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

 
For the Month of OCTOBER 2009
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 
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