|
1 Friday
|
|||
|
SUBMISSION
|
|||
|
Consolidated Returns of All Transactions based on the Reconciled Data of the Stockbrokers
|
November 16-30, 2023
|
||
|
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
|
Fiscal Year beginning February 1, 2024
|
||
|
5 Tuesday
|
|||
|
SUBMISSION
|
|||
|
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)
|
Month of November 2023
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return)
|
Month of November 2023
|
||
| BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) |
Month of November 2023
|
||
|
|
|||
| 8 Friday | |||
|
SUBMISSION
|
|||
|
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles
|
Month of November 2023
|
||
|
e-SUBMISSION
|
|||
|
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number
|
Month of November 2023
|
||
|
10 Sunday
|
|||
|
SUBMISSION
|
|||
|
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 November 2023
|
||
|
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
|
Month of November 2023
|
||
|
Monthly Report of DST Collected and Remitted by the Government Agency
|
Month of November 2023
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed
|
Month of November 2023
|
||
|
BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers
|
Month of November 2023
|
||
| BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers | Month of November 2023 | ||
| BIR Form 1606 – (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt) | Month of November 2023 | ||
|
e-FILING & e-PAYMENT/REMITTANCE
|
|
||
|
BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs)
|
Month of November 2023
|
||
| e-SUBMISSION | |||
| Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number |
Month of November 2023
|
||
| FILING & PAYMENT | |||
| BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - Non-eFPS Filers | Month of November 2023 | ||
| FILING & PAYMENT/REMITTANCE | |||
|
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
|
Month of November 2023
|
||
|
11 Monday
|
|||
|
e-FILING
|
|||
|
BIR Forms 1601-C(Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E
|
Month of November 2023
|
||
|
12 Tuesday
|
|||
|
e-FILING
|
|||
|
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group D
|
Month of November 2023
|
||
|
13 Wednesday
|
|||
|
e-FILING
|
|||
|
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group C
|
Month of November 2023
|
||
|
14 Thursday
|
|||
|
e-FILING
|
|||
|
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group B
|
Month of November 2023
|
||
|
15 Friday
|
|||
|
REGISTRATION (Manual or Thru ORUS)
|
|||
|
Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records
|
Fiscal Year ending November 30, 2023
|
||
|
e-FILING & e-PAYMENT
|
|||
|
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - eFPS Filers under Group A
|
Month of November 2023
|
||
| BIR Form 1702 – RT/EX/MX |
Fiscal Year ending August 31, 2023
|
||
|
FILING & PAYMENT
|
|||
|
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments
|
Fiscal Year ending August 31, 2023
|
||
| BIR Form 1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate Taxpayers |
Fiscal Year ending August 31, 2023
|
||
| e-PAYMENT | |||
| BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E, D ,C & B | Month of November 2023 | ||
| SUBMISSION | |||
| Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs | Month of November 2023 | ||
| Summary List of Blank OCTs/TCTs/CCTs issued to all RDs | Month of November 2023 | ||
|
16 Saturday
|
|||
|
SUBMISSION
|
|||
|
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
|
December 1-15, 2023
|
||
|
20 Wednesday
|
|||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|
||
|
BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers
|
Month of November 2023
|
||
|
25 Monday
|
|||
|
SUBMISSION
|
|||
|
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers
|
Fiscal Quarter ending November 30, 2023
|
||
|
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products
|
Fiscal Quarter ending November 30, 2023
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers
|
Fiscal Quarter ending November 30, 2023
|
||
| BIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS Filers | Fiscal Quarter ending November 30, 2023 | ||
|
30 Saturday
|
|||
|
ONLINE REGISTRATION (Thru ORUS)
|
|||
| Computerized Books of Accounts and Other Accounting Records | Fiscal Year ending November 30, 2023 | ||
|
SUBMISSION
|
|||
|
Soft Copy of the Computerized Books of Accounts and Other Accounting Records
|
Fiscal Year ending November 30, 2023
|
||
