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1 Wednesday

SUBMISSION Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Jan. 16-31, 2012 FILING Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning April 01, 2012

4 Saturday

SUBMISSION Attachment to e-Filed 1601C( if applicable)-EFPS  Filers Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office – Operations Division/Unit for MWEs receiving hazard payment -for the Private Sector Month of  Dec. 2011 Justification for such payment of hazard pay as certified by DOLE -for the Private Sector Month of  Dec. 2011 Copy of the Department of Budget and Management (DBM) circular/s or its equivalent as to who are allowed to receive hazard pay - for the Public Sector Month of  Dec. 2011

5 Sunday

SUBMISSION Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) Month of  Jan. 2012 e-FILING/FILING & e-PAYMENT/PAYMENT  2000 - Documentary Stamp Tax Declaration/Return Month of  Jan. 2012 2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions) Month of  Jan. 2012

8 Wednesday

SUBMISSION Transcript sheets of the following: Month of  Jan. 2012 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. 2012 Monthly e-Sales Report for Large Taxpayers using CRM/POS with TIN ending in even number Month of  Jan. 2012

10 Friday

SUBMISSION Transcript Sheets of 2222-ORB Month of  Jan. 2012 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. 2012 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of  Jan. 2012  Monthly Report of DST Collection and Remitted by the Government Agency Month of  Jan. 2012  Monthly e-Sales Report for Large Taxpayers using CRM/POS with TIN ending in odd number Month of  Jan. 2012 e-FILING/FILING & e-PAYMENT/PAYMENT Month of  Jan. 2012 1600 together w/ the Monthly Alphalist of Payees (MAP)-EFPS & Manual Filers FILING & REMITTANCE 1601C & 1602 - Manual Filers Month of  Jan. 2012 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) - Manual Filers Month of  Jan. 2012 1606 - L & SNL (Manual Filers) Month of  Jan. 2012 2200M - Excise Tax return for sale of gold & other mettalic mineral products by small-scale miners to the BSP  Month of  Jan. 2012 FILING Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s) by National Government Agencies (NGAs) Month of  Jan. 2012 DISTRIBUTION 2307- Certificate of  Creditable Tax Withheld at Source (Percentage Tax) Month of  Jan. 2012 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of  Jan. 2012

11 Saturday

e-FILING   1601C & 1602 EFPS filers under Group E Month of  Jan. 2012 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group E Month of  Jan. 2012

12 Sunday

e-FILING   1601C & 1602 EFPS filers under Group D Month of  Jan. 2012 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group D Month of  Jan. 2012

13 Monday

e-FILING   1601C & 1602 EFPS filers under Group C Month of  Jan. 2012 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group C Month of  Jan. 2012

14 Tuesday

e-FILING   1601C & 1602 EFPS filers under Group B Month of  Jan. 2012 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group B Month of  Jan. 2012

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 Jan. 31, 2012 SUBMISSION Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs Month of  Jan. 2012 Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of  Jan. 2012 e-SUBMISSION Quarterly Summary List of Machines (CRM-POS)  Sold by all machine distributor/dealer/vendor/supplier  TQ ending Jan. 31, 2012 FILING & PAYMENT  1707A together with the applicable attachments by corporate taxpayers FY ending Oct. 31,2011 e-FILING/FILING & e-PAYMENT/PAYMENT  1702 & 1702 AIF - EFPS & Manual Filers • Audited Financial Statements •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 Oct. 31, 2011 1704 together with the applicable attachments  FY ending Jan. 31, 2011 e-FILING 1601C & 1602 EFPS filers under Group A  Month of  Jan. 2012 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group A Month of  Jan. 2012 e-PAYMENT    1601C,1601E,1601F & 1602 - EFPS Filers Month of  Jan. 2012

16 Thursday

SUBMISSION Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers Feb 01-15, 2012

20 Monday

e-FILING/FILING & e-PAYMENT/PAYMENT  2551Q –EFPS & Manual Filers (For transactions involving overseas dispatch,message or conversation originating from the Philippines and Amusement Taxes) FQ ending Jan. 31, 2012 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  Jan. 2012 DISTRIBUTION 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) TQ ending Jan. 31, 2012

21 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 E  Month of  Jan. 2012

22 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 D  Month of  Jan. 2012

23 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 C  Month of  Jan. 2012

24 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 B  Month of  Jan. 2012

25 Saturday

SUBMISSION Quarterly Summary List of Sales/ Purchases by  VAT-Registered Taxpayers - Manual Filers FQ ending Jan. 31, 2012 Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products FQ ending Jan. 31, 2012 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 Jan. 31, 2012 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. 2012 e-PAYMENT   2550M & 2551M - EFPS Filers Month of  Jan. 2012

28 Tuesday

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 FQ ending Dec. 31, 2011