:: January
:: February
:: March
:: April
:: May
:: June
:: July
::August
::September
::October
::November
::December

:: Tax Code
:: Tax Calendar
:: BIR Forms
:: Zonal Values
:: Taxpayer Bill of Rights
:: PSIC/PSOC

Get your Taxpayer
Identification Number online!

3 Tuesday

SUBMISSION Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Oct. 16-31, 2009 FILING Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Jan. 01, 2010

5 Thursday

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

10 Tuesday

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

11 Wednesday

e-FILING   1601C & 1602 EFPS filers under Group E Month of Oct. 2009 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group E Month of Oct. 2009

12 Thursday

e-FILING   1601C & 1602 EFPS filers under Group D Month of Oct. 2009 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group D Month of Oct. 2009

13 Friday

e-FILING   1601C & 1602 EFPS filers under Group C Month of Oct. 2009 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group C Month of Oct. 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 Oct. 31, 2009 SUBMISSION Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs Month of Oct. 2009 Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of Oct. 2009 Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers Nov. 1-15, 2009 e-SUBMISSION Quarterly Summary List of Machines (CRM-POS)  Sold by all machine distributor/dealer/vendor/supplier  TQ ending Oct. 31, 2009 FILING & PAYMENT  1707A together with the applicable attachments by corporate taxpayers   FY ending July 31, 2009 e-FILING/FILING & e-PAYMENT/PAYMENT  1701Q 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 Sept. 30, 2009 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 July 31, 2009 1704 together with the applicable attachments  FY ending Oct. 31, 2008 e-FILING 1601C & 1602 EFPS filers under Groups A & B Month of Oct. 2009 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Groups A & B Month of Oct. 2009 e-PAYMENT 1601C,1601E,1601F & 1602 L & SNL Taxpayers  Month of Oct. 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 Oct. 31, 2009 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 Oct. 2009 DISTRIBUTION 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) TQ ending Oct. 31, 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) if applicable - EFPS filers under Groups C,D & E Month of Oct. 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)  - EFPS filers under Group B Month of Oct. 2009

25 Wednesday

SUBMISSION Quarterly Summary List of Sales/ Purchases by  VAT-Registered Taxpayers - NL Taxpayers TQ ending Oct. 31, 2009 Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products FQ ending Oct. 31, 2009 (Aug.-Sept.-Oct. 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)if applicable - L,SNL & NL Taxpayers  FQ ending Oct. 31, 2009 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 users under Group A Month of Oct. 2009 (For FY Taxpayers)       e-PAYMENT   2550M & 2551M - L & SNL Taxpayers Month of Oct. 2009