| 1 Friday |
| SUBMISSION |
|
| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
May 16-31, 2012 |
| Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
FY beginning
Aug. 01, 2012 |
|
|
|
| 5 Tuesday |
| SUBMISSION |
|
| Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) |
Month of May 2012 |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
|
| 2000 - Documentary Stamp Tax Declaration/Return |
Month of May 2012 |
| 2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions) |
Month of May 2012 |
|
|
|
| 8 Friday |
| SUBMISSION |
|
| Transcript sheets of the following: |
Month of May 2012 |
| 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 May 2012 |
| Monthly e-Sales Report for Large Taxpayers using CRM/POS with TIN ending in even number |
Month of May 2012 |
|
|
|
| 10 Sunday |
| SUBMISSION |
|
| Transcript Sheets of 2222-ORB |
Month of May 2012 |
| 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 May 2012 |
| Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill |
Month of May 2012 |
| Monthly Report of DST Collection and Remitted by the Government Agency |
Month of May 2012 |
| Monthly e-Sales Report for Large Taxpayers using CRM/POS with TIN ending in odd number |
Month of May 2012 |
| e-FILING/FILING & e-PAYMENT/PAYMENT |
|
| 1600 together w/ the Monthly Alphalist of Payees (MAP)-EFPS & Manual Filers |
Month of May 2012 |
| 1606 EFPS & Manual Filers |
|
| FILING & REMITTANCE |
|
| 1602 & 1602 Manual Filers |
Month of May 2012 |
| 1601E & 1601F- together w/ the Monthly Alphalist of Payees (MAP) Manual filers |
Month of May 2012 |
| 2200M-Excise Tax Return for the sale of gold and other metallic mineral products by small-scale miners to the BSP |
Month of May 2012 |
| FILING |
|
| Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s) by National Government Agencies (NGAs) |
Month of May 2012 |
| DISTRIBUTION |
|
| 2307- Certificate of Creditable Tax Withheld at Source (Percentage Tax) |
Month of May 2012 |
| 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) |
Month of May 2012 |
|
|
|
| 11 Monday |
| e-FILING |
|
| 1601C & 1602 EFPS filers under Group E |
Month of May 2012 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group E |
Month of May 2012 |
|
|
|
| 12 Tuesday |
| e-FILING |
|
| 1601C & 1602 EFPS filers under Group D |
Month of May 2012 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group D |
Month of May 2012 |
|
|
|
| 13 Wednesday |
| e-FILING |
|
| 1601C & 1602 EFPS filers under Group C |
Month of May 2012 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group C |
Month of May 2012 |
|
|
|
| 14 Thursday |
|
e-FILING |
|
|
1601C & 1602 EFPS filers under Group B |
Month of May 2012 |
|
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group B |
Month of May 2012 |
|
|
|
| 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 |
FY ending
May 31, 2012 |
| SUBMISSION |
|
| Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs |
Month of May 2012 |
| Summary List of blank OCTs/TCTs/CCTs issued to all RDs |
Month of May 2012 |
| e-SUBMISSION |
|
| Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/dealer/vendor/supplier |
FQ ending
May 31, 2012 |
| FILING & PAYMENT |
|
| 1707A together with the applicable attachments by corporate taxpayers |
FY ending
Feb. 29, 2012 |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
|
| 1702 by corporation, partnership and other non-individual taxpayer together w/ the applicable attachments indicated in the new form – EFPS* & Manual Filers |
FY ending
Feb. 29, 2012 |
| 1704 together with the applicable attachments |
FY ending
May 31, 2011 |
| e-FILING |
|
| 1601C & 1602 EFPS filers under Group A |
Month of May 2012 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group A |
Month of May 2012 |
| e-PAYMENT |
|
| 1601C,1601E,1601F & 1602 - EFPS Filers |
Month of May 2012 |
|
|
|
| 16 Saturday |
| SUBMISSION |
|
| Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers |
June 01-15, 2012 |
|
|
|
| 20 Wednesday |
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) |
FQ ending
May 31, 2012 |
| 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 May 2012 |
| DISTRIBUTION |
|
| 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) |
TQ ending
May 31, 2012 |
|
|
|
| 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 May 2012 |
|
|
|
| 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 May 2012 |
|
|
|
| 23 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 C |
Month of May 2012 |
|
|
|
| 24 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 B |
Month of May 2012 |
|
|
|
| 25 Monday |
| SUBMISSION |
|
| Quarterly Summary List of Sales/ Purchases by VAT-Registered Taxpayers - Manual Filers |
FQ ending
May 31, 2012 |
| Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products |
FQ ending
May 31, 2012 |
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
May 31, 2012 |
| 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 May 2012 |
| e-PAYMENT |
|
| 2550M & 2551M - EFPS Filers |
Month of May 2012 |
|
|
|
| 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) if applicable – EFPS & Manual filers |
FQ ending
April 30, 2012 |
|
|
|
| 30 Saturday |
| 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
May 31, 2012 |
| SUBMISSION |
|
| Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired |
Month of May 2012 |
| Inventory List of finished goods,work in process,raw materials,supplies and stock-in trade of taxpayers |
FY ending
May 31, 2012 |
| Sworn Declaration of Gross Income received for the current year by Professionals, Talents, etc. |
As of June 30, 2012 |
| Manufacturers’/Assemblers’/Producers’ or Importers’ Sworn Statement of each Particular Brand/Model of Automobile, Alcohol & Tobacco Products |
1st Semester of 2012 |
| e-SUBMISSION |
|
| Quarterly Summary List of Sales/ Purchases (SLSP) by EFPS Filers |
FQ ending
May 31, 2012 |
|
|
|
