APRIL 2020

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 *
*
EXTENDED TO May 25 Monday per RR# 10-2020*

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