| Proof of eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) or Manually | Fiscal Year ending August 31, 2023 | ||
| Soft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration | Fiscal Year ending November 30, 2023 | ||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT)
|
Fiscal Quarter ending October 31, 2023
|
||
|
e-SUBMISSION
|
|||
|
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers- eFPS Filers
|
Fiscal Quarter ending November 30, 2023
|
||
|
31 Sunday
|
|||
|
SUBMISSION
|
|||
|
Manufacturers’/Assemblers’/Importers’ Sworn Statement of each Particular Brand/Model of Automobile, Alcohol Products, Tobacco Products and Sweetened Beverages
|
2nd Semester of 2023
|
||
|
1 Wednesday
|
|||
|
SUBMISSION
|
|||
|
Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers
|
October 16-31, 2023
|
||
|
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
|
Calendar Year beginning January 1, 2024
|
||
|
5 Sunday
|
|||
|
SUBMISSION
|
|||
|
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)
|
Month of October 2023
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return)
|
Month of October 2023
|
||
| BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) |
Month of October 2023
|
||
| 8 Wednesday | |||
|
SUBMISSION
|
|||
|
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles
|
Month of October 2023
|
||
|
e-SUBMISSION
|
|||
|
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number
|
Month of October 2023
|
||
|
10 Friday
|
|||
|
SUBMISSION
|
|||
|
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 October 2023
|
||
|
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
|
Month of October 2023
|
||
|
Monthly Report of DST Collected and Remitted by the Government Agency
|
Month of October 2023
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed
|
Month of October 2023
|
||
|
BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers
|
Month of October 2023
|
||
| BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers | Month of October 2023 | ||
| BIR Form 1606 – (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt) | Month of October 2023 | ||
|
e-FILING & e-PAYMENT/REMITTANCE
|
|||
|
BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs)
|
Month of October 2023
|
||
| e-SUBMISSION | |||
| Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number |
Month of October 2023
|
||
|
FILING & PAYMENT
|
|||
| BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - Non-eFPS Filers | Month of October 2023 | ||
| FILING & PAYMENT/REMITTANCE | |||
|
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
|
Month of October 2023
|
||
|
11 Saturday
|
|||
|
e-FILING
|
|||
|
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E
|
Month of October 2023
|
||
|
12 Sunday
|
|||
|
e-FILING
|
|||
|
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group D
|
Month of October 2023
|
||
|
13 Monday
|
|||
|
e-FILING
|
|||
|
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group C
|
Month of October 2023
|
||
|
14 Tuesday
|
|||
|
e-FILING
|
|||
|
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group B
|
Month of October 2023
|
||
|
15 Wednesday
|
|||
|
REGISTRATION (Manual or Thru ORUS)
|
|||
|
Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records
|
Fiscal Year ending October 31, 2023
|
||
|
e-FILING & e-PAYMENT
|
|||
| BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - eFPS Filers under Group A |
Month of October 2023
|
||
|
BIR Form 1702 – RT/EX/MX
|
Fiscal Year ending July 31, 2023
|
||
| FILING & PAYMENT | |||
|
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments
|
Fiscal Year ending July 31, 2023
|
||
| BIR Form 1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate Taxpayers | Fiscal Year ending July 31, 2023 | ||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 1701Q (Quarterly Income Tax Return For Individuals, Estates & Trusts) and Summary Alphalist of Withholding Taxes (SAWT) – eFPS & Non-eFPS Filers
|
For the Quarter ending September 30, 2023
|
||
|
e-PAYMENT
|
|||
|
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E, D, C & B
|
Month of October 2023
|
||
| SUBMISSION | |||
| Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs |
Month of October 2023
|
||
| Summary List of Blank OCTs/TCTs/CCTs issued to all RDs |
Month of October 2023
|
||
|
16 Thursday
|
|||
|
SUBMISSION
|
|||
|
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
|
November 1-15, 2023
|
||
|
20 Monday
|
|||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers
|
Month of October 2023
|
||
|
25 Saturday
|
|||
|
SUBMISSION
|
|||
|
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers
