORKING
HOURS
 Typing the unposted
names of the non-
taxpayers and
taxpayers.
Tuesday June 27,  Releasing TIN ID to 8 hours & 30
2017 taxable individuals and mins.
recording them in the
logbook.
 Releasing the TIN
Verification Slip to non-
taxpayers
 Typing the unposted
names of the non-
taxpayers and
taxpayers.
 Releasing TIN ID to 9 hours & 5
Wednesday June 28, taxable individuals and mins.
2017 recording them in the
logbook.
 Releasing the TIN
Verification Slip to non-
taxpayers
 Typing the unposted
names of the non-
taxpayers and
taxpayers. Tiring but I’m
enjoying what I’m doing.
 Releasing TIN ID to
Thursday June 29, taxable individuals and 8 hours & 50
2017 recording them in the mins
logbook.
 Releasing the TIN
Verification Slip to non-
taxpayers
 Typing the unposted
names of the non-
taxpayers and
Friday June 30, taxpayers. Now I’m on 8 hours & 30
2017 the 1500th name. mins.
 Releasing TIN ID to
taxable individuals and
recording them in the
logbook.
 Releasing the TIN
Verification Slip to non-
taxpayers.
 Answering the questions
of the taxpayers.

Total no. of hours: 34 hours & 15 mins

Third week of his On-the-Job training! He is focusing on typing the

names of the taxpayers and not taxpayers with their TIN numbers and other

information. Whole day staring at the computer is not easy. His eyes are

irritated due to long hours of staring at the computer. There are so many

taxpayers around North Cotabato. There are so many taxpayers information

are not posted to the BIR Portal that’s why I’m typing it so that they will not
look to the 1000+ page book. It takes time to look for one name of taxpayer in

its information in the book that’s why they choose me to type the names of

taxpayers and their corresponding information like TIN number, their address

and many more. It requires patience and driving force in order for you to type

a thousand names of taxpayers and non taxpayers. He have to be patient

because there are so many names. He is now enjoying the company of ma’am

and sir’s. They are so friendly to them they share jokes and their stories in

working in BIR for the past years and months. Each of us must work hard in

every work you do so that we can achieve our goals.

Week 4

NO. OF
DAY DATE DAILY ACCOMPLISHMENTS WORKING
HOURS
 Typing the unposted
names of the non-
taxpayers and taxpayers.
 Releasing TIN ID to taxable
individuals and recording
Monday July 3, 2017 them in the logbook. 8 hours & 40
 Releasing the TIN mins.
Verification Slip to non-
taxpayers
 Putting stamps on the
documents of the
taxpayers.
 Answering the questions of
the taxpayers.
 Typing the unposted
names of the non-
taxpayers and taxpayers.
 Releasing the TIN
Tuesday July 4, 2017 Verification Slip to non- 8 hours & 30
taxpayers. mins.
 Entertaining the taxpayers
by answering their
questions.
 Typing the unposted
names of the non-
taxpayers and taxpayers.
 Releasing the TIN
Wednesday July 5, 2017 Verification Slip to non- 8 hours & 25
taxpayers. mins.
 Entertaining the questions
of the taxpayers and
answering it by the help of
Ma’am in the frontline desk.
 Typing the unposted
names of the non-
taxpayers and taxpayers.
Thursday July 6, 2017  Releasing the TIN 8 hours & 25
Verification Slip to non- mins.
taxpayers.
 Entertaining the questions
of the taxpayers and
answering it by the help of
Ma’am in the frontline desk.
 Typing the unposted
names of the non-
taxpayers and taxpayers.
Now I’m on the 3112th
Friday July 7, 2017 name. 8 hours & 35
 Releasing the TIN mins.
Verification Slip to non-
taxable individuals.
 Entertaining the questions
of the taxpayers.

Total no. of hours: 41 hours & 55 mins

Fourth week of their On-Job-Training! He is focusing again on typing

the names of taxpayers that are not uploaded on the BIR Website. His eyes

are used to stare at the computer. He have tried many things this week
including making TIN ID but he is continuing in releasing TIN Verification Slips

to non-taxable individuals who have transactions in banks. He is trying to do

other work so that he will learn many things. Why not try? He is really

enjoying what he’s doing even though his work is tiring. He realized that you

have to be happy in your work so that you can’t be tired easily and you will be

productive if you will enjoy your work even though it is tiring. He is very serious

in his work in the front-line desk. He is taking the OJT seriously because it

prepares them to the battle after they graduate in college. Well, he is happy

that he’s the one of the OJT Trainees of BIR. It’s a privilege to them to

showcase their abilities and skills in office works.

