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BIR Online Registration System
(including TIN Application)

1 Tuesday

SUBMISSION Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers April 16-31, 2012 Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning July 01, 2012

5 Saturday

SUBMISSION Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) Month of April 2012 e-FILING/FILING & e-PAYMENT/PAYMENT  2000 - Documentary Stamp Tax Declaration/Return Month of April 2012 2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions) Month of April 2012

8 Tuesday

SUBMISSION Transcript sheets of the following: Month of April 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 April 2012 Monthly e-Sales Report for Large Taxpayers using CRM/POS with TIN ending in even number Month of April 2012

10 Thursday

SUBMISSION Transcript Sheets of 2222-ORB Month of April 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 April 2012 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of April 2012  Monthly Report of DST Collection and Remitted by the Government Agency Month of April 2012  Monthly e-Sales Report for Large Taxpayers using CRM/POS with TIN ending in odd number Month of April 2012 e-FILING/FILING & e-PAYMENT/PAYMENT 1600 together w/ the Monthly Alphalist of Payees (MAP)-EFPS & Manual Filers Month of April 2012 1606 EFPS & Manual Filers FILING & REMITTANCE 1602 & 1602Manual Filers Month of April 2012 1601E & 1601F- together w/ the Monthly Alphalist of Payees (MAP) Manual filers Month of April 2012 2200M-Excise Tax Return for the sale of gold and other metallic mineral products by small-scale miners to the BSP                                                            Month of April 2012 FILING Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s) by National Government Agencies (NGAs) Month of April 2012 DISTRIBUTION 2307- Certificate of  Creditable Tax Withheld at Source (Percentage Tax) Month of April 2012 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of April 2012

11 Friday

e-FILING   1601C & 1602 EFPS filers under Group E Month of April 2012 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group E Month of April 2012

12 Saturday

e-FILING   1601C & 1602 EFPS filers under Group D Month of April 2012 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group D Month of April 2012

13 Sunday

e-FILING   1601C & 1602 EFPS filers under Group C Month of April 2012 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group C Month of April 2012

14 Monday

e-FILING   1601C & 1602 EFPS filers under Group B Month of April 2012 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group B Month of April 2012

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 April 30, 2012 SUBMISSION Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs Month of April 2012 Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of April 2012 e-SUBMISSION Quarterly Summary List of Machines (CRM-POS)  Sold by all machine distributor/dealer/vendor/supplier  TQ ending April 30, 2012 FILING & PAYMENT  1707A together with the applicable attachments by corporate taxpayers FY ending Jan. 31, 2012 e-FILING/FILING & e-PAYMENT/PAYMENT  1702–(November 2011-ENCS) by corporation, partnership and other non-individual taxpayer together w/ the applicable attachments indicated in the new form – EFPS* & Manual Filers  FY ending Jan. 31, 2012 1704 together with the applicable attachments  FY ending April 30, 2011 e-FILING 1601C & 1602 EFPS filers under Group A  Month of April 2012 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group A Month of April 2012 e-PAYMENT   1601C,1601E,1601F & 1602 - EFPS Filers Month of April 2012

16 Wednesday

SUBMISSION Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers April 01-15, 2012

20 Sunday

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 April 30, 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 April 2012 DISTRIBUTION 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) TQ ending April 30, 2012

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 April 2012

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 April 2012

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 April 2012

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 April 2012

25 Friday

SUBMISSION Quarterly Summary List of Sales/ Purchases by  VAT-Registered Taxpayers - Manual Filers FQ ending April 30, 2012 Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products FQ ending April 30, 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 April 30, 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 April 2012 e-PAYMENT   2550M & 2551M - EFPS Filers Month of April 2012

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 April 30, 2012 SUBMISSION Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired  Month of April 2012 Inventory List of finished goods,work in process,raw materials,supplies and stock-in trade of taxpayers  FY ending April 30, 2012 e-SUBMISSION Quarterly Summary List of Sales/ Purchases (SLSP) by  EFPS Filers FQ ending April 30, 2012 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 CQ ending March 31, 2012