FEBRUARY 2017

1 Wednesday

SUBMISSION

Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers

Jan. 16 – 31, 2017

Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs

FY beginning April 1, 2017

       

5 Sunday

SUBMISSION

Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation (RA 7279)

Month of January 2017

e-FILING/FILING & e-PAYMENT/PAYMENT

2000 - Documentary Stamp Tax Declaration/Return

Month of January 2017

2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions)

Month of January 2017

   

8 Wednesday

 

SUBMISSION/e-SUBMISSION

 

Transcript sheets of the following: 

Month of January 2017

2.08-ORB (A-1)

2.43-ORB

31.18-ORB

 

2.08-ORB

2.61-ORB

31.27-ORB

 

2.11-ORB

2.68-ORB

31.46-ORB

 

2.14-ORB

2.69-ORB

31.46-Auxiliary Register Book (L71/2)

 

2.17-ORB

2.69A-19-ORB

38.01-ORB

 

2.17a-ORB

2.70-ORB

398 ORB

 

2.20-ORB

2.83-ORB

398-1 ORB

 

2.36-ORB

31.01ORB(L7)

   

Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of automobiles

Month of January 2017

e-SUBMISSION

Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in even number

Month of January 2017

       

10 Friday

SUBMISSION

 

Transcript Sheets of 2222-ORB

Month of January 2017

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 January 2017

Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill

Month of January 2017

Monthly Report of DST Collection and Remitted by the Government Agency

Month of January 2017

e-SUBMISSION

Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in odd number

Month of January 2017

e-FILING/FILING & e-PAYMENT/REMITTANCE

1600 together w/ the Monthly Alphalist of Payees (MAP)

Month of January 2017

1606 

Month of January 2017

e-FILING & e-PAYMENT/REMITTANCE

 

Withholding Tax Remittance Returns for 1600, 1601C, 1601E & 1601F with the Corresponding Electronic Tax Remittance Advice/s (eTRAs)- National Government Agencies 

Month of January 2017

FILING & REMITTANCE

1601C & 1602 - Non-eFPS

Month of January 2017

2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals

Month of January 2017

1601E & 1601F together with the Monthly Alphalist of Payees (MAP) - Non-eFPS

Month of January 2017

DISTRIBUTION

2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax)

Month of January 2017

2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)

Month of January 2017

       

11 Saturday

e-FILING

1601C & 1602 - eFPS filers under Group E

Month of January 2017

1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group E

Month of January 2017

       

12Sunday

e-FILING

1601C & 1602 - eFPS filers under Group D

Month of January 2017

1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)- eFPS filers under Group D

Month of January 2017

       

13 Monday

e-FILING

1601C & 1602 - eFPS filers under Group C

Month of January 2017

1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group C

Month of January 2017

       

14 Tuesday

e-FILING

1601C & 1602 - eFPS filers under Group B

Month of January 2017

1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group B

Month of January 2017

 

SUBMISSION

Certificate of Actual Total Amount of Employee's Qualified PERA Contribution

CY 2016

       

15 Wednesday

REGISTRATION

Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together w/ the affidavit/certificate under oath as to the type of books,no. of pages/leaves used & volume number during the TY

FY ending January 31, 2017

SUBMISSION

Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs

Month of January 2017

Summary List of blank OCTs/TCTs/CCTs issued to all RDs

Month of January 2017

e-SUBMISSION

Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/vendors/suppliers

FQ ending January 31, 2017

FILING & PAYMENT

1707A together with the applicable attachments by corporate taxpayers

FY ending October 31, 2016

1704 together with the applicable attachments

FY ending January 31, 2016

e-FILING/FILING & e-PAYMENT/PAYMENT

 

1702 RT, MX & EX by Corporations, Partnerships and other Non-Individual Taxpayers together w/ the required applicable attachments  

FY ending October 31, 2016

e-FILING

1601C & 1602 - eFPS filers under Group A

Month of January 2017

1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) eFPS filers under Group A

Month of January 2017

e-PAYMENT

1601C,1601E,1601F & 1602 

Month of January 2017

       

16 Thursday

SUBMISSION

Consolidated Return of All Transactions Based on the Reconciled Data of Stockbrokers

February 01-15, 2017

       

20 Monday

SUBMISSION

Monthly Report of Printer

Month of January 2017

e-FILING/FILING & e-PAYMENT/PAYMENT

2551Q – For transactions involving overseas dispatch,message or conversation originating from the Philippines and Amusement Taxes 

FQ ending January 31, 2017

FILING & PAYMENT

 

2550M & 2551M together with the required applicable attachments - Non-eFPS

Month of January 2017

e-FILING & e-PAYMENT

 

2550M & 2551M - National Government Agencies 

Month of January 2017

e-FILING/FILING & e-PAYMENT/REMITTANCE

 

1600 WP 

Month of January 2017

DISTRIBUTION

2307 Certificate of Creditable Tax Withheld at Source (Income Tax)

FQ ending January 31, 2017

       

21 Tuesday

e-FILING

2550M & 2551M together with the required applicable attachments - eFPS filers under Group E

Month of January 2017

       

22 Wednesday

e-FILING

2550M & 2551M together with the required applicable attachments - eFPS filers under Group D

Month of January 2017

       

23 Thursday

e-FILING

   

2550M & 2551M together with the required applicable attachments - eFPS filers under Group C

Month of January 2017

       

24 Friday

e-FILING

2550M & 2551M together with the required applicable attachments - eFPS filers under Group B

Month of January 2017

       

25 Saturday

SUBMISSION

Quarterly Summary List of Sales/Purchases by a VAT-Registered Taxpayers - Non-eFPS

FQ ending January 31, 2017

Sworn Statements of the Manufacturer’s & Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products

FQ ending January  31, 2017

e-FILING/FILING & e-PAYMENT/PAYMENT

2550Q together with the required applicable attachments - eFPS & Non-eFPS

FQ ending January 31, 2017

e-FILING

2550M & 2551M together with the required applicable attachments- eFPS filers under Group A

Month of January 2017

e-PAYMENT

2550M & 2551M

Month of January 2017

       

28 Tuesday

SUBMISSION

Scanned copy of Form 2316 saved in DVD-R properly labelled together w/ Notarized Certification as to accuracy & correctness

CY 2016