FEBRUARY 2021 

1 Monday
SUBMISSION  
Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers January 16– 31, 2021
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning April 1, 2021
       
5 Friday
SUBMISSION  
Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation Month of January 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
2000 (Documentary Stamp Tax Declaration/Return) and 2000-OT (One-Time Transactions) Month of January 2021
   
8 Monday
 
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 2021
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of January 2021
       
10 Wednesday
SUBMISSION  
Transcript Sheets of 2222-ORB Month of January 2021
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 2021
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of January 2021
Monthly Report of DST Collection and Remitted by the Government Agency Month of January 2021
FILING & PAYMENT  
2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed  Month of January 2021
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of January 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers Month of January 2021
1606 - Withholdng Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of January 2021
0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) - eFPS & Non-eFPS Filers Month of January 2021
e-FILING & e-PAYMENT/REMITTANCE  
1600 (VT/PT Withheld) and 1601-C National Government Agencies (NGAs) Month of January 2021
FILING & PAYMENT  
1601-C, 0619-E and 0619-F - Non-eFPS Filers Month of January 2021
FILING & PAYMENT/REMITTANCE  
2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of January 2021
       
11 Thursday
e-FILING  
1601-C, 0619-E and 0619-F - eFPS Filers under Group E Month of January 2021
       
12 Friday
e-FILING  
1601-C, 0619-E and 0619-F - eFPS Filers under Group D Month of January 2021
       
13 Saturday
e-FILING  
1601-C, 0619-E and 0619-F - eFPS Filers under Group C Month of January 2021
       
14 Sunday
e-FILING  
1601-C, 0619-E and 0619-F - eFPS Filers under Group B Month of January 2021
       
15 Monday
REGISTRATION  
Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records Fiscal Year ending January 31, 2021
SUBMISSION  
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs Month of January 2021
Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of January 2021
FILING & PAYMENT  
1702 - RT/EX/MX with Audited Financial Statement, 1709 (if applicable), and Other Attachments  Fiscal Year ending October 31, 2020
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, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT  
1704 (Improperly Accumulated Earnings Tax Return For Corporations) Fiscal Year ending January 31, 2020
e-FILING & e-PAYMENT  
1601-C, 0619-E and 0619-F - eFPS Filers under Group A Month of January 2021
1702 - RT/EX/MX  Fiscal Year ending October 31, 2020
e-PAYMENT  
1601-C, 0619-E and 0619-F - eFPS Filers under Group E, D, C & B Month of January 2021
       
16 Tuesday
SUBMISSION  
Consolidated Return of All Transactions Based on the Reconciled Data of Stockbrokers February 1-15, 2021
       
20 Saturday
FILING & PAYMENT  
2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers Month of January 2021
e-FILING/FILING & e-PAYMENT/REMITTANCE  
1600 WP - eFPS & Non-eFPS Filers Month of January 2021
       
21 Sunday
e-FILING  
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E Month of January 2021
       
22 Monday
e-FILING  
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D Month of January 2021
       
23 Tuesday
e-FILING  
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C Month of January 2021
       
24 Wednesday
e-FILING  
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B Month of January 2021
       
25 Thursday
SUBMISSION  
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayer - Non-eFPS Filers Fiscal Quarter ending January 31, 2021
Sworn Statements of the Manufacturer’s or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products and Sweetened Beverage Products Fiscal Quarter ending January 31, 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers Fiscal Quarter ending January 31, 2021
2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers Fiscal Quarter ending January 31, 2021
e-FILING & e-PAYMENT  
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A Month of January 2021
e-PAYMENT  
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B Month of January 2021
       
28 Sunday
SUBMISSION  
Certified List of Employees Qualified for Substituted Filing of Income Tax Return with Duplicate Copies of BIR Form 2316 Calendar Year 2020