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BIR National Office Bldg.,
BIR Road, Diliman,
Quezon City, Philippines
Trunkline:
9817000

 
OCTOBER 2013
1 Tuesday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Sept. 16-30, 2013
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning
Dec. 01, 2013
5 Saturday
SUBMISSION
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation     (RA 7279) Month of  September 2013
e-FILING/FILING &
e-PAYMENT/PAYMENT 
2000 - Documentary Stamp Tax Declaration/Return Month of  September 2013
2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions) Month of  September 2013
8 Tuesday
SUBMISSION
Transcript sheets of the following: Month of  September 2013
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  September 2013
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in even number Month of  September 2013
10 Thursday
SUBMISSION
Transcript Sheets of 2222-ORB Month of September 2013
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 September 2013
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of September 2013
 Monthly Report of DST Collection and Remitted by the Government Agency Month of September 2013
 Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in odd number Month of September 2013
e-FILING/FILING & e-PAYMENT/PAYMENT
1600 together w/ the Monthly Alphalist of Payees (MAP)-EFPS & Manual Filers Month of September 2013
1606 - EFPS and Manual Filers  Month of September 2013
FILING & REMITTANCE
1601C (and attachment, if applicable)-Manual Filers Month of September 2013
Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office – Operations Division/Unit for MWEs receiving hazard payment -for the Private Sector Month of September 2013
Justification for such payment of hazard pay as certified by DOLE -for the Private Sector Month of September 2013
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 Month of September 2013
1601E & 1601F- together w/ the Monthly Alphalist of Payees (MAP) Manual filers Month of September 2013
1602-Manual Filers Month of September 2013
1603 –Manual Filers CQ ending
September 30, 2013
2200M-Excise Tax Return for the sale of gold and other metallic mineral products by small-scale miners to the BSP                                                            Month of September 2013

e-FILING/FILING & e-PAYMENT/PAYMENT

Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s) by National Government Agencies (NGAs) thru eTRA System via EFPS Month of September 2013
DISTRIBUTION
2307- Certificate of  Creditable Tax Withheld at Source (Percentage Tax) Month of September 2013
2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of September 2013
11 Friday
e-FILING  
1601C & 1602 EFPS filers under Group E Month of September 2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group E Month of September 2013
12 Saturday
e-FILING  
1601C & 1602 EFPS filers under Group D Month of September 2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)- EFPS filers under Group D Month of September 2013
13 Sunday
e-FILING
1601C & 1602 EFPS filers under Group C Month of September 2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group C Month of September 2013
14 Monday
e-FILING
1601C & 1602 EFPS filers under Group B Month of September 2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group B Month of September 2013
15 Tuesday
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, 2013
SUBMISSION
Quarterly List (with monthly Breakdown) of Contractors of gov’t. contracts entered into by the provinces/cities/municipalities/ barangays CQ ending
Sept. 30, 2013
List of Medical Practitioners CQ ending
Sept. 30, 2013
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs Month of September 2013
Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of September 2013
Copy of Quarterly Updates of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer CQ ending
Sept. 30, 2013
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS)  Sold by all machine distributor/dealer/vendor/supplier  TQ ending
Sept. 30, 2013
FILING & PAYMENT FY ending
June 30, 2013
1707A together with the applicable attachments by corporate taxpayers FY ending
June 30, 2013
e-FILING/FILING &
e-PAYMENT/PAYMENT 
1702–by corporation, partnership and other non-individual taxpayer together w/ the applicable attachments indicated in the new form – EFPS & Manual Filers  FY ending
June 30, 2013
1704 together with the applicable attachments  FY ending
Sept. 30, 2012
2200M – Excise Tax Return for Mineral Products   CQ ending
Sept. 30, 2013
e-FILING & e-PAYMENT/REMITTANCE
1603 – EFPS filers CQ ending
Sept. 30, 2013
e-FILING
1601C & 1602 EFPS filers under Group A  Month of September 2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group A Month of September 2013
e-PAYMENT  
1601C,1601E,1601F & 1602 - EFPS Filers Month of September 2013
16 Wednesday
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers Oct. 01-15, 2013
20 Sunday
SUBMISSION
Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be furnished by the local banks and non-bank money transfer agents CQ ending
Sept. 30, 2013
e-SUBMISSION
Monthly Report of Printer Month of September  2013

e-FILING/FILING &
e-PAYMENT/PAYMENT 
2551Q – For transactions involving overseas dispatch,message or conversation originating from the Philippines and Amusement Taxes - EFPS & Manual filers TQ ending
Sept. 30, 2013
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 September  2013
DISTRIBUTION
2307 Certificate of Creditable Tax Withheld at Source (Income Tax) TQ ending
Sept. 30, 2013
21 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 E  Month of September 2013
22 Tuesday
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 September 2013
23 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 C  Month of September 2013
24 Thursday
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 September 2013
25 Friday
SUBMISSION
Quarterly Summary List of Sales/Purchases by a VAT-Registered Taxpayers - Manual Filers TQ ending
Sept. 30, 2013
Sworn Statements of the Manufacturer’s & Importer's Volume of Sales of each particular brand of alcohol and tobacco products TQ ending
Sept. 30, 2013
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, 2013
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 September 2013
e-PAYMENT  
2550M & 2551M - EFPS Filers Month of September 2013
30 Wednesday
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, 2013
SUBMISSION
Inventory List of finished goods,work in process,raw materials,supplies and stock-in trade of taxpayers  FY ending
Sept. 30, 2013
e-SUBMISSION/e-ATTACHMENTS
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS filers TQ ending
Sept. 30, 2013

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 - EFPS & Manual filers FQ ending
Aug. 31, 2013
Attachment to e-Filed 1601C (if applicable) Month of September 2013
  Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office-Operations Division/Unit for MWEs receiving hazard payment (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 received hazard pay (for the Public Sector)
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