|
Fiscal Quarter ending October 31, 2023
|
||
|
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products
|
Fiscal Quarter ending October 31, 2023
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers
|
Fiscal Quarter ending October 31, 2023
|
||
| BIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS Filers | Fiscal Quarter ending October 31, 2023 | ||
|
29 Wednesday
|
|||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT)
|
For the Quarter ending September 30, 2023
|
||
|
30 Thursday
|
|||
|
ONLINE REGISTRATION (Thru ORUS)
|
|||
|
Computerized Books of Accounts and Other Accounting Records
|
Fiscal Year ending October 31, 2023
|
||
|
SUBMISSION
|
|||
|
Soft Copy of the Computerized Books of Accounts and Other Accounting Records
|
Fiscal Year ending October 31, 2023
|
||
| Proof of eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) or Manually | Fiscal Year ending July 31, 2023 | ||
| Soft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration | Fiscal Year ending October 31, 2023 | ||
|
e-SUBMISSION
|
|||
|
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers
|
Fiscal Quarter ending October 31, 2023
|
||
|
1 Friday
|
|||
|
SUBMISSION
|
|||
|
Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers
|
August 16-31, 2023
|
||
|
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
|
Fiscal Year beginning November 1, 2023
|
||
|
5 Tuesday
|
|||
|
SUBMISSION
|
|||
|
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)
|
Month of August 2023
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return)
|
Month of August 2023
|
||
| BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions) | Month of August 2023 | ||
|
8 Friday
|
|||
|
SUBMISSION
|
|||
|
All Transcript Sheets Official Register Books (ORBs) used by Dealers/ Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles
|
Month of August 2023
|
||
|
e-SUBMISSION
|
|||
|
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number
|
Month of August 2023
|
||
|
10 Sunday
|
|||
|
SUBMISSION
|
|||
|
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 August 2023
|
||
|
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
|
Month of August 2023
|
||
|
Monthly Report of DST Collected and Remitted by the Government Agency
|
Month of August 2023
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed
|
Month of August 2023
|
||
|
BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers
|
Month of August 2023
|
||
| BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers | Month of August 2023 | ||
| BIR Form 1606 – (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt) | Month of August 2023 | ||
|
e-FILING & e-PAYMENT/REMITTANCE
|
|||
|
BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs)
|
Month of August 2023
|
||
| e-SUBMISSION | |||
| Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number |
Month of August 2023
|
||
|
FILING & PAYMENT
|
|||
|
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - Non-eFPS Filers
|
Month of August 2023
|
||
| FILING & PAYMENT/REMITTANCE | |||
|
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
|
Month of August 2023
|
||
|
11 Monday
|
|||
|
e-FILING
|
|||
|
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E
|
Month of August 2023
|
||
|
12 Tuesday
|
|||
|
e-FILING
|
|||
|
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group D
|
Month of August 2023
|
||
|
13 Wednesday
|
|||
|
e-FILING
|
|||
|
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group C
|
Month of August 2023
|
||
|
14 Thursday
|
|||
|
e-FILING
|
|||
|
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group B
|
Month of August 2023
|
||
|
15 Friday
|
|||
|
ONLINE REGISTRATION
|
|||
|
Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records
|
Fiscal Year ending August 31, 2023
|
||
|
e-FILING & e-PAYMENT
|
|||
|
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - eFPS Filers under Group A
|
Month of August 2023
|
||
| BIR Form 1702 – RT/EX/MX | Fiscal Year ending May 31, 2023 | ||
|
FILING & PAYMENT
|
|||
|
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments
|
Fiscal Year ending May 31, 2023
|
||
| BIR Form 1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate Taxpayers |
Fiscal Year ending May 31, 2023
|
||
| e-PAYMENT | |||
| BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E, D, C & B |
Month of August 2023
|
||
| SUBMISSION | |||
| Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs |
Month of August 2023
|
||
| Summary List of Blank OCTs/TCTs/CCTs issued to all RDs |
Month of August 2023
|
||
|
16 Saturday
|
|||
