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To access other BIR eServices and internal applications,
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:. Contact Us |
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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 |
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| For the Month of JULY 2009
| 1 Wednesday |
| SUBMISSION |
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| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
Junel 16-30, 2009 |
| FILING |
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| Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
FY beginning
Sept. 1, 2009 |
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| 6 Monday |
| SUBMISSION |
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| Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) |
Month of June 2009 |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
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| 2000 - Documentary Stamp Tax Declaration/Return |
Month of June 2009 |
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| 8 Wednesday |
| SUBMISSION |
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| Transcript sheets of the following: |
Month of June 2009 |
| 2.08-ORB (A-1) |
2.43-ORB |
31.18-ORB |
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| 2.08-ORB |
2.61-ORB |
31.27-ORB |
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| 2.11-ORB |
2.68-ORB |
31.46-ORB |
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| 2.14-ORB |
2.69-ORB |
31.46-Auxiliary Register Book (L71/2) |
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| 2.17-ORB |
2.69A-19-ORB |
38.01-ORB |
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| 2.17a-ORB |
2.70-ORB |
398 ORB |
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| 2.20-ORB |
2.83-ORB |
398-1 ORB |
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| 2.36-ORB |
31.01(L7) |
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| Transcript sheets of ORB used by manufacturers/assemblers, importers and dealers of automobiles |
Month of June 2009 |
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| 10 Friday |
| SUBMISSION |
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| Transcript sheets of 2222-ORB |
Month of June 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 June 2009 |
| Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill |
Month of June 2009 |
| Submission of Monthly Report of DST Collection and Remitted by the Government Agency |
Month of June 2009 |
| e-FILING/FILING & e-PAYMENT/PAYMENT |
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| 1600 together w/ the Monthly Alphalist of Payees (MAP) |
Month of June 2009 |
| FILING & REMITTANCE |
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| 1601 C together with the copy of Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office -Operations Division/Unit for MWEs receiving hazard payment for the Private Sector - NL Taxpayers |
Month of June 2009 |
| 1601 C together with the copy of the Department of Budget and Management (DBM) circular/s or its equivalent for the MWEs hazard payment for the Public Sector - |
Month of June 2009 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) NL Taxpayers |
Month of June 2009 |
| 1602 - NL Taxpayers |
Month of June 2009 |
| 1603 - NL Taxpayers |
CQ ending
June 30, 2009 |
| 1606 |
Month of June 2009 |
| FILING |
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| Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s) by National Government Agencies (NGAs) |
Month of June 2009 |
| DISTRIBUTION |
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| 2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) |
Month of June 2009 |
| 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) |
Month of June 2009 |
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| 13 Monday |
| e-FILING |
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| 1601C & 1602 L & SNL Taxpayers (Groups C,D & E) |
Month of June 2009 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Groups C,D & E ) |
Month of June 2009 |
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| 14 Tuesday |
| e-FILING |
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| 1601C & 1602 L & SNL Taxpayers (Group B) |
Month of June 2009 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group B ) |
Month of June 2009 |
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| 15 Wednesday |
| REGISTRATION |
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| 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 |
FY ending
June 30, 2009 |
| SUBMISSION |
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| Quarterly List (with monthly breakdown) Contractors of government contract entered into by provinces/cities/municipalities/ barangays |
CQ ending
June 30, 2009 |
| List of Medical Practitioners |
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| Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs |
CQ ending
June 30, 2009 |
| Summary List of blank OCTs/TCTs/CCTs issued to all RDs |
Month of June 2009 |
| Copy of Quarterly Updates of Assesment Roll (list of existing Tax Declaration of Real Properties)from LGUs thru its Local Teasurer |
TQ ending
June 30, 2009 |
| e-SUBMISSION |
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| Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/dealer/vendor/supplier |
TQ ending
June 30, 2009 |
| 2nd INSTALLMENT OF INCOME TAX OF |
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| Individuals whose total tax due exceeded P2,000 & who elected to pay in two (2) equal installments - (BIR Form 0605) |
CY 2008 |
| FILING & PAYMENT |
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| 1707A together with the applicable attachments by corporate taxpayers |
FY ending
March 31, 2009 |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
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| 1702 & 1702 AIF Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) –L, SNL & NL Taxpayers |
FY ending
March 31, 2009 |
| 1704 together with the applicable attachments |
FY ending
June 30, 2009 |
| 2200M – Excise Tax Return for Mineral Products |
CQ ending
June 30, 2009 |
| e-FILING & e-PAYMENT/REMITTANCE |
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| 1603 L & SNL Taxpayers |
CQ ending
June 30, 2009 |
| e-FILING |
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| 1601C & 1602 L & SNL Taxpayers (Group A) |
Month of June 2009 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group A ) |
Month of June 2009 |
| e-PAYMENT |
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| 1601C,1601E,1601F & 1602 L & SNL Taxpayers |
Month of June 2009 |
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| 16 Thursday |
| SUBMISSION |
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| Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers |
July 1-15, 2009 |
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| 20 Monday |
| e-FILING/FILING & |
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| e-PAYMENT/PAYMENT |
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| 2551Q – L/SNL/NL Taxpayers (For transactions involving overseas dispatch,message or conversation originating from the Philippines and Amusement Taxes) |
TQ ending
June 30, 2009 |
| FILING & PAYMENT |
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| 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) - NL Taxpayers |
Month of June 2009 |
| DISTRIBUTION |
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| 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) |
TQ ending
June 30, 2009 |
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| 21 Tuesday |
| e-FILING |
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| 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 June 2009 |
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| 22 Wednesday |
| e-FILING |
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| 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 June 2009 |
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| 23 Thursday |
| e-FILING |
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| 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 June 2009 |
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| 24 Friday |
| e-FILING |
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| 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 June 2009 |
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| 27 Monday |
| SUBMISSION |
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| Quarterly Summary List of Sales/ Purchases by VAT-Registered Taxpayers - NL Taxpayers |
TQ ending
June 30, 2009 |
| Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products |
CQ ending June 30, 2009
(April - May - June 2009) |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
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| 2550Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) - L,SNL & NL Taxpayers |
FQ ending
June 30, 2009 |
| e-FILING |
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| 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 June 2009
(For FY Taxpayers) |
| e-PAYMENT |
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| 2550M & 2551M - L & SNL Taxpayers |
Month of June 2009 |
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| 30 Thursday |
| REGISTRATION |
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| 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
June 30, 2009 |
| SUBMISSION |
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| Affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records |
FY ending
June 30, 2009 |
| Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired during the preceding month |
Month of July 2009 |
| Inventory List |
FY ending
June 30, 2009 |
| e-SUBMISSION |
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| Quarterly Summary List of Sales/Purchases by L & SNL Taxpayers |
TQ ending
June 30, 2009 |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
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| 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
May 31, 2009 |
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| 31 Friday |
| SUBMISSION |
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| Update on the alphabetical master list of PEZA-registered BOI/BOI-ARMM |
CY 2008 |
| Updated Alphabetical Master List of BOI/BOI-ARMM-registered enterprises entitled to ITH incentives |
2nd Semester of 2009 |
| Transcript sheets of ORB submitted by Qualified Jewelry Enterprise to the BOI |
FY ending
June 30, 2009 |
| List of Regular Suppliers of Goods & Services by Top 20,000 Corporations including Large Taxpayers |
1st Semester of 2009 |
| Sworn statement by every lessee,concessionaire,owner or operator of mines & quarry,processor of minerals, producer or manufacturer of mineral products |
1st Semester of 2009 |
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