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BIR National Office Bldg.,
Agham Road, Diliman,
Quezon City, Philippines
Trunkline:
929-7676 | 927-2511

 
For the Month of FEBRUARY 2010
1 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 CY ending
Dec. 31, 2009
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Jan.16-31, 2010
Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt (PTR/OTR) by LGUs CY ending
Dec. 31, 2009
Affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records   CY ending
Dec. 31, 2009
Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired during the preceding month Month of Dec. 2009
Alphabetical Master List of PEZA-registered enterprises which are entitled to Income Tax Holidays (ITH) and/or the % Gross Income Tax (GIT) incentive CY  2008
Updated Alphabetical Master List of BOI/BOI-ARMM-registered enterprises entitled to ITH incentives 2nd Semester of 2009
Inventory List of finished goods,work in process,raw materials,supplies and stock-in trade of taxpayers TY ending
Dec. 31, 2009
e-SUBMISSION
List of Regular Suppliers of Goods   and Services by the Top 5,0000/20,000  Individual/Private Corporations including Large Taxpayers   2nd Semester of 2009
 Quarterly Summary List of Sales/Purchases by  EFPS users TQ ending
Dec. 31, 2009
FILING
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning
April 01, 2009
e-FILING/FILING 
1604 CF together with the Alphabetical List of Employees/Payees by L/SNL/NL Taxpayers TY 2009
e-PAYMENT/PAYMENT 
0605 Annual Registration Fee TY 2010
DISTRIBUTION
2304 to all income payment not subject to withholding tax excluding compensation income TY 2009
2306 to all income recipients including qualified employees whose purely compensation income & fringe benefits were subjected to Final Withholding Tax TY 2009
2316 to all compensation income earners TY 2009
5 Friday
SUBMISSION
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) Month of Jan. 2010
e-FILING/FILING &
e-PAYMENT/PAYMENT 
2000 - Documentary Stamp Tax Declaration/Return Month of Jan. 2010
8 Monday
SUBMISSION
Transcript sheets of the following: Month of Jan. 2010
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 Jan. 2010
10 Wednesday
SUBMISSION
Transcript sheets of 2222-ORB Month of Jan. 2010
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 Jan. 2010
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of Jan. 2010
 Submission of Monthly Report of DST Collection and Remitted by the Government Agency Month of Jan. 2010
e-FILING/FILING & e-PAYMENT/PAYMENT
1600 together w/ the Monthly Alphalist of Payees (MAP) Month of Jan. 2010
FILING & REMITTANCE
1601C & 1602 - NL Taxpayers Month of Jan. 2010
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) NL Taxpayers   Month of Jan. 2010
1606 Month of Jan. 2010
FILING
Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s) by National Government Agencies (NGAs) Month of Jan. 2010
DISTRIBUTION
2307- Certificate of  Creditable Tax Withheld at Source (Percentage Tax) Month of Jan. 2010
2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of Jan. 2010
11 Thursday
e-FILING  
1601C & 1602 EFPS filers under Group E Month of Jan. 2010
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group E Month of Jan. 2010
12 Friday
e-FILING  
1601C & 1602 EFPS filers under Group D Month of Jan. 2010
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group D Month of Jan. 2010
15 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
Jan. 31, 2010
SUBMISSION
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs Month of Jan. 2010
Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of Jan. 2010
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS)  Sold by all machine distributor/dealer/vendor/supplier  TQ ending
Jan. 31, 2010
FILING & PAYMENT 
1707A together with the applicable attachments by corporate taxpayers FY ending
Oct. 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) if applicable –L, SNL & NL Taxpayers  FY ending
Oct. 31, 2009
1704 together with the applicable attachments  FY ending
Jan. 31, 2009
e-FILING
1601C & 1602 EFPS filers under Groups A,B & C  Month of Jan. 2010
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Groups A,B & C Month of Jan. 2010
e-PAYMENT  
1601C, 1601E, 1601F & 1602
L & SNL Taxpayers 
Month of Jan. 2010
16 Tuesday
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers Feb. 1-15, 2010
22 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
Dec. 31, 2009
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 Groups D & E  Month of Jan. 2010
FILING & PAYMENT
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable- NL Taxpayers Month of Jan. 2010
DISTRIBUTION
2307 Certificate of Creditable Tax Withheld at Source (Income Tax) TQ ending
Jan. 31, 2010
23 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 C  Month of Jan. 2010
24 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 B  Month of Jan. 2010
25 Thursday
SUBMISSION
Quarterly Summary List of Sales/ Purchases by  VAT-Registered Taxpayers - NL Taxpayers TQ ending
Jan. 31, 2010
Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products FQ ending Jan. 31, 2010
(Nov.-Dec.2009-Jan. 2010)
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 - L,SNL & NL Taxpayers  FQ ending
Jan. 31, 2010
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 Jan. 2010
(For FY Taxpayers)      
e-PAYMENT  
2550M & 2551M - L & SNL Taxpayers Month of Jan. 2010
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