JUNE 2016

1 Wednesday

SUBMISSION

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

May 16–31, 2016

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

FY beginning August 1, 2016

       

5 Sunday

SUBMISSION

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

Month of May 2016

e-FILING/ FILING & e-PAYMENT/PAYMENT

2000-Documentary Stamp Declaration/Return

Month of May 2016

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

Month of May 2016

 
8 Wednesday

SUBMISSION/e-SUBMISSION

Transcript sheets of the following, except for Tobacco Products & Regulated Materials, submission is w/in the 5th day of the month after the end of the operation

Month of May 2016

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 May 2016

eSUBMISSION

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

Month of May 2016

 

10 Friday

SUBMISSION

Transcript sheets of 2222-ORB

Month of May 2016

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 2016

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

Month of May 2016

Monthly Report of DST Collected and Remitted by the Government Agency

Month of May 2016

eSUBMISSION

 

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

Month of May 2016

e-FILING/FILING & e-PAYMENT/REMITTANCE

1600 together with the Monthly Alphalist of Payees (MAP)

Month of May 2016

1606

Month of May 2016

FILING & REMITTANCE

1601C & 1602 -Non-eFPS

Month of May 2016

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

Month of May 2016

1601E & 1601F togther with the Monthly Alphalist of Payees (MAP) - Non-eFPS Month of May 2016

e-FILING & e-PAYMENT/REMITTANCE

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

Month of May 2016

1601E & 1601F together with the Monthly Alphalist of Payees (MAP) -  National Government Agencies

Month of May 2016

DISTRIBUTION

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

Month of May 2016

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

Month of May 2016

       

11 Saturday

e-FILING

1601C & 1602 - eFPS filers under Group E

Month of May 2016

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

Month of May 2016

       

12 Sunday

e-FILING

1601C & 1602 - eFPS filers under Group D

Month of May 2016

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

Month of May 2016

       

13 Monday

e-FILING

1601C & 1602 - eFPS filers under Group C

Month of May 2016

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

Month of May 2016

       

14 Tuesday

e-FILING

1601C & 1602 - eFPS filers under Group B

Month of May 2016

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

Month of May 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 no. during the TY

FY ending May 31, 2016

SUBMISSION

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

Month of May 2016

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

Month of May 2016

e-SUBMISSION

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

FQ ending May 31, 2016

FILING & PAYMENT

1707A together with the applicable attachments by corporate taxpayers

FY ending February 29, 2016

1704 together with the applicable attachments

FY ending May 31, 2015

e-FILING/FILING & e-PAYMENT/PAYMENT

1702 RT, EX & MX by Corporations, Partnerships and Other Non-Individual Taxpayers together with the required applicable attachments 

. Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT);

. Photocopy of the Certificate of Entitlement (CE) for Income Tax Holiday (ITH) issued by the BOI/BOI-ARMM;

. Photocopy of the Certificate issued by PEZA;

. Statement of Management's Responsibility; 

FY ending February 29, 2016

e-FILING

1601C & 1602 - eFPS filers under Group A

Month of May 2016

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

Month of May 2016

e-PAYMENT

1601C,1601E,1601F & 1602 

Month of May 2016

       

16 Thursday

SUBMISSION

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

June 01–15, 2016

       

20 Monday

SUBMISSION

Monthly Report of Printer

Month of May 2016

e-FILING/FILING & e-PAYMENT/PAYMENT

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

FQ ending May 31, 2016

FILING & PAYMENT  

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

Month of May 2016

e-FILING & e-PAYMENT

 

2550M & 2551M - National Government Agencies

Month of May 2016

DISTRIBUTION

 

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

FQ ending May 31, 2016

e-FILING/FILING & e-PAYMENT/REMITTANCE  

1600 WP 

Month of May 2016

 

21 Tuesday

e-FILING

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

Month of May 2016

       

22 Wednesday

e-FILING

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

Month of May 2016

       

23 Thursday

e-FILING

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

Month of May 2016

       

24 Friday

e-FILING

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

Month of May 2016

       

25 Saturday

SUBMISSION

Quarterly Summary Lists of Sales/Purchases by VAT Registered Taxpayers – Non-eFPS

FQ ending May 31, 2016

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

FQ ending May 31, 2016

e-FILING/FILING & e-PAYMENT/PAYMENT

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

FQ ending May 31, 2016

e-FILING

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

Month of May 2016

e-PAYMENT

2550M & 2551M

Month of May 2016

       

29 Wednesday

e-FILING/FILING & e-PAYMENT/PAYMENT

1702Q together with the required applicable attachments

FQ ending April 30, 2016

       

30 Thursday

REGISTRATION

     

Computerized Books of Accounts & Other Accounting Records in CD-R, DVD–R or other optical media properly labeled with the information required under existing revenue issuances together with the affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records

FY ending May 31, 2016

SUBMISSION

     

Annual Inventory List with required applicable schedules (hard & soft copies) of finished goods, work in process, raw materials, supplies and stock-in trade of taxpayers

FY ending May 31, 2016

Sworn Declaration of Gross Income received for the current year by Professionals, Talents, etc.

As of June 30, 2016

Manufacturers’/Assemblers’/Producers’ or Importers’ Sworn Statement of each Particular Brand/Model of Automobile, Alcohol & Tobacco Products

1st Semester of 2016

Attachments to e-Filed 1702 RT, MX & EX 

 FY ending February 29, 2016

• Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT);

 

• Photocopy of the Certificate of Entitlement (CE) for Income Tax Holiday (ITH) issued by the BOI/BOI-ARMM;

 

• Photocopy of the Certificate issued by  PEZA;

 

. Statement of Management's  Responsibility;

 
e-SUBMISSION  

Quarterly Summary List of Sales/Purchases by a VAT registered taxpayers - eFPS 

FQ ending May 31, 2016