REGISTRATION
1905 – self-employed individual may file this application for registration information update to elect 8% income tax rate option until May 15th
SUBMISSION
(1)Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers [December 16-31, 2023]; (2)Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs [FY beginning March 1, 2024]
SUBMISSION
Summary Report of Certification issued by the President of the NHFMC (RA7279) [Month of December 2023]
e-SUBMISSION
All Transcript Sheets of eORBs used by Manufacturer of cigarettes, cigars, cigarette papers, including traders/dealers of whole leaf tobacco & partially manufactured tobacco [Month of December 2023]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) [Month of December 2023]; (2)BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions [Month of December 2023]
SUBMISSION
All Transcript Sheets of ORBs used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles [Month of December 2023]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Even Number [Month of December 2023]
SUBMISSION
(1)Transcript Sheets of 2222-ORB [Month of Dec. 2023]; (2)List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative [Month of Dec. 2023]; (3)Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill [Month of Dec. 2023]; (4)Monthly Report of DST Collection and Remitted by the Government Agency [Month of Dec. 2023]; (5)Importer’s Notarized Liquidation Statement together with the required attachments [Month of Nov. – Dec. 2023]
FILING & PAYMENT
(1)2200C – Excise Tax Return for Cosmetic Procedures with Monthly Summary of Cosmetic Procedures Performed [Month of Dec. 2023]; (2)2200M – Excise Tax Return for sale of gold & other metallic mineral products by small-scale miners to the BSP [Month of Dec. 2023]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1) 1606 –eFPS & Non-eFPS Filers [Month of Dec. 2023]; (2)Withholding Tax Remittance Return/s for BIR Form 1600 with the Corresponding TRAs/eTRAs by NGAs – eFPS & Non-eFPS Filers [Month of Dec. 2023]; (3)1600-VT and 1600-PT – eFPS & Non-eFPS Filers [Month of Dec. 2023]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Odd Number [Month of Dec. 2023]
DISTRIBUTION
2307 – Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) [Month of Dec. 2023]
e-FILING BIR Form
BIR Form 1601-C – eFPS Filers under Group E [Month of December 2023]
e-FILING
BIR Form 1601-C – eFPS Filers under Group D [Month of December 2023]
e-FILING
BIR Form 1601-C – eFPS Filers under Group C [Month of December 2023]
e-FILING
BIR Form 1601-C – eFPS Filers under Group B [Month of December 2023]
REGISTRATION
Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, number of pages/leaves used & volume number during the TY [CY ended Dec. 31, 2023]
SUBMISSION
(1)List of Medical Practitioners [Month of Dec. 2023]; (2)Quarterly List of (with monthly breakdown) of contractors of government contracts entered into by the provinces / municipalities / barangays [CQ ended Dec. 31, 2023]; (3)Monthly Summary Report / Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs [Month of Dec. 2023]; (4)Summary List of blank OCTs/TCTs/CCTs issued to all RDs [Month of Dec. 2023]; (5)Copy of Quarterly Updates of Assessment Roll (list if existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer [CQ ended Dec. 31, 2023]; (6)Notarized Income Payee’s Sworn Declaration of Gross Receipts/Sales with required attachments of Individuals to the Payee or Withholding Agent [CY 2023]
FILING & PAYMENT
(1)BIR Form 1601-C – Non-eFPS Filers [Month of Dec. 2023]; (2)BIR Form 1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate Taxpayers [FY ended Sept. 30, 2023]; (3)Withholding Tax Remittance Return/s with the Corresponding TRAs/eTRAs by NGAs – eFPS & Non-eFPS filers [Month of Dec. 2023]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)1702 by corporation, partnership and other non-individual taxpayer together with the applicable attachments (AFS together with SAWT & 1709, if applicable. Photocopy of the CETI issued by IPAs) – eFPS & Non-eFPS Filers [FY ended Sept. 30, 2023]; (2)2200M – Excise Tax Return for Mineral Products [CY ended Dec. 31, 2023]; (3)BIR Form 1601-C -NGAs [Month of Dec. 2023]
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) sold by all machine distributor/ dealer/vendor/supplier [TQ ended Dec. 31, 2023]
e-FILING
BIR Form 1601-C – eFPS Filers under Group A [Month of December, 2023]
e-PAYMENT
BIR Form 1601-C – eFPS Filers [Month of Dec., 2023]
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers [Jan. 1-15, 2024]
SUBMISSION
(1)Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be furnished by the local banks and non-bank money transfer agents [CQ ended Dec. 31, 2023]; (2)Quarterly Report of Printer [CQ ended Dec. 31, 2023]
e-SUBMISSION
Monthly Report of Printers [Month of Dec. 2023]
DISTRIBUTION
BIR Form 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) [TQ ended Dec. 31, 2023]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 1600-WP – eFPS & Non-eFPS Filers [Month of Dec. 2023]; (2)BIR Form 2550M (optional) – Non-eFPS Filers [Month of Dec. 2023]
e-FILING
BIR Form 2550M – eFPS Filers under Group E [Month of Dec. 2023]
e-FILING
BIR Form 2550M – eFPS Filers under Group D [Month of Dec. 2023]
e-FILING
BIR Form 2550M – eFPS filers under Group C [Month of Dec. 2023]
e-FILING
BIR Form 2550M – eFPS Filers under Group B [Month of Dec. 2023]
REFUND
Excess Taxes Withheld on Compensation by Employer, whether Private or Government as a result of the Year-End Adjustment [CY ended Dec. 31, 2023]
SUBMISSION
(1)Quarterly SLSPI by a VAT-Registered Taxpayers – Manual Filers [TQ ended Dec. 31, 2023]; (2)Sworn Statements of the Manufacturer’s & Importer’s Volume of Sales of each particular brand of alcohol and tobacco products [TQ ended Dec. 31, 2023]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)2550Q together with the SLSPI if applicable – eFPS & Non-eFPS Filers [TQ ended Dec. 31, 2023]; (2)2551Q – eFPS & Non-eFPS Filers [TQ ended Dec. 31, 2023]; (3)2550M (optional) – eFPS filer under Group A [Month of Dec. 2023]
e-PAYMENT
BIR Form No. 2550M (if filed only) – eFPS Filers under Group E, D, C, & B [Month of Dec. 2023]
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form No. 1702Q and SAWT- eFPS & Non-eFPS Filers [FQ ended Nov. 30, 2023]
REGISTRATION
Computerized Books of Accounts & other Accounting Records in CD-R, DVD-R or other optical media properly labelled with the information required under existing revenue issuances together with affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records [CY ended Dec. 31, 2023]
SUBMISSION
(1)Inventory List of finished goods, work in progress, raw materials, supplies, and stock-in trade of taxpayers in the format prescribed in RMC No. 57-2015 [CY ended Dec. 31, 2023]; (2)Applicable attachments to 1702 (AFS together with SAWT & 1709, if applicable. Photocopy of the CETI issued by IPAs) – eFPS Filers [FY ended Sept. 30, 2023]; (3)Attachments to e-filed 1601C (if applicable) – eFPS Filers: Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office-Operations Division/Unit for MWEs receiving hazard pay for the Private Sector; Justification for such payment of hazard pay as certified by DOLE – for the Private Sector; Copy of the DBM circular/s or its equivalent as to who are allowed to receive hazard pay – for the Public Sector [Month of Dec. 2023]
e-SUBMISSION
(1)Quarterly SLSPI by eFPS Filers [TQ ended Dec. 31, 2023]; (2)Attachment to e-filed 1702 (if applicable) – eFPS Filers [FY ended Sept. 30, 2023]
REGISTRATION
Official Appointment of Books for Self-Employed Professionals [CY 2024]
SUBMISSION
(1)Alphalist of BOI/BOI ARMM-registered enterprise whose ITH incentives entitlements have expired [Month of Dec. 2023]; (2)Sworn Statement by every lessee, concessionaire, owner or operator of mines or quarry, processor of minerals, producers or manufacturer of mineral products [2nd semester of 2023]; (3)Sworn Declaration of motel and other similar establishments [TY 2023]; (4)Sworn Statement by Senior Citizens whose annual taxable income for the previous year does not exceed the poverty level as determined by NEDA thru the NCSB [TY 2023]; (5)Sworn Certification from the International Carrier stating that there is no change in the Domestic laws of its Home Country Granting Income Tax Exemption to Philippine Carriers (RA 10378) [CY 2024 for Exemptions issued in 2023]; (6)Annual Information by all accredited Tax Agents/Practitioners to be submitted to RNAB/RRAB [TY 2023]; (7)Annual Alphabetical List of Professional/persons who were issued PTR/OTR by LGUs [CY ended Dec. 31, 2023]; (8)Contract of Lease and Information on Lessee/ Lessors/Sub-Lessors of Commercial Establishments, Buildings or Spaces for Tenants [2nd Semester of CY 2023]; (9)Notarized Income Payor/ Withholding Agent’s Sworn Declaration with List of Payees [CY 2024]; (10)TTRA or Request for Confirmation for each transaction applying the provision/s in the applicable tax treaty between the Philippines and other countries [FY ended Sept. 2023]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)1602Q & 1603Q [TQ ended Dec. 31, 2023]; (2)1601EQ & 1601FQ with QAPS [TQ ended Dec. 31, 2023]; (3)1604C & 1604F together with the Alphabetical List of Employees/Payees [CY 2023]; (4)0605 Annual Registration Fee [TY 2024]; (5)1621 Quarterly Final Withholding Tax of 6% from the deposit account of the decedent [TQ ended Dec. 31, 2023]
e-SUBMISSION/SUBMISSION
Alphabetical List of Employees/Payees [CY 2023]
e-PAYMENT
RPT payment to the LGU [CY 2023], if opted for one-time payment
DISTRIBUTION
(1)2304 to all income recipients of payment not subject to withholding tax excluding compensation income [CY 2023]; (2)2306 to all income recipients including qualified employees whose purely compensation income & fringe benefits were subjected to Final Withholding Tax [CY 2023]; (3)2316 to all compensation income earners [CY 2023]
SUBMISSION
(1)Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers [Jan. 16-31, 2024]; (2)Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs [FY beginning April 1, 2024]
SUBMISSION
