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BIR National Office Bldg.,
Agham Road, Diliman,
Quezon City, Philippines
Trunkline:
929-7676 | 927-2511

 
For the Month of MARCH 2011
1 Tuesday

Note: Deadlines that fall on Saturday/Sunday/Holiday can be moved to the next working day

SUBMISSION

Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Feb. 16-28, 2011
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, 2011
FILING
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning
May 01, 2011
e-FILING/FILING
1604 E together with the Alphabetical List of Payees TY  2010
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 -L ,SNL & NL Taxpayers CQ ending
Dec. 31, 2010 
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 together with the affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records   FY ending
Jan. 31, 2011 
SUBMISSION
Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired during the preceding month Month of Jan. 2011
Inventory List of finished goods,work in process,raw materials,supplies and stock-in trade of taxpayers FY ending
Jan. 31, 2011 
e-SUBMISSION
 Quarterly Summary List of Sales/Purchases by  L & SNL Taxpayers FQ ending
Jan. 31, 2011 
5 Saturday
SUBMISSION
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) Month of Feb. 2011
e-FILING/FILING &
e-PAYMENT/PAYMENT 
2000 - Documentary Stamp Tax Declaration/Return Month of Feb. 2011
2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions) Month of Feb. 2011
8 Tuesday
SUBMISSION
Transcript sheets of the following: Month of Feb. 2011
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. 2011
10 Thursday
SUBMISSION
Transcript Sheets of 2222-ORB Month of Feb. 2011
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. 2011
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of Feb. 2011
 Monthly Report of DST Collection and Remitted by the Government Agency Month of Feb. 2011
e-FILING/FILING & e-PAYMENT/PAYMENT
1600 together w/ the Monthly Alphalist of Payees (MAP) Month of Feb. 2011
FILING & REMITTANCE
1601C & 1602 - NL Taxpayers Month of Feb. 2011
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) NL Taxpayers   Month of Feb. 2011
1606 - L & SNL Taxpayers Month of Feb. 2011
FILING
Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s) by National Government Agencies (NGAs) Month of Feb. 2011
DISTRIBUTION
2307- Certificate of  Creditable Tax Withheld at Source (Percentage Tax) Month of Feb. 2011
2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of Feb. 2011
11 Friday
e-FILING  
1601C & 1602 EFPS filers under Group E Month of Feb. 2011
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group E Month of Feb. 2011
12 Saturday
e-FILING  
1601C & 1602 EFPS filers under Group D Month of Feb. 2011
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group D Month of Feb. 2011
13 Sunday
e-FILING  
1601C & 1602 EFPS filers under Group C Month of Feb. 2011
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group C Month of Feb. 2011
14 Monday
e-FILING  
1601C & 1602 EFPS filers under Group B Month of Feb. 2011
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group B Month of Feb. 2011
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 & volume number during the TY  FY ending
Feb. 28, 2011
SUBMISSION
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs Month of Feb. 2011
Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of Feb. 2011
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS)  Sold by all machine distributor/dealer/vendor/supplier  TQ ending
Feb. 28, 2011
FILING & PAYMENT
1707A together with the applicable attachments by corporate taxpayers FY ending
Nov. 30, 2010
e-FILING/FILING &
e-PAYMENT/PAYMENT 
1702 & 1702 AIF Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable –L, SNL & NL Taxpayers  FY ending
Nov. 30, 2010
1704 together with the applicable attachments  FY ending
Feb. 28, 2010
e-FILING
1601C & 1602 EFPS filers under Group A  Month of Feb. 2011
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group A Month of Feb. 2011
e-PAYMENT  
1601C, 1601E, 1601F & 1602
L & SNL Taxpayers 
Month of Feb. 2011
16 Wednesday
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers March 01-15, 2011
20 Sunday

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) FQ ending
Feb. 28, 2011
FILING & PAYMENT
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable- NL Taxpayers Month of Feb. 2011
DISTRIBUTION
2307 Certificate of Creditable Tax Withheld at Source (Income Tax) TQ ending
Feb. 28, 2011
21 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 E  Month of Feb. 2011
22 Tuesday
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. 2011
23 Wednesday
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. 2011
24 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 B  Month of Feb. 2011
25 Friday
SUBMISSION
Quarterly Summary List of Sales/ Purchases by  VAT-Registered Taxpayers - NL Taxpayers FQ ending
Feb. 28, 2011
Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products FQ ending Feb. 28, 2011
(Dec. 2010-Jan.-Feb. 2011)
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 - L,SNL & NL Taxpayers  TQ ending
Feb. 28, 2011
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. 2011
e-PAYMENT  
2550M & 2551M - L & SNL Taxpayers Month of Feb. 2011
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 together with affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records FY ending
Feb. 28, 2011
SUBMISSION
Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired  Month of Feb. 2011
Inventory List of finished goods,work in process,raw materials,supplies and stock-in trade of taxpayers  FY ending
Feb. 28, 2011
e-SUBMISSION
 Quarterly Summary List of Sales/Purchases (SLSP) by  L & SNL Taxpayers FY ending
Feb. 28, 2011
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