Week 5

NO. OF
DAY DATE DAILY ACCOMPLISHMENTS WORKING
HOURS
 Typing the unposted
names of the non-
taxpayers and taxpayers.
 Releasing the TIN
Verification Slip to non-
Monday July 10, taxpayers. 8 hours & 10
2017  Entertaining the questions mins.
of the taxpayers and
answering it by the help of
Ma’am in the frontline
desk.
 Typing the unposted
names of the non-
taxpayers and taxpayers.
 Releasing the TIN
Verification Slip to non-
Tuesday July 11, taxpayers. 8 hours & 15
2017  Entertaining the questions mins.
of the taxpayers and
answering it by the help of
Ma’am in the frontline
desk.
 Typing the unposted
names of the non-
taxpayers and taxpayers.
 Releasing the TIN
Verification Slip to non-
Wednesday July 12, taxpayers. 8 hours & 30
2017  Entertaining the questions mins.
of the taxpayers and
answering it by the help of
Ma’am in the frontline
desk.
 Recording the ATP’s,
COR’s and Ask for
Receipt in the logbook
and release it to the
respective owners.
 Typing the unposted
Thursday July 13, names of the non- 8 hours & 40
2017 taxpayers and taxpayers. mins.
 Releasing the TIN
Verification Slip to non-
taxpayers.
 Entertaining the questions
of the taxpayers and
answering it by the help of
Ma’am in the frontline
desk.
 Recording the ATP’s,
COR’s and Ask for
Receipt in the logbook
and release it to the
respective owners.
 Typing the unposted
names of the non-
taxpayers and taxpayers.
 Releasing the TIN
Verification Slip to non-
Friday July 14, 8 hours & 40
2017 taxpayers. mins.
 Entertaining the questions
of the taxpayers and
answering it by the help of
Ma’am in the frontline
desk.
 Recording the ATP’s,
COR’s and Ask for
Receipt in the logbook
and release it to the
respective owners.

Total no. of hours: 41 hours & 31 mins.

This week, majority of his work is recording the COR’s (Certificate of

Recognition), ATP’s (Authority to Print), and Ask For Receipt of the business

and releasing to the respective owners. He can mingle more people his work

this week. He realized that mingling to other people because you can get

ideas from them as well as life learning that can be used in future work. Tiring

week for him but that’s the life of an OJT Trainee. This week, he gained a lot

of experience and is hoping that it will help him in the near future. He is happy

always in the workplace because being happy brings positivity to him and for

everyone.

Week 6
NO. OF
DAY DATE DAILY ACCOMPLISHMENTS WORKING
HOURS
 Typing the unposted
names of the non-
taxpayers and taxpayers.
Monday July 17, 2017  Releasing the TIN 8 hours & 45
Verification Slip to non- mins.
taxpayers.
 Entertaining the questions
of the taxpayers and
answering it by the help of
Ma’am in the frontline
desk.
 Typing the unposted
names of the non-
taxpayers and taxpayers.
Tuesday July 18, 2017  Releasing the TIN 8 hours& 40
Verification Slip to non- mins
taxpayers.
 Entertaining the questions
of the taxpayers and
answering it by the help of
Ma’am in the frontline
desk.
 Typing the unposted
names of the non-
taxpayers and taxpayers.
 Releasing the TIN
Verification Slip to non-
Wednesda July 19, 2017 taxpayers. 8 hours& 30
y  Entertaining the questions mins.
of the taxpayers and
answering it by the help of
Ma’am in the frontline
desk.
 Typing the unposted
names of the non-
taxpayers and taxpayers.
 Releasing the TIN
Thursday July 20, 2017 Verification Slip to non- 8 hours& 30
mins.
taxpayers.
 Entertaining the questions
of the taxpayers and
answering it by the help of
Ma’am in the frontline
desk.
 We meet the new
employee of BIR
Kidapawan, his name is
Sir Ian.
 Typing the unposted
names of the non-
taxpayers and taxpayers.
 Releasing the TIN
Verification Slip to non-
taxpayers.
Friday July 21, 2017  Entertaining the questions 8 hours & 20
of the taxpayers and mins.
answering it by the help of
Ma’am in the frontline
desk.
 Transferred to another
table because the new
employee Sir Ian is
starting working today.