Summary Report of Certification issued by the President of the NHFMC (RA7279) [Month of Jan. 2024]
e-SUBMISSION
All Transcript Sheets of eORBs used by Manufacturer of cigarettes, cigars, cigarette papers, including traders/dealers of whole leaf tobacco & partially manufactured tobacco [Month of Jan. 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) [Month of Jan. 2024]; (2)BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) [Month of Jan. 2024]
SUBMISSION
All Transcript Sheets of ORBs used by Dealers of Automobiles/ Manufacturers/Toll Manufacturers/Assemblers/ Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles [Month of Jan. 2024]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Even Number [Month of Jan. 2024]
SUBMISSION
(1)Transcript Sheets of 2222-ORB [Month of Jan. 2024]; (2)List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative [Month of Jan. 2024]; (3)Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill [Month of Jan. 2024]; (4)Monthly Report of DST Collection and Remitted by the Government Agency [Month of Jan. 2024]
FILING & PAYMENT
(1)BIR Forms 1601C, 0619E & 0619F – Non-eFPS Filers [Month of Jan. 2024]; (2)2200M – Excise Tax Return for sale of gold & other metallic mineral products by small-scale miners to the BSP [Month of Jan. 2024]; (3)2200C – Excise Tax Return for Cosmetic Procedures with Monthly Summary of Cosmetic Procedure Performed [Month of Jan. 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)1606 – eFPS & Non-eFPS Filers [Month of Jan. 2024]; (2)Withholding Tax Remittance Return/s for BIR Form 1600 with the Corresponding TRAs/eTRAs by NGAs – eFPS & Non-eFPS Filers [Month of Jan. 2024]; (3)0620 final withholding tax of 6% from the deposit account of the decedent [Month of Jan. 2024]; (4)1600-VT and 1600-PT – eFPS & Non-eFPS Filers [Month of Jan. 2024]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Odd Number [Month of Jan. 2024]
DISTRIBUTION
BIR Form 2307 – Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) [Month of Jan. 2024]
e-FILING
BIR Form Nos. 1601-C, 0619-E and 0619-F – eFPS Filers under Group E [Month of Jan. 2024]
e-FILING
BIR Form Nos. 1601-C, 0619-E and 0619-F – eFPS Filers under Group D [Month of Jan. 2024]
e-FILING
BIR Form Nos. 1601-C, 0619-E and 0619-F – eFPS Filers under Group C [Month of Jan. 2024]
SUBMISSION
Certificate of actual total amount of Employee’s Qualified PERA Contribution [CY 2023]
e-FILING
BIR Form Nos. 1601-C, 0619-E and 0619-F – eFPS Filers under Group B [Month of Jan. 2024]
REGISTRATION
Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, number of pages/leaves used & volume number during the TY [FY ended Jan. 31, 2024]
SUBMISSION
(1)Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs [Month of Jan. 2024]; (2)Summary List of blank OCTs/TCTs/CCTs issued to all RDs [Month of Jan. 2024]
FILING & PAYMENT
1707A together with the applicable attachments by corporate taxpayers [FY ended Oct. 31, 2023]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)1702 by corporation, partnership and other non-individual taxpayer together with the applicable attachments (AFS together with SAWT & 1709, if applicable. Photocopy of the CETI issued by IPAs)– eFPS & Non-eFPS Filers [FY ended Oct. 31, 2023]; (2)BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group A [Month of Jan. 2024]
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) sold by all machine distributor/dealer/vendor/supplier [FQ ended Jan. 31, 2024]
e-PAYMENT
BIR Form Nos. 1601C, 0619E & 0619F – eFPS filers [Month of Jan. 2024]
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers [Feb. 1-15, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2550M (OPTIONAL) – Non-eFPS Filers [Month of Jan. 2024]; (2)BIR Form 1600 WP – eFPS & Non-eFPS Filers [Month of Jan. 2024]
e-SUBMISSION
Monthly Report of Printers [Month of Jan. 2024]
DISTRIBUTION
2307 Certificate of Creditable Tax Withheld at Source (Income Tax) [FQ ended Jan. 31, 2024]
e-FILING(OPTIONAL)
BIR Form 2550M – eFPS Filers under Group E [Month of Jan. 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group D [Month of Jan. 2024]
e-FILING (OPTIONAL)
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group C [Month of Jan. 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group B [Month of Jan. 2024]
SUBMISSION
(1)Quarterly SLSPI by a VAT-Registered Taxpayers – Non-eFPS Filers [FQ ended Jan. 31, 2024]; (2)Sworn Statements of the Manufacturer’s & Importer’s Volume of Sales of each particular brand of alcohol and tobacco products [FQ ended Jan. 31, 2024]
e-FILING & e-PAYMENT
(1)BIR Form 2550Q together with the SLSPI if applicable – eFPS & Non-eFPS Filers [FQ ended Jan. 31, 2024]; (2)BIR Form 2551Q – eFPS & Non-eFPS Filers [FQ ended Jan. 31, 2024]; (3)BIR Form 2550M (OPTIONAL) – eFPS Filers under Group A [Month of Jan. 2024]
e-PAYMENT
BIR Form 2550M (if filed only) – eFPS Filers under Group E, D, C & B [Month of Jan. 2024]
SUBMISSION
(1)Alphalist of BOI/BOI ARMM-registered enterprise whose ITH incentives entitlements have expired [Month of Jan. 2024]; (2)Scanned copy of the Form 2316 saved in DVD-R properly labelled together with notarized certification as to accuracy & correctness [CY 2023]; (3)TTRA or Request for Confirmation for each transaction applying the provision/s in the tax treaty between the Philippines and other countries [FY ended Oct. 2023]
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Firm 1702Q and SAWT [FQ ended December]
SUBMISSION
(1)Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers [Feb. 16-28, 2024]; (2)Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs [FY beginning May 1, 2024]; (3)Annual Alphabetical List of taxpayers who were issued Provincial/City/Municipal/Barangay Permits to engaged in business [CY ended Jan. 31, 2024]
e-FILING/FILING
BIR Form 1604-E and Related Annual Alphalist of Payees [CY 2023]
REGISTRATION
Computerized Books of Accounts & other Accounting Records in CD-R, DVD-R or other optical media properly labelled with the information required under existing revenue issuances together with affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records [FY ended Jan. 31, 2024]
SUBMISSION
Inventory List of finished goods, work in progress, raw materials, supplies, and stock-in trade of taxpayers in the format prescribed in RMC No. 57-2015 [FY ended Jan. 31, 2024]
e-SUBMISSION/e-ATTACHMENT
(1)Applicable attachments to e-filed 1702 – eFPS Filers [FY ended Oct. 31, 2023]; (2)Quarterly SLSPI by a VAT-Registered Taxpayer – eFPS Filer [FQ ending Jan. 31, 2024]
SUBMISSION
Summary Report of Certification issued by the President of the NHFMC (RA7279) [Month of Feb. 2024]
e-SUBMISSION
All Transcript Sheets of eORBs used by Manufacturer of cigarettes, cigars, cigarette papers, including traders/dealers of whole leaf tobacco & partially manufactured tobacco [Month of Feb. 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) [Month of Feb. 2024]; (2)BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) [Month of Feb. 2024]
SUBMISSION
All Transcript Sheets of ORBs used by Dealers of Automobiles/ Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products and Automobiles [Month of Feb. 2024]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Even Number [Month of Feb. 2024]
SUBMISSION
(1)Transcript Sheets of 2222-ORB [Month of Feb. 2024]; (2)List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative [Month of Feb. 2024]; (3)Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill [Month of Feb. 2024]; (4)Monthly Report of DST Collection and Remitted by the Government Agency [Month of Feb. 2024]; (5)Importer’s Notarized Liquidation Statement together with the required attachments [Month of Jan – Feb. 2024]
FILING & PAYMENT/REMITTANCE
(1)BIR Forms 1601-C, 0619-E and 0619-F – Non-eFPS Filers [Month of Feb. 2024]; (2)2200M – Excise Tax Return for sale of gold & other metallic mineral products by small-scale miners to the BSP [Month of Feb. 2024]; (3)BIR Form 2200-C with Monthly Summary of Cosmetic Procedures Performed [Month of Feb. 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)1606 – eFPS & Non-eFPS Filers [Month of Feb. 2024]; (2)Withholding Tax Remittance Return/s for BIR Form 1600 with the Corresponding TRAs/eTRAs by NGAs – eFPS & Non-eFPS Filers [Month of Feb. 2024]; (3)0620 final withholding tax of 6% from the deposit account of the decedent [Month of Feb. 2024]; (4)1600-VT and 1600-PT – eFPS & Non-eFPS Filers [Month of Feb. 2024]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Odd Number [Month of Feb. 2024]
DISTRIBUTION
2307 – Certificate of Creditable Tax Withheld at Source (VAT/ Percentage Tax) [Month of Feb. 2024]
e-FILING
BIR Form Nos. 1601-C, 0619-E and 0619-F – eFPS Filers under Group E [Month of Feb. 2024]
e-FILING & e-PAYMENT
BIR Form Nos. 1601-C, 0619-E and 0619-F – eFPS Filers under Group D [Month of Feb. 2024]
e-FILING
BIR Form Nos. 1601-C, 0619-E and 0619-F – eFPS Filers under Group C [Month of Feb. 2024]
e-FILING
BIR Form Nos. 1601-C, 0619-E and 0619-F – eFPS Filers under Group B [Month of Feb. 2024]
REGISTRATION
Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, number of pages/leaves used & volume number during the TY [FY ended Feb. 29, 2024]
SUBMISSION
(1)Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs [Month of Feb. 2024]; (2)Summary List of blank OCTs/TCTs/CCTs issued to all RDs [Month of Feb. 2024]
FILING & PAYMENT
1707A together with the applicable attachments by corporate taxpayers [FY ended Nov. 30, 2023]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)1702 by corporation, partnership and other non-individual taxpayer together with the applicable attachments (AFS together with the SAWT & 1709, if applicable. Photocopy of the CETI issued by IPAs) – eFPS & Non-eFPS Filers [FY ended Nov. 30, 2023]; (2)BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group A [Month of Feb. 2024]
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) sold by all machine distributor / dealer / vendor / supplier [FQ ended Feb. 29, 2024]
e-PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D, C & B [Month of Feb. 2024]
