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1 Saturday

SUBMISSION Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Sept. 16-31, 2011 Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Dec. 01, 2011

5 Wednesday

SUBMISSION Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) Month of  Sept. 2011 e-FILING/FILING & e-PAYMENT/PAYMENT  2000 - Documentary Stamp Tax Declaration/Return Month of  Sept. 2011 2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions) Month of  Sept. 2011

8 Saturday

SUBMISSION Transcript sheets of the following: Month of  Sept. 2011 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. 2011 Monthly e-Sales Report for Large Taxpayers using CRM/POS with TIN ending in even number Month of  Sept. 2011

10 Monday

SUBMISSION Transcript Sheets of 2222-ORB Month of  Sept. 2011 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. 2011 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of  Sept. 2011  Monthly Report of DST Collection and Remitted by the Government Agency Month of  Sept. 2011  Monthly e-Sales Report for Large Taxpayers using CRM/POS with TIN ending in odd number Month of  Sept. 2011 e-FILING/FILING & e-PAYMENT/PAYMENT 1600 together w/ the Monthly Alphalist of Payees (MAP) Month of  Sept. 2011 1606-EFPS & Manual Filers Month of  Sept. 2011 FILING & REMITTANCE 1601C (and attachment, if applicable)- Manual Filers Month of  Sept. 2011 •Copy of the certified Alphalist submitted to the nearest DOLE Regional/Provincial Office-Operations Division/Unit for MWEs receiving hazard pay -for the Private Sector •Justification for such payment of hazard pay as certified by DOLE-for the Private Sector •Copy of the department of Budget and Management (DBM) circular/s or its equivalent as to who are allowed to receive hazard pay- for the Public Sector 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) Manual Filers   Month of  Sept. 2011 1602 - Manual Filers Month of  Sept. 2011 1603- Manual Filers Month of  Sept. 2011 2200-M-Excise Tax Return for the sale of gold and other metallic mineral products by small-scale miners to the BSP                                     Month of  Sept. 2011 FILING Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s) by National Government Agencies (NGAs) Month of  Sept. 2011 DISTRIBUTION 2307- Certificate of  Creditable Tax Withheld at Source (Percentage Tax) Month of  Sept. 2011 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of  Sept. 2011

11 Tuesday

e-FILING   1601C & 1602 EFPS filers under Group E Month of  Sept. 2011 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group E Month of  Sept. 2011

12 Wednesday

e-FILING   1601C & 1602 EFPS filers under Group D Month of  Sept. 2011 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group D Month of  Sept. 2011

13 Thursday

e-FILING   1601C & 1602 EFPS filers under Group C Month of  Sept. 2011 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group C Month of  Sept. 2011

14 Friday

e-FILING   1601C & 1602 EFPS filers under Group B Month of  Sept. 2011 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group B Month of  Sept. 2011

15 Saturday

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, 2011 SUBMISSION List of Medical Practitioners CQ ending Sept. 30,2011 Quarterly List (with monthly breakdown) of contractors of government contracts entered into by the Provinces/Municipalities /Barangays  CQ ending Sept. 30,2011 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs Month of  Sept. 2011 Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of  Sept. 2011 Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of Real Properties)from LGUs thru its Local Treasurer TQ ending Sept. 30,2011 e-SUBMISSION Quarterly Summary List of Machines (CRM-POS)  Sold by all machine distributor/dealer/vendor/supplier  TQ ending Sept. 30,2011 FILING & PAYMENT  1707A together with the applicable attachments by corporate taxpayers FY ending June 30,2011 e-FILING/FILING & e-PAYMENT/PAYMENT  1702 & 1702AIF – EFPS & Manual Filers FY ending June 30,2011 Attachments: •Audited Financial Statement together w/ the Statement of Management Responsibility  •Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable •Photocopy of the Certificate of Entitlement (CE) for Income Tax Holiday (ITH) isuued by the BOI/BOI-ARMM •Photocopy of the Certificate issued by the PEZA 1704 together with the applicable attachments  FY ending Sept. 30,2011 2200M - Excise Tax Return for Mineral Products CQ ending Sept. 30,2011 e-FILING & e-PAYMENT/ REMITTANCE 1603 - EFPS Filers CQ ending Sept. 30,2011 e-FILING 1601C & 1602 EFPS filers under Group A  Month of  Sept. 2011 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group A Month of  Sept. 2011 e-PAYMENT   1601C, 1601E, 1601F & 1602 EFPS Filers Month of  Sept. 2011

16 Sunday

SUBMISSION Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers Oct. 01-15, 2011

20 Thursday

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) CQ ending Sept. 30, 2011 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  Sept. 2011 DISTRIBUTION 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) TQ ending Sept. 30, 2011

21 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 filers under Group E  Month of  Sept. 2011

22 Saturday

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  Sept. 2011

23 Sunday

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  Sept. 2011

24 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 B  Month of  Sept. 2011

25 Tuesday

SUBMISSION Quarterly Summary List of Sales/ Purchases by  VAT-Registered Taxpayers - Manual Filers CQ ending Sept. 30, 2011 Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products CQ ending Sept. 30, 2011 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 Sept. 30, 2011 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  Sept. 2011 e-PAYMENT   2550M & 2551M - EFPS Filers Month of  Sept. 2011

30 Sunday

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 2011 SUBMISSION Inventory List of finished goods,work in process,raw materials,supplies and stock-in trade of taxpayers  FY ending Sept. 30, 2011 Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired  Month of  Sept. 2011 e-SUBMISSION Quarterly Summary List of Sales/Purchases (SLSP) by  EFPS users CQ ending Sept. 30, 2011 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) )  - EFPS & Manual Filers   FQ ending Aug. 31, 2011 Attachment to e-Filed 1601C (if applicable) -EFPS Filers Month of Sept. 2011 •Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office – Operations Division/Unit for MWEs receiving hazard pay-for the Private Sector •Justification for such payment of hazard pay for the Private Sector as certified by DOLE- for the Private Sector •Copy of the Department of Budget and Management (DBM) circular/s or its equivalent as to who are allowed to receive hazard pay - for the Public Sector