MARCH 2017

 

1 Wednesday

SUBMISSION

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

Feb. 16 – 28, 2017

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

FY beginning May 1, 2017

Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued Provincial/City/Municipal/Barangay Permits to engage in business by LGUs

CY ending Dec. 31, 2016

e-FILING/FILING  
1604E Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax - (with acknowledgement receipt/successful validation message generated by the BIR System as proof of submission CY 2016
e-SUBMISSION  
1604E Alphalist of Payees CY 2016

e-FILING/FILING & e-PAYMENT/PAYMENT

1702Q together with the required applicable attachments

FQ ending Dec. 31, 2016
   
2 Thursday

SUBMISSION

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

FY ending Jan. 31, 2017

Attachments to e-Filed 1702 RT, MX & EX FY ending Oct. 31, 2016
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 Jan. 31, 2017
e-SUBMISSION  
Quarterly Summary List of Sales/Purchases by a VAT Registered Taxpayers - eFPS FQ ending Jan. 31, 2017
   
5 SUNDAY  
SUBMISSION  
Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) Month of Feb. 2017

e-FILING/FILING & e-PAYMENT/PAYMENT

2000-Documentary Stamp Tax Declaration/Return

Month of  Feb. 2017

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

Month of  Feb. 2017

8 Wednesday  

SUBMISSION/e-SUBMISSION

Transcript sheets of the following: 

Month of  Feb. 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  Feb. 2017

e-SUBMISSION

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

Month of  Feb. 2017

10 Friday

SUBMISSION

Transcript Sheets of 2222-ORB

Month of Feb. 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 Feb. 2017

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

Month of Feb. 2017

 Monthly Report of DST Collection and Remitted by the Government Agency

Month of Feb. 2017

Importer's Notarized Liquidation Statement together with the required applicable attachments

Jan.-Feb. 2017

e-SUBMISSION

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

Month of Feb. 2017

e-FILING/FILING & e-PAYMENT/REMITTANCE

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

Month of Feb. 2017

1606 

Month of Feb. 2017

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 Feb. 2017

FILING & REMITTANCE

1601C & 1602- Non-eFPS

Month of Feb. 2017

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

Month of Feb. 2017

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

Month of Feb. 2017

e-FILING & e-PAYMENT/REMITTANCE

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

Month of Feb. 2016

DISTRIBUTION

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

Month of Feb. 2017

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

Month of Feb. 2017

11 Saturday

e-FILING  

1601C & 1602-eFPS filers under Group E

Month of Feb. 2017

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

Month of Feb. 2017

12 Sunday

e-FILING  

1601C & 1602-eFPS filers under Group D

Month of Feb. 2017

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

Month of Feb. 2017

13 Monday

e-FILING

1601C & 1602-eFPS filers under Group C

Month of Feb. 2017

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

Month of Feb. 2017

14 Tuesday

e-FILING

1601C & 1602-eFPS filers under Group B

Month of Feb. 2017

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

Month of Feb. 2017

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 Feb. 28, 2017

SUBMISSION

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

Month of Feb. 2017

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

Month of Feb. 2017

e-SUBMISSION

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

FQ ending Feb. 28, 2017

FILING & PAYMENT

1707A together with the applicable attachments by corporate taxpayers

FY ending Nov. 30, 2016

1704 together with the applicable attachments 

FY ending Feb. 29, 2016

e-FILING/FILING & e-PAYMENT/PAYMENT

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

 

FY ending Nov. 30, 2016

e-FILING

1601C & 1602-eFPS filers under Group A 

Month of Feb. 2017

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

Month of Feb. 2017

e-PAYMENT  

1601C, 1601E, 1601F & 1602 

Month of Feb. 2017

16 Thursday

SUBMISSION

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

Mar. 01-15, 2017

20 Monday

SUBMISSION

Monthly Report of Printer

Month of Feb.  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 Feb. 28, 2017

FILING & PAYMENT

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

Month of Feb.  2017

e-FILING & e-PAYMENT

2550M & 2551M-National Government Agencies

Month of Feb.  2017

e-FILING/FILING & e-PAYMENT/REMITTANCE

1600WP

Month of Feb.  2017

DISTRIBUTION

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

FQ ending Feb. 28, 2017

21Tuesday

e-FILING  

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

Month of Feb.  2017

22 Wednesday

e-FILING  

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

Month of Feb.  2017

23 Thursday

e-FILING  

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

Month of Feb.  2017

24 Friday

e-FILING  

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

Month of Feb.  2017

25 Saturday

SUBMISSION

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

FQ ending Feb. 28, 2017

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

FQ ending Feb. 28, 2017

e-FILING/FILING & e-PAYMENT/PAYMENT 

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

FQ ending Feb. 28, 2017

e-FILING

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

Month of Feb. 2017

e-PAYMENT  

2550M & 2551M

Month of Feb.  2017

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 affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records

FY ending Feb. 28, 2017

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 Feb. 28, 2017

Attachment to e-filed 1702 RT, MX & EX 

FY ending Nov. 30, 2016

e-SUBMISSION
Quarterly Summary Lists of Sales/Purchases by a VAT Registered Taxpayers-eFPS FQ ending Feb. 28, 2017