| 1 Thursday |
|
NOTE: Deadlines that fall on Saturdays/Sundays/Holidays can be moved to the next working day
SUBMISSION |
|
| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
Nov. 16-30, 2011 |
| FILING |
|
| Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
FY beginning
Feb. 01, 2012 |
|
|
|
| 5 Monday |
| SUBMISSION |
|
| Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) |
Month of Nov. 2011 |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
|
| 2000 - Documentary Stamp Tax Declaration/Return |
Month of Nov. 2011 |
| 2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions) |
Month of Nov. 2011 |
|
|
|
| 8 Thursday |
| SUBMISSION |
|
| Transcript sheets of the following: |
Month of Nov. 2011 |
| 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 Nov. 2011 |
| Monthly e-Sales Report for Large Taxpayers using CRM/POS with TIN ending in even number |
Month of Nov. 2011 |
|
|
|
| 10 Saturday |
| SUBMISSION |
|
| Transcript Sheets of 2222-ORB |
Month of Nov. 2011 |
| 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 Nov. 2011 |
| Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill |
Month of Nov. 2011 |
| Monthly Report of DST Collection and Remitted by the Government Agency |
Month of Nov. 2011 |
| Monthly e-Sales Report for Large Taxpayers using CRM/POS with TIN ending in odd number |
Month of Nov. 2011 |
| e-FILING/FILING & e-PAYMENT/PAYMENT |
|
| 1600 together w/ the Monthly Alphalist of Payees (MAP)-EFPS & Manual Filers |
Month of Nov. 2011 |
| 1606 - EFPS & Manual Filers |
Month of Nov. 2011 |
| FILING & REMITTANCE |
|
| 1601C & 1602 - Manual Filers |
Month of Nov. 2011 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) Manual Filers |
Month of Nov. 2011 |
| 2200-M - Excise Tax return for sale of gold & other mettalic mineral products by small-sacle miners to the BSP |
Month of Nov. 2011 |
| FILING |
|
| Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s) by National Government Agencies (NGAs) |
Month of Nov. 2011 |
| DISTRIBUTION |
|
| 2307- Certificate of Creditable Tax Withheld at Source (Percentage Tax) |
Month of Nov. 2011 |
| 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) |
Month of Nov. 2011 |
|
|
|
| 11 Sunday |
|
| e-FILING |
|
| 1601C & 1602 EFPS filers under Group E |
Month of Nov. 2011 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group E |
Month of Nov. 2011 |
|
|
|
| 12 Monday |
| e-FILING |
|
| 1601C & 1602 EFPS filers under Group D |
Month of Nov. 2011 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group D |
Month of Nov. 2011 |
|
|
|
| 13 Tuesday |
| e-FILING |
|
| 1601C & 1602 EFPS filers under Group C |
Month of Nov. 2011 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group C |
Month of Nov. 2011 |
|
|
|
| 14 Wednesday |
| e-FILING |
|
| 1601C & 1602 EFPS filers under Group B |
Month of Nov. 2011 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group B |
Month of Nov. 2011 |
|
|
|
| 15 Thursday |
| 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
Nov. 30, 2011 |
| SUBMISSION |
|
| Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs |
Month of Nov. 2011 |
| Summary List of blank OCTs/TCTs/CCTs issued to all RDs |
Month of Nov. 2011 |
| e-SUBMISSION |
|
| Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/dealer/vendor/supplier |
FQ ending
Nov. 30, 2011 |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
|
|
|
1702 & 1702 AIF - EFPS & Manual Filers
• Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable
• Photocopy of the certificate of Entitlement (CE) for Income Tax Holiday (ITH) issued by the BOI/BOI-ARMM
• Photocopy of the Certified issued by the PEZA
|
FY ending
Aug. 31,2011 |
| 1704 together with the applicable attachments |
FY ending
Nov.30, 2010
|
| FILING & PAYMENT |
|
| 1707A together with the applicable attachments by corporate taxpayers |
FY ending
Aug. 31,2011 |
| e-FILING |
|
| 1601C & 1602 EFPS filers under Group A |
Month of Nov. 2011 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group A |
Month of Nov. 2011 |
| e-PAYMENT |
|
1601C, 1601E, 1601F & 1602
EFPS Filers |
Month of Nov. 2011 |
|
|
|
| 16 Friday |
| SUBMISSION |
|
| Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers |
Dec. 01-15, 2011 |
|
|
|
| 20 Tuesday |
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) |
FQ ending
Nov. 30, 2011 |
| 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 Nov. 2011 |
| DISTRIBUTION |
|
| 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) |
TQ ending
Nov. 30, 2011 |
|
|
|
| 21 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 E |
Month of Nov. 2011 |
|
|
|
| 22 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 D |
Month of Nov. 2011 |
|
|
|
| 23 Friday |
| 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 Nov. 2011 |
|
|
|
| 24 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 B |
Month of Nov. 2011 |
|
|
|
| 25 Sunday |
| SUBMISSION |
|
| Quarterly Summary List of Sales/ Purchases by VAT-Registered Taxpayers - Manual Filers |
FQ ending
Nov. 30, 2011 |
| Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products |
FQ ending
Nov. 30, 2011 |
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
Nov. 30, 2011 |
| 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 Nov. 2011 |
| e-PAYMENT |
|
| 2550M & 2551M - EFPS Filers |
Month of Nov. 2011 |
|
|
|
| 29 Thursday |
| REGISTRATION |
|
| Manual Book of Account & other Accounting records |
Month of Nov. 2011 |
|
|
|
| 30 Friday |
| 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
Nov. 30, 2011 |
| SUBMISSION |
|
| Inventory List of finished goods,work in process,raw materials,supplies and stock-in trade of taxpayers |
FY ending
Nov. 30, 2011 |
| Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired |
Month of Nov. 2011 |
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) ) - EFPS & Manual Filers |
TQ ending
Oct. 31, 2011 |
| e-SUBMISSION |
|
| Quarterly Summary List of Sales/Purchases (SLSP) by EFPS users |
FQ ending
Nov. 30, 2011 |
|
|
|
| 31 Saturday |
| SUBMISSION |
|
| Manufacturers’/Assemblers’/Producer’s or Importers’ Sworn Statement of each Particular Brand/Model of Automobiles/Alcohol or Tobacco Products |
2nd Semester of 2011 |
|
|
|
|