Total no. of hours: 42 hours and 5 mins

Second to the last week of OJT! It is like the other week, he is

distributing TIN Verification Slips, Releasing and Recording TIN ID for

employees and having business. They are happy that BIR has new employee,

Sir Ian. He is humble and friendly to us OJT’s. He transferred to another table

and now, they are recording and writing the COR’s, ATP’s and Ask For

Receipt. They are enjoying to the other table because there are so many files

to be written and to be stamped and segregate them. They are entertaining

the questions of the taxpayers and answering them.They know the basics in
BIR that’s why they answer their questions confidently. Well, if you work well,

you can achieve everything. Work confidently and good things will follow. He is

happy this week because he transferred to another table and do another set of

job that teaches him a lot like segregating the files, recording them and many

more. He is working hard for this OJT not just for the grade but for the

experience it will bring to him and for his co-OJT.

Week 7

NO. OF
DAY DATE DAILY ACCOMPLISHMENTS WORKING
HOURS
 Releasing the TIN Verification
Slip to non-taxpayers.
 Releasing TIN ID to taxable
individuals and recording them
Monday July 24,2017 in the logbook. 9 hours &
 Entertaining the questions of 10 mins.
the taxpayers and answering it
by the help of Ma’am in the
frontline desk.
 Recording the ATP’s, COR’s
and Ask for Receipt in the
logbook and release it to the
respective owners.
 Releasing the TIN Verification
Slip to non-taxpayers.
 Releasing TIN ID to taxable
individuals and recording them
Tuesday July 25, in the logbook. 8 hours&
2017  Entertaining the questions of 45 mins.
the taxpayers and answering it
by the help of Ma’am in the
frontline desk.
 Recording the ATP’s, COR’s
and Ask for Receipt in the
logbook and release it to the
respective owners.

Total No. of Hours: 17 hours & 55 mins.

This week, last week of OJT, is like the other week, distributing TIN

Verification Slips, Releasing and Recording TIN ID for employees and having

business. They are recording and writing COR’s, ATP’s, and Ask for Receipt.

They are entertaining the questions of the taxpayers and answering them

correctly. The OJT trainees know the basics in BIR that’s why they answer the

questions of the taxpayers confidently. Well, if you work well, you can achieve

everything. That’s his realization for this week. They give thanks to the

employees and staff of BIR for letting us to be their OJT trainees in 30 days.

They enjoy the experience. The employees and staff gave them souvenir.

They thank them a lot for their generosity and for being welcoming to them.

That was a great experience indeed. Kudos BIR Kidapawan!

Prepared by:

Ben Ritche M. Layos


Trainee

Jhoylyn Mae Loreca


WEEK 1

NO. OF
DAILY
DAY DATE WORKING
ACCOMPLISHMENTS
HOURS
NUMBERING AND
JUNE 13, SEGREGATING THE
TUESDAY 8
2017 BCS (BATCH CONTROL
SHEET)

SEGREGATING THE
JUNE 14,
WEDNESDAY PAPERS FOR REGION 8
2017
AND ADMIN

NUMBERING AND
JUNE 15, SEGREGATING THE
THURSDAY 8
2017 BCS (BATCH CONTROL
SHEET)

ARRANGING RECIEPTS
JUNE 16,
FRIDAY FROM THE DIFFERENT 8
2017
BUSINESSES

REALIZATION:

She realized that every papers in the company such as Forms and BCS

(Batch Control Sheet) is important. It is also important to organize those things

so that it can be easily determined and searched if some things are lacking or

missing.
She learned that in every department of the company has different

functionality but still they are connected.

