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BIR National Office Bldg.,
BIR Road, Diliman,
Quezon City, Philippines
Trunkline:
9817000

 
JANUARY 2014
1 Wednesday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Dec. 16 – 31, 2013
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning
Mar. 01, 2014
5 Sunday
SUBMISSION
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation     (RA 7279) Month of  December 2013
e-FILING/FILING &
e-PAYMENT/PAYMENT 
2000 - Documentary Stamp Tax Declaration/Return Month of  December 2013
2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions) Month of  December 2013
8 Wednesday
SUBMISSION
Transcript sheets of the following: Month of  Dec. 2013
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  Dec. 2013
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in even number Month of  Dec. 2013
10 Friday
SUBMISSION
Transcript Sheets of 2222-ORB Month of  Dec. 2013
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  Dec. 2013
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of  Dec. 2013
 Monthly Report of DST Collection and Remitted by the Government Agency Month of  Dec. 2013
 Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in odd number Month of  Dec. 2013
Importer's Notarized Liquidation Statement together with the required attachments Month of  Dec. 2013
e-FILING/FILING & e-PAYMENT/PAYMENT
1600 together w/ the Monthly Alphalist of Payees (MAP)-EFPS & Manual Filers Month of  Dec. 2013
1606 - EFPS & Manual Filers Month of  Dec. 2013
Withholding Tax Remittance Return/s for BIR Form 1600 with the Corresponding Tax Remittance Advice/s (TRAs)/Electronic Tax Remittance Advice/s (eTRAs) by National Government Agencies (NGAs) - EFPS & Manual filers Month of  Dec. 2013
FILING & PAYMENT/REMITTANCE
1603 - Manual Filers CQ ending
Dec. 31, 2013
2200M - Excise Tax return for sale of gold & other mettalic mineral products by small-scale miners to the BSP  Month of  Dec. 2013
DISTRIBUTION
2307- Certificate of  Creditable Tax Withheld at Source (VAT/Percentage Tax) Month of  Dec. 2013
2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of  Dec. 2013
11 Saturday
e-FILING  
1601C & 1602 EFPS filers under Group E Month of  December  2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group E Month of  December  2013
12 Sunday
e-FILING  
1601C & 1602 EFPS filers under Group D Month of  December  2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)- EFPS filers under Group D Month of  December  2013
13 Monday
e-FILING
1601C & 1602 EFPS filers under Group C Month of  December  2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group C Month of  December  2013
14 Tuesday
e-FILING
1601C & 1602 EFPS filers under Group B Month of  December  2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group B Month of  December  2013
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  CY ending
Dec. 31, 2013
SUBMISSION
List of Medical Practitioners Month of  Dec. 2013
Quarterly  List of (with monthly breakdown) of contractors of government contracts entered into by the provinces/municipalities/barangays CQ ending
Dec. 31, 2013
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs Month of  Dec. 2013
Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of  Dec. 2013
Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of Real Properties)from LGUs thru its Local Treasurer CQ ending
Dec. 31, 2013
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS)  Sold by all machine distributor/dealer/vendor/supplier  TQ ending
Dec. 31, 2013
e-FILING/FILING &
e-PAYMENT/PAYMENT/REMITTANCE
Withholding Tax Remittance Return/s  with the Corresponding Tax Remittance Advice/s (TRAs)/Electronic Tax Remittance Advice/s (eTRAs) by National Government Agencies (NGAs) - EFPS & Manual filers Month of  Dec. 2013
FILING &  PAYMENT  
1702 by corporation,partnership and other non-individual taxpayer together with the applicable attachments-EFPS & Manual filers
FY ending
Sept. 30,2013
Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)
 Photocopy of the Certificate of Entitlement (CE) for Income Tax holiday (ITH) issued by the BOI/BOI-ARMM
 Photocopy of the Certificate issued by the PEZA
1704 together with the applicable attachments  CY ending
Dec. 31,2012
2200M- Excise Tax Return for Mineral Products CQ ending
Dec. 31, 2013
e-FILING &
e-PAYMENT/REMITTANCE
1603 - EFPS Filers CQ ending
Dec. 31, 2013
e-FILING
1601C & 1602 EFPS filers under Group A  Month of  Dec. 2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group A Month of  Dec. 2013
FILING & REMITTANCE Month of  Dec. 2013
1601C (and attachment, if applicable)-Manual Filers Month of  Dec. 2013
Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office – Operations Division/Unit for MWEs receiving hazard pay -for the Private Sector
