Friday, June 22, 2012

Tax Exemption Privileges of Cooperatives


Tax Exemption Privileges

·         For instance, a cooperative which does not transact business with non-members or the general public are exempted from government taxes or fees imposed under the Internal Revenue Laws and other laws.


·         If a cooperative transacts business with both the general public and its members, it is nevertheless exempted from paying taxes on the transaction made with its members.
·         Even then, coops which transact business with the general public still enjoy very liberal tax exemptions.



·         Coops with accumulated reserves and undivided net savings of not more than P10 million are exempt from national, city, provincial, municipal or barangay taxes.
·         They are exempt from customs duties , advance sales or compensating taxes on importation of machineries and spare parts which are not available locally as long as the Department of Trade and Industry certifies it so.
·         Even coops with more than P10 million accumulated reserves and undivided net savings are exempt from paying income and sales taxes on sales to members for a period of at least 10 years from registration.
·         Donations to charitable, research and educational institutions and reinvestment in socio-economic projects are also tax deductible.
·         Transactions with banks and insurance companies are exempted from paying local taxes.
·         Judges who are ex-officio notaries public will give free service to coops related to registration and instrument of loan not exceeding P50,000.00.
·         Register of deeds will register for free any instrument of a coop relative to loan not exceeding P50,000.00.
·         Coops are exempt from paying court and sheriffs fees. Coops are exempt from putting up a bond when it makes a court appeal.
·         Securities issued by coops are exempt from the provisions of the Securities Act as long as these securities are not speculative.

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