 |
Bureau of
Internal Revenue |
FOR THE MONTH OF SEPTEMBER 2004
1 Wednesday – LAST DAY OF
FILING
· Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by independent CPAs
FY beginning November 1, 2004
SUBMISSION
· Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
August 16 – 31, 2004
6 Monday – LAST DAY OF
E-FILING/FILING & E-PAYMENT/PAYMENT
· 2000
Month of August 2004
SUBMISSION
· Summary Report of Certification Issued by the President of the National Home Mortgage Finance
Corporation (RA 7279)
Month of August 2004
· Transcript sheets of the following:
Month of August 2004
2.08 ORB(A-1)
2.17 ORB
2.68 ORB
2.08 ORB
2.17A ORB
2.69 ORB
2.11 ORB
2.20 ORB
2.69A-19ORB
2.14 ORB
2.36 ORB
2.70 ORB
· Sworn Statements of the following:
Ø Brewers or Importers’ volume of sales of each particular brand of fermented liquour
Ø Manufacturers & Importers’ volume of sales of each particular brand of cigars and/or cigarettes sold
June-July-August 2004
June-July-August 2004
8 Wednesday – LAST DAY OF
SUBMISSION
· Transcript Sheets of the following:
Month of August 2004
2.43 ORB
31.18 ORB
2.61 ORB
31.27 ORB
2.83 ORB
31.46 Auxiliary Register Book (L71/2)
31.01 (L7)
31.46 ORB
· Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of automobiles
Month of August 2004
10 Friday – LAST DAY OF
FILING & REMITTANCE
· 1600 together with the Alphabetical List of Payees from whom taxes were withheld
Month of August 2004
· 1601C, 1601E, 1601F & 1602
NL Taxpayers
Month of August 2004
· 1601F
L & SNL Taxpayers
Month of August 2004
· 1606
Month of August 2004
FILING
· Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRAs) by National Government Agencies (NGAs)
Month of August 2004
SUBMISSION
· Transcript Sheets of the following:
Month of August 2004
38.01 ORB
2222 ORB
· List of Buyers of Sugar Together with a Copy of certificate of Advance Payment of VAT Made to Each Buyer in the List by a Cooperative
Month of August 2004
· Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of August 2004
DISTRIBUTION
· 2307 covering VAT/Percentage taxes withheld
Month of August 2004
13 Monday – LAST DAY OF
E-FILING
· 1601C, 1601E, 1601F & 1602
L & SNL Taxpayers (Group C, D & E)
Month of August 2004
14 Tuesday – LAST DAY OF
E-FILING
· 1601C, 1601E, 1601F & 1602
L & SNL Taxpayers (Group B)
Month of August 2004
15 Wednesday – LAST DAY OF
E-FILING
· 1601C, 1601E, 1601F & 1602
L & SNL Taxpayers (Group A)
Month of August 2004
E-PAYMENT
· 1601C, 1601E, 1601F & 1602
L & SNL Taxpayers
Month of August 2004
FILING & PAYMENT
· 1707A with applicable attachments by corporate taxpayers
FY ending
May 31, 2004
E-FILING/FILING & E-PAYMENT/PAYMENT
1702 & 1702 AIF Audited Financial StatementsL/SNL/NL Taxpayers
FY ending
May 31, 2004
· 1704 by corporate taxpayers
FY ending
August 31, 2003
REGISTRATION
· Bound Computer-Generated/Loose-Leaf Books of Accounts & Other Accounting Records
FY ending
August 31, 2004
16 Thursday – LAST DAY OF
SUBMISSION
· Consolidated Return of All transactions based on the Reconciled Data of Stockbrokers
September 1- 15, 2004
#000099
FILING & PAYMENT
· 2550M NL Taxpayers
Month of July (taxable quarter ending September 30 or October 31, 2004
· 2551M
Month of August 2004
E-FILING/FILING & E-PAYMENT/PAYMENT
· 2551 Q L/SNL/NL Taxpayers
TQ ending
August 31, 2004
DISTRIBUTION
· 2307 subject to expanded
withholding tax
TQ ending
August 31, 2004
21 Tuesday – LAST DAY OF
E-FILING
· 2550M & 2551M
L & SNL Taxpayers (Group E)
Month of August 2004
(taxable quarter ending September 30 or October 31, 2004
22 Wednesday – LAST DAY OF
E-FILING
· 2550M & 2551M
L & SNL Taxpayers (Group D)
Month of August 2004 (taxable quarter ending September 30 or October 31, 2004
23 Thursday – LAST DAY OF
E-FILING
· 2550M & 2551M
L & SNL Taxpayers (Group C)
Month of August 2004 (taxable quarter ending September 30 or October 31, 2004)
24 Friday – LAST DAY OF
E-FILING
· 2550M & 2551M
L & SNL Taxpayers(Group B)
Month of August 2004 (taxable quarter ending September 30 or October 31, 2004
27 Monday – LAST DAY OF
E-FILING
· 2550M & 2551M
L & SNL Taxpayers(Group A)
Month of August 2004 (taxable quarter ending September 30 or October 31, 2004
E-PAYMENT
· 2550M & 2551M
L & SNL Taxpayers
Month of August 2004 (taxable quarter ending September 30 or October, 2004)
E-FILING/FILING & E-PAYMENT/PAYMENT
· 2550Q together with applicable attachments L/SNL/NL Taxpayers
TQ ending
August 31, 2004
SUBMISSION
· Quarterly Summary List of Sales/Purchases by a VAT-Registered taxpayer
TQ ending
August 31, 2004
29 Wednesday – LAST DAY OF
E-FILING/FILING & E-PAYMENT/PAYMENT
· 1702Q
L/SNL/NL taxpayers who have adopted Fiscal Year accounting period
Quarter ending
July 31, 2004
30 Thursday – LAST DAY OF
REGISTRATION
· Books of Accounts & Other Accounting Records
· Books of Accounts & Other Accounting Records in CD-ROM (read only) properly labeled with the name of taxpayer, taxable year and the serial no. and volume no. of the books of accounts and other accounting records, documents, duly stamped registered and signed by LTAD I or II, LTDO or RDO.
FY beginning
October 1, 2004
FY beginning
October 1, 2004
SUBMISSION
· Inventory List
FY ending
August 31, 2004
REMINDER:
For L & SNL Taxpayers groupings: staggered filing of returns enrolled in the Electronic Filing & Payment System (EFPS) based on the industry classification, refer to RR No. 26-2002 amending further RR No. 9-2001, amended by RR No. 2-2002 & RR No. 9-2002.
LEGEND:
L -Large Taxpayer
NL -Non-Large Taxpayer
SNL -Selected Non-Large Taxpayer
TQ -Taxable Quarter
CQ -Calendar Quarter
FY -Fiscal Year
TY -Taxable Year