|
SUBMISSION
|
|||
|
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
|
September 1-15, 2023
|
||
|
20 Wednesday
|
|||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|
||
|
BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers
|
Month of August 2023
|
||
| 25 Monday | |||
|
SUBMISSION
|
|||
|
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer - Non-eFPS Filers
|
Fiscal Quarter ending August 31, 2023
|
||
|
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products
|
Fiscal Quarter ending August 31, 2023
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers
|
Fiscal Quarter ending August 31, 2023
|
||
| BIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS Filers | Fiscal Quarter ending August 31, 2023 | ||
|
29 Friday
|
|||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT)
|
Fiscal Quarter ending July 31, 2023
|
||
|
30 Saturday
|
|||
|
ONLINE REGISTRATION
|
|||
| Computerized Books of Accounts and Other Accounting Records | Fiscal Year ending August 31, 2023 | ||
| SUBMISSION | |||
| Soft Copy of the Computerized Books of Accounts and Other Accounting Records | Fiscal Year ending August 31, 2023 | ||
|
Proof of eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) or Manually
|
Fiscal Year ending May 31, 2023
|
||
|
Soft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration
|
Fiscal Year ending August 31, 2023
|
||
|
e-SUBMISSION
|
|||
| Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers | Fiscal Quarter ending August 31, 2023 | ||
|
1 Sunday
|
|||
|
SUBMISSION
|
|||
|
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
|
September 16-30, 2023
|
||
|
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
|
Fiscal Year beginning December 1, 2023
|
||
|
5 Thursday
|
|||
|
SUBMISSION
|
|||
|
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)
|
Month of September 2023
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return)
|
Month of September 2023
|
||
| BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) |
Month of September 2023
|
||
| 8 Sunday | |||
|
SUBMISSION
|
|||
|
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles
|
Month of September 2023
|
||
| e-SUBMISSION | |||
|
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number
|
Month of September 2023
|
||
|
10 Tuesday
|
|||
|
SUBMISSION
|
|||
|
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 2023
|
||
|
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
|
Month of September 2023
|
||
|
Monthly Report of DST Collected and Remitted by the Government Agency
|
Month of September 2023
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed
|
Month of September 2023
|
||
| BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers |
Month of September 2023
|
||
| BIR Form 1606 – (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt) |
Month of September 2023
|
||
|
e-FILING & e-PAYMENT/REMITTANCE
|
|||
| BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs) | Month of September 2023 | ||
|
e-SUBMISSION
|
|||
|
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number
|
Month of September 2023
|
||
|
FILING & PAYMENT
|
|||
|
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - Non-eFPS Filers
|
Month of September 2023
|
||
| FILING & PAYMENT/REMITTANCE | |||
|
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment made to Sellers of Metallic Minerals
|
Month of September 2023
|
||
|
11 Wednesday
|
|||
|
e-FILING
|
|||
|
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E
|
Month of September 2023
|
||
|
12 Thursday
|
|||
|
e-FILING
|
|||
|
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group D
|
Month of September 2023
|
||
|
13 Friday
|
|||
|
e-FILING
|
|||
|
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group C
|
Month of September 2023
|
||
|
14 Saturday
|
|||
|
e-FILING
|
|||
|
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group B
|
Month of September 2023
|
||
|
15 Sunday
|
|||
|
REGISTRATION (Manual or Thru ORUS)
|
|||
|
Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records
|
Fiscal Year ending September 30, 2023
|
||
| e-FILING & e-PAYMENT | |||
|
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - eFPS Filers under Group A
|
Month of September 2023
|
||
| BIR Form 1702 – RT/EX/MX |
Fiscal Year ending June 30, 2023 |
||
| FILING & PAYMENT | |||
| BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments | Fiscal Year ending June 30, 2023 | ||
|
BIR Form 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate Taxpayers
|
Fiscal Year ending June 30, 2023
|
||
