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

 
APRIL 2012
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
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