1 Wednesday | |||
SUBMISSION | |||
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers | March 16 – 31, 2020 | ||
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs | FY beginning June 1, 2020 | ||
5 Sunday | |||
SUBMISSION | |||
Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation | Month of March 2020 | ||
e-FILING/FILING & e-PAYMENT/PAYMENT | |||
2000 (DST) & 2000-OT (one Time Transactions) * * EXTENDED TO May 20 Wednesday per RR# 10-2020 |
Month of March 2020 | ||
8 Wednesday | |||
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 2020 | ||
e-SUBMISSION | |||
Monthly e-Sales Report for All Taxpayers using CRM/POS with TIN ending in even number * * EXTENDED TO May 23 Saturday per RR# 10-2020 |
Month of March 2020 | ||
10 Friday | |||
SUBMISSION | |||
Transcript Sheets of 2222-ORB | Month of March 2020 | ||
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 2020 | ||
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill | Month of March 2020 | ||
Monthly Report of DST Collection and Remitted by the Government Agency | Month of March 2020 | ||
e-SUBMISSION | |||
Monthly e-Sales Report for All Taxpayers using CRM/POS with TIN ending in odd number* *EXTENDED TO May 25 Monday per RR # 10-2020 |
Month of March 2020 | ||
e-FILING/FILING & e-PAYMENT/PAYMENT | |||
1600 with Monthly Alphalist of Payees (MAP) * *EXTENDED TO May 25 Monday per RR # 10-2020 |
Month of March 2020 | ||
1606 * *EXTENDED TO May 25 Monday per RR # 10-2020 |
Month of March 2020 | ||
1600 Withholding Tax Remittance Return for National Government Agencies (NGAs) * *EXTENDED TO May 25 Monday per RR# 10-2020 |
Month of March 2020 | ||
FILING & PAYMENT/REMITTANCE | |||
1601C - Non-eFPS filers * *EXTENDED TO May 25 Monday per RR# 10-2020 |
Month of March 2020 | ||
2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals * *EXTENDED TO May 25 Monday per RR# 10-2020 |
Month of March 2020 | ||
11 Saturday *EXTENDED TO May 26 Tuesday per RR# 10-2020* | |||
e-FILING | |||
1601C - eFPS filers under Group E | Month of March 2020 | ||
12 Sunday * EXTENDED TO May 27 Wednesday per RR# 10-2020* | |||
e-FILING | |||
1601C - eFPS filers under Group D | Month of March 2020 | ||
13 Monday *EXTENDED TO May 28 Thursday per RR# 10-2020* | |||
e-FILING | |||
1601C - eFPS filers under Group C | Month of March 2020 | ||
14 Tuesday * EXTENDED TO May 29 Friday per RR# 10-2020* | |||
e-FILING | |||
1601C - eFPS filers under Group B | Month of March 2020 | ||
15 Wednesday | |||
REGISTRATION | |||
Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records * *EXTENDED TO May 15 Friday per RR# 10-2020 |
FY ending March 31, 2020 | ||
SUBMISSION | |||
Quarterly List (with monthly Breakdown) of Contractors of gov’t. contracts entered into by the provinces/cities/municipalities/ barangays | CQ ending March 31, 2020 | ||
List of Medical Practitioners * *EXTENDED TO May 15 Friday per RR# 10-2020 |
CQ ending March 31, 2020 | ||
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs | Month of March 2020 | ||
Summary List of blank OCTs/TCTs/CCTs issued to all RDs | Month of March 2020 | ||
Updated Masterlist of newly registered taxpayers and taxpayers whose business permits were renewed from LGUs thru its Local Treasurer | CY ending Dec. 31, 2019 & 2020 Renewals | ||
Masterlist of Retired Businesses from LGU thru its Local Treasurer | CY ending Dec. 31, 2019 | ||
Copy of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs | CY ending Dec. 31, 2019 | ||
e-SUBMISSION | |||
Quarterly Summary List of Machines (CRM-POS) Sold by all Machine Distributors/Dealers/Vendors/Suppliers * *EXTENDED TO May 15 Friday per RR# 10-2020 |
TQ ending March 31, 2020 | ||
e-FILING/FILING & e-PAYMENT/PAYMENT | |||
1700 with required attachments by individual not Qualified for Substituted Filing and Marginal Income Earners * *EXTENDED TO May 30 Saturday per RR# 10-2020 |