| BIR Form 2200-M (Excise Tax Return for Mineral Products) | For the Quarter ending September 30, 2022 | ||
|
e-PAYMENT
|
|||
|
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E, D, C & B
|
Month of September 2023
|
||
| PAYMENT | |||
| 2nd Installment of Income Tax Due for Individual Taxpayers | Calendar Year 2022 | ||
| SUBMISSION | |||
| Quarterly List (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered into by the Provinces/Cities/Municipalities/Barangays | For the Quarter ending September 30, 2023 | ||
| List of Medical Practitioners | For the Quarter ending September 30, 2023 | ||
| Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs | Month of September 2023 | ||
| Summary List of Blank OCTs/TCTs/CCTs issued to all RDs | Month of September 2023 | ||
| Copy of Quarterly Updates of Assessment Roll (List of Existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer | For the Quarter ending September 30, 2023 | ||
| Quarterly Inventory of Machines Sold | For the Quarter ending September 30, 2023 | ||
|
16 Monday
|
|||
|
SUBMISSION
|
|||
|
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
|
October 1-15, 2023
|
||
|
20 Friday
|
|||
|
SUBMISSION
|
|||
|
Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Banks Money Transfer Agents
|
For the Quarter ending September 30, 2023
|
||
|
Quarterly Report of Printer
|
For the Quarter ending September 30, 2023
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers
|
Month of September 2023
|
||
|
25 Wednesday
|
|||
|
SUBMISSION
|
|||
|
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers
|
For the Quarter ending September 30, 2023
|
||
|
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products
|
For the Quarter ending September 30, 2023
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers
|
For the Quarter ending September 30, 2023
|
||
| BIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS Filers | For the Quarter ending September 30, 2023 | ||
|
30 Monday
|
|||
|
ONLINE REGISTRATION (Thru ORUS)
|
|||
|
Computerized Books of Accounts and Other Accounting Records
|
Fiscal Year ending September 30, 2023
|
||
|
SUBMISSION
|
|||
|
Soft Copy of the Computerized Books of Accounts and Other Accounting Records
|
Fiscal Year ending September 30, 2023
|
||
| Proof of eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) or Manually | Fiscal Year ending June 30, 2023 | ||
| Soft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration |
Fiscal Year ending September 30, 2023
|
||
| e-SUBMISSION | |||
| Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers | For the Quarter ending September 30, 2023 | ||
| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
| BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) | Fiscal Quarter ending August 31, 2023 | ||
| 31 Tuesday | |||
| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
| BIR Form 1601-EQ (Quarterly Remittance Return of Creditable Income Taxes Withheld-Expanded) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers | For the Quarter ending September 30, 2023 | ||
| BIR Form 1601-FQ (Quarterly Remittance Return of Final Income Taxes Withheld) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers | For the Quarter ending September 30, 2023 | ||
| BIR Form 1602Q (Quarterly Remittance Return of Final Taxes Withheld on Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc.) – eFPS & Non-eFPS Filers | For the Quarter ending September 30, 2023 | ||
| BIR Form 1603Q (Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other Than Rank and File) – eFPS & Non-eFPS Filers | For the Quarter ending September 30, 2023 | ||
| BIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent’s Deposit Account) – eFPS & Non-eFPS Filers | For the Quarter ending September 30, 2023 | ||
|
1 Tuesday
|
|||
|
SUBMISSION
|
|||
|
Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers
|
July 16-31, 2023
|
||
|
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
|
Fiscal Year beginning October 1, 2023
|
||
|
|
|
|
|
|
5 Saturday
|
|||
|
SUBMISSION
|
|||
|
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)
|
Month of July 2023
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return)
|
Month of July 2023
|
||
| BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) | Month of July 2023 | ||
|
|
|
||
|
8 Tuesday
|
|
||
|
SUBMISSION
|
|
||
|
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles
|
Month of July 2023
|
||
|
e-SUBMISSION
|
|
||
|
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number
|
Month of July 2023
|
||
|
|
|
|
|
|
10 Thursday
|
|||
|
