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1 Tuesday

SUBMISSION Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers March 16-31, 2008 FILING  Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning June 01, 2008

7 Monday

SUBMISSION Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) Month of March 2008   e-FILING/FILING & e-PAYMENT/PAYMENT  2000 - Documentary Stamp Tax Declaration/Return Month of March 2008

8 Tuesday

SUBMISSION Transcript sheets of the following: Month of March 2008 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) 2222-ORB Transcript sheets of ORB used by manufacturers/assemblers, importers and dealers of automobiles Month of March 2008

10 Thursday

SUBMISSION Transcript sheets of 2222-ORB Month of March 2008 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 2008 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of March 2008 e-FILING/FILING & e-PAYMENT/PAYMENT 1600 together w/ the Monthly Alphalist of Payees (MAP) Month of March 2008 FILING & PAYMENT/REMITTANCE 1601C & 1602 NL Taxpayers Month of March 2008 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)  NL Taxpayers Month of March 2008 1603 - NL Taxpayers CQ ending March  31, 2008  1606 Month of March 2008 FILING Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRAs) by National Government Agencies (NGAs) Month of March 2008 DISTRIBUTION 2307- Certificate of  Creditable Tax Withheld at Source (VAT/Percentage Tax) Month of March 2008 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of March 2008

11 Friday

e-FILING   1601C & 1602 L & SNL Taxpayers (Group E) Month of March 2008 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group E ) Month of March 2008

14 Monday

e-FILING   1601C & 1602 L & SNL Taxpayers (Groups B,C & D) Month of March 2008 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Groups B,C & D ) Month of March 2008

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, 2008 SUBMISSION Quarterly List (with monthly Breakdown) of Contractors of gov’t. contracts entered into by the provinces/cities/municipalities/ barangays CQ ending March  31, 2008  Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of March 2008 List of Medical Practitioners CQ ending March  31, 2008  Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of Feb. 2008 e-SUBMISSION Quarterly Summary List of Machines (CRM-POS)  Sold by all machine distributor/dealer/vendor/supplier  TQ ending Feb. 29, 2008  e-FILING & e-PAYMENT/PAYMENT 1603 - L & SNL Taxpayers CQ ending March  31, 2008  e-FILING/FILING & e-PAYMENT/PAYMENT 1700 by individual not qualified for substituted filing and marginal income earners together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)  – L ,SNL & NL Taxpayers TY 2007 1701 & 1701 AIF Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)–L,SNL & NL Taxpayers TY ending Dec. 31,  2007 1701Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) –L, SNL  & NL Taxpayers TQ ending March  31, 2008  1702 & 1702 AIF Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)  –L, SNL & NL Taxpayers  TY ending Dec. 31,  2007 1704 together with the applicable attachments  FY ending March 31, 2007  2200M – Excise Tax Return for Mineral Products   CQ ending March  31, 2008  e-FILING   1601C & 1602 L & SNL Taxpayers (Group A) Month of March 2008 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group A ) Month of March 2008 e-PAYMENT   1601C, 1601E,1601F & 1602 L & SNL Taxpayers Month of March 2008 FILING & PAYMENT 1707A together with the applicable attachments by corporate taxpayers   FY ending Nov. 30, 2007

16 Wednesday

SUBMISSION Consolidated Return of All Transactions based on the Reconciled Date of Stockbrokers April  01- 15, 2008

17 Thursday

e-FILING & e-PAYMENT 1603 - L & SNL Taxpayers CQ ending March  31, 2008  e-FILING & e-PAYMENT 1700 by individual not qualified for substituted filing and marginal income earners together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)  – L  & SNL Taxpayers TY 2007 1701 & 1701 AIF Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)–L & SNL Taxpayers TY ending Dec. 31,  2007 1701Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) –L & SNL Taxpayers TQ ending March  31, 2008  1702 & 1702 AIF Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)  –L & SNL Taxpayers  TY ending Dec. 31,  2007 1704 together with the applicable attachments  FY ending March 31, 2007  2200M – Excise Tax Return for Mineral Products   CQ ending March  31, 2008  e-FILING   1601C & 1602 L & SNL Taxpayers (Group A) Month of March 2008 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group A ) Month of March 2008 e-PAYMENT   1601C, 1601E,1601F & 1602 L & SNL Taxpayers Month of March 2008

21 Monday

e-FILING/FILING &  e-PAYMENT/PAYMENT 2551Q – L/SNL/NL Taxpayers (For transactions involving overseas dispatch,message or conversation originating from the Philippines and Amusement Taxes) TQ ending March 31, 2008 FILING & PAYMENT 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) - NL Taxpayers Month of March 2008 e-FILING    2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) (Group  E) Month of March 2008 DISTRIBUTION 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) TQ ending March 31, 2008

22 Tuesday

e-FILING    2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) & BIR Form No. 2307/2306 to be filed manually w/in fifteen (15) days from e-filing - L & SNL Taxpayers (Group D) Month of March 2008

23 Wednesday

e-FILING    2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) & BIR Form No. 2307/2306 to be filed manually w/in fifteen (15) days from  e-filing - L & SNL Taxpayers (Group C) Month of March 2008

24 Thursday

e-FILING    2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) & BIR Form No. 2307/2306 to be filed manually w/in fifteen (15) days from  e-filing - L & SNL Taxpayers (Group B) Month of March 2008

25 Friday

SUBMISSION Quarterly Summary List of Sales/ Purchases by  VAT-Registered Taxpayers - NL Taxpayers TQ ending March 31, 2008 Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products CQ ending March 31, 2008 ( Jan. - Feb. -March 2008) 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) - L,SNL & NL Taxpayers  CQ ending March 31, 2008 e-FILING   2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)  L & SNL Taxpayers (Group A ) Month of March 2008 (For FY Taxpayers)       e-PAYMENT   2550M & 2551M - L & SNL Taxpayers Month of March 2008

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)  -L ,SNL & NL Taxpayers TQ ending Feb. 29, 2008

30 Wednesday

REGISTRATION Manual Books of Accounts & Other Accounting Records FY beginning May 1, 2008  Copy of the Annual Report duly received by the office of the Insurance Commission by an Insurance Company TY 2007 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 FY ending March 31, 2008  SUBMISSION Affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records   FY ending March 31, 2008 Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired during the preceding month Month of March 2008 Transcript sheets of ORB submitted by Qualified Jewelry Enterprise to the BOI  FY ending March 31, 2008 Inventory List FY ending March 31, 2008 e-SUBMISSION  Quarterly Summary List of Sales/Purchases by  L & SNL Taxpayers TQ ending March 31, 2008