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3 Monday

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

5 Wednesday

SUBMISSION Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) Month of July 2009 e-FILING/FILING & e-PAYMENT/PAYMENT  2000 - Documentary Stamp Tax Declaration/Return Month of July 2009

10 Monday

SUBMISSION Transcript sheets of the following: Month of July 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) 2222-ORB Transcript sheets of ORB used by manufacturers/assemblers, importers and dealers of automobiles Month of July 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 July 2009 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of July 2009  Submission of Monthly Report of DST Collection and Remitted by the Government Agency Month of July 2009 e-FILING/FILING & e-PAYMENT/REMITTANCE  Month of July 2009 1600 together w/ the Monthly Alphalist of Payees (MAP) Month of July 2009 FILING & REMITTANCE 1601C & 1602 NL Taxpayers Month of July 2009 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)  NL Taxpayers Month of July 2009 1606 Month of July 2009 FILING Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRAs) by National Government Agencies (NGAs) Month of July 2009 DISTRIBUTION 2307 – Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) Month of July 2009 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of July 2009

11 Tuesday

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

12 Wednesday

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

13 Thursday

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

14 Friday

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

17 Monday

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 July 31, 2009 SUBMISSION Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs Month of July 2009 Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of July 2009 Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers Aug. 1-15, 2009 e-SUBMISSION Quarterly Summary List of Machines (CRM-POS)  Sold by all machine distributor/dealer/vendor/supplier  TQ ending July 31, 2009 e-FILING/FILING & e-PAYMENT/PAYMENT  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  FY ending April 30, 2009 1704 together with the applicable attachments  FY ending July 31, 2008 e-FILING   1601C & 1602 L & SNL Taxpayers (Group A) Month of July 2009 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group A  ) Month of July 2009 e-PAYMENT 1601C,1601E,1601F & 1602 L & SNL Taxpayers  Month of July 2009 e-FILING/FILING & e-PAYMENT/PAYMENT  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 June 30, 2009 FILING & PAYMENT  1707A together with the applicable attachments by corporate taxpayers   FY ending April 30, 2009

20 Thursday

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

24 Monday

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 (Groups B, C,D & E) Month of July 2009

25 Tuesday

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