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers [March 1-15, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2550M (OPTIONAL) – Non-eFPS Filers [Month of Feb. 2024]; (2)BIR Form 1600- WP – eFPS & Non-eFPS Filers [Month of Feb. 2024]
e-SUBMISSION
Monthly Report of Printers [Month of Feb. 2024]
DISTRIBUTION
2307 Certificate of Creditable Tax Withheld at Source (Income Tax) [FQ ended Feb. 29, 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group E [Month of Feb. 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group D [Month of Feb. 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group C [Month of Feb. 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group B [Month of Feb. 2024]
SUBMISSION
(1)Quarterly SLSPI by a VAT-Registered Taxpayers – Manual Filers [FQ ended Feb. 29, 2024]; (2)Sworn Statements of the Manufacturer’s & Importer’s Volume of Sales of each particular brand of alcohol and tobacco products [FQ ended Feb. 29, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2550Q together with the SLSPI if applicable – eFPS & Non-eFPS Filers [FQ ended Feb. 29, 2024]; (2)BIR Form 2551Q – eFPS & Non-eFPS Filers [FQ ended Feb. 29, 2024]; (3)BIR Form 2550M (OPTIONAL) – eFPS Filers under Group A [Month of Feb. 2024]
e-PAYMENT
BIR Form 2550M (if filed only) – eFPS Filers under Group E, D, C, & B [Month of Feb. 2024]
REGISTRATION
Computerized Books of Accounts & other Accounting Records in CD-R, DVD-R or other optical media properly labelled with the information required under existing revenue issuances together with affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records [FY ended Feb. 29, 2024]
SUBMISSION
(1)Alphalist of BOI/BOI ARMM-registered enterprise whose ITH incentives entitlements have expired [Month of Feb. 2024]; (2)Inventory List of finished goods, work in progress, raw materials, supplies, and stock-in trade of taxpayers in the format prescribed in RMC No. 57-2015 [FY ended Feb. 29, 2024]; (3)Applicable attachments to e-filed 1702 – eFPS filers [FY ended Nov. 30, 2023]
e-SUBMISSION/e-ATTACHMENT
Quarterly SLSPI by eFPS Filers [FQ ended Feb. 29, 2024]
PAYMENT
RPT – 1st quarter payment, if opted to pay on installement basis [CY 2023]
SUBMISSION
TTRA or Request for Comfirmation for each transaction applying the provision/s in the tax treaty between the Philippines and other countries [FY ended Nov. 2023]
SUBMISSION
(1)Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers [March 16-31, 2024]; (2)Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs [FY beginning June 1, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
1702Q together with applicable attachments [FQ ended Jan. 31, 2024]
SUBMISSION
Summary Report of Certification issued by the President of the NHFMC (RA7279) [Month of March 2024]
e-SUBMISSION
All Transcript Sheets of eORBs used by Manufacturer of cigarettes, cigars, cigarette papers, including traders/dealers of whole leaf tobacco & partially manufactured tobacco [Month of March 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) [Month of March 2024]; (2)BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions) [Month of March 2024]
SUBMISSION
All Transcript Sheets of ORBs used by Dealers of Automobiles/ Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles [Month of March 2024]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Even Number [Month of March 2024]
SUBMISSION
(1)Transcript Sheets of 2222-ORB [Month of March 2024]; (2)List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative [Month of March 2024]; (3)Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill [Month of March 2024]; (4)Monthly Report of DST Collection and Remitted by the Government Agency [Month of March 2024]
FILING & REMITTANCE
(1)1601C (and attachment, if applicable) – Non-eFPS Filers, Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office-Operations Division/Unit for MWEs receiving hazard pay for the Private Sector; Justification for such payment of hazard pay as certified by DOLE – for the Private Sector; Copy of the DBM circular/s or its equivalent as to who are allowed to receive hazard pay – for the Public Sector [Month of March 2024]; (2)2200M – Excise Tax Return for sale of gold & other metallic mineral products by small-scale miners to the BSP [Month of March 2024]; (3)2200C – Excise Tax Return for Cosmetic Procedures with Monthly Summary of Cosmetic Procedure Performed [Month of March 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)1606 – eFPS & Non-eFPS Filers [Month of March 2024]; (2)Withholding Tax Remittance Return/s for BIR Form No. 1600 with the Corresponding TRAs/eTRAs by NGAs – eFPS & Non-eFPS Filers [Month of March 2024]; (3)1600-VT and 1600-PT – Non-eFPS Filers [Month of March 2024]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Odd Number [Month of March 2024]
DISTRIBUTION
2307 – Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) [Month of March 2024]
e-FILING
BIR Form 1601-C – eFPS Filers under Group E [Month of March 2024]
e-FILING
BIR Form 1601-C – eFPS Filers under Group D [Month of March 2024]
e-FILING
BIR Form 1601-C – eFPS Filers under Group C [Month of March 2024]
e-FILING
BIR Form 1601-C – eFPS Filers under Group B [Month of March 2024]
REGISTRATION
Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, number of pages/leaves used & volume number during the TY [FY ended March 31, 2024]
SUBMISSION
(1)Quarterly List of (with monthly breakdown) of contractors of government contracts entered into by the provinces / municipalities / barangays [CQ ended March 31, 2024]; (2)List of Medical Practitioners [CQ ended March 31, 2024]; (3)Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs [Month of March 2024]; (4)Summary List of blank OCTs/TCTs/CCTs issued to all RDs [Month of March 2024]; (5)Updated Masterlist of newly registered taxpayers and taxpayers whose business permits were renewed from LGUs thru its Local Treasurer [CY ended Dec. 31, 2023 & 2024 renewals]; (6)MasterList of Retired Businesses from LGU thru its Local Treasurer [CY ended Dec. 31, 2023]; (7)Copy of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer [CQ ended March 31, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)1700 by individual not qualified for substituted filing and marginal income earners – eFPS & Non-eFPS Filers [CY ended Dec. 31,]; (2)1702 by corporation, partnerships and other non-individual taxpayer together together with the required applicable attachments (AFS together with SAWT & 1709, if applicable; Photocopy of the CETI issued by the IPAs) – eFPS & Non-eFPS Filers [CY ended Dec. 31, 2023]; (3)1701 by self-employed individuals, estates and trusts together with the required applicable attachments – eFPS & Non-eFPS Filers [CY ended Dec. 31, 2023]; (4)2200M – Excise Tax Return for Mineral Products [CQ ended March 31, 2024]; (5)1707A together with the applicable attachments by individual & corporate taxpayers [CQ ended Dec. 31, 2023]
e-PAYMENT
BIR Form 1601C – eFPS Filers [Month of March 2024]
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/dealer/vendor/supplier [TQ ended March 31, 2024]
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers [April 1-15, 2024]
SUBMISSION
Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be furnished by the local banks and non-bank money transfer agents [CQ ended March 31, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2550M (OPTIONAL) – Non-eFPS Filers [Month of March 2024]; (2)BIR Form 1600 WP – eFPS & Non-eFPS Filers [Month of March 2024]
e-SUBMISSION
Quarterly Report of Printer [CQ ended March 31, 2024]
DISTRIBUTION
BIR Form No. 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) [CQ ended March 31, 2024]
e-FILING (optional)
BIR Form 2550M – eFPS Filers under Group E [Month of March 2024]
e-FILING (optional)
BIR Form 2550M – eFPS Filers under Group D [Month of March 2024]
e-FILING (optional)
BIR Form 2550M – eFPS Filers under Group C [Month of March 2024]
e-FILING (optional)
BIR Form 2550M – eFPS filers under Group B [Month of March 2024]
SUBMISSION
Sworn Statements of the Manufacturer’s & Importer’s Volume of Sales of each particular brand of alcohol and tobacco products [TQ ended March 31, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form No. 2550Q together with the SLSPI if applicable – eFPS & Manual Filers [TQ ended Mar. 31, 2024]; (2)BIR Form No. 2550M (optional) – eFPS Filer under Group A [Month of Mar. 2024]; (3)BIR Form No. 2551Q – eFPS & Non-eFPS Filers [TQ ended Mar. 31, 2024]
e-PAYMENT
BIR Form No. 2550M (if filed only) – all eFPS Filers [Month of March 2024]
e-FILING & e-PAYMENT
BIR Form No. 1702Q together with SAWT – eFPS Filers [FQ ended Feb. 29, 2024]
REGISTRATION
Computerized Books of Accounts & other Accounting Records in CD-R, DVD-R or other optical media properly labelled with the information required under existing revenue issuances together with affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records [FY ended March 31, 2024]
SUBMISSION
(1)Alphalist of BOI/BOI ARMM-registered enterprise whose ITH incentives entitlements have expired [Month of March 2024]; (2)Copy of the Annual Report duly received by the office of the IC by an Insurance Company [CY 2024]; (3)Inventory List of finished goods, work in progress, raw materials, supplies, and stock-in trade of taxpayers in the format prescribed in RMC No. 57-2015 [FY ended March 31, 2024]; (4)Attachment to e-filed 1702 – eFPS Filer [CY 2023]; (5)Attachment to e-filed 1701 [CY 2023]; (6)Attachments to e-filed 1601C (if applicable) – eFPS Filers: copy of the certified Alphalist submitted to the nearest DOLE Regional/Provincial Office – Operation Division/Units for MWEs receiving hazard pay for Private Sector; Justification for such payment of hazard pay as certified by DOLE – for the Private Sector; Copy of the DBM circular/s or its equivalent as to who are allowed to receive hazard pay-for the Public Sector [Month of March 2024]; (7)TTRA or Request for Confirmation for each transaction applying the provision/s in the tax treaty between the Philippines & other countries [CY 2023]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form Nos. 1601EQ & 1601FQ together with QAPS [TQ ended March 31, 2024]; (2)BIR Form Nos. 1602Q & 1603 [TQ ended March 31, 2024]; (3)BIR Form No. 1621 Quarterly Final Withholding Tax of 6% from the deposit account of the decedent [TQ ended March 31, 2024]
