1 Saturday | |||
SUBMISSION | |||
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers | March 16 – 31, 2023 | ||
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs | Fiscal Year beginning June 1, 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 January 31, 2023 | ||
5 Wednesday | |||
SUBMISSION | |||
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC) | Month of March 2023 | ||
e-FILING/FILING & e-PAYMENT/PAYMENT | |||
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) | Month of March 2023 | ||
BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) | Month of March 2023 | ||
8 Saturday | |||
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 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 March 2023 | ||
10 Monday | |||
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 2023 | ||
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill | Month of March 2023 | ||
Monthly Report of DST Collected and Remitted by the Government Agency | Month of March 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 March 2023 | ||
e-FILING/FILING & e-PAYMENT/PAYMENT | |||
BIR Form 1606 – (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt) | Month of March 2023 | ||
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed | Month of March 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 March 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 March 2023 | ||
FILING & PAYMENT | |||
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - Non-eFPS Filers | Month of March 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 March 2023 | ||
11 Tuesday |
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e-FILING | |||
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E | Month of March 2023 | ||
12 Wednesday | |||
e-FILING | |||
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group D | Month of March 2023 | ||
13 Thursday | |||
e-FILING | |||
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group C | Month of March 2023 | ||
14 Friday | |||
e-FILING | |||
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group B | Month of March 2023 | ||
15 Saturday | |||
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, 2023 | ||
List of Medical Practitioners |
For the Quarter ending March 31, 2023 | ||
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs | Month of March 2023 | ||
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs | Month of March 2023 | ||
Updated Master List of newly registered taxpayers & taxpayers whose business permits were renewed from LGUs thru its Local Treasurer | Calendar Year ending December 31, 2022 and 2023 Renewals | ||
Master List of Retired Businesses from LGU thru its Local Treasurer | Calendar Year ending December 31, 2022 | ||
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, 2023 | ||
Quarterly Inventory of Machines Sold | For the Quarter ending March 31, 2023 | ||
e-FILING/FILING & e-PAYMENT/PAYMENT | |||
BIR Forms 1700, 1701 & 1701A and Other Attachments | Calendar Year ending December 31, 2022 | ||
FILING & PAYMENT | |||
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments | Calendar Year ending December 31, 2022 | ||
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, 2022 | ||
BIR Form 2200-M (Excise Tax Return for Mineral Products) | For the Quarter ending March 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 2023 | ||
BIR Form 1702 – RT/EX/MX | Calendar Year ending December 31, 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 March 2023 | ||
REGISTRATION | |||
Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records | Fiscal Year ending March 31, 2023 | ||
16 Sunday | |||
SUBMISSION | |||
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers | April 1-15, 2023 | ||
20 Thursday | |||
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, 2023 | ||
Quarterly Report of Printer | For the Quarter ending March 31, 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 March 2023 | ||
25 Tuesday | |||
SUBMISSION | |||
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers | For the Quarter ending March 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 | For the Quarter ending March 31, 2023 | ||
e-FILING/FILING & e-PAYMENT/PAYMENT | |||
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers | For the Quarter ending March 31, 2023 | ||
BIR Form 2551Q (Quarterly Percentage Tax Return)
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For the Quarter ending March 31, 2023 | ||
29 Saturday | |||
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, 2023 | ||
30 Sunday | |||
SUBMISSION | |||
Soft Copy of the Computerized Books of Accounts and Other Accounting Records | Fiscal Year ending March 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 | Calendar Year 2022 | ||
Other Attachments to e-Filed BIR Forms 1700, 1701 and 1701A | Calendar Year 2022 | ||
Soft copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled and Sworn Declaration | Fiscal Year ending March 31, 2023 | ||
e-SUBMISSION | |||
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers | For the Quarter ending March 31, 2023 | ||
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, 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 March 31, 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 March 31, 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 March 31, 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 March 31, 2023 |