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2 Monday

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 FY ending Jan. 31, 2009 SUBMISSION Affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records   FY ending Jan. 31, 2009 Transcript sheets of ORB submitted by Qualified Jewelry Enterprise to the BOI  FY ending Jan. 31, 2009 Inventory List FY ending Jan. 31, 2009 Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Feb 16-28, 2009 Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued Provincial/City/Municipal/Barangay Permits to engage  in the business of LGUs CY ending Dec. 31, 2008 Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired during the preceding month Month of Feb. 2009 e-SUBMISSION Quarterly Summary List of Sales/Purchases by Large Taxpayer FQ ending Jan. 31, 2009 e-FILING/FILING 1604E together with Alphabetical List of Payees TY 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 Dec. 31, 2008 FILING Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning May 01, 2009

5 Thursday

SUBMISSION Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) Month of Feb. 2009 e-FILING/FILING & e-PAYMENT/PAYMENT  2000 - Documentary Stamp Tax Declaration/Return Month of Feb. 2009

9 Monday

SUBMISSION Transcript sheets of the following: Month of Feb. 2009 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. 2009

10 Tuesday

SUBMISSION Transcript sheets of 2222-ORB Month of Feb. 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 Feb. 2009 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of Feb. 2009  Submission of Monthly Report of DST Collection and Remitted by the Government Agency Month of Feb. 2009 e-FILING/FILING & e-PAYMENT/PAYMENT 1600 together w/ the Monthly Alphalist of Payees (MAP) Month of Feb. 2009 FILING & REMITTANCE 1601C & 1602-  NL Taxpayers       Month of Feb. 2009 1601 E & 1601F together w/ the Monthly Alphalist of Payees (MAP)- NL Taxpayers Month of Feb. 2009 1606 Month of Feb. 2009 FILING Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s) by National Government Agencies Month of Feb. 2009 DISTRIBUTION 2307- Certificate of  Creditable Tax Withheld at Source (VAT/Percentage Tax) Month of Feb. 2009 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of Feb. 2009

11 Wednesday

e-FILING   1601C & 1602 L & SNL Taxpayers (Group E) Month of Feb. 2009 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group E ) Month of Feb. 2009

12 Thursday

e-FILING   1601C & 1602 L & SNL Taxpayers (Group D) Month of Feb. 2009 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group D ) Month of Feb. 2009

13 Friday

e-FILING   1601C & 1602 L & SNL Taxpayers (Group C) Month of Feb. 2009 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group C ) Month of Feb. 2009

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 Feb. 28, 2009 SUBMISSION Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of Feb. 2009 Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of Feb. 2009 Consolidated Return of All Transactions based on the Reconciled Date of Stockbrokers March 01- 15, 2009 e-SUBMISSION Quarterly Summary List of Machines (CRM-POS)  Sold by all machine distributor/dealer/vendor/supplier  TQ ending Feb.28, 2009 FILING & PAYMENT  1707A together with the applicable attachments by corporate taxpayers   FY ending Nov. 30, 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 Nov. 30, 2008 1704 together with the applicable attachments  FY ending Feb. 28, 2008 e-FILING   1601C & 1602 L & SNL Taxpayers (Groups A& B) Month of Feb. 2009 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Groups A & B ) Month of Feb. 2009 e-PAYMENT 1601C,1601E,1601F & 1602 L & SNL Taxpayers  Month of Feb. 2009

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 Feb. 28, 2009 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 Feb. 2009 DISTRIBUTION 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) TQ ending Feb. 28, 2009

23 Monday

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 (Groups C,D & E) Month of Feb. 2009

24 Tuesday

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 B) Month of Feb. 2009

25 Wednesday

SUBMISSION Quarterly Summary List of Sales/ Purchases by  VAT-Registered Taxpayers - NL Taxpayers TQ ending Feb. 28, 2009 Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products FQ ending Feb. 28, 2009 (Dec. 2008- Jan- Feb. 2009) 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 Feb. 28, 2009 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 Feb. 2009 (For FY Taxpayers)       e-PAYMENT   2550M & 2551M - L & SNL Taxpayers Month of Feb. 2009

30 Monday

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 FY ending Feb. 28, 2009 SUBMISSION Affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records   FY ending Feb. 28, 2009 Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired during the preceding month Month of March 2009 Inventory List FY ending Feb. 28, 2009 e-SUBMISSION  Quarterly Summary List of Sales/Purchases by  L & SNL Taxpayers TQ ending Feb. 28, 2009

31 Tuesday

SUBMISSION Transcript sheets of ORB submitted by Qualified Jewelry Enterprise to the BOI  FY ending Feb. 28, 2009