e-SUBMISSION
Quarterly SLSPI by eFPS Filers [TQ ended March 31, 2024]
SUBMISSION
(1)Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers [April 16-31, 2024]; (2)Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs [FY beginning July 1, 2024]
SUBMISSION
Summary Report of Certification issued by the President of the NHFMC (RA7279) [Month of April 2024]
e-SUBMISSION
All Transcript Sheets of eORBs used by Manufacturer of cigarettes, cigars, cigarette papers, including traders/dealers of whole leaf tobacco & partially manufactured tobacco [Month of April 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/ Return) [Month of April 2024]; (2)BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One – Time Transactions) [Month of April 2024]
SUBMISSION
All Transcript Sheets of ORBs used by Dealers of Automobiles/ Manufacturers/ Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles [Month of April 2024]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Even Number [Month of April 2024]
e-FILING
BIR Form Nos. 1601-C, 0619-E and 0619-F – eFPS Filers under Group E [Month of April 2024]
e-FILING
BIR Form Nos. 1601-C, 0619-E and 0619-F – eFPS Filers under Group D [Month of April 2024]
e-FILING
BIR Form Nos. 1601-C, 0619-E and 0619-F – eFPS Filers under Group C [Month of April 2024]
e-FILING
BIR Form Nos. 1601-C, 0619-E and 0619-F – eFPS Filers under Group B [Month of April 2024]
REGISTRATION
Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, number of pages/leaves used & volume number during the TY [FY ended April 30, 2024]
SUBMISSION
(1)Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs [Month of April 2024]; (2)Summary List of blank OCTs/TCTs/CCTs issued to all RDs [Month of April 2024]
FILING & PAYMENT
BIR Form 1707A together with the applicable attachments by corporate taxpayers [FY ended Jan. 31, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 1702 by corporation, partnership and other non-individual taxpayer together with the applicable attachments (AFS together with SAWT & 1709, if applicable. Photocopy of the CETI issued by IPAs) – eFPS & Non-eFPS Filers [FY ended Jan. 31, 2024]; (2)BIR Form 1701Q together with the applicable attachments [TQ ended Mar. 31, 2024]; (3)BIR Form Nos. 1601-C, 0619-E and 0619-F – eFPS Filers under Group A [Month of April 2024]
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) sold by all machine distributor/dealer/vendor/supplier [FQ ended April 30, 2024]
e-PAYMENT
BIR Forms Nos. 1601C, 0619E & 0619F – eFPS Filers [Month of April 2024]
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers [May 1-15, 2024]
e-FILIING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2550M (optional) – Non-eFPS Filers [Month of April 2024]; (2)BIR Form 1600-WP – eFPS & Non-eFPS Filers [Month of April 2024]
e-SUBMISSION
Monthly Report of Printers [Month of April 2024]
DISTRIBUTION
BIR Form 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) [FQ ended April 30, 2024]
e-FILING (Optional)
BIR Form 2550M – eFPS Filers under Group E [Month of April 2024]
e-FILING (Optional)
BIR Form 2550M – eFPS Filers under Group E [Month of April 2024]
e-FILING (Optional)
BIR Form 2550M – eFPS Filers under Group C [Month of April 2024]
e-FILING (Optional)
BIR Form 2550M – eFPS Filers under Group B [Month of April 2024]
SUBMISSION
Sworn Statements of the Manufacturer’s & Importer’s Volume of Sales of each particular brand of alcohol and tobacco products [FQ ended April 30, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2550Q together with the SLSPI if applicable – eFPS & Non-eFPS Filers [FQ ended April 30, 2024]; (2)BIR Form 2551Q – eFPS & Non-eFPS Filers [FQ ended April 30, 2024]; (3)BIR Form 2550M (optional) – eFPS Filers under Group A [Month of April 2024]
e-PAYMENT
BIR Form No. 2550M (if filed only) – all eFPS Filers [Month of April 2024]
REGISTRATION
Computerized Books of Accounts & other Accounting Records in CD-R, DVD-R or other optical media properly labelled with the information required under existing revenue issuances together with affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records [FY ended April 30, 2024]
SUBMISSION
(1)Alphalist of BOI/BOI ARMM-registered enterprise whose ITH incentives entitlements have expired [Month of April 2024]; (2)Inventory List of finished goods, work in progress, raw materials, supplies, and stock-in trade of taxpayers in the format prescribed in RMC No. 57-2015 [FY ended April 30, 2024]; (3)Attachments to e-Filed 1702 – eFPS Filer [FY ending Jan. 31, 2024]; (4)TTRA or Request for Confirmation for each transaction applying the provision/s in the tax treaty between the Philippines and other countries [FY ended Jan. 2024]
eSUBMISSION
Quarterly SLSPI – eFPS Filers [FQ ended April 30, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1702Q together with SAWT if applicable – eFPS & Non-eFPS Filers [TQ ended March 31, 2023]
SUBMISSION
(1)Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers [May 16-31, 2024]; (2)Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs [FY beginning August 1, 2024]
SUBMISSION
Summary Report of Certification issued by the President of the NHFMC (RA7279) [Month of May 2024]
e-SUBMISSION
All Transcript Sheets of eORBs used by Manufacturer of cigarettes, cigars, cigarette papers, including traders/dealers of whole leaf tobacco & partially manufactured tobacco [Month of May 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) [Month of May 2024]; (2)BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions) [Month of May 2024]
SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles [Month of May 2024]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Even Number [Month of May 2024]
SUBMISSION
(1)Transcript Sheets of 2222-ORB [Month of May 2024]; (2)List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative [Month of May 2024]; (3)Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill [Month of May 2024]; (4)Monthly Report of DST Collection and Remitted by the Government Agency [Month of May 2024]
FILING & PAYMENT
(1)BIR Form Nos. 1601C, 0619E & 0619F – Non-eFPS Filers [Month of May 2024]; (2)2200M – Excise Tax Return for sale of gold & other metallic mineral products by small-scale miners to the BSP [Month of May 2024]; (3)2200C – Excise Tax Return for Cosmetic Procedures with Monthly Summary of Cosmetic Procedure Performed [Month of May 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 1606 – eFPS & Non-eFPS Filers [Month of May 2024]; (2)Withholding Tax Remittance Return/s for BIR Form 1600 with the Corresponding TRAs/eTRAs by NGAs – eFPS & Non-eFPS Filers [Month of May 2024]; (3)BIR Form 0620 final withholding tax of 6% from the deposit account of the decedent [Month of May 2024]; (4)BIR FORM Nos. 1600-VT and 1600-PT – eFPS & Non-eFPS Filers [Month of May 2024]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Odd Number [Month of May 2024]
DISTRIBUTION
BIR Form 2307 – Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) [Month of May 2024]
e-FILING
BIR Form Nos. 1601-C, 0619-E and 0619-F – eFPS Filers under Group E [Month of May 2024]
e-FILING
BIR Form Nos. 1601-C, 0619-E and 0619-F – eFPS Filers under Group D [Month of May 2024]
e-FILING
BIR Form Nos. 1601-C, 0619-E and 0619-F – eFPS Filers under Group C [Month of May 2024]
e-FILING
BIR Form Nos. 1601-C, 0619-E and 0619-F – eFPS Filers under Group B [Month of May 2024]
FILING & PAYMENT
Estate Tax Amnesty Return (ETAR) BIR Form Nos. 2118-EA & 0621-EA shall be filed by the executor or administrator legal, transferees or beneficiaries who wish to avail of Estate Tax Amnesty as extended by RA11569 [Estate of Decedent/s who died on or before May 31, 2022] (until June 2025)
REGISTRATION
Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, number of pages/leaves used & volume number during the TY [FY ended May 31, 2024]
SUBMISSION
(1)Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs [Month of May 2024]; (2)Summary List of blank OCTs/TCTs/CCTs issued to all RDs [Month of May 2024]
FILING & PAYMENT
BIR Form 1707A together with the applicable attachments by corporate taxpayers [FY ended Feb. 29, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
1702 by corporation, partnership and other non-individual taxpayer together with the applicable attachments (AFS together with SAWT & 1709, if applicable; Photocopy of the CETI issued by IPAs) – eFPS & Non-eFPS Filers [FY ended Feb. 29, 2024]
e-FILING
BIR Form Nos. 1601-C, 0619-E and 0619-F – eFPS Filers under Group A [Month of May 2024]
e-PAYMENT
BIR Form Nos. 1601-C, 0619-E and 0619-F – eFPS Filers [Month of May 2024]
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) sold by all machine distributor/dealer/vendor/supplier [FQ ended May 31, 2024]
SUBMISSION
Consolidated Return to all Transactions based on the Reconciled Data of Stockbrokers [June 01-15, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)2550M (OPTIONAL) – Non-eFPS Filers [Month of May 2024]; (2)1600-WP – eFPS & Non-eFPS Filers [Month of May 2024]
e-SUBMISSION
Monthly Report of Printers [Month of May 2024]
DISTRIBUTION
2307 Certificate of Creditable Tax Withheld at Source (Income Tax) [TQ ended May 31, 2024]
e-FILING (Optional)
BIR Form 2550M – eFPS Filer under Group E [Month of May 2024]
e-FILING(Optional)
BIR Form 2550M- eFPS Filer under Group D [Month of May 2024]
e-FILING (Optional)
BIR Form 2550M- eFPS Filer under Group C [Month of May 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group B [Month of May 2024]
SUBMISSION
(1)Quarterly Summary List of Sales/Purchases by a VAT-Registered Taxpayers – Non-eFPS Filers [FQ ended May 31, 2024]; (2)Sworn Statements of the Manufacturer’s & Importer’s Volume of Sales of each particular brand of alcohol and tobacco products [FQ ended May 31, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2550Q together with the SLSPI if applicable – eFPS & Non-eFPS Filers [FQ ended May 31, 2024]; (2)BIR Form 2551Q – eFPS & Non-eFPS Filers [FQ ended May 31, 2024]; (3)BIR Form 2550M (OPTIONAL) – eFPS Filers under Group A [Month of May 2024]
