APRIL 2024

1 Monday
SUBMISSION  
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers March 16 – 31, 2024
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning June 1, 2024
   
5 Friday
SUBMISSION  
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC) Month of March 2024
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) Month of March 2024
BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return  One-Time Transactions) Month of March 2024
   
8 Monday
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 March 2024
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 March 2024
   
10 Wednesday
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 March 2024
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of March 2024
Monthly Report on DST Collected and Remitted by the Government Agency Month of March 2024
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 March 2024
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 March 2024
FILING & PAYMENT  
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - Non-eFPS Filers Month of March 2024
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 March 2024
BIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers Month of March 2024
BIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt) Month of March 2024
e-FILING & e-PAYMENT/REMITTANCE  
BIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs) Month of March 2024
       
11 Thursday
e-FILING  
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E Month of March 2024
       
12 Friday
e-FILING  
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group D Month of March 2024
       
13 Saturday
e-FILING  
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group C Month of March 2024
       
14 Sunday
e-FILING  
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group B Month of March 2024
       
15 Monday
REGISTRATION (Manual or Online thru ORUS)
Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records Fiscal Year ending March 31, 2024
SUBMISSION
Updated Master List of newly registered taxpayers & taxpayers whose business permits were renewed from LGUs thru its Local Treasurer Calendar Year ending December 31, 2023 and 2024 Renewals
Master List of Retired Businesses from LGU thru its Local Treasurer Calendar Year ending December 31, 2023
List of Medical Practitioners For the Quarter ending March 31, 2024
Quarterly List (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered into by the Provinces/Cities/Municipalities/Barangays For the Quarter ending March 31, 2024
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 March 31, 2024
Quarterly Inventory of Machines Sold For the Quarter ending March 31, 2024
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs Month of March 2024
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of March 2024  
FILING & PAYMENT  
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments Calendar Year ending December 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 Individual & Corporate Taxpayers Calendar Year ending December 31, 2023
BIR Form 2200-M (Excise Tax Return for Mineral Products) For the Quarter ending March 31, 2024
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Forms 1700, 1701 & 1701A and Attachments Calendar Year ending December 31, 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 March 2024
BIR Form 1702 – RT/EX/MX Calendar Year ending December 31, 2023
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 March 2024
       
16 Tuesday
SUBMISSION  
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers April 1-15, 2024
       
20 Saturday
SUBMISSION  
Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Bank Money Transfer Agents For the Quarter ending March 31, 2024
Quarterly Report of Printer For the Quarter ending March 31, 2024
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 March 2024
   
25 Thursday
SUBMISSION  
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers For the Quarter ending March 31, 2024
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 March 31, 2024
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers For the Quarter ending March 31, 2024
BIR Form 2551Q (Quarterly Percentage Tax Return) For the Quarter ending March 31, 2024  
       
29 Monday
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 February 29, 2024
       
30 Tuesday
SUBMISSION  
Other Attachments to e-Filed BIR Forms 1700, 1701 and 1701A Calendar Year 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 Calendar Year 2023
Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Year ending March 31, 2024
Soft copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration Fiscal Year ending March 31, 2024
e-SUBMISSION  
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers For the Quarter ending March 31, 2024
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 March 31, 2024
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 March 31, 2024
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 March 31, 2024
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 March 31, 2024
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 March 31, 2024
ONLINE REGISTRATION (thru ORUS)  
Computerized Books of Accounts and Other Accounting Records Fiscal Year ending March 31, 2024