WEEK 2

NO. OF
DAILY
DAY DATE WORKING
ACCOMPLISHMENTS
HOURS

ARRANGING THE BCS


(BATCH CONTROL
MONDAY JUNE 19, 2017 8
SHEET) AND CUTTING
RECIEPTS

ARRANGING THE BCS


(BATCH CONTROL
TUESDAY JUNE 20, 2017 8
SHEET) AND CUTTING
RECIEPTS

ARRANGING THE BCS


WEDNESDA (BATCH CONTROL
JUNE 21, 2017 8
Y SHEET) AND CUTTING
RECIEPTS

ARRANGING THE BCS


(BATCH CONTROL
THURSDAY JUNE 22, 2017 8
SHEET) AND CUTTING
RECIEPTS

ARRANGING THE BCS


(BATCH CONTROL
FRIDAY JUNE 23, 2017 8
SHEET) AND CUTTING
RECIEPTS
REALIZATION:

The USM trainees had so many papers to attend to this week.

Arranging and cutting receipts is not that heavy work but they got tired

because of it. She realized that even the small thing matters.

WEEK 3

NO. OF
DAILY
DAY DATE WORKING
ACCOMPLISHMENTS
HOURS
JUNE 26,
MONDAY MUSLIM HOLIDAY
2017

ARRANGING THE BCS


JUNE 27, (BATCH CONTROL
TUESDAY 8
2017 SHEET) AND CUTTING
RECIEPTS

ARRANGING THE BCS


JUNE 28, (BATCH CONTROL
WEDNESDAY 8
2017 SHEET) AND CUTTING
RECIEPTS

PACKING AND TYING


JUNE 29,
THURSDAY THE PAPERS TO BE 8
2017
SENT TO THE REGION

JUNE 30, TAKING PAPERS TO


FRIDAY 8
2017 THE STORAGE ROOM
REALIZATION:

This week the USM trainees realized that even if they are a new

generation, where in there are high technologies, the company still values the

papers/forms even if it was already in their system.

They won’t let any paper/form to be gone missing, even just a single

piece of it.

WEEK 4

NO. OF
DAILY
DAY DATE WORKING
ACCOMPLISHMENTS
HOURS
DOUBLE CHECKING
THE BCS (BATCH
MONDAY JULY 3, 2017 8
CONTROL SHEET)
ITEM NUMBER

ENCODING THE
TUESDAY JULY 4, 2017 NAMES OF THE 8
TAXPAYERS
ENCODING THE
WEDNESDAY JULY 5, 2017 NAMES OF THE 8
TAXPAYERS

LOOKING FOR THE


NAME OF THE
THURSDAY JULY 6, 2017 8
MUNICIPALITIES IN A
CERTAIN AREA
LOOKING FOR THE
FRIDAY JULY 7, 2017 8
FORM 1701

REALIZATION:

Double checking is helpful for them to know if there are errors, so that

they could do something and fix it. And also, so that there will be no errors in

your future transactions.

WEEK 5

NO. OF
DAILY
DAY DATE WORKING
ACCOMPLISHMENTS
HOURS
WE ENCODED THE
NAMES OF THE TAX
JULY 10,
MONDAY PAYERS WITH THE 8
2017
FORM 1604-E AND
1604-CF

ENCODED THE
JULY 11,
TUESDAY NAMES OF THE 8
2017
TAXPAYERS AGAIN

ENCODED THE
JULY 12,
WEDNESDAY NAMES OF THE 8
2017
TAXPAYERS
JULY 13, SEGREGATING
THURSDAY 8
2017 DIFFERENT FORMS

ENCODED THE
JULY 14,
FRIDAY NAMES OF THE 8
2017
BUSINESS

REALIZATION:

This week she learned that they should have patience and

determination in order for them to get their job done in a clean way. Like, there

are no errors and typos in their data so that it won’t be a problem in the future.

She learned that she should be efficient and effective.

Week 6

NO. OF
DAILY
DAY DATE WORKING
ACCOMPLISHMENTS
HOURS
WRITING THE
NAMES OF THE TAX
MONDAY JULY 17, 2017 8
PAYER’S ANNUAL
INCOME TAX FORM

WRITING THE
NAMES OF THE TAX
TUESDAY JULY 18, 2017 8
PAYER’S ANNUAL
INCOME TAX FORM
WRITING THE
NAMES OF THE TAX
WEDNESDAY JULY 19, 2017 8
PAYER’S ANNUAL
INCOME TAX FORM
WRITING THE
NAMES OF THE TAX
THURSDAY JULY 20, 2017 8
PAYER’S ANNUAL
INCOME TAX FORM
WRITING THE
NAMES OF THE TAX
FRIDAY JULY 21, 2017 8
PAYER’S ANNUAL
INCOME TAX FORM

REALIZATION:

She learned that their job is confidential for it contains the name of a

person and the business and the income they make.