e-PAYMENT
BIR Form 2550M (if filed only) – eFPS Filers [Month of May 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
1702Q together with SAWT – eFPS & Non-eFPS Filers [FQ ended April 30, 2024]
REGISTRATION
Computerized Books of Accounts & other Accounting Records in CD-R, DVD-R or other optical media properly labelled with the information required under existing revenue issuances together with affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records [FY ended May 31, 2024]
SUBMISSION
(1)Alphalist of BOI/BOI ARMM-registered enterprise whose ITH incentives entitlements have expired [Month of May 2024]; (2)Inventory List of finished goods, work in progress, raw materials, supplies, and stock-in trade of taxpayers in the format prescribed in RMC No. 57-2015 [FY ended May 31, 2024]; (3)Sworn Declaration of Gross Income received for the current year by Professionals, Talents, etc. [As of June 30, 2024]; (4)Manufacturers’/Assemblers/ Producers’ or Importers’ Sworn Statement of each Particular Brand/Model of Automobile, Alcohol Products [1st Semester of 2024]; (5)TTRA or Request for Confirmation for each transaction applying the provision/s in the tax treaty between the Philippines and other countries [FY ended Feb. 2024]
PAYMENT
RPT – 2nd Quarter payment if opted to pay on installment basis [CY 2023]
e-SUBMISSION/e-ATTACHMENTS
(1)Quarterly SLSPI – eFPS Filers [FQ ended May 31, 2024]; (2)Attachment to e-Filed 1702 (if applicable) – eFPS Filers [FY ended Feb. 29, 2024]
REGISTRATION
(1)Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers [June 16-30, 2024]; (2)Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs [FY beginning Sept. 1, 2024]
SUBMISSION
Summary Report of Certification issued by the President of the NHFMC (RA7279) [Month of June 2024]
e-SUBMISSION
All Transcript Sheets of eORBs used by Manufacturer of cigarettes, cigars, cigarette papers, including traders/dealers of whole leaf tobacco & partially manufactured tobacco [Month of June 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/ Return) [Month of June 2024]; (2)BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) [Month of June 2024]
SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/ Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles [Month of June 2024]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Even Number [Month of June 2024]
SUBMISSION
(1)Transcript Sheets of 2222-ORB [Month of June 2024]; (2)List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative [Month of June 2024]; (3)Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill [Month of June 2024]; (4)Monthly Report of DST Collection and Remitted by the Government Agency [Month of June 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 1601C – Non-eFPS Filers [Month of June 2024]; (2)BIR Forms 1600-VT & 1600-PT – eFPS & Non-eFPS Filers [Month of June 2024]; (3)BIR Form 1606 – eFPS & Non-eFPS Filers [Month of June 2024]; (4)Withholding Tax Remittance Return/s for BIR Forms 1600 & 1601C with the Corresponding TRAs/eTRAs by NGAs – eFPS & Non-eFPS Filers [Month of June 2024]; (5)BIR Form 2200M – Excise Tax Return for sale of gold & other metallic mineral products by small-scale miners to the BSP [Month of June 2024]; (6)BIR Form 2200-C – (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedure Performed [Month of June 2024]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Odd Number [Month of June 2024]
DISTRIBUTION
BIR Form 2307 – Certificate of Creditable Tax withheld at Source (VAT/Percentage Tax) [Month of June 2024]
e-FILING
BIR Form 1601-C – eFPS Filers under Group E [Month of June 2024]
e-FILING
BIR Form 1601-C – eFPS Filers under Group D [Month of June 2024]
e-FILING
BIR Form 1601-C – eFPS Filers under Group C [Month of June 2024]
e-FILING
BIR Form 1601-C – eFPS Filers under Group B [Month of June 2024]
REGISTRATION
Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, number of pages/leaves used & volume number during the TY [FY ended June 30, 2024]
SUBMISSION
(1)List of Medical Practitioners [CQ ended June 30, 2024]; (2)Quarterly List of (with monthly breakdown) of contractors of government contracts entered into by the provinces/municipalities/ barangays [CQ ended June 30, 2024]; (3)Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs [Month of June 2024]; (4)Summary List of blank OCTs/TCTs/CCTs issued to all RDs [Month of June 2024]; (5)Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer [CQ ended June 30, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)1702 by corporation, partnership and other non-individual taxpayer together with the applicable attachments (AFS together with SAWT & 1709, if applicable; Photocopy of the CETI issued by IPAs) – eFPS & Non-eFPS Filers [FY ended March 31, 2024]; (2)1707A together with the applicable attachments by corporate taxpayers [FY ended March 31, 2024]; (3)2200M – Excise Tax Return for Mineral Products [CQ ended June 30, 2024]; (4)BIR Form 1601-C – eFPS Filers under Group A [Month of June 2024]
e-PAYMENT
BIR Form 1601-C – eFPS Filers under Group E, D, C & B [Month of June 2024]
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) sold by all machine distributor/dealer/vendor/supplier [TQ ended June 30, 2024]
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers [July 1-15, 2024]
SUBMISSION
Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be furnished by the local banks and non-bank money transfer agents [CQ ended June 30, 2024]
e-SUBMISSION
Quarterly Report of Printer [CQ ended June 30, 2023]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2550M (OPTIONAL) – Non-eFPS Filers [Month of June 2024]; (2)1600-WP – eFPS & Non-eFPS Filers [Month of June 2024]
DISTRIBUTION
BIR Form 2307 – Certificate of Creditable Tax withhold at Source (VAT/Percentage Tax) [Month of June 30, 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group E [Month of June 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group D [Month of June 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group C [Month of June 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group B [Month of June 2024]
SUBMISSION
(1)Quarterly SLSPI by a VAT-Registered Taxpayers – Non-eFPS Filers [TQ ended June 30, 2024]; (2)Sworn Statements of the Manufacturer’s & Importer’s Volume of Sales of each particular brand of alcohol and tobacco products [TQ ended June 30, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)2550Q together with the SLSPI if applicable – eFPS & Non-eFPS Filers [CQ ended June 30, 2024]; (2)2551Q – eFPS & Non-eFPS Filers [CQ ended June 30, 2024]; (3)BIR Form 2550M (OPTIONAL) – eFPS Filers under Group A [Month of June 2024]
e-PAYMENT
BIR Form 2550M (if filed only) – eFPS Filers under Group E, D, C & B [Month of June 2024]
REGISTRATION
Computerized Books of Accounts & other Accounting Records in CD-R, DVD-R or other optical media properly labelled with the information required under existing revenue issuances together with affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records [FY ended June 30, 2024]
SUBMISSION
(1)Alphalist of BOI/BOI ARMM-registered enterprise whose ITH incentives entitlements have expired [Month of June 2023]; (2)Inventory List of finished goods, work in progress, raw materials, supplies, and stock-in trade of taxpayers in the format prescribed in RMC No. 57-2015 [FY ended June 30, 2024]; (3)Applicable attachments to e-filed 1702 – eFPS Filers [FY ended Mar. 31, 2024]; (4)Attachments to e-filed 1601C (if applicable) – eFPS Filers: copy of the certified Alphalist submitted to the nearest DOLE Regional/Provincial Office – Operation Division/Units for MWEs receiving hazard pay for Private Sector; Justification for such payment of hazard pay as certified by DOLE – for the Private Sector; Copy of the DBM circular/s or its equivalent as to who are allowed to receive hazard pay-for the Public Sector [Month of June 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1702Q together w/ SAWT if applicable – eFPS & Non-eFPS Filers [TQ ended May 31, 2024]
e-SUBMISSION
Quarterly SLSPI by eFPS Filers [TQ ended June 30, 2024]
SUBMISSION
(1)Sworn Statement by every lessee, concessionaire, owner or operator of mines or quarry, processor of minerals, producers or manufacturer of mineral products [1st Semester of 2024]; (2)Contract of Lease and Information of Lessee/Lessors/ Sub-Lessors of Commercial Establishments, Buildings or Spaces for Tenants [1st Semester of 2024]; (3)TTRA or Request for Confirmation for each transaction applying the provision/s in the tax treaty between the Philippines & other countries [FY ended March 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)1601EQ & 1601FQ with QAPS [TQ ended June 30, 2024]; (2)1602Q & 1603Q [TQ ended June 30, 2024]; (3)1621 Quarterly final withholding tax of 6% from the deposit account of the decedent –[TQ ended June 30, 2024]
SUBMISSION
(1)Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers [July 16-31, 2024]; (2)Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs [FY beginning Oct. 1, 2024]
SUBMISSION
Summary Report of Certification issued by the President of the NHFMC (RA7279) [Month of July 2024]
e-SUBMISSION
All Transcript Sheets of eORBs used by Manufacturer of cigarettes, cigars, cigarette papers, including traders/dealers of whole leaf tobacco & partially manufactured tobacco [Month of July 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/ Return) [Month of July 2024]; (2)BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) [Month of July 2024]
SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiless [Month of July 2024]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Even Number [Month of July 2024]
SUBMISSION
