 |
:. BIR Portal |
 |
 |
 |
 |
|
To access other BIR eServices and internal applications,
click here. |
 |
|
 |
 |
 |
 |
:. Contact Us |
 |
 |
 |
 |
|
BIR wants to hear from you. We welcome your queries, comments and suggestions. Feel free to email us at contact_us@cctr.bir.gov.ph

BIR National Office Bldg.,
Agham Road, Diliman,
Quezon City, Philippines
Trunkline:
929-7676 | 927-2511 |
|
|
 |
 |
 |
|
 |
|
 |
 |
 |
 |
|
| For the Month of JANUARY 2010
| 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 |
|
|
|
|
|
|
 |
 |
 |
|