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1 Wednesday

SUBMISSION Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers March 16-31, 2009 FILING Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning June 01, 2009 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 Jan. 31, 2009

8 Wednesday

Transcript sheets of the following: Month of March 2009 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 2009 Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation (RA7279) Month of March 2009 e-FILING/FILING & e-PAYMENT/REMITTANCE  2000 - Documentary Stamp Tax Declaration/Return Month of March 2009

13 Monday

SUBMISSION Transcript sheets of 2222-ORB Month of March 2009 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 2009 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of March 2009  Submission of Monthly Report of DST Collection and Remitted by the Government Agency Month of March 2009 e-FILING/FILING & e-PAYMENT/PAYMENT 1600 together w/ the Monthly Alphalist of Payees (MAP) Month of March 2009 FILING & REMITTANCE 1601 C together with the copy of Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office -Operations Division/Unit for MWEs receiving hazard payment for the Private Sector - NL Taxpayers Month of March 2009 1601 C together with the copy of the Department of Budget and Management  (DBM) circular/s or its equivalent for the MWEs hazard payment for the Public Sector -  Month of March 2009 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) NL Taxpayers   Month of March 2009 1602 - NL Taxpayers Month of March 2009 1603 - NL Taxpayers CQ ending March 31, 2009 1606 Month of March 2009 e-FILING   1601C & 1602 L & SNL Taxpayers (Groups C,D & E) Month of March 2009 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Groups C,D & E ) Month of March 2009 FILING Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s) by National Government Agencies Month of March 2009 DISTRIBUTION 2307- Certificate of  Creditable Tax Withheld at Source (VAT/Percentage Tax) Month of March 2009 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of March 2009

14 Tuesday

e-FILING   1601C & 1602 L & SNL Taxpayers (Group B) Month of March 2009 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group B ) Month of March 2009

15 Wednesday

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, 2009 SUBMISSION Quarterly List (with monthly Breakdown) of Contractors of gov’t. contracts entered into by the provinces/cities/municipalities/ barangays CQ ending March 31, 2009 List of Medical Practitioners CQ ending March 31, 2009 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs Month of March 2009 Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of March 2009 Updated Masterlist of Taxpayers from LGUs thru its Local Treasurer TY ending January 01, 2009 Masterlist of Retired Businesses from LGU thru its Local Teasurer TY ending Dec. 31, 2009 Copy of Assessment Roll (List of existing Tax Declaration of Real Properrties) from LGUs thru its Local Teasurer TY ending Dec. 31, 2009 e-SUBMISSION Quarterly Summary List of Machines (CRM-POS)  Sold by all machine distributor/dealer/vendor/supplier  TQ ending March 31, 2009 e-FILING & e-PAYMENT/REMITTANCE 1603  L & SNL Taxpayers CQ ending March 31, 2009 e-FILING/FILING & e-PAYMENT/PAYMENT  1700 by individuas 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 2008 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, 2009 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, 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, 2008 1704 together with the applicable attachments  FY ending March 31, 2008 2200M – Excise Tax Return for Mineral Products   CQ ending March 31, 2009 FILING & PAYMENT  1707A together with the applicable attachments by corporate taxpayers   TY ending Dec. 31, 2008 e-FILING   1601C & 1602 L & SNL Taxpayers (Group A) Month of March 2009 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group A  ) Month of March 2009 e-PAYMENT 1601C,1601E,1601F & 1602 L & SNL Taxpayers  Month of March 2009

16 Thursday

SUBMISSION Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers April 1-15, 2009

20 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, 2009 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 2009 DISTRIBUTION 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) TQ ending March 31, 2009

21 Tuesday

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 E) Month of March 2009

22 Wednesday

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 D) Month of March 2009

23 Thursday

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 C) Month of March 2009

24 Friday

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 B) Month of March 2009

27 Monday

SUBMISSION Quarterly Summary List of Sales/ Purchases by  VAT-Registered Taxpayers - NL Taxpayers TQ ending March 31, 2009 Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products CQ ending March 31, 2009 (Jan- Feb.-March 2009) 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, 2009 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 Feb. 2009 (For FY Taxpayers)       e-PAYMENT   2550M & 2551M - L & SNL Taxpayers Month of March 2009

29 Wednesday

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. 28, 2009

30 Thursday

REGISTRATION Copy of the Annual Report duly received by the office of the Insurance Commission by an Insurance Company TY 2008 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, 2009 SUBMISSION Affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records   FY ending March 31, 2009 Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired during the preceding month Month of April 2009 Inventory List FY ending March 31, 2009 Transcript sheets of ORB submitted by Qualified Jewelry Enterprise to the BOI  FY ending March 31, 2009 e-SUBMISSION  Quarterly Summary List of Sales/Purchases by  L & SNL Taxpayers TQ ending March 31, 2009