FEBRUARY 2022

1 Tuesday
SUBMISSION  
Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers January 16– 31, 2022
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning April 1, 2022
       
5 Saturday
SUBMISSION  
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation Month of January 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 January 2022
   
8 Tuesday
 
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 January 2022
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of January 2022
       
10 Thursday
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 January 2022
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of January 2022
Monthly Report of DST Collection and Remitted by the Government Agency Month of January 2022
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of January 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 January 2022
BIR Form 1606 - Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (including Taxable and Exempt) Month of January 2022
BIR Form 0620 (Remittance Form of Tax Wihheld on the Amount withdrawn from the Decedent's Deposit Account) - eFPS & Non-eFPS Filers Month of January 2022
e-FILING & e-PAYMENT/REMITTANCE  
BIR Form 1600 (VT/PT Withheld) and BIR Form 1601-C National Government Agencies (NGAs) Month of January 2022
FILING & PAYMENT  
BIR Forms 1601-C, 0619-E and 0619-F - Non-eFPS Filers Month of January 2022
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of January 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 January 2022
       
11 Friday
e-FILING  
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group E Month of January 2022
       
12 Saturday
e-FILING  
BIR Forms1601-C, 0619-E and 0619-F - eFPS Filers under Group D Month of January 2022
       
13 Sunday
e-FILING  
BIR Forms1601-C, 0619-E and 0619-F - eFPS Filers under Group C Month of January 2022
       
14 Monday
e-FILING  
BIR Forms1601-C, 0619-E and 0619-F - eFPS Filers under Group B Month of January 2022
       
15 Tuesday
SUBMISSION  
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs Month of January 2022
Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of January 2022
FILING & PAYMENT  
1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) - by Corporate Taxpayers Fiscal Year ending October 31, 2021
1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending October 31, 2021
e-FILING & e-PAYMENT  
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group A Month of January 2022
BIR Form 1702 - RT/EX/MX Fiscal Year ending October 31, 2021
e-PAYMENT  
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group E, D, C & B Month of January 2022
       
16 Wednesday
SUBMISSION  
Consolidated Return of All Transactions Based on the Reconciled Data of Stockbrokers February 1-15, 2022
       
20 Sunday
FILING & PAYMENT  
BIR Form 2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers Month of January 2022
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 1600 WP - eFPS & Non-eFPS Filers Month of January 2022
       
21 Monday
e-FILING  
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E Month of January 2022
       
22 Tuesday
e-FILING  
BIR Form2550M (Monthly Value-Added Tax Declaration)- eFPS Filers under Group D Month of January 2022
       
23 Wednesday
e-FILING  
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C Month of January 2022
       
24 Thursday
e-FILING  
BIR Form2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B Month of January 2022
       
25 Friday
SUBMISSION  
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers Fiscal Quarter ending January 31, 2022
Sworn Statements of the Manufacturer’s or Importer's Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products Fiscal Quarter ending January 31, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers Fiscal Quarter ending January 31, 2022
BIR Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers Fiscal Quarter ending January 31, 2022
e-FILING & e-PAYMENT  
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A Month of January 2022
e-PAYMENT  
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B Month of January 2022
       
28 Monday
SUBMISSION  
Copies of Certificate of Compensation Payment/Tax Withheld for Compensation Payment With or Without Tax Withheld (BIR Form 2316) of the concerned employees covered by Substituted Filing Calendar Year 2021