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

 
For the Month of NOVEMBER 2009
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
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