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1 Thursday

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

5 Monday

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

8 Thursday

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

12 Monday

SUBMISSION Transcript sheets of 2222-ORB Month of Sept. 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 Sept. 2009 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of Sept. 2009  Submission of Monthly Report of DST Collection and Remitted by the Government Agency Month of Sept. 2009 e-FILING/FILING & e-PAYMENT/PAYMENT 1600 together w/ the Monthly Alphalist of Payees (MAP) Month of Sept. 2009 e-FILING   1601C & 1602 EFPS filers under Groups D & E Month of Sept. 2009 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)  EFPS filers under Groups D & E  Month of Sept. 2009 FILING & REMITTANCE 1601 C together with the copy of Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office -Operations Division/Unit for MWEs receiving hazard payment for the Private Sector - NL Taxpayers Month of Sept. 2009 1601 C together with the copy of the Department of Budget and Management  (DBM) circular/s or its equivalent for the MWEs hazard payment for the Public Sector -  Month of Sept. 2009 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) NL Taxpayers   Month of Sept. 2009 1602 - NL Taxpayers CQ ending Sept. 30, 2009 1603 - NL Taxpayers Month of Sept. 2009 1606 FILING Month of Sept. 2009 Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s) by National Government Agencies (NGAs) Month of Sept. 2009 DISTRIBUTION 2307- Certificate of  Creditable Tax Withheld at Source (Percentage Tax) Month of Sept. 2009 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of Sept. 2009

13 Tuesday

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

14 Wednesday

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

15 Thursday

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 Sept. 30, 2009 SUBMISSION List of Medical Practitioners CQ ending Sept. 30, 2009 Quarterly  List of (with monthly breakdown) of contractors of government contracts entered into by the provinces/municipalities/barangays CQ ending Sept. 30, 2009 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs Month of Sept. 2009 Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of Sept. 2009 Copy of Quartely Updates of Assessment Roll (list of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer TQ ending Sept. 30, 2009 e-SUBMISSION Quarterly Summary List of Machines (CRM-POS)  Sold by all machine distributor/dealer/vendor/supplier  TQ ending Sept. 30, 2009 FILING & PAYMENT  1707A together with the applicable attachments by corporate taxpayers   FY ending June 30, 2009 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 June 30, 2009 1704 together with the applicable attachments  FY ending Sept. 30, 2008 2200M - Excise Tax Return for Mineral Products CQ ending Sept. 30, 2008 e-FILING/e-PAYMENT/REMITTANCE 1603-L & SNL Taxpayers CQ ending Sept. 30, 2008 e-FILING 1601C & 1602 EFPS filers under Group A Month of Sept. 2009 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group A Month of Sept. 2009 e-PAYMENT 1601C,1601E,1601F & 1602 L & SNL Taxpayers  Month of Sept. 2009

16 Friday

SUBMISSION Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers Oct. 1-15, 2009

20 Tuesday

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 Sept. 30, 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 Sept. 2009 DISTRIBUTION 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) TQ ending Sept. 30, 2009

21 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 E Month of Sept. 2009

22 Thursday

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 D Month of Sept. 2009

23 Friday

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 C Month of Sept. 2009

26 Monday

SUBMISSION Quarterly Summary List of Sales/ Purchases by  VAT-Registered Taxpayers - NL Taxpayers TQ ending Sept. 30, 2009 Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products CQ ending Sept. 30, 2009 (July-Aug. -Sept. 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  CQ ending Sept. 30, 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 Sept. 2009 (For FY Taxpayers)       e-PAYMENT   2550M & 2551M - L & SNL Taxpayers Month of Sept. 2009

30 Friday

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 Sept. 30, 2009 SUBMISSION Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired during the preceding month Month of Sept. 2009 Inventory List FY ending Sept. 30, 2009 e-SUBMISSION  Quarterly Summary List of Sales/Purchases by  L & SNL Taxpayers TQ ending Sept. 30, 2009 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 TQ ending Aug. 31, 2009