In this task they just have to keep their mouth shut and don’t

disseminate words or information about the taxpayers for it is confidential as to

what our supervisor said.

WEEK 7

NO. OF
DAILY
DAY DATE WORKING
ACCOMPLISHMENTS
HOURS

ENCODING NAMES
OF THE TAXPAYERS
MONDAY JULY 23, 2017 8
THAT WE WROTE
LAST WEEK
ENCODING NAMES
OF THE TAXPAYERS
TUESDAY JULY 24, 2017 8
THAT WE WROTE
LAST WEEK

REALIZATION:

This week, though it’s just two days, she realized that all my work/task

that she has done as an On the Job trainee was all worth it for she has so

many things that she learned and friends from different school and different

courses. Engaging in a workplace, meeting different people every day,

encounter customers are just a short preview for her in the future workplace

that she would be part of.

She realize also that in every new chapter of your life, there will be a

time that it will come to end. And a new chapter begins. 

Prepared By:

Jhoylyn Mae C. Loreca


Trainee
Dianne Mercado

Week 1

Day Date Daily Accomplishments No. of


Working
Hours
Tuesday June 13,  Checking the Batch 8hrs.
2017 Control Sheet of China
Bank Corporation for
first week
Wednesday June 14,  Checking the Batch 8hrs. & 37mins.
2017 Control Sheet of
United Coconut
Planters Bank for first
week
Thursday June 15,  Checking the Batch 8hrs.
2017 Control Sheet Of
Development Bank of
the Philippines &
Philippine National
Bank for first week
Friday June 16,  Checking the Batch 4hrs& 15mins.
2017 Control Sheet of
Philippines Veterans
Bank

Total no. of hours 28hrs. & 52mins.

The trainee started her first week of duty with a prayer to our Almighty

God, which I asked his guidance, presence, power to be with me. At first, the

trainee was nervous because this is her very first time in this big office as an

OJT. The trainee’s first area was in the collection section. She have been

there for a week. It easy for the trainee to face different people because she is

friendly. Ma’am Myla teach the trainee how check the Balance Control Sheet

of the different bank in their area of responsibility and the rest day, the trainee
started to check the Batch Control Sheet of China Bank Corporation, United

Coconut Planters Bank, Development Bank of the Philippines, Philippine

National Bank and Philippine Veterans Bank. She had realized that every

business persons has a monthly income should pay their taxes earlier to avoid

penalties. With the help of our God, the trainee survived her first week as an

OJT.

Week 2

Day Date Daily Accomplishments No. of


Working
Hours
Monday June 19,  Introduce ourselves during 8hrs.
2017 Flag raising
Tuesday June 20,  Encoding the return of 8hrs&27min
2017 taxpayer of Philippine National s.
Bank
Wednesda June 21,  Encoding the return of 8hrs&30min
y 2017 taxpayer of China bank and s.
Landbank
Thursday June 22,  Encoding the return of 8hrs&35min
2017 taxpayer of United Coconut s.
Planters Bank
Friday June 23,  Checking and Encoding the 8hrs.
2017 Batch Control Sheet & Return
of Philippine Veterans Bank

Total no. of hour’s 41hrs. &32mins.

In the second week of my duty I was in the same area. The trainee

introduce together with her co-trainee in the front of B.I.R staff during flag

raising. After that, Mam Myla teach me how to encode the return of every
bank, the next day the trainee encode return of taxpayer of Philippine National

Bank same for the next days but in different banks this is the Landbank.

China, United Coconut Planters Bank, Philippine Veterans Bank for 3 rd week.

Week 3

Day Date Daily Accomplishments No. of


Working
Hours
Tuesday June 27,  Arranging the official 8hrs&20mins
2017 receipt
 Checking the Batch
Control Sheet of
landbank
Wednesday June 28,  Arranging the 8hrs&20mins
2017 Communication letter
for Revenue officer
Thursday June 29,  Encoding the 8hrs&35mins.
2017 communication letter
& return of taxpayer of
metropolitan Bank
Friday June 30,  Encoding the Return of 8hrs&15mins.
2017 landbank for 4th week

Total no. of hour’s 33hrs. &30mins.

