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2 Monday

SUBMISSION Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers May 16-31, 2008 FILING  Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Aug. 01, 2008

5 Thursday

SUBMISSION Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) Month of May 2008 e-FILING/FILING & e-PAYMENT/PAYMENT  2000 - Documentary Stamp Tax Declaration/Return Month of May 2008

10 Tuesday

SUBMISSION Transcript sheets of the following: Month of May 2008 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 May 2008 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 2008 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of May 2008 e-FILING/FILING & e-PAYMENT/REMITTANCE  1600 together w/ the Monthly Alphalist of Payees (MAP) Month of May 2008 FILING & REMITTANCE 1601C & 1602 NL Taxpayers Month of May 2008 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)  NL Taxpayers Month of May 2008 1606 Month of May 2008 FILING Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRAs) by National Government Agencies (NGAs) Month of May 2008 DISTRIBUTION 2307 – Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) Month of May 2008 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of May 2008

11 Wednesday

e-FILING   1601C & 1602 L & SNL Taxpayers (Group E) Month of May 2008 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group E ) Month of May 2008

12 Thursday

e-FILING   1601C & 1602 L & SNL Taxpayers (Group D) Month of May 2008 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group D ) Month of May 2008

13 Friday

e-FILING   1601C & 1602 L & SNL Taxpayers (Group C) Month of May 2008 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group C) Month of May 2008

16 Monday

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, 2008 SUBMISSION Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of May 2008 Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of May 2008 Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers June 1-15, 2008 e-SUBMISSION Quarterly Summary List of Machines (CRM-POS)  Sold by all machine distributor/dealer/vendor/supplier  TQ ending May 31, 2008  FILING & PAYMENT 1707A together with the applicable attachments by corporate taxpayers   FY ending Feb. 29, 2008 e-FILING/FILING & e-PAYMENT/PAYMENT  1702 & 1702 AIF together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) – L,SNL  & NL Taxpayers FY ending Feb. 29, 2008 1704 together with the applicable attachments  FY ending May 31, 2007 e-FILING   1601C & 1602 L & SNL Taxpayers (Groups A & B) Month of May 2008 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Groups A & B ) Month of May 2008 e-PAYMENT   1601C, 1601E,1601F & 1602 L & SNL Taxpayers Month of May 2008

20 Friday

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 May 31, 2008 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 May 2008 DISTRIBUTION 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) TQ ending May 31, 2008

23 Monday

e-FILING    2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) & BIR Form No. 2307/2306 to be filed manually w/in fifteen (15) days from e-filing - L & SNL Taxpayers (Groups C,D & E) Month of May 2008

24 Tuesday

e-FILING    2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) & BIR Form No. 2307/2306 to be filed manually w/in fifteen (15) days from  e-filing - L & SNL Taxpayers (Group C) Month of April 2008

25 Wednesday

SUBMISSION Quarterly Summary List of Sales/ Purchases by  VAT-Registered Taxpayers - NL Taxpayers TQ ending May 31, 2008 Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products FQ ending April 30, 2008 (March -April - May 2008) 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) - L,SNL & NL Taxpayers  FQ ending May 31, 2008 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 May 2008 (For FY Taxpayers)       e-PAYMENT   2550M & 2551M - L & SNL Taxpayers Month of May 2008

30 Monday

REGISTRATION Manual Books of Accounts & Other Accounting Records FY beginning July 1, 2008 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 May 31, 2008 SUBMISSION Affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records   FY ending May 31, 2008 Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired during the preceding month Month of June 2008 Transcript sheets of ORB submitted by Qualified Jewelry Enterprise to the BOI  FY ending May 31, 2008 Inventory List FY ending May 31, 2008 Sworn Declaration of Gross Income received for the current year by Professionals As of June 30, 2008 Automobile Manufacturer’s/Assemblers’ or Importer’s Sworn Statement 1st semester of 2008 e-SUBMISSION  Quarterly Summary List of Sales/Purchases by  L & SNL Taxpayers TQ ending May 31, 2008 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 April 30, 2008