Tax Calendar - December

Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers

Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs

Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation 

2000 - Documentary Stamp Tax Declaration/Return

2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions)

All Transcript Sheets 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

Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number

Transcript Sheets of 2222-ORB

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

Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill

Monthly Report of DST Collection and Remitted by the Government Agency

Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number

1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP)- eFPS & Non-eFPS Filers

1606 - Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Assets (including Taxable and Exempt)

1600 (VT/PT Withheld) and 1601-C - National Government Agencies (NGAs)

1601-C, 0619-E & 0619-F -Non-eFPS Filers

2200M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals

1601-C, 0619-E & 0619-F - eFPS Filers under Group E

1601-C, 0619-E & 0619-F - eFPS Filers under Group D

1601-C, 0619-E & 0619-F  - eFPS Filers under Group C

1601-C, 0619-E & 0619-F - eFPS Filers under Group B

Bound Loose Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records 

Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs

Summary List of blank OCTs/TCTs/CCTs issued to all RDs

1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) by Corporate Taxpayers

1704 (Improperly Accumulated Earnings Tax Return for Corporations)

1601-C, 0619-E & 0619-F  - eFPS Filers under Group A

1702 - RT/EX/MX

1601-C, 0619-E & 0619-F - eFPS Filers under Group A

Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers

2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers

1600 WP - eFPS & Non-eFPS Filers

2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E

2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D

2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C

2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B

Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers

Sworn Statements of the Manufacturer’s & Importer's Volume of Sales of each particular brand of Alcohol, Tobacco and Sweetened Beverage Products

2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers

2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A

2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B

Computerized Books of Accounts & Other Accounting Records in Electronic Format 

Inventory List 

eFiled 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statement (eAFS) or Manually

1702Q (Quarterly Income Tax Return for Corporations, Partnerships, and Othr Non-Individual Taxpayers) and Summary Alphalist of Withhodling Taxes (SAWT)

Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers

Manufacturers'/Assemblers'/Importer's Sworn Statement of each Particular Brand/Model of Automobiles, Alcohol , Tobacco Products & Sweetened Beverages