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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