3rd week of my OJT same work and place. The trainee encoded the

Balance Sheet of Chinabank Corporation, Landbank for 4 th week. The trainee

also experienced on how to arrange the official receipt, arranging the

communication letter for revenue officer and encoding the communication

letter and batch control sheet to those taxpayer who did not yet pay their

taxes.
Week 4

Day Date Daily Accomplishments No. of


Working
Hours
Monday July 3,  Encoding the 2nd notice of 8hrs&10min
2017 Communication Letter s.
Tuesday July 4,  Checking the Batch Control 8hrs&20min
2017 Sheet of Philippine National s.
Bank & Development Bank of
the Philippines
Wednesda July 5,  Encoding the return of 8hrs&20min
y 2017 Philippine National Bank & s.
Development Bank of the
Philippines
Thursday July 6,  Checking the Batch Control 8hrs&10min
2017 Sheet of China Bank & s.
Metropolitan Bank
Friday July 7,  Encoding the return of China 4hrs&25min
2017 Bank & Metropolitan Bank s.

Total no. of hour’s 37hrs & 25mins.

As my OJT continue, the trainee checked the balance control sheet of

Philippine National Bank, Development Bank of the Philippines, Chinabank

and metropolitan bank and the trainee encode the return of this every bank

and also the second notice of communication letter. The trainee realized that

the Bureau of internal revenue giving a chances to those taxpayer who did not

pay their taxes as a second offense.


Week 5

Day Date Daily Accomplishments No. of


Working
Hours
Monday July 10,  Checking the Batch Control 8hrs.
2017 Sheet of Landbank
Tuesday July 11,  Encoding the return of 8hrs &
2017 Landbank 15mins.
Wednesda July 12,  Checking the Batch Control 8hrs &
y 2017 Sheet of United Planters Bank 20mins.
Thursday July 13,  Encoding the return of United 8hrs &
2017 Coconut Planters Bank 30mins.
Friday July 14,  Checking the Batch Control 8hrs &
2017 Sheet of Philippines Veterans 10mins.
Bank

Total no. of hour’s 41hrs & 15mins.

In 5th week no changes of my work, checking the batch control sheet of

landbank, United Coconut Planters bank, Veterans bank and encoding the

return of landbank and United Coconut Planters Bank. The trainee realized

that checking the batch control sheet is important because some bank has an

error so that we need to double check the batch control sheet together with

the return. The trainee learned also that in encoding the return of the taxpayer

is hard because we need to balance the amount.

Week 6

Day Date Daily Accomplishments No. of


Working
Hours
Monday July 17,  Encoding the return of 8hrs &
2017 Landbank 27mins.

Tuesday July 18,  Encoding the communication 8hrs &


2017 letter for the month of june 23mins.

Wednesda July 19,  Encoding the return of 8hrs &


y 2017 Philippines Veterans Bank 5mins.

Thursday July 20,  Checking the Batch Control 8hrs &


2017 Sheet of United Coconut 20mins.
Planters Bank
Friday July 21,  Checking the Batch Control
2017 Sheet of landbank & China 8hrs.
Bank

Total no. of hours 41hrs & 15 mins.

In 6th week, the trainee checked the Batch Control Sheet of United

Coconut Planters Bank, Landbank and Chinabank. The trainee encode the

return of landbank, Veterans bank and the communication letter for the month

of June. The trainee learned on how to improve her skills and knowledge

about the files that she’s typing.

Week 7

Day Date Daily Accomplishment No. of


Working
Hours
Monday July 24,  Encoding the return of China
2017 Bank and United Coconut 8hrs &
Planters Bank 17mins.

Tuesday July 25,  Checking the Batch Control


2017 Sheet of landbank, 9hrs &
Metropolitan Bank, China 15mins.
Bank, Development Bank,
Veterans Bank
Wednesda July 26,  Encoding the return of 8hrs &
y 2017 Metropolitan Bank, China 20mins.
Bank, Veterans Bank,
Development Bank

Total no. of hours 25hrs & 52 mins.

