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BIR Online Registration System
(including TIN Application)

1 Sunday

Note: Deadlines that fall on Saturdays/Sundays/Holidays are automatically move to the next working day SUBMISSION Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers March 16-31, 2012 Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning June 01, 2012

5 Thursday

SUBMISSION Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) Month of  March 2012 e-FILING/FILING & e-PAYMENT/PAYMENT  2000 - Documentary Stamp Tax Declaration/Return Month of  March 2012 2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions) Month of  March 2012

8 Sunday

SUBMISSION Transcript sheets of the following: Month of  March 2012 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 31.01(L7) Transcript sheets of ORB used by manufacturers/assemblers, importers and dealers of automobiles Month of  March 2012 Monthly e-Sales Report for Large Taxpayers using CRM/POS with TIN ending in even number Month of  March 2012

10 Tuesday

SUBMISSION Transcript Sheets of 2222-ORB Month of  March 2012 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 2012 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of  March 2012  Monthly Report of DST Collection and Remitted by the Government Agency Month of  March 2012  Monthly e-Sales Report for Large Taxpayers using CRM/POS with TIN ending in odd number Month of  March 2012 e-FILING/FILING & e-PAYMENT/PAYMENT 1600 together w/ the Monthly Alphalist of Payees (MAP)-FPS & Manual Filers 1606 -EFPS & Manual Filers                                          Month of  March 2012 Month of  March 2012 FILING & REMITTANCE 1601C (and attachment, if applicable)-Manual Filers Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office – Operations Division/Unit for MWEs receiving hazard payment -for the Private Sector Month of  March 2012 Justification for such payment of hazard pay as certified by DOLE -for the Private Sector Month of  March 2012 Copy of the Department of Budget and Management (DBM) circular/s or its equivalent as to who are allowed to receive hazard pay - for the Public Sector Month of  March 2012 1601E & 1601F- together w/ the Monthly Alphalist of Payees (MAP) Manual filers Month of  March 2012 1602-Manual Filers Month of  March 2012 1603 –Manual Filers CQ ending March 31, 2012 2200M-Excise Tax Return for the sale of gold and other metallic mineral products by small-scale miners to the BSP                                                            Month of  March 2012 FILING Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s) by National Government Agencies (NGAs) Month of  March 2012 DISTRIBUTION 2307- Certificate of  Creditable Tax Withheld at Source (Percentage Tax) Month of  March 2012 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of  March 2012

11 Wednesday

e-FILING   1601C & 1602 EFPS filers under Group E Month of  March 2012 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group E Month of  March 2012

12 Thursday

e-FILING   1601C & 1602 EFPS filers under Group D Month of  March 2012 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group D Month of  March 2012

13 Friday

e-FILING   1601C & 1602 EFPS filers under Group C Month of  March 2012 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group C Month of  March 2012

14 Saturday

e-FILING   1601C & 1602 EFPS filers under Group B Month of  March 2012 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group B Month of  March 2012

15 Sunday

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 March 31, 2012 SUBMISSION Quarterly List (with monthly Breakdown) of Contractors of gov’t. contracts entered into by the provinces/cities/municipalities/ barangays CQ ending March 31, 2012 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs Month of  March 2012 List of Medical Practitioners CQ ending March 31, 2012 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs Month of  March 2012 Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of  March 2012 Updated Masterlist of newly registered taxpayers and taxpayers whose business permits were renewed from LGUs thru its Local Treasurer TY ending Dec. 31, 2011 and 2012 renewals Masterlist of Retired Businesses from LGU thru its Local Treasure TY ending Dec. 31, 2011  Copy of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer TY ending Dec. 31, 2011  e-SUBMISSION Quarterly Summary List of Machines (CRM-POS)  Sold by all machine distributor/dealer/vendor/supplier  TQ ending March 31, 2012 e-FILING & e-PAYMENT/REMITTANCE 1603 – EFPS filers CQ ending March 31, 2012 e-FILING/FILING & e-PAYMENT/PAYMENT  1700 (November 2011-ENCS)by individuals earning purely compensation income together w/ the applicable attachments indicated in the new form – EFPS* & Manual Filers TY 2011 1701Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS & Manual filers TQ ending March 31, 2012  1701–(November 2011-ENCS) by self-employed individuals, estates & trusts together w/ the applicable attachments indicated in the new form – EFPS* & Manual Filers CY ending Dec 31, 2011 1702–(November 2011-ENCS) by corporation, partnership and other non-individual taxpayer together w/ the applicable attachments indicated in the new form – EFPS* & Manual Filers  CY ending Dec 31, 2011 1704 together with the applicable attachments  FY ending March 31, 2011 2200M – Excise Tax Return for Mineral Products   CQ ending March 31, 2012 FILING & PAYMENT  1707A together with the applicable attachments by corporate taxpayers TY ending Dec 31, 2011 e-FILING 1601C & 1602 EFPS filers under Group A  Month of  March 2012 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group A Month of  March 2012 e-PAYMENT   1601C,1601E,1601F & 1602 - EFPS Filers Month of  March 2012 *Manual Filing & e-Payment under RMC No. 10-2012.Encoding to be done when the enhanced forms are already available

16 Monday

SUBMISSION Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers April 01-15, 2012

20 Friday

e-FILING/FILING & e-PAYMENT/PAYMENT  2551Q –EFPS & Manual Filers (For transactions involving overseas dispatch,message or conversation originating from the Philippines and Amusement Taxes) CQ ending March 31, 2012 FILING & PAYMENT 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable- Manual Filers Month of  March 2012 DISTRIBUTION 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) TQ ending March 31, 2012

21 Saturday

e-FILING    2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable - EFPS filers under Group E  Month of  March 2012

22 Sunday

e-FILING    2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable - EFPS filers under Group D  Month of  March 2012

23 Monday

e-FILING    2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable - EFPS filers under Group C  Month of  March 2012

24 Tuesday

e-FILING    2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable - EFPS filers under Group B  Month of  March 2012

25 Wednesday

SUBMISSION Quarterly Summary List of Sales/ Purchases by  VAT-Registered Taxpayers - Manual Filers TQ ending March 31, 2012 Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products CQ ending March 31, 2012 e-FILING/FILING & e-PAYMENT/PAYMENT  2550Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)if applicable - EFPS & Manual Filers TQ ending March 31, 2012 e-FILING   2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS filers under Group A  Month of  March 2012 e-PAYMENT   2550M & 2551M - EFPS Filers Month of  March 2012

29 Sunday

e-FILING/FILING & e-PAYMENT/PAYMENT    1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable – EFPS & Manual filers TQ ending Feb. 29, 2012

30 Monday

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 March 31, 2012 SUBMISSION Copy of the Annual Report duly received by the office of the Insurance Commission by an Insurance Company TY 2011 Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired  Month of  March 2012 Inventory List of finished goods,work in process,raw materials,supplies and stock-in trade of taxpayers  FY ending March 31, 2012 Attachment 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 payment -for the Private Sector Month of  March 2012 Justification for such payment of hazard pay as certified by DOLE -for the Private Sector Copy of the Department of Budget and Management (DBM) circular/s or its equivalent as to who are allowed to receive hazard pay - for the Public Sector e-SUBMISSION Quarterly Summary List of Sales/Purchases (SLSP) by EFPS filers CQ ending March 31, 2012