APRIL 2022

1 Friday
SUBMISSION  
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers March 16 – 31, 2022
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning June 1, 2022
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 January 31, 2022
   
5 Tuesday
SUBMISSION  
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation Month of March 2022
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions) Month of March 2022
   
8 Friday
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 2022
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of March 2022
   
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 March 2022
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of March 2022
Monthly Report of DST Collection and Remitted by the Government Agency Month of March 2022
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of March 2022
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers Month of March 2022
BIR Form 1606 - Withholdiing Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt)
Month of March 2022
e-FILING & e-PAYMENT/REMITTANCE  
BIR Form 1600 (VT/PT Withheld) and BIR Form 1601-C -  National Government Agencies (NGAs)
Month of March 2022
FILING & PAYMENT  
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - Non-eFPS Filers
Month of March 2022
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of March 2022
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 2022
       
11 Monday
e-FILING  
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - eFPS Filers under Group E Month of March 2022
       
12 Tuesday
e-FILING  
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - eFPS Filers under Group D Month of March 2022
       
13 Wednesday
e-FILING  
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation)  - eFPS Filers under Group C Month of March 2022
       
14 Thursday
e-FILING  
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation)  - eFPS Filers under Group B Month of March 2022
       
15 Friday
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, 2022
List of Medical Practitioners
For the Quarter ending March 31, 2022
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of March 2022
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of March 2022
Updated Master List of Newly Registered Taxpayers and Taxpayers whose business permits were renewed from LGUs thru its Local Treasurer Calendar Year ending December 31, 2021 and 2022 Renewals
Master List of Retired Businesses from LGU thru its Local Treasurer Calendar Year ending December 31, 2021
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, 2022
Quarterly Inventory of Machines Sold For the Quarter ending March 31, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Forms 1700, 1701 & 1701A and Other Attachments
Calendar Year ending December 31, 2021
FILING & PAYMENT  
BIR Form 1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Calendar Year ending December 31, 2021
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, 2021
BIR Form 2200-M Excise Tax Return for Mineral Products For the Quarter ending March 31, 2022
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 2022
BIR Form 1702 - RT/EX/MX Calendar Year ending December 31, 2021
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 2022
       
16 Saturday
SUBMISSION  
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers April 1-15, 2022
       
20 Wednesday
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, 2022
Quarterly Report of Printer For the Quarter ending March 31, 2022
FILING & PAYMENT  
BIR Form 2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers
Month of March 2022
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 1600 WP - eFPS & Non-eFPS Filers
Month of March 2022
   
21 Thursday
e-FILING  
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E Month of March 2022
       
22 Friday
e-FILING  
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D Month of March 2022
       
23 Saturday
e-FILING  
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C Month of March 2022
       
24 Sunday
e-FILING  
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B Month of March 2022
       
25 Monday
SUBMISSION  
Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Taxpayer - Non-eFPS Filers
For the Quarter ending March 31, 2022
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, 2022
e-FILING & e-PAYMENT  
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A
Month of March 2022
e-PAYMENT  
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B
Month of March 2022
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers
For the Quarter ending March 31, 2022

BIR Form2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers

For the Quarter ending March 31, 2022
       
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 February 28, 2022
       
30 Saturday
SUBMISSION  
Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Year ending March 31, 2022
eFiled BIR Form 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 2021
Other Attachments to eFiled BIR Forms 1700, 1701 and 1701A Calendar Year 2021
Inventory List Fiscal Year ending March 31, 2022
e-SUBMISSION  
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayer - eFPS Filers
For the Quarter ending March 31, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 1601-EQ and Quarterly Alphalist of Payees (QAP) - eFPS & Non-eFPS Filers For the Quarter ending March 31, 2022
BIR Form 1601-FQ and Quarterly Alphalist of Payees (QAP) - eFPS & Non-eFPS Filers For the Quarter ending March 31, 2022
BIR Forms 1602Q and 1603Q - eFPS & Non-eFPS Filers For the Quarter ending March 31, 2022
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, 2022