Last week of being a trainee in Bureau of Internal Revenue. The trainee

checked the Batch Control Sheet of Landbank, Metropolitan, Chinabank, and

Development bank, and encoding the return of each bank. The trainee learned

many things this week. The trainee is happy for working in the BIR. The

trainee realized that she must do her best in every work.

INTERNAL ASSESSMENT
Strengths

1. BIR is a government institution run by the government.

2. Revenue generating agency.

3. Helping in stabilizing the economy of the Philippines.

Weakness

1. Some tax laws are not imposed well.

2. Some employees are not doing their work well.

3. Some negligence of employees and staffs.

Location Map

Telephone No.:

577-1291

EXTERNAL ASSESSMENT
Opportunities

1. If there are taxes collected, some projects of the government will be

finished.

2. Since, it is a government agency, a revenue generating agency, it can

help any other people in the society.

3. More taxes collected if tax laws imposed well.

Threats

1. Some taxpayers are not paying their taxes and it affects the economy

as well as implementing some laws and projects planned by the

government.

2. Businesses will not invest if tax laws are not well implemented.

3. Low collected taxes due to wise business that pays lower taxes even if

they have high income.

Competitors

BIR has no competitor because it is a government agency enforcing

and implementing tax laws and collect.


STRATEGY FORMULATION

SWOT Analysis and Recommended Strategies

Strengths: Weaknesses:
1. BIR is a 1. Some tax laws
Internal government are not imposed
institution run by well.
the government. 2. Some employees
2. Revenue are not doing
generating agency. their work well.
3. Helping in 3. Some negligence
stabilizing the of employees
External economy of the and staffs.
Philippines.

Opportunities: SO Strategies: WO Strategies:


1. If there are S1O2: By revenue W1O1. BIR must focus
taxes collected, generating, BIR must on stricter collection of
some projects of collect taxes from the one taxes.
the government who has income.
will be finished. W2O3: The Revenue
2. Since, it is a S3O1: Imposing tax laws District Officer must
government will result to more taxes give consequences to
agency, a collected. BIR must should its employees who are
revenue collect taxes well and then not working well and
generating it will help the strictly collecting taxes.
agency, it can implemented laws and
help any other projects of the W3O2: BIR must monitor
people in the government. the employees to avoid
society. mistakes
3. More taxes S2O3: BIR must strictly
collected if tax monitor the taxes
laws imposed collected.
well.
Threats: ST Strategies: WT Strategies:
1. Some taxpayers S2T1: BIR must focus on W1T3: BIR must conduct
are not paying the tax laws, study and more seminars on the
their taxes and it implement them for tax laws.
affects the revenue generation.
economy as well W2T2: Closely
as implementing S3T2: BIR must be stricter monitoring on the
some laws and when it comes to the employees
projects planned implementation of tax performance.
by the laws.
government. W3T1: Comprehensive
2. Businesses will S1T3: BIR should give information giving for
not invest if tax sanctions to the violators the employees as well
laws are not well or the businesses that as the taxpayers.
implemented. doesn’t pay their taxes
3. Low collected well or on time.
taxes due to
wise business
that pays lower
taxes even if
they have high
income.

Summary and Recommended Strategies

The BIR must focus on the attitude of some employees, implementation

of tax laws well, asking or using the other department to widen its connection

in order to collect taxes well and stricter collection of taxes to the business and

employees. Taxes collected, considered as the backbone of our country.

Without taxes, the implementation of the bills and laws and as well as the

project planned by government will be postpone. Taxes regulates the

economy. Taxes are building the nation. Those strategies might help BIR

Kidapawan to do better in implementing tax laws and collecting taxes. BIR is

one of the important department of the government. They are collecting taxes,

and implementing tax laws. They provide the money needed by the
government from the collected taxes. So, we must pay our taxes correctly so

that our country will grow more.

Would you recommend the firm to the next OJT’s?

Yes. The On-The-Job will recommend BIR Kidapawan for the next

OJT’s. The employees helped the OJT’s a lot and they learn many things.

That’s an important thing, to learn. The employees of BIR Kidapawan are

friendly, and very welcoming to the OJT’s. They treat the OJT’s as their co-

employee. The employees teach the trainees anything which are very useful

and can be used in future times. The OJT’s are facing and talking to people

every day and entertaining their concerns and questions that help them to be

more confident in the work place.

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