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BIR National Office Bldg.,
BIR Road, Diliman,
Quezon City, Philippines
Trunkline:
9817000

 
MARCH 2014
1 Saturday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Feb. 16 – 28, 2014
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning
May  1, 2014
Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued provincial/City/Municipal/Barangay Permits to engage in business by LGUs  CY ending
Dec. 31, 2013

e-FILING/FILING &
e-PAYMENT/PAYMENT 
1604E together with Alphabetical List of Payees - EFPS & Manual filers CY 2013
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
Dec. 31, 2013
2 Sunday
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 the affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records   FY ending
Jan. 31, 2014 
SUBMISSION
Inventory List of finished goods,work in process,raw materials,supplies and stock-in trade of taxpayers FY ending
Jan. 31, 2014 
e-SUBMISSION/e-ATTACHMENTS
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS filers FY ending
Jan. 31, 2014 
Attachment to e-filed 1702 (if Applicable) - EFPS filers FY ending
Oct. 31, 2013 
Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)
Photocopy of the Certificate of Entitlement (CE) for Income Tax holiday (ITH) issued by the BOI/BOI-ARMM
Photocopy of the Certificate issued by the PEZA
5 Wednesday
SUBMISSION
Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation                          (RA 7279) Month of  Feb. 2014

e-FILING/FILING &
e-PAYMENT/PAYMENT 
2000 - Documentary Stamp Tax Declaration/Return Month of  Feb. 2014
2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) Month of  Feb. 2014
8 Saturday
SUBMISSION
Transcript sheets of the following: Month of  Feb. 2014
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  Feb. 2014
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in even number Month of  Feb. 2014
10 Monday
SUBMISSION
Transcript Sheets of 2222-ORB Month of Feb. 2014
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 Feb. 2014
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of Feb. 2014
 Monthly Report of DST Collection and Remitted by the Government Agency Month of Feb. 2014
Importer's Notarized Liquidation Statement together with the required applicable attachments Jan.-Feb. 2014
e-SUBMISSION
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd number Month of Feb. 2014
e-FILING/FILING & e-PAYMENT/PAYMENT
1600 together w/ the Monthly Alphalist of Payees (MAP)EFPS & Manual Filers Month of Feb. 2014
1606 - EFPS & Manual filers Month of Feb. 2014
Withholding Tax Remittance Return/s  with the Corresponding Tax Remittance Advice/s (TRAs)/Electronic Tax Remittance Advice/s (eTRAs) by National Government Agencies (NGAs) - EFPS & Manual filers Month of Feb. 2014
FILING & REMITTANCE
1601C & 1602 - Manual Filers Month of Feb. 2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) Manual Filers   Month of Feb. 2014
2200-M-Excise Tax Return for the amount of Excise Taxes collected from payment made to sellers of metallic minerals Month of Feb. 2014
DISTRIBUTION
2307- Certificate of  Creditable Tax Withheld at Source (VAT/Percentage Tax) Month of Feb. 2014
2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of Feb. 2014
11 Tuesday
e-FILING  
1601C & 1602 EFPS filers under Group E Month of Feb. 2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group E Month of Feb. 2014
12 Wednesday
e-FILING  
1601C & 1602 EFPS filers under Group D Month of Feb. 2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)- EFPS filers under Group D Month of Feb. 2014
13 Thursday
e-FILING
1601C & 1602 EFPS filers under Group C Month of Feb. 2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group C Month of Feb. 2014
14 Friday
e-FILING
1601C & 1602 EFPS filers under Group B Month of Feb. 2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group B Month of Feb. 2014
15 Saturday
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
Feb. 28, 2014
SUBMISSION
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs Month of Feb. 2014
Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of Feb. 2014
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS)  Sold by all machine distributor/dealer/vendor/supplier  FQ ending
Feb. 28, 2014
FILING & PAYMENT
1707A together with the applicable attachments by corporate taxpayers FY ending
Nov. 30, 2013
1704 together with the applicable attachments  FY ending
Feb. 28, 2013
1702 by corporation, partnership and other non-individual taxpayer together with the required applicable attachments -  Manual filers FY ending
Nov. 30, 2013
• Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)
• Photocopy of the Certificate of Entitlement (CE) for Income Tax holiday (ITH) issued by the BOI/BOI-ARMM
• Photocopy of the Certificate issued by the PEZA
e-FILING
1601C & 1602 EFPS filers under Group A  Month of Feb. 2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group A Month of Feb. 2014
e-PAYMENT  
1601C, 1601E, 1601F & 1602
EFPS Filers 
Month of Feb. 2014
16 Sunday
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers Mar. 01-15, 2014
20 Thursday
e-SUBMISSION
Monthly Report of Printers Month of Feb.  2014

e-FILING/FILING &
e-PAYMENT/PAYMENT 
2551Q – For transactions involving overseas dispatch,message or conversation originating from the Philippines and Amusement Taxes - EFPS & Manual filers FQ ending
Feb. 28, 2014
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 Feb.  2014
DISTRIBUTION
2307 Certificate of Creditable Tax Withheld at Source (Income Tax) FQ ending
Feb. 28, 2014
21 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 E  Month of Feb.  2014
22 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 D  Month of Feb.  2014
23 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 C  Month of Feb.  2014
24 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 B  Month of Feb.  2014
25 Tuesday
SUBMISSION
Quarterly Summary List of Sales/Purchases by a VAT-Registered Taxpayers - Manual Filers FQ ending
Feb. 28, 2014
Sworn Statements of the Manufacturer’s & Importer's Volume of Sales of each particular brand of alcohol and tobacco products FQ ending
Feb. 28, 2014
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 FQ ending
Feb. 28, 2014
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 Feb. 2014
e-PAYMENT  
2550M & 2551M - EFPS Filers Month of Feb.  2014
30 Sunday
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
Feb. 28, 2014
SUBMISSION
Inventory List of finished goods,work in process,raw materials,supplies and stock-in trade of taxpayers  FY ending
Feb. 28, 2014
e-SUBMISSION/e-ATTACHMENTS
 Quarterly Summary List of Sales/Purchases (SLSP) by  L & SNL Taxpayers FQ ending
Feb. 28, 2014
Attachment to e-filed 1702 (IF APPLICABLE)-EFPS Filers FY ending
Nov. 30, 2013
• Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)
• Photocopy of the Certificate of Entitlement (CE) for Income Tax holiday (ITH) issued by the BOI/BOI-ARMM
• Photocopy of the Certificate issued by the PEZA
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