(1)Transcript Sheets of 2222-ORB [Month of July 2024]; (2)List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative [Month of July 2024]; (3)Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill [Month of July 2024]; (4)Monthly Report of DST Collection and Remitted by the Government Agency [Month of July 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form Nos. 1601C, 0619E & 0619F – Non-eFPS Filers [Month of July 2024]; (2)BIR Form Nos. 1600VT & 1600PT – eFPS & Non-eFPS Filers [Month of July 2024]; (3)BIR Form 1606 – eFPS & Non-eFPS Filers [Month of July 2024]; (4)Withholding Tax Remittance Return/s for BIR Forms 1600 & 1601C with the Corresponding TRAs/eTRAs by NGAs – eFPS & Non-eFPS Filers [Month of July 2024]; (5)BIR Form 2200M – Excise Tax Return for sale of gold & other metallic mineral products by small-scale miners to the BSP [Month of July 2024]; (6)BIR Form 0620 final withholding tax of 6% from the deposit account of the decedent [Month of July 2024]; (7)BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedure Performed [Month of July 2024]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Odd Number [Month of July 2024]
DISTRIBUTION
BIR Form 2307 – Certificate of creditable Tax Withheld at Source (VAT/Percentage Tax) [Month of July 2024]
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E [Month of July 2024]
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group D [Month of July 2024]
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group C [Month of July 2024]
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group B [Month of July 2024]
REGISTRATION
Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, number of pages/leaves used & volume number during the TY [FY ended July 31, 2024]
SUBMISSION
(1)Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs [Month of July 2024]; (2)Summary List of blank OCTs/TCTs/CCTs issued to all RDs [Month of July 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 1701Q together w/ the SAWT if applicable – eFPS & Non-eFPS Filers [CQ ended June 30, 2024]; (2)BIR Form 1702 by corporation, partnership and other non-individual taxpayer together with the applicable attachments (AFS together with SAWT & 1709, if applicable; Photocopy of the CETI issued by IPAs) – eFPS & Non-eFPS Filers [FY ended Apr. 30, 2024]; (3)BIR Form 1707A together with the applicable attachments by corporate taxpayers [FY ended Apr. 30, 2023]; (4)BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group A [Month of July 2024]
e-PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D ,C & B [Month of July 2024]
e-SUBMISSION
Quarterly Summary List of Machine (CRM-POS) sold by all Machine distributor/dealer/vendor/supplier [FQ ended July 31, 2024]
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers [August 1-15, 2024]
eFILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2550M (OPTIONAL) – Non-eFPS Filers [Month of July 2024]; (2)BIR For, 1600WP – eFPS & Non-eFPS Filers [Month of July 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group E [Month of July 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group D [Month of July 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group C [Month of July 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group B [Month of July 2024]
SUBMISSION
(1)Quarterly SLSPI by a VAT-Registered Taxpayers – Non-eFPS Filers [FQ ended July 31, 2024]; (2)Sworn Statements of the Manufacturer’s & Importer’s Volume of Sales of each particular brand of alcohol and tobacco products [FQ ended July 31, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2550Q together with the SLSPI if applicable – eFPS & Non-eFPS Filers [FQ ended July 31, 2024]; (2)BIR Form 2551Q – eFPS & Non-eFPS Filers [FQ ended July 31, 2024]; (3)BIR Form 2550M (OPTIONAL) – eFPS Filer under Group A [Month of July 2024]
e-PAYMENT
BIR Form 2550M (if filed only) – eFPS Filer under Group E, D, C & B [Month of July 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1702Q together w/ the SAWT if applicable – eFPS & Non-eFPS Filers [CQ ended June 30, 2024]
REGISTRATION
Computerized Books of Accounts & other Accounting Records in CD-R, DVD-R or other optical media properly labelled with the information required under existing revenue issuances together with affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records [FY ended July 31, 2024]
SUBMISSION
(1)Alphalist of BOI/BOI ARMM-registered enterprise whose ITH incentives entitlements have expired [Month of July 2024]; (2)Inventory List of finished goods, work in progress, raw materials, supplies, and stock-in trade of taxpayers in the format prescribed in RMC No. 57-2015 [FY ended July 31, 2024]; (3)Applicable attachments to e-filed 1702 – eFPS filers [FY ended April 30, 2024]; (4)TTRA or Request for Confirmation for each transaction applying the provision/s in the tax treaty between the Philippines and other countries [FY ended April 2024]
e-SUBMISSION
Quarterly SLSPI by eFPS filers [TQ ended July 31, 2024]
SUBMISSION
(1)Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers [Aug. 16-31, 2024]; (2)Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs [FY beginning Nov. 1, 2024]
SUBMISSION
Summary Report of Certification issued by the President of the NHFMC (RA7279) [Month of Aug. 2024]
e-SUBMISSION
All Transcript Sheets of eORBs used by Manufacturer of cigarettes, cigars, cigarette papers, including traders/dealers of whole leaf tobacco & partially manufactured tobacco [Month of Aug. 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/ Return) [Month of Aug. 2024]; (2)BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) [Month of Aug. 2024]
SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverages Products, Mineral Products & Automobiles [Month of Aug. 2024]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Even Number [Month of Aug. 2024]
SUBMISSION
(1)Transcript Sheets of 2222-ORB [Month of Aug. 2024]; (2)List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative [Month of Aug. 2024]; (3)Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill [Month of Aug. 2024]; (4)Monthly Report of DST Collection and Remitted by the Government Agency [Month of Aug. 2024]; (5)Impoter’s Notarized Liquidation Statement together with the required attachements [Month of Aug. 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form Nos. 1601C, 0619E & 0619F – Non-eFPS Filers [Month of Aug. 2024]; (2)BIR Forms 1600-VT & 1600-PT – eFPS & Non-eFPS Filers [Month of August 2024]; (3)BIR Form 1606 – eFPS & Non-eFPS Filers [Month of Aug. 2024]; (4)Withholding Tax Remittance Return/s for BIR Forms 1600 and 1601C with the Corresponding TRAs/eTRAs by NGAs – eFPS & Non-eFPS Filers [Month of Aug. 2024]; (5)2200M – Excise Tax Return for sale of gold & other metallic mineral products by small-scale miners to the BSP [Month of Aug. 2024]; (6)BIR Form 0620 final withholding tax of 6% from the deposit account of the decedent [Month of Aug. 2024]; (7)2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedure Performed [Month of Aug. 2024]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Odd Number [Month of Aug. 2024]
DISTRIBUTION
BIR Form 2307 – Certificate of creditable Tax Withheld at Source (VAT/Percentage Tax) [Month of Aug. 2024]
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E [Month of Aug. 2024]
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group D [Month of Aug. 2024]
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group C [Month of Aug. 2024]
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group B [Month of Aug. 2024]
REGISTRATION
Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, number of pages/leaves used & volume number during the TY [FY ended Aug. 31, 2024]
SUBMISSION
(1)Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs [Month of Aug. 2024]; (2)Summary List of blank OCTs/TCTs/CCTs issued to all RDs [Month of Aug. 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 1702 by corporation, partnership and other non-individual taxpayer together with the applicable attachments (AFS together with SAWT & 1709, if applicable; Photocopy of the CETI issued by IPAs) – eFPS & Non-eFPS Filers [FY ended May. 31, 2024]; (2)BIR Form 1707A together with the applicable attachments by corporate taxpayers [FY ended May 31, 2024]; (3)BIR Forms 1601-C, 0619-E & 0619-F eFPS Filers under Group A [Month of Aug. 2024]
e-PAYMENT
BIR Forms 1601-C, 0619-E & 0619-F – eFPS Filers under Group E, D, C & B [Month of Aug. 2024]
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) sold by all machine distributor/dealer/vendor/supplier [FQ ended Aug. 31, 2024]
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers [Sept. 1-15, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2550M (OPTIONAL) – Non-eFPS Filers [Month of Aug. 2024]; (2)BIR Form 1600 WP – eFPS & Non-eFPS Filers [Month of Aug. 2024]
e-FILING (OPTIONAL)
BIR Form 2550M — eFPS Filers under Group E [Month of Aug. 2024]
e-FILING (OPTIONAL)
BIR Form 2550M — eFPS Filers under Group D [Month of Aug. 2024]
e-FILING (OPTIONAL)
BIR Form 2550M — eFPS Filers under Group C [Month of Aug. 2024]
e-FILING (OPTIONAL)
BIR Form 2550M — eFPS Filers under Group B [Month of Aug. 2024]
SUBMISSION
(1)Quarterly SLSPI by a VAT-Registered Taxpayers – Non-eFPS Filers [FQ ended Aug. 31, 2024]; (2)Sworn Statements of the Manufacturer’s & Importer’s Volume of Sales of each particular brand of alcohol and tobacco products [FQ ended Aug. 31, 2024]
e-FILING / FILING & e-PAYMENT / PAYMENT
(1)BIR Form 2550Q together with the SLSPI if applicable – eFPS & Non-eFPS Filers [FQ ended Aug. 31, 2024]; (2)BIR Form 2551Q – eFPS & Non-eFPS Filers [FQ ended Aug. 31, 2024]; (3)BIR Form 2550M (OPTIONAL) – eFPS Filers under Group A [Month of Aug. 2024]
e-PAYMENT
BIR Form 2550M (if filed only) – eFPS Filers under Group E, D, C & B [Month of Aug. 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1702Q together with the SAWT, if applicable – eFPS & Non-eFPS Filers [FQ ended July 31, 2024]
REGISTRATION
Computerized Books of Accounts & other Accounting Records in CD-R, DVD-R or other optical media properly labelled with the information required under existing revenue issuances together with affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records [FY ended Aug. 31, 2024]
SUBMISSION