SUBMISSION
|
|||
|
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 July 2023
|
||
|
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
|
Month of July 2023
|
||
|
Monthly Report of DST Collected and Remitted by the Government Agency
|
Month of July 2023
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed
|
Month of July 2023
|
||
|
BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers
|
Month of July 2023
|
||
| BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers | Month of July 2023 | ||
| BIR Form 1606 – (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt) | Month of July 2023 | ||
|
e-FILING & e-PAYMENT/REMITTANCE
|
|
||
|
BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs)
|
Month of July 2023
|
||
|
e-SUBMISSION
|
|||
|
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number
|
Month of July 2023
|
||
| FILING & PAYMENT | |||
| BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - Non-eFPS Filers | Month of July 2023 | ||
| FILING & PAYMENT/REMITTANCE | |||
|
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
|
Month of July 2023
|
||
|
|
|
|
|
|
11 Friday
|
|||
|
e-FILING
|
|||
|
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E
|
Month of July 2023
|
||
|
|
|
|
|
|
12 Saturday
|
|||
|
e-FILING
|
|||
|
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group D
|
Month of July 2023
|
||
|
|
|
|
|
|
13 Sunday
|
|||
|
e-FILING
|
|||
|
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group C
|
Month of July 2023
|
||
|
|
|
|
|
|
14 Monday
|
|||
|
e-FILING
|
|||
|
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group B
|
Month of July 2023
|
||
|
|
|
|
|
|
15 Tuesday
|
|||
|
ONLINE REGISTRATION
|
|||
|
Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records
|
Fiscal Year ending July 31, 2023
|
||
|
e-FILING & e-PAYMENT
|
|||
| BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - eFPS Filers under Group A |
Month of July 2023
|
||
| BIR Form 1702 – RT/EX/MX | Fiscal Year ending April 30, 2023 | ||
| FILING & PAYMENT | |||
|
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments
|
Fiscal Year ending April 30, 2023
|
||
| BIR Form 1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate Taxpayers | Fiscal Year ending April 30, 2023 | ||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 1701Q (Quarterly Income Tax Return For Individuals, Estates & Trusts) and Summary Alphalist of Withholding Taxes (SAWT) – eFPS & Non-eFPS Filers
|
For the Quarter ending June 30, 2023
|
||
|
SUBMISSION
|
|||
|
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs
|
Month of July 2023
|
||
| Summary List of Blank OCTs/TCTs/CCTs issued to all RDs | Month of July 2023 | ||
| e-PAYMENT | |||
| BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E, D ,C & B | Month of July 2023 | ||
|
|
|
|
|
|
16 Wednesday
|
|||
|
SUBMISSION
|
|||
|
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
|
August 1-15, 2023
|
||
|
|
|
|
|
|
20 Sunday
|
|||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|
||
|
BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers
|
Month of July 2023
|
||
|
|
|
|
|
|
25 Friday
|
|||
|
SUBMISSION
|
|||
|
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers
|
Fiscal Quarter ending July 31, 2023
|
||
|
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products
|
Fiscal Quarter ending July 31, 2023
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers
|
Fiscal Quarter ending July 31, 2022
|
||
| BIR Form 2551Q (Quarterly Percentage Tax Return) | Fiscal Quarter ending July 31, 2023 | ||
|
|
|
|
|
|
29 Tuesday
|
|||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT)
|
For the Quarter ending June 30, 2023
|
||
|
|
|
|
|
|
30 Wednesday
|
|||
|
ONLINE REGISTRATION
|
|||
| Computerized Books of Accounts and Other Accounting Records | Fiscal Year ending July 31, 2023 | ||
|
SUBMISSION
|
|||
|
Proof of eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) or Manually
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Fiscal Year ending April 30, 2023
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| Soft Copy of the Computerized Books of Accounts and Other Accounting Records | Fiscal Year ending July 31, 2023 | ||
| Soft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration | Fiscal Year ending July 31, 2023 | ||
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e-SUBMISSION
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| Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers |
Fiscal Quarter ending July 31, 2023
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