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2 Wednesday

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 FY ending Nov. 30, 2007   SUBMISSION Affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records   FY ending Nov. 30, 2007 Transcript sheets of ORB submitted by Qualified Jewelry Enterprise to the BOI  FY ending Nov. 30, 2007 Inventory List FY ending Nov. 30, 2007 Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Dec. 16-30, 2007 Automobiles Manufacturers’/Assemblers’ or Importers’ Sworn Statement 2nd Semester of 2007 Manufacturers’/Producers’ or Importers’ Sworn Statement of each Particular Brand of Alcohol or Tobacco Products 2nd Semester of 2007 Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning March 01, 2008 Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired during the preceding month Month of Dec. 2007 e-SUBMISSION Quarterly Summary List of Sales/Purchases by Large Taxpayer TQ ending Nov. 30, 2007 FILING & PAYMENT 1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)  - NL Taxpayers TQ ending Oct. 31, 2007 e-FILING & e-PAYMENT 1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) – L & SNL Taxpayers  TQ ending Oct. 31, 2007

7 Monday

SUBMISSION Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) Month of Dec. 2007   e-FILING/FILING & e-PAYMENT/PAYMENT  2000 - Documentary Stamp Tax Declaration/Return Month of Dec. 2007

8 Tuesday

SUBMISSION Transcript sheets of the following: Month of Dec. 2007 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. 2007

10 Thursday

SUBMISSION Transcript sheets of 2222 ORB Month of Dec. 2007 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. 2007 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of Dec. 2007   e-FILING/FILING & e-PAYMENT/REMITTANCE 1600 together w/ the Monthly Alphalist of Payees (MAP) Month of Dec. 2007   FILING & REMITTANCE 1603  NL Taxpayer                              CQ ending Dec. 31, 2007    DISTRIBUTION 2307 – Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) Month of Dec. 2007 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of Dec. 2007 Notice of Cancellation of Availment of the Substituted Filing of Percentage Tax/VAT Return Month of Dec. 2007

11 Friday

e-FILING   1601C & 1602 L & SNL Taxpayers (Group E) Month of Dec. 2007 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group E ) Month of Dec. 2007

14 Monday

e-FILING   1601C & 1602 L & SNL Taxpayers (Groups B,C & D)) Month of Dec. 2007 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Groups B, C & D) Month of Dec. 2007

15 Tuesday

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 during the TY & volume no TY ending Dec. 31, 2007 SUBMISSION List of Medical Practitioners CQ ending Dec. 31, 2007  Quarterly List (w/ monthly breakdown) of Contractor of Gov't Contacts entered into by the provinces/cities/municipalities/barangays  CQ ending Dec. 31, 2007  Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of Dec. 2007 Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of Dec. 2007   e-SUBMISSION Quarterly Summary List of Machines (CRM-POS)  Sold by all machine distributor/dealer/vendor  TQ ending Dec. 31, 2007    FILING & PAYMENT 1702 & 1702 AIF together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)   – NL Taxpayers  FY ending Sept. 30, 2007   e-FILING & e-PAYMENT  1702 & 1702 AIF together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) –   L & SNL Taxpayers FY ending Sept. 30, 2007   e-FILING/FILING & e-PAYMENT/PAYMENT  1704 together with the applicable attachments  CY ending Dec. 31, 2006 2200M –Excise Tax Return for Mineral Products CQ ending Dec. 31, 2007    e-FILING/e-PAYMENT/REMITTANCE  1603 L & SNL Taxpayers CQ ending Dec. 31, 2007    e-FILING   1601C & 1602 L & SNL Taxpayers (Group A) Month of Dec. 2007 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group A ) Month of Dec. 2007   FILING & REMITTANCE  1601C & 1602 NL Taxpayers  Month of Dec. 2007 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) NL Taxpayers  Month of Dec. 2007 1606 Month of Dec. 2007 1707A together with the applicable attachments by corporate taxpayers   FY ending Sept. 30, 2007 Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s)by National Government Agencies Month of Dec. 2007

16 Wednesday

SUBMISSION Consolidated Return of All Transactions based on the Reconciled Date of Stockbrokers Jan. 01- 15, 2008

21 Monday

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, 2007   FILING & PAYMENT 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) - NL Taxpayers Month of Dec. 2007   e-FILING    2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) - L & SNL Taxpayers (Group E) Month of Dec. 2007   e-PAYMENT   1601C, 1601E,1601F & 1602 L & SNL Taxpayers Month of Dec. 2007   DISTRIBUTION 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) TQ ending Dec. 31, 2007

22 Tuesday

e-FILING   2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) - L & SNL Taxpayers (Group D) Month of Dec. 2007

23 Wednesday

e-FILING   2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) - L & SNL Taxpayers (Group C) Month of Dec. 2007

24 Thursday

e-FILING   2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)  - L & SNL Taxpayers (Group B) Month of Dec. 2007

25 Friday

SUBMISSION Quarterly Summary List of Sales/ Purchases by  VAT-Registered Taxpayers - NL Taxpayers TQ ending Dec. 31, 2007 Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products CQ ending Dec. 31, 2007 (Oct. - Nov.- Dec. 2007)   FILING & PAYMENT 2550Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) - NL Taxpayers CQ ending Dec. 31, 2007   e-FILING & e-PAYMENT  2550Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) - L & SNL Taxpayers  CQ ending Dec. 31, 2007   e-FILING   2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)  L & SNL Taxpayers (Group A ) Month of Dec. 2007 (For FY Taxpayers)         e-PAYMENT   2550M & 2551M - L & SNL Taxpayers Month of Dec. 2007         REFUND Excess Taxes Withheld on Compensation by Employer, whether Private or Government as a result of the Year-end Adjustment TY ending Dec. 31, 2007

29 Tuesday

FILING & PAYMENT 1702Q  together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) )  - NL Taxpayers    TQ ending Nov. 30, 2007   e-FILING & e-PAYMENT 1702Q  together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) – L & SNL Taxpayers     TQ ending Nov. 30, 2007

30 Wednesday

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 CY ending Dec. 31, 2007   SUBMISSION Affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records   CY ending Dec. 31, 2007 Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired during the preceding month Month of Jan. 2008 Inventory List TY ending Dec. 31, 2007   e-SUBMISSION  Quarterly Summary List of Sales/Purchases by  L & SNL Taxpayers TQ ending Dec. 31, 2007

31 Thursday

REGISTRATION Manual Books of Accounts & Other Accounting Records FY beginning Feb. 1, 2008    SUBMISSION Sworn statement by every lessee,concessionaire,owner or operator of mines & quarry,processor of minerals, producer or manufacturer of mineral products CY ending Dec. 31, 2007 Transcript sheets of ORB submitted by Qualified Jewelry Enterprise to the BOI  CY ending Dec. 31, 2007