CY ending December 31, 2019 | ||
1702 RT, MX & EX with required attachments * *EXTENDED TO May 30 Saturday per RR# 10-2020 |
CY ending December 31, 2019 | ||
1701 & 1701A with required attachments * *EXTENDED TO May 30 Saturday per RR# 10-2020 |
CY ending December 31, 2019 | ||
e-FILING "& e-PAYMENT | |||
1601C - eFPS filers under Group A * *EXTENDED TO May 30 Saturday per RR# 10-2020 |
Month of March 2020 | ||
e-PAYMENT | |||
1601C for Group E, D, C & B * *EXTENDED TO May 30 Saturday per RR# 10-2020 |
Month of March 2020 | ||
16 Thursday | |||
SUBMISSION | |||
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers | April 01-15, 2020 | ||
20 Monday | |||
SUBMISSION | |||
Quarterly Information on OCWs or OFWs Remittances Exempt from DST to be furnished by the local banks and non-bank money transfer agents | CQ ending March 31, 2020 | ||
Quarterly Report of Printer | CQ ending March 31, 2020 | ||
FILING & PAYMENT | |||
2550M - Non-eFPS filers * EXTENDED TO May 20 Wednesday per RR# 10-2020* | Month of March 2020 | ||
e-FILING/FILING & e-PAYMENT/REMITTANCE | |||
1600 WP * *EXTENDED TO May 20 Wednesday per RR# 10-2020* |
Month of March 2020 | ||
21 Tuesday * EXTENDED TO May 21 Thursday per RR# 10-2020* | |||
e-FILING | |||
2550M - eFPS filers under Group E | Month of March 2020 | ||
22 Wednesday *EXTENDED TO May 22 Friday per RR# 10-2020* | |||
e-FILING | |||
2550M - eFPS filers under Group D | Month of March 2020 | ||
23 Thursday *EXTENDED TO May 23 Saturday per RR# 10-2020* | |||
e-FILING | |||
2550M - eFPS filers under Group C | Month of March 2020 | ||
24 Friday *EXTENDED TO May 24 Sunday per RR# 10-2020* | |||
e-FILING | |||
2550M - eFPS filers under Group B | Month of March 2020 | ||
25 Saturday | |||
SUBMISSION | |||
Quarterly Summary Lists of Sales/Purchases by a VAT Taxpayer-Non-eFPS filers * *EXTENDED TO May 25 Monday per RR# 10-2020* |
TQ ending March 31, 2020 | ||
Sworn Statements of Manufacturer’s or Importer's Volume of Sales of each particular brand of Alcohol Products, Tobacco Products & Sweetened Beverage Products * *EXTENDED TO May 25 Monday per RR# 10-2020* |
TQ ending March 31, 2020 | ||
e-FILING & e-PAYMENT | |||
2550M - eFPS filers under Group A *EXTENDED TO May 25 Monday per RR# 10-2020* | Month of March 2020 | ||
e-PAYMENT | |||
2550M for Group E, D, C & B *EXTENDED TO May 25 Monday per RR# 10-2020* | Month of March 2020 | ||
e-FILING/FILING & e-PAYMENT/PAYMENT | |||
2550Q - eFPS & Non-eFPS filers * * EXTENDED TO May 25 Monday per RR# 10-2020* |
CQ ending March 31, 2020 | ||
2551Q - eFPS & Non-eFPS filers * |
CQ ending March 31, 2020 | ||
29 Wednesday | |||
e-FILING/FILING & e-PAYMENT/PAYMENT | |||
1702Q * EXTENDED TO May 30 Saturday per RR# 10-2020* | FQ ending February 29, 2020 | ||
30 Thursday | |||
REGISTRATION | |||
Computerized Books of Accounts & Other Accounting Records in electronic format * *EXTENDED TO May 30 Saturday per RR# 10-2020* |
FY ending March 31, 2020 | ||
SUBMISSION | |||
Copy of the Annual Report duly received by the office of the Insurance Commission by an Insurance Company | CY 2019 | ||
Required hard copies of Financial Statement & Scanned copies of Form 2307 to e-Filed 1702 RT. MX & EX * *EXTENDED TO June 15 Monday per RR# 10-2020* |
CY 2019 | ||
Inventory List *EXTENDED TO May 30 Saturday per RR# 10-2020* | FY ending March 31, 2020 | ||
e-FILING/FILING & e-PAYMENT/PAYMENT | |||
1601-EQ & 1601-FQ with Quarterly Alphalist of Payees * *EXTENDED TO May 30 Saturday per RR# 10-2020* |
CQ ending March 31, 2020 | ||
1602Q & 1603Q * *EXTENDED TO May 30 Saturday per RR# 10-2020* |
CQ ending March 31, 2020 | ||
e-SUBMISSION | |||
Quarterly Summary List of Sales/Purchases by a VAT Taxpayer-eFPS filers * *EXTENDED TO May 30 Saturday per RR# 10-2020* |
TQ ending March 31, 2020 |