(1)Alphalist of BOI/BOI ARMM-registered enterprise whose ITH incentives entitlements have expired [Month of Aug. 2024]; (2)Inventory List of finished goods, work in progress, raw materials, supplies, and stock-in trade of taxpayers in the format prescribed in RMC No. 57-2015 [FY ended Aug. 31, 2024]; (3)Applicable attachments to e-filed BIR Form 1702 – eFPS Filers [FY ended May 31, 2024]; (4)TTRA or Request for Confirmation for each transaction applying the provision/s in the tax treaty between the Philippines and other countries [FY ended May 2024]
e-SUBMISSION/e-ATTACHMENTS
Quarterly SLSPI by eFPS Filers [FQ ended Aug. 31, 2024]
PAYMENT
RPT – 3rd quarter payment, if opted to pay installment basis [CY 2023]
SUBMISSION
(1)Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers [Sept. 16-30, 2024]; (2)Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs [FY beginning Dec. 1, 2024]
SUBMISSION
Summary Report of Certification issued by the President of the NHFMC (RA7279) [Month of Sept. 2024]
e-SUBMISSION
All Transcript Sheets of eORBs used by Manufacturer of cigarettes, cigars, cigarette papers, including traders/dealers of whole leaf tobacco & partially manufactured tobacco [Month of Sept. 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/ Return) [Month of Sept. 2024]; (2)BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time-Transaction [Month of Sept. 2024]
SUBMISSION
All Transcript Sheets used by Dealers of AutomobilesManufacturers/ Toll Manufacturers/ Assemblers/ Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essentail Goods, Sweetened Beverage Products, Mineral Products & Automobiles [Month of Sept. 2024]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Even Number [Month of Sept. 2024]
SUBMISSION
(1)Transcript Sheets of 2222-ORB [Month of Sept. 2024]; (2)List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative [Month of Sept. 2024]; (3)Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill [Month of Sept. 2024]; (4)Monthly Report of DST Collection and Remitted by the Government Agency [Month of Sept. 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 1601C – Non-eFPS Filers [Month of Sept. 2024]; (2)BIR Forms 1600-VT & 1600-PT – eFPS & Non-eFPS Filers [Month of Sept. 2024]; (3)BIR Form 1606 – eFPS & Non-eFPS Filers [Month of Sept. 2024]; (4)Withholding Tax Remittance Return/s for BIR Form 1600 and 1601C with the Corresponding TRAs/eTRAs by NGAs – eFPS & Non-eFPS Filers [Month of Sept. 2024]; (5)BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed [Month of Sept. 2024]; (6)BIR Form 2200M – Excise Tax Return for sale of gold & other metallic mineral products by small-scale miners to the BSP [Month of Sept. 2024]; (7)BIR FOrm 0620 final withholding tax of 6% from the deposit account of the decedent [Month of Sept. 2024]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Odd Number [Month of Sept. 2024]
DISTRIBUTION
BIR Form 2307 – Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) [Month of Sept. 2024]
e-FILING
BIR Form 1601-C – eFPS Filers under Group E [Month of Sept. 2024]
e-FILING
BIR Form 1601-C – eFPS Filers under Group D [Month of Sept. 2024]
e-FILING
BIR Form 1601-C – eFPS Filers under Group C [Month of Sept. 2024]
e-FILING
BIR Form 1601-C – eFPS Filers under Group B [Month of Sept. 2024]
REGISTRATION
Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, number of pages/leaves used & volume number during the TY [FY ended Sept. 30, 2024]
SUBMISSION
(1)List of Medical Practitioners [CQ ended Sept. 30, 2024]; (2)Quarterly List of (with monthly breakdown) of contractors of government contracts entered into by the provinces/ municipalities/barangays [CQ ended Sept. 30, 2024]; (3)Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs [Month of Sept. 2024]; (4)Summary List of blank OCTs/TCTs/CCTs issued to all RDs [Month of Sept. 2024]; (5)Copy of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer [CQ ended Sept. 30, 2024]
e-FILING/FILING& e-PAYMENT/PAYMENT/ REMITTANCE
(1)BIR Form 1702 by corporation, partnership and other non-individual taxpayer together with the applicable attachments (AFS together with SAWT & 1709, if applicable; Photocopy of the CETI issued by IPAs) – eFPS & Non-eFPS Filers [FY ended June 30, 2024]; (2)BIR Form 1707A together with the applicable attachments by corporate taxpayers [FY ended Sept. 31, 2024]; (3)2200M – Excise Tax Return for Mineral Products [CQ ended Sept. 30, 2024]; (4)BIR Form 1601-C – eFPS Filers under Group A [Month of Sept. 2024]
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/dealer/vendor/supplier [TQ ended Sept. 31, 2024]
e-PAYMENT/PAYMENT
(1)BIR Form 1601-C – eFPS Filers under Group E, D, C & B [Month of Sept. 2024]; (2)BIR Form 1701 2nd Installment of Income Tax Return for Self-Employed Individuals [CY 2023]
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers [Oct. 1-15, 2024]
SUBMISSION
Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be furnished by the local banks and non-bank money transfer agents [CQ ended Sept. 30, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2550M – Non-eFPS Filers [Month of Sept. 2024]; (2)BIR Form 1600-WP – eFPS & Non-eFPS Filers [Month of Sept. 2024]
e-SUBMISSION
Quarterly Report of Printers [CQ ended Sept. 30, 2024]
DISTRIBUTION
2307 Certificate of Creditable Tax Withheld at Source (Income Tax) [CQ ended Sept. 30, 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group E [Month of Sept. 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group D [Month of Sept. 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group C [Month of Sept. 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS filers under Group D [Month of Sept. 2024]
SUBMISSION
(1)Quarterly SLSPI by a VAT-Registered Taxpayers – Non-eFPS Filers 3 [TQ ended Sept. 30, 2024]; (2)Sworn Statements of the Manufacturer’s & Importer’s Volume of Sales of each particular brand of alcohol and tobacco products [TQ ended Sept. 30, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2550Q together with the SLSPI if applicable – eFPS & Non-eFPS Filers [TQ ended Sept. 30, 2024]; (2)BIR Form 2551Q – eFPS & Non-eFPS Filers [TQ ended Sept. 30, 2024]; (3)BIR Form 2550M (OPTIONAL) – eFPS Filers under Group A [Month of Sept. 2024]
e-PAYMENT
BIR Form 2550M (if filed only) – eFPS Filers under Group E, D, C, & B [Month of Sept. 2024]
REGISTRATION
Computerized Books of Accounts & other Accounting Records in CD-R, DVD-R or other optical media properly labelled with the information required under existing revenue issuances together with affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records [FY ended Sept. 31, 2024]
SUBMISSION
(1)Alphalist of BOI/BOI ARMM-registered enterprise whose ITH incentives entitlements have expired [Month of Sept. 2024]; (2)Inventory List of finished goods, work in progress, raw materials, supplies, and stock-in trade of taxpayers in the format prescribed in RMC No. 57-2015 [FY ended Mar. 31, 2024]; (3)Applicable attachments to e-filed 1702 – eFPS Filers [TQ ended Sept. 30, 2024]; (4)Attachments to e-filed 1601-C (if applicable) – eFPS Filers: Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office-Operations Division/Unit for MWEs receiving hazard pay for the Private Sector; Justification for such payment of hazard pay as certified by DOLE – for the Private Sector; Copy of the DBM circular/s or its equivalent as to who are allowed to receive hazard pay – for the Public Sector [Month of Sept. 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1702Q together with SAWT if applicable – eFPS & Non-eFPS Filers [TQ ended Aug. 31, 2024]
e-SUBMISSION
Quarterly SLSPI by eFPS filers [TQ ended Sept. 30, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Forms 1601EQ & 1601FQ with QAPS [TQ ended Sept. 30, 2024]; (2)BIR Forms 1602Q & 1603Q [TQ ended Sept. 30, 2024]; (3)BIR Form 1621 Quarterly final withholding tax of 6% from the deposit account of the decedent [TQ ended Sept. 30, 2024]
SUBMISSION
TTRA or Request for Confirmation for each transaction applying the provision/s in the tax treaty between the Philippines and other countries [FY ended June 2024]
SUBMISSION
(1)Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers [Oct. 16-31, 2024]; (2)Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs [FY beginning Jan. 1, 2025]
SUBMISSION
Summary Report of Certification issued by the President of the NHFMC (RA7279) [Month of Oct. 2024]
e-SUBMISSION
All Transcript Sheets of eORBs used by Manufacturer of cigarettes, cigars, cigarette papers, including traders/dealers of whole leaf tobacco & partially manufactured tobacco [Month of Oct. 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/ Return) [Month of Oct. 2024]; (2)BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) [Month of Oct. 2024]
SUBMISSION
All Transcript Sheets used by Dealers of Automobiles/ Manufacturers / Toll Manufacturers / Assemblers / Importers of alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles [Month of Oct. 2024]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Even Number [Month of Oct. 2024]
SUBMISSION
(1)Transcript Sheets of 2222-ORB [Month of Oct. 2024]; (2)List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative [Month of Oct. 2024]; (3)Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill [Month of Oct. 2024]; (4)Monthly Report of DST Collection and Remitted by the Government Agency [Month of Oct. 2024]; (5)Importer’s Notarized Liquidation Statement together with the required attachments [Month of Sept.- Oct. 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Forms 1601C, 0619E & 0619F – Non-eFPS Filers [Month of Oct. 2024]; (2)BIR Forms 1600-VT & 1600-PT – eFPS & Non-eFPS Filers [Month of Oct. 2024]; (3)BIR Form 1606 – eFPS & Non-eFPS Filers [Month of Oct. 2024]; (4)Withholding Tax Remittance Return/s for BIR Forms 1600 & 1601C with the Corresponding TRAs/eTRAs by NGAs – eFPS & Non-eFPS Filers [Month of Oct. 2024]; (5)BIR Form 2200M – Excise Tax Return for sale of gold & other metallic mineral products by small-scale miners to the BSP [Month of Oct. 2024]; (6)BIR Form 0620 final withholding tax of 6% from the deposit account of the decedent [Month of Oct. 2024]; (7)BIR Form 2200C- Excise Tax Return for Cosmetic Procedures with Monthly Summary of Cosmetic Procedure Performed [Month of Oct. 2024]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Odd Number [Month of Oct. 2024]
DISTRIBUTION
