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4 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 FY ending Nov. 30, 2009 SUBMISSION Inventory List FY ending Nov. 30, 2009 Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Dec. 16-31, 2009 Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired during the preceding month Month of Nov. 2009 Automobiles Manufacturers’/Assemblers’ or Importers’ Sworn Statement 2nd Semester of 2009 Manufacturers’/Producers’ or Importers’ Sworn Statement of each Particular Brand of Alcohol or Tobacco Products 2nd Semester of 2009  Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning March 1, 2010 e-SUBMISSION  Quarterly Summary List of Sales/Purchases by  EFPS users TQ ending Nov. 30, 2009 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)  -L ,SNL & NL Taxpayers TQ ending Oct. 31, 2009

5 Tuesday

SUBMISSION Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) Month of Dec. 2009 e-FILING/FILING & e-PAYMENT/PAYMENT  2000 - Documentary Stamp Tax Declaration/Return Month of Dec. 2009

8 Friday

SUBMISSION Transcript sheets of the following: Month of Dec. 2009 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) 2222-ORB Transcript sheets of ORB used by manufacturers/assemblers, importers and dealers of automobiles Month of Dec. 2009

11 Monday

SUBMISSION Transcript sheets of 2222-ORB Month of Dec. 2009 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. 2009 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of Dec. 2009  Submission of Monthly Report of DST Collection and Remitted by the Government Agency Month of Dec. 2009 e-FILING/FILING & e-PAYMENT/PAYMENT 1600 together w/ the Monthly Alphalist of Payees (MAP) Month of Dec. 2009 FILING & REMITTANCE 1603 NL Taxpayers CQ ending Dec. 31, 2009  DISTRIBUTION 2307- Certificate of  Creditable Tax Withheld at Source (Percentage Tax) Month of Dec. 2009 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of Dec. 2009 e-FILING   1601C & 1602 EFPS filers under Group E Month of Dec. 2009 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group E Month of Dec. 2009

12 Tuesday

e-FILING   1601C & 1602 EFPS filers under Group D Month of Dec. 2009 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group D Month of Dec. 2009

13 Wednesday

e-FILING   1601C & 1602 EFPS filers under Group C Month of Dec. 2009 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group C Month of Dec. 2009

14 Thursday

e-FILING   1601C & 1602 EFPS filers under Group B Month of Dec. 2009 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group B Month of Dec. 2009

15 Friday

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  TY ending Dec. 31, 2009 SUBMISSION List of Medical Practitioners CQ ending Dec. 31, 2009 Quarterly List (w/ monthly breakdown) of Contactors of Gov’t.Contracts entered into by the provinces/cities/municipalities/ CQ ending Dec. 31, 2009 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs Month of Dec. 2009 Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of Dec. 2009 Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of Real Properties)from LGUs thru its Local Treasurer TQ ending Dec. 31, 2009 e-SUBMISSION Quarterly Summary List of Machines (CRM-POS)  Sold by all machine distributor/dealer/vendor/supplier  TQ ending Dec. 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 Sept. 30, 2009 1704 together with the applicable attachments  CY ending Dec. 31, 2008 2200M –Excise Tax Return for Mineral Products CQ ending Dec. 31, 2009 e-FILING & e-PAYMENT/REMITTANCE 1603 EFPS Filers  CQ ending Dec. 31, 2009 e-FILING 1601C & 1602 EFPS filers under Group A  Month of Dec. 2009 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group A Month of Dec. 2009 FILING & REMITTANCE 1601 C & 1602 - NL Taxpayers Month of Dec. 2009 1601E & 1601F together w/ the Monthly Alphalist of        Payees (MAP) NL Taxpayers   Month of Dec. 2009 1606 Month of Dec. 2009 1707A together with the applicable attachments by corporate taxpayers FY ending Sept. 30, 2009 Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s) by National Government Agencies Month of Dec. 2009

18 Monday

SUBMISSION Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers Jan. 1-15, 2010

20 Wednesday

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 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 Dec. 2009 e-PAYMENT   1601C, 1601E, 1601F & 1602 L & SNL Taxpayers  Month of Dec. 2009 DISTRIBUTION 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) TQ ending Dec. 31, 2009

21 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 E  Month of Dec. 2009

22 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 D  Month of Dec. 2009

25 Monday

SUBMISSION Quarterly Summary List of Sales/ Purchases by  VAT-Registered Taxpayers - NL Taxpayers TQ ending Dec. 31, 2009 Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products FQ ending Dec. 31, 2009 (Oct.-Nov. -Dec. 2009) 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  CQ 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 A,B & C Month of Dec. 2009 (For FY Taxpayers)       e-PAYMENT   2550M & 2551M - L & SNL Taxpayers Month of Dec. 2009 REFUND   Excess Taxes Withheld on Compensation by Employer, whether Private or Government as a result of the Year-end Adjustment TY ending Nov. 30, 2009

29 Friday

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)  -L ,SNL & NL Taxpayers TQ ending Nov. 30, 2009  SUBMISSION Sworn Statement by every lessee, concessionaire, owner or operator of mines or quarry,  processor of minerals,  producers or manufacturer of mineral products CY ending Dec. 31, 2009