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BIR National Office Bldg.,
BIR Road, Diliman,
Quezon City, Philippines
Trunkline:
9817000

 
APRIL 2014
1 Tuesday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Mar. 16 – 31, 2014
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning
June  1, 2014

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 FQ ending
Jan.  31, 2014
5 Saturday
SUBMISSION
Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation                          (RA 7279) Month of  March  2014

e-FILING/FILING &
e-PAYMENT/PAYMENT 
2000 - Documentary Stamp Tax Declaration/Return Month of  March  2014
2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) Month of  March  2014
8 Tuesday
SUBMISSION
Transcript sheets of the following: Month of  March  2014
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

e-SUBMISSION

Month of  March  2014
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in even number Month of  March  2014
10 Thursday
SUBMISSION
Transcript Sheets of 2222-ORB Month of  March  2014
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  2014
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of  March  2014
 Monthly Report of DST Collection and Remitted by the Government Agency Month of  March  2014
e-SUBMISSION
 Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in odd number Month of  March  2014
e-FILING/FILING & e-PAYMENT/PAYMENT
1600 together w/ the Monthly Alphalist of Payees (MAP)-EFPS & Manual Filers Month of  March  2014
1606 - EFPS and Manual Filers  Month of  March  2014
Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s) by National Government Agencies (NGAs) thru eTRA System via EFPS Month of  March  2014
FILING & REMITTANCE
1601C (and attachment, if applicable)- Manual Filers Month of  March  2014
• Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office-Operations Division/Unit for MWEs receiving hazard pay - for the Private sector
• Justification for such payment of hazard pay as certified by DOLE - NL Taxpayers
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)Manual Filers Month of  March  2014
1602 - Manual filers Month of  March  2014
1603 - Manual filers CQ ending
March  31, 2014
2200M-Excise Tax Return for the for the amount of Excise Taxes collected from payment made to sellers of metallic minerals                                                            Month of  March  2014
e-FILING & e-PAYMENT
Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s) by National Government Agencies (NGAs) thru eTRA System via EFPS Month of  March  2014
DISTRIBUTION
2307- Certificate of  Creditable Tax Withheld at Source (Percentage Tax) Month of  March  2014
2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of  March  2014
11 Friday
e-FILING  
1601C & 1602 EFPS filers under Group E Month of  March  2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group E Month of  March  2014
12 Saturday
e-FILING  
1601C & 1602 EFPS filers under Group D Month of  March  2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)- EFPS filers under Group D Month of  March  2014
13 Sunday
e-FILING
1601C & 1602 EFPS filers under Group C Month of  March  2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group C Month of  March  2014
14 Monday
e-FILING
1601C & 1602 EFPS filers under Group B Month of  March  2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group B Month of  March  2014
15 Tuesday
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, 2014
SUBMISSION
Quarterly List (with monthly Breakdown) of Contractors of gov’t. contracts entered into by the provinces/cities/municipalities/ barangays CQ  ending
March 31, 2014
List of Medical Practitioners CQ  ending
March 31, 2014
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs Month of March 2014
Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of March 2014
Updated Masterlist of newly registered taxpayers and taxpayers whose business permits were renewed from LGUs thru its Local Treasurer CY ending
Dec. 31, 2013 & 2014 renewals
Masterlist of Retired Businesses from LGU thru its Local Treasurer CY  ending
Dec.  31, 2013
Copy of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer CY  ending
Dec.  31, 2013
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/vendors/suppliers TQ  ending
March  31, 2014

e-FILING & e-PAYMENT/REMITTANCE
1603 - EFPS filers CQ  ending
March  31, 2014

e-FILING/FILING &
e-PAYMENT/PAYMENT 
1700 by individual not qualified for substituted filing and marginal income earners - EFPS & Manual filers CY  ending
Dec.  31, 2013
1701Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable - EFPS & Manual filers CQ  ending
March  31, 2014
1704 together with the applicable attachments FY  ending
March  31, 2013
2200M-Excise Tax Return for Mineral Products CQ  ending
March  31, 2014
FILING & PAYMENT
1707A together with the applicable attachments by individual & corporate taxpayers CQ  ending
Dec.  31, 2013
1702 by corporations, partnerships and other non-individual taxpayer together w/ the required applicable attachments - Manual filers CQ  ending
Dec.  31, 2013
1701 by self-employed individuals, estates and trusts together w/ the required applicable attachments - Manual filers CQ  ending
Dec.  31, 2013
e-FILING
1601C & 1602 - EFPS filers under Group A Month of March 2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group A Month of March 2014
e-PAYMENT  
1601C, 1601E, 1601F & 1602 - EFPS filers Month of March 2014
16 Wednesday
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers April  01-15, 2014
20 Sunday
SUBMISSION
Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be furnished by the local banks and non-bank money transfer agents CQ ending
March 31, 2014
e-SUBMISSION
Monthly Report of Printers Month of March  2014

e-FILING/FILING &
e-PAYMENT/PAYMENT 
2551Q - For transactions involving overseas dispatch, message or conversation originating from the Philippine and Amusement Taxes - EFPS & Manual filers TQ ending
March 31, 2014
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 2014
DISTRIBUTION
2307 Certificate of Creditable Tax Withheld at Source (Income Tax) TQ ending
March 31, 2014
21 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 E  Month of March 2014
22 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 D  Month of March 2014
23 Wednesday
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 2014
24 Thursday
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 2014
24 Thursday
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 2014
25 Friday
SUBMISSION
Quarterly Summary List of Sales/Purchases by a VAT-Registered Taxpayers - Manual Filers TQ ending
March 31, 2014
Sworn Statements of the Manufacturer’s & Importer's Volume of Sales of each particular brand of alcohol and tobacco products TQ ending
March 31, 2014
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 2014
e-PAYMENT  
2550M & 2551M - EFPS Filers Month of March 2014

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, 2014
29 Tuesday

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 FQ  ending
Feb. 28, 2014
29 Tuesday

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 FQ  ending
Feb. 28, 2014
30 Wednesday
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
Mar. 31, 2014
SUBMISSION
Copy of the Annual Report duly received by the office of the Insurance Commission by an Insurance Company CY 2013
Inventory List of finished goods, work in process, raw materials, supplies and stock-in trade of taxpayers FY ending
Mar. 31, 2014
e-SUBMISSION/e-ATTACHMENTS
Attachment to e-filed 1601C (if Applicable) - EFPS filers Month of March 2014
• Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office-Operations Division/Unit for MWEs receiving hazard pay - for the Private sector
• 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
Attachment to e-filed 1702 (if Applicable) - EFPS filers CY ending
Dec. 31, 2013 
• Audited Financial Statement 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 the PEZA 
Attachment to e-filed 1701 (if Applicable) - EFPS filers CY ending
Dec. 31, 2013 
• Audited Financial Statement 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 the PEZA 
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS filers TQ ending
March 31, 2014
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