APRIL 2021

1 Thursday
SUBMISSION  
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers March 16 – 31, 2021
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning June 1, 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) Fiscal Quarter ending January 31, 2021
   
5 Monday
SUBMISSION  
Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation Month of March 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
2000 - Documentary Stamp Tax Declaration/Return & 2000-OT - Documentary Stamp Tax Declaration/Return One-Time Transactions Month of March 2021
   
8 Thursday
SUBMISSION  
All Transcript Sheets of ORBs used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles Month of March 2021
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of March 2021
   
10 Saturday
SUBMISSION  
Transcript Sheets of 2222-ORB Month of March 2021
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 2021
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of March 2021
Monthly Report of DST Collection and Remitted by the Government Agency Month of March 2021
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of March 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers Month of March 2021
1606 - Withholdiing Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt)
Month of March 2021
0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) - eFPS & Non-eFPS Filers Month of March 2021
e-FILING & e-PAYMENT/REMITTANCE  
1600 (VT/PT Withheld) and 1601-C -  National Government Agencies (NGAs)
Month of March 2021
FILING & PAYMENT  
1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - Non-eFPS Filers
Month of March 2021
2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of March 2021
FILING & PAYMENT/REMITTANCE  
2200M Excise Tax Return for the amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
Month of March 2021
       
11 Sunday
e-FILING  
1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - eFPS Filers under Group E Month of March 2021
       
12 Monday
e-FILING  
1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - eFPS Filers under Group D Month of March 2021
       
13 Tuesday
e-FILING  
1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation)  - eFPS Filers under Group C Month of March 2021
       
14 Wednesday
e-FILING  
1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation)  - eFPS Filers under Group B Month of March 2021
       
15 Thursday
REGISTRATION  
Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records
Fiscal Year ending March 31, 2021
SUBMISSION  
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, 2021
List of Medical Practitioners
For the Quarter ending March 31, 2021
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of March 2021
Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of March 2021
Updated Masterlist of newly registered taxpayers and taxpayers whose business permits were renewed from LGUs thru its Local Treasurer Calendar Year ending December 31, 2020 & 2021 Renewals
Masterlist of Retired Businesses from LGU thru its Local Treasurer Calendar Year ending December 31, 2020
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, 2021
e-SUBMISSION  
Quarterly Summary List of Machines (CRM-POS) Sold by All Machine Distributors/Dealers/Vendors/Suppliers
For the Quarter ending March 31, 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
1700, 1701 & 1701A and Other Attachments
Calendar Year ending December 31, 2020
1704 (Improperly Accumulated Earnings Tax Return For Corporations) Fiscal Year ending March 31, 2020
FILING & PAYMENT  
1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Calendar Year ending December 31, 2020
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, 2020
2200-M Excise Tax Return for Mineral Products For the Quarter ending March 31, 2021
e-FILING & e-PAYMENT  
1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - eFPS Filers under Group A
Month of March 2021
1702 - RT/EX/MX Calendar Year ending December 31, 2020
e-PAYMENT  
1601- C (Monthly Remittance Return of Income Taxes Withheld on Compensation - eFPS Filers under Group E, D, C & B
Month of March 2021
       
16 Friday
SUBMISSION  
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers April 1-15, 2021
       
20 Tuesday
SUBMISSION  
Quarterly Information on OCWs or OFWs Remittances Exempt from DST to be furnished by the Local Banks and Non-Bank Money Transfer Agents For the Quarter ending March 31, 2021
Quarterly Report of Printer For the Quarter ending March 31, 2021
FILING & PAYMENT  
2550M (Monthly Value-Added tax Declaration) - Non-eFPS Filers
Month of March 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
1600 WP - eFPS & Non-eFPS Filers
Month of March 2021
   
21 Wednesday
e-FILING  
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E Month of March 2021
       
22 Thursday
e-FILING  
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D Month of March 2021
       
23 Friday
e-FILING  
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C Month of March 2021
       
24 Saturday
e-FILING  
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B Month of March 2021
       
25 Sunday
SUBMISSION  
Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Taxpayer - Non-eFPS Filers
For the Quarter ending March 31, 2021
Sworn Statements 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, 2021
e-FILING & e-PAYMENT  
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A
Month of March 2021
e-PAYMENT  
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B
Month of March 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers
For the Quarter ending March 31, 2021

2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers

For the Quarter ending March 31, 2021
       
29 Thursday
e-FILING/FILING & e-PAYMENT/PAYMENT  
1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT)
Fiscal Quarter ending February 28, 2021
       
30 Friday
REGISTRATION  
Computerized Books of Accounts & Other Accounting Records in Electronic Format
Fiscal Year ending March 31, 2021
SUBMISSION  
Copy of the Annual Report duly received by the Office of the Insurance Commission by an Insurance Company Calendar Year 2020
eFiled 1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually Calendar Year 2020
Other Attachments to eFiled 1700, 1701 and 1701A Calendar Year 2020
Inventory List
Fiscal Year ending March 31, 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
1601-EQ & 1601-FQ and Quarterly Alphalist of Payees (QAP)
For the Quarter ending March 31, 2021
1602Q (Quarterly Remittance Return of Final Taxes Withheld on Interest paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc. For the Quarter ending March 31, 2021
1603Q (Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits paid to Employees Other than Rank and File)  For the Quarter ending March 31, 2021
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, 2021
e-SUBMISSION  
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayer - eFPS Filers
For the Quarter ending March 31, 2021