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1 Sunday

SUBMISSION Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Dec. 16-31, 2011 FILING Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning March. 01, 2012

5 Thursday

SUBMISSION Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) Month of  Dec. 2011 e-FILING/FILING & e-PAYMENT/PAYMENT  2000 - Documentary Stamp Tax Declaration/Return Month of  Dec. 2011 2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions) Month of  Dec. 2011

8 Sunday

SUBMISSION Transcript sheets of the following: Month of  Dec. 2011 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. 2011 Monthly e-Sales Report for Large Taxpayers using CRM/POS with TIN ending in even number Month of  Dec. 2011

10 Tuesday

SUBMISSION Transcript Sheets of 2222-ORB Month of  Dec. 2011 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. 2011 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of  Dec. 2011  Monthly Report of DST Collection and Remitted by the Government Agency Month of  Dec. 2011  Monthly e-Sales Report for Large Taxpayers using CRM/POS with TIN ending in odd number Month of  Dec. 2011 e-FILING/FILING & e-PAYMENT/PAYMENT 1600 together w/ the Monthly Alphalist of Payees (MAP)-EFPS & Manual Filers Month of  Dec. 2011 FILING & REMITTANCE 1603 - Manual Filers Month of  Dec. 2011 1606 - L & SNL (Manual Filers) Month of  Dec. 2011 2200M - Excise Tax return for sale of gold & other mettalic mineral products by small-scale miners to the BSP  Month of  Dec. 2011 DISTRIBUTION 2307- Certificate of  Creditable Tax Withheld at Source (Percentage Tax) Month of  Dec. 2011 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of  Dec. 2011

11 Wednesday

e-FILING   1601C & 1602 EFPS filers under Group E Month of  Dec. 2011 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group E Month of  Dec. 2011

12 Thursday

e-FILING   1601C & 1602 EFPS filers under Group D Month of  Dec. 2011 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group D Month of  Dec. 2011

13 Friday

e-FILING   1601C & 1602 EFPS filers under Group C Month of  Dec. 2011 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group C Month of  Dec. 2011

14 Saturday

e-FILING   1601C & 1602 EFPS filers under Group B Month of  Dec. 2011 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group B Month of  Dec. 2011

15 Sunday

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, 2011 SUBMISSION List of Medical Practitioners Month of Dec. 2011 Quarterly  List of (with monthly breakdown) of contractors of government contracts entered into by the provinces/municipalities/barangays CQ ending Dec. 31, 2011 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs Month of  Dec. 2011 Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of  Dec. 2011 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, 2011 e-SUBMISSION Quarterly Summary List of Machines (CRM-POS)  Sold by all machine distributor/dealer/vendor/supplier  TQ ending Dec. 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 Sept. 30,2011 1704 together with the applicable attachments  CY ending Dec. 31,2010 2200M- Excise Tax Return for Mineral Products CQ ending Dec. 31, 2011 e-FILING & e-PAYMENT/REMITTANCE 1603 - EFPS Filers CQ ending Dec. 31, 2011 e-FILING 1601C & 1602 EFPS filers under Group A  Month of  Dec. 2011 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group A Month of  Dec. 2011 FILING & REMITTANCE Month of  Dec. 2011 1601C (and attachment, if applicable)-Manual Filers Month of  Dec. 2011 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 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. 2011 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - Manual Filers   Month of  Dec. 2011 1707A together with the applicable attachments by corporate taxpayers FY ending Sept. 30, 2011 FILING Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s) by National Government Agencies (NGAs) Month of  Dec. 2011

16 Monday

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

20 Friday

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) CQ ending Dec. 31, 2011 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  Dec. 2011 e-PAYMENT    1601C,1601E,1601F & 1602 - EFPS Filers Month of  Dec. 2011 DISTRIBUTION 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) Month of  Dec. 2011

21 Saturday

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. 2011

22 Sunday

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. 2011

23 Monday

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  Dec. 2011

24 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 B  Month of  Dec. 2011

25 Wednesday

SUBMISSION Quarterly Summary List of Sales/ Purchases by  VAT-Registered Taxpayers - Manual Filers TQ ending Dec. 31, 2011 Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products CQ ending Dec. 31, 2011 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, 2011 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  Dec. 2011 e-PAYMENT   2550M & 2551M - EFPS Filers Month of  Dec. 2011 REFUND   Excess Taxes Withheld on Compensation by Employer, whether Private or Government as a result of the Year-end Adjustment TY ending Dec. 31, 2011

29 Sunday

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 Nov. 30, 2011

30 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, 2011 SUBMISSION Inventory List of finished goods,work in process,raw materials,supplies and stock-in trade of taxpayers  TY ending Dec. 31, 2011 Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired  Month of Dec. 2011 e-SUBMISSION Quarterly Summary List of Sales/Purchases (SLSP) by  EFPS users CQ ending Dec. 31, 2011

31 Tuesday

SUBMISSION Sworn Statement by every lessee, concessionaire, owner or operator of mines or quarry,  processor of minerals,  producers or manufacturer of mineral products TY  2011 Sworn Declaration of motels and other similar establishments TY  2011 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  2011 Annual Information by all accredited Tax Agents/Practitioners to be submitted to RNAB/RRAB TY  2011 Updated on the Alphabetical Master List of BOI/BOI-ARMM-registered enterprises entitled to ITH incentives 2nd Semester of 2011  Alphabetical Master List of PEZA-registered enterprises which are entitled to Income Tax Holidays (ITH) and/or the 5% Gross Income Tax (GIT) incentive Month of Dec. 2011 Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt (PTR/OTR) by LGUs CY ending Dec. 31, 2011 Tenants profile including the following documents: 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 as of Dec. 31, 2011 e-SUBMISSION List of Regular Suppliers of Goods & Services by the Top 5,000/20,000 Individual/Private Corporations including Large Taxpayers 2nd Semester of  2011 e-FILING/FILING  1604 CF together with the Alphabetical List of Employees/Payees by EFPS & Manual Filers TY  2011 e-PAYMENT/PAYMENT 0605 Annual Registration Fee TY  2012 DISTRIBUTION 2304 to all income payment not subject to withholding tax excluding compensation income TY  2011 2306 to all income recipients including qualified employees whose purely compensation income & fringe benefits were subjected to Final Withholding Tax TY  2011 2316 to all applicable income earners TY  2011