Justification for such payment of hazard pay as certified by DOLE -for the Private Sector
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
1602 - Manual Filers Month of  Dec. 2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - Manual Filers   Month of  Dec. 2013
1707A together with the applicable attachments by corporate taxpayers FY ending
Sept. 30, 2013
16 Thursday
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers Jan. 01-15, 2014
20 Monday
SUBMISSION
Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be furnished by the local banks and non-bank money transfer agents CQ ending
Dec. 31, 2013
e-SUBMISSION
Monthly Report of Printers Month of December 2013

e-FILING/FILING &
e-PAYMENT/PAYMENT 
2551Q – For transactions involving overseas dispatch,message or conversation originating from the Philippines and Amusement Taxes - EFPS & Manual filers TQ ending
Dec. 31, 2013
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 December 2013
e-PAYMENT  
1601C, 1601E, 1601F & 1602 - EFPS filers Month of December 2013
DISTRIBUTION
2307 Certificate of Creditable Tax Withheld at Source (Income Tax) TQ ending
Dec. 31, 2013
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 December 2013
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 December 2013
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 December 2013
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 December 2013
25 Saturday
SUBMISSION
Quarterly Summary List of Sales/Purchases by a VAT-Registered Taxpayers - Manual Filers TQ ending
Dec. 31, 2013
Sworn Statements of the Manufacturer’s & Importer's Volume of Sales of each particular brand of alcohol and tobacco products TQ ending
Dec. 31, 2013
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
Dec. 31, 2013
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 December 2013
e-PAYMENT  
2550M & 2551M - EFPS Filers Month of December 2013
REFUND
Excess Taxes Withheld on Compensation by Employer, whether private or Government as a result of the Year-End Adjustment CY ending
Dec. 31, 2013
29 Wednesday
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) if applicable - EFPS & Manual filers FQ ending
Nov. 30, 2013
30 Thursday
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, 2013
SUBMISSION
Inventory List of finished goods,work in process,raw materials,supplies and stock-in trade of taxpayers  CY ending
Dec. 31, 2013
e-SUBMISSION/e-ATTACHMENTS
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS filers TQ ending
Dec. 31, 2013
Attachment to e-Filed 1702 (if Applicable) - EFPS filers FY ending
Sept. 30, 2013
Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)
Photocopy of the Certificate of Entitlement (CE) for Income Tax holiday (ITH) issued by the BOI/BOI-ARMM
Photocopy of the Certificate issued by the PEZA
31 Friday
SUBMISSION
Sworn Statement by every lessee, concessionaire, owner or operator of mines or quarry, processor of minerals, producers or manufacturer of mineral products 2nd Semester of 2013
Sworn Declaration of motel and other similar establishments TY 2013
Sworn Statement by Senior Citizens whose annual taxable income for the previous year does not exceed the poverty level as determined by the NEDA thru the NSCB TY 2013
Sworn Certification from the International Carrier stating that there is no change in the Domestic laws of its Home Country granting Income Tax Exemption to Philippine Carriers (RA 10378), and its required applicable attachment - to be filed in International Tax Affairs Division (ITAD) CY 2014
For Exemptions issued in 2013
Annual Information by all accredited Tax Agents/Practitioners to be submitted to RNAB/RRAB TY 2013
Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt (PTR/OTR) by LGUs CY ending
Dec. 31, 2013
Tenants profile including the following documents: As of Dec. 31, 2013
     a) Building/space layout of the entire area being leased with proper unit/space address or reference;
     b) Certified True Copy of Contract of Lease per Tenant; and
     c) The Lessee Information Statement
e-SUBMISSION
List of Regular Suppliers of Goods and Services by the Top 5,000/20,000 Individual/Private Corporations including Large Taxpayers 2nd Semester of 2013
e-FILING/FILING
1604CF together with the Alphabetical List of Employees/Payees by EFPS & Manual filers CY 2013
e-PAYMENT/PAYMENT
0605 Annual Registration Fee TY 2014
DISTRIBUTION
2304 to all income receipients of payment not subject to withholding tax excluding compensation income CY 2013
2306 to all income recipients including qualified employees whose purely compensation income & fringe benefits were subjected to Final Withholding Tax CY 2013
2316 to all compensation income earners CY 2013
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