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1 Monday

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 FY ending July 31, 2008 SUBMISSION Affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records   FY ending July 31, 2008 Inventory List FY ending July 31, 2008 Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Aug. 16-31, 2008 Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired during the preceding month Month of Aug. 2008 Transcript sheets of ORB submitted by Qualified Jewelry Enterprise to the BOI  FY ending July 31, 2008 e-SUBMISSION Quarterly Summary List of Sales/Purchases by Large Taxpayer FQ ending July 31, 2008 FILING  Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Nov. 01, 2008

5 Friday

SUBMISSION Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) Month of Aug. 2008 e-FILING/FILING & e-PAYMENT/PAYMENT  2000 - Documentary Stamp Tax Declaration/Return Month of Aug. 2008

8 Monday

SUBMISSION Transcript sheets of the following: Month of Aug. 2008 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 Aug. 2008

10 Wednesday

SUBMISSION Transcript sheets of 2222-ORB Month of Aug. 2008 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 Aug. 2008 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of Aug. 2008 e-FILING/FILING & e-PAYMENT/PAYMENT 1600 together w/ the Monthly Alphalist of Payees (MAP) Month of Aug. 2008 FILING & PAYMENT/REMITTANCE 1601C & 1602 NL Taxpayers Month of Aug. 2008 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)  NL Taxpayers Month of Aug. 2008 1606 Month of Aug. 2008 FILING Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRAs) by National Government Agencies (NGAs) Month of Aug. 2008 DISTRIBUTION 2307- Certificate of  Creditable Tax Withheld at Source (VAT/Percentage Tax) Month of Aug. 2008 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of Aug. 2008

11 Thursday

e-FILING   1601C & 1602 L & SNL Taxpayers (Group E) Month of Aug. 2008 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group E ) Month of Aug. 2008

12 Friday

e-FILING   1601C & 1602 L & SNL Taxpayers (Group D) Month of Aug. 2008 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group D ) Month of Aug. 2008

15 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 Aug. 31, 2008 SUBMISSION Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of Aug. 2008 Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of Aug. 2008 e-SUBMISSION Quarterly Summary List of Machines (CRM-POS)  Sold by all machine distributor/dealer/vendor/supplier  TQ ending Aug. 31, 2008  FILING & PAYMENT 1707A together with the applicable attachments by corporate taxpayers   FY ending May 31, 2008 e-FILING/FILING & e-PAYMENT/PAYMENT  1702 & 1702 AIF together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) – L,SNL  & NL Taxpayers FY ending May 31, 2008 1704 together with the applicable attachments  FY ending Aug. 31, 2007 e-FILING   1601C & 1602 L & SNL Taxpayers (Groups A,B & C) Month of Aug. 2008 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Groups A,B & C ) Month of Aug. 2008 e-PAYMENT   1601C, 1601E,1601F & 1602 L & SNL Taxpayers Month of Aug. 2008

16 Tuesday

SUBMISSION Consolidated Return of All Transactions based on the Reconciled Date of Stockbrokers Sept.  01- 15, 2008

22 Monday

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 Aug. 31, 2008 e-FILING    2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) & BIR Form No. 2307/2306 to be filed manually w/in fifteen (15) days from e-filing - L & SNL Taxpayers (Groups D & E) Month of Aug. 2008 FILING & PAYMENT 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) - NL Taxpayers Month of Aug. 2008 DISTRIBUTION 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) TQ ending Aug. 31, 2008

23 Tuesday

e-FILING    2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) & BIR Form No. 2307/2306 to be filed manually w/in fifteen (15) days from  e-filing - L & SNL Taxpayers (Group C) Month of Aug. 2008

24 Wednesday

e-FILING    2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) & BIR Form No. 2307/2306 to be filed manually w/in fifteen (15) days from  e-filing - L & SNL Taxpayers (Group B) Month of Aug. 2008

25 Thursday

SUBMISSION Quarterly Summary List of Sales/ Purchases by  VAT-Registered Taxpayers - NL Taxpayers TQ ending Aug. 31, 2008 Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products FQ ending Aug. 31, 2008 (June - July - Aug.2008) 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) - L,SNL & NL Taxpayers  FQ ending Aug. 31, 2008 e-FILING   2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)  L & SNL Taxpayers (Group A ) Month of Aug. 2008 (For FY Taxpayers)       e-PAYMENT   2550M & 2551M - L & SNL Taxpayers Month of Aug. 2008

29 Monday

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)  -L,SNL & NL Taxpayers TQ ending July 31, 2008

30 Tuesday

REGISTRATION Manual Books of Accounts & Other Accounting Records FY beginning Oct. 1, 2008  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 FY ending Aug. 31, 2008  SUBMISSION Affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records   FY ending Aug. 31, 2008 Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired during the preceding month Month of Sept. 2008 Transcript sheets of ORB submitted by Qualified Jewelry Enterprise to the BOI  FY ending Aug. 31, 2008 Inventory List FY ending Aug. 31, 2008 e-SUBMISSION  Quarterly Summary List of Sales/Purchases by  L & SNL Taxpayers TQ ending Aug. 31, 2008