BIR Form 2307 – Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) [Month of Oct. 2024]
e-FILING
BIR Forms 1601-C, 0619-E & 0619-F – eFPS Filers under Group E [Month of Oct. 2024]
e-FILING
BIR Forms 1601-C, 0619-E & 0619-F – eFPS Filers under Group D [Month of Oct. 2024]
e-FILING
BIR Forms 1601-C, 0619-E & 0619-F – eFPS Filers under Group C [Month of Oct. 2024]
e-FILING
BIR Forms 1601-C, 0619-E & 0619-F – eFPS Filers under Group B [Month of Oct. 2024]
REGISTRATION
Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, number of pages/leaves used & volume number during the TY [FY ended Oct. 31, 2024]
SUBMISSION
(1)Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs [Month of Oct. 2024]; (2)Summary List of blank OCTs/TCTs/CCTs issued to all RDs [Month of Oct. 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT/ REMITTANCE
(1)BIR Form 1701Q together with the applicable attachments [TQ ended Sep. 30, 2024]; (2)BIR Form 1702 by corporation, partnership and other non-individual taxpayer together with the applicable attachments (AFS together with SAWT & 1709, if applicable; Photocopy of the CETI issued by IPAs) – eFPS & Non-eFPS Filers [FY ended July 31, 2024]; (3)1707A together with the applicable attachments by corporate taxpayers [FY ended July 31, 2024]; (4)BIR Forms 1601-C, 0619-E & 0619-F – eFPS Filers under Group A [Month of Oct. 2024]
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) sold by all machine distributor/dealer/vendor/supplier [FQ ended Oct. 30, 2024]
e-PAYMENT
BIR Forms 1601-C, 0619-E & 0619-F – eFPS Filers under Groups E, D, C, & B [Month of Oct. 2024]
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers [Nov. 1-15, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2550M (OPTIONAL) – Non-eFPS Filers [Month of Oct. 2024]; (2)BIR Form 1600WP- eFPS & Non-eFPS Filers [Month of Oct. 2024]
DISTRIBUTION
BIR Form 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) [FQ ended Oct. 31, 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group E [Month of Oct. 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group D [Month of Oct. 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group C [Month of Oct. 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group B [Month of Oct. 2024]
SUBMISSION
(1)Quarterly SLSPI by a VAT-Registered Taxpayers – Non-eFPS Filers [FQ ended Oct. 31, 2024]; (2)Sworn Statements of the Manufacturer’s & Importer’s Volume of Sales of each particular brand of alcohol and tobacco products [FQ ended Oct. 31, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2550Q together with the SLSPI if applicable – eFPS & Non-eFPS Filers [FQ ended Oct. 31, 2024]; (2)BIR Form 2551Q – eFPS & Non-eFPS Filers [FQ ended Oct. 31, 2024]; (3)BIR Form 2550M (OPTIONAL) – eFPS Filers under Group A [Month of Oct. 2024]
e-PAYMENT
BIR Form 2550M (if filed only) – eFPS Filers under Group E, D, C, & B [Month of Sept. 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1702Q together w/ the SAWT if applicable – eFPS & Non-eFPS Filers [CQ ended Sept. 30, 2024]
REGISTRATION
Computerized Books of Accounts & other Accounting Records in CD-R, DVD-R or other optical media properly labelled with the information required under existing revenue issuances together with affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records [FY ended Oct. 31, 2024]
SUBMISSION
(1)Alphalist of BOI/BOI ARMM-registered enterprise whose ITH incentives entitlements have expired [Month of Oct. 2024]; (2)Inventory List of finished goods, work in progress, raw materials, supplies, and stock-in trade of taxpayers in the format prescribed in RMC No. 57-2015 [FY ended Oct. 31, 2024]; (3)Attachments to e-Filed 1702 [FY ending July 31, 2024]; (4)TTRA or Request for Confirmation for each transaction applying the provision/s in the tax treaty between the Philippines and other countries [FY ended July 2024]
e-SUBMISSION
Quartely SLSPI by eFPS Filers [FQ ended Oct. 31, 2024]
SUBMISSION
(1)Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers [Nov. 16-30, 2024]; (2)Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs [FY beginning Feb. 1, 2024]
SUBMISSION
Summary Report of Certification issued by the President of the NHFMC (RA7279) [Month of Nov. 2024]
e-SUBMISSION
All Transcript Sheets of eORBs used by Manufacturer of cigarettes, cigars, cigarette papers, including traders/dealers of whole leaf tobacco & partially manufactured tobacco [Month of Nov. 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/ Return) [Month of Nov. 2024]; (2)BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions) [Month of Nov. 2024]
SUBMISSION
All Transcript Sheets used by Dealers of Automobiles / Manufacturers / Toll Manufacturers / Assemblers / Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverages Products, Mineral Products & Automobiles [Month of Nov. 2024]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Even Number [Month of Nov. 2024]
SUBMISSION
(1)Transcript Sheets of 2222-ORB [Month of Nov. 2024]; (2)List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative [Month of Nov. 2024]; (3)Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill [Month of Nov. 2024]; (5)Monthly Report of DST Collection and Remitted by the Government Agency [Month of Nov. 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Forms 1601-C, 0619-E & 0619-F – Non-eFPS Filers [Month of Nov. 2024]; (2)BIR Forms 1600-VT & 1600-PT – eFPS & Non-eFPS Filers [Month of Nov. 2024]; (3)BIR Form 1606 – eFPS & Non-eFPS Filers [Month of Nov. 2024]; (4)Withholding Tax Remittance Return/s for BIR Forms 1600 & 1601C with the Corresponding TRAs/eTRAs by NGAs – eFPS & Non-eFPS Filers [Month of Nov. 2024]; (5)BIR Form 2200M – Excise Tax Return for sale of gold & other metallic mineral products by small-scale miners to the BSP [Month of Nov. 2024]; (6)BIR Form 2200C – Excise Tax Return for Cosmetic Procedures with Monthly Summary of Cosmetic Procedures Performed [Month of Nov. 2024]; (7)BIR Form 0620 final withholding tax of 6% from the deposit account of the decedent [Month of Nov. 2024]
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Odd Number [Month of Nov. 2024]
DISTRIBUTION
BIR Form 2307 – Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) [Month of Nov. 2024]
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E [Month of Nov. 2024]
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group D [Month of Nov. 2024]
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group C [Month of Nov. 2024]
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group B [Month of Nov. 2024]
REGISTRATION
Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, number of pages/leaves used & volume number during the TY [FY ended Nov. 30, 2024]
SUBMISSION
(1)Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs [Month of Nov. 2023]; (2)Summary List of blank OCTs/TCTs/CCTs issued to all RDs [Month of Nov. 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 1702 by corporation, partnership and other non-individual taxpayer together with the applicable attachments (AFS together with SAWT & 1709, if applicable. Photocopy of the CETI issued by IPAs) – eFPS & Non-eFPS Filers [FY ended Aug. 31, 2024]; (2)BIR Form 1707A together with the applicable attachments by corporate taxpayers [FY ended Aug. 31, 2024]; (3)BIR Forms 1601-C, 0619-E & 0619-F – eFPS Filers under Group A [Month of Nov. 2024]
e-PAYMENT
BIR Forms 1601-C, 0619-E & 0619-F – eFPS Filers under Group E, D, C, & B [Month of Nov. 2024]
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) sold by all machine distributor/dealer/vendor/supplier [FQ ended Nov. 31, 2024]
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers [Dec. 1-15, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2550M (OPTIONAL) – Non-eFPS Filers [Month of Nov. 2024]; (2)BIR Form 1600WP- eFPS & Non-eFPS Filers [Month of Nov. 2024]
DISTRIBUTION
BIR Form 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) [TQ ended Nov. 30, 2023]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group E [Month of Nov. 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group D [Month of Nov. 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group C [Month of Nov. 2024]
e-FILING (OPTIONAL)
BIR Form 2550M – eFPS Filers under Group B [Month of Nov. 2024]
SUBMISSION
(1)Quarterly SLSPI by a VAT-Registered Taxpayers – Non-eFPS Filers [FQ ended Nov. 30, 2024]; (2)Sworn Statements of the Manufacturer’s & Importer’s Volume of Sales of each particular brand of alcohol and tobacco products [FQ ended Nov. 30, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
(1)BIR Form 2550Q together with the SLSPI if applicable – eFPS & Non-eFPS Filers [FQ ended Nov. 30, 2023]; (2)BIR Form 2551Q – eFPS & Non-eFPS Filers [FQ ended Nov. 30, 2024]; (3)BIR Form 2550M (OPTIONAL) – eFPS Filers under Group A [Month of Nov. 2024]
e-PAYMENT
BIR Form 2550M (if filed only) – eFPS Filers under Group E, D, C, & B [Month of Nov. 2024]
REGISTRATION
Computerized Books of Accounts & other Accounting Records in CD-R, DVD-R or other optical media properly labelled with the information required under existing revenue issuances together with affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records [FY ended Nov. 30, 2024]
SUBMISSION
(1)Alphalist of BOI/BOI ARMM-registered enterprise whose ITH incentives entitlements have expired [Month of Nov. 2024]; (2)Inventory List of finished goods, work in progress, raw materials, supplies, and stock-in trade of taxpayers in the format prescribed in RMC No. 57-2015 [FY ended Nov. 30, 2024]; (3)Attachments to e-Filed 1702 [FY ended Aug. 31, 2024]
e-SUBMISSION
Quarterly SLSPI – eFPS Filers [FQ ended Nov. 30, 2024]
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1702Q together with SAWT – Non-eFPS Filers [FQ ended Oct. 31, 2024]
SUBMISSION
(1)Manufacturers’/Assemblers/Producers’ or Importers’ Sworn Statement of each Particular Brand/Model of Automobile, Alcohol Products [2nd Semester of 2024]; (2)TTRA or Request for Confirmation for each transaction applying the provision/s in the tax treaty between the Philippines and other countries [FY ended Aug. 2024]
PAYMENT
RPT – 4th quarter payment if opted to pay on installment basis [CY 2023]