| 1 Wednesday |
| SUBMISSION |
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| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
January 16–31, 2023 |
| Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
Fiscal Year beginning April 1, 2023 |
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| 5 Sunday |
| SUBMISSION |
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| Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC) |
Month of January 2023 |
| e-FILING/FILING & e-PAYMENT/PAYMENT |
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| BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) |
Month of January 2023 |
| BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) |
Month of January 2023 |
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8 Wednesday
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| SUBMISSION |
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| 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 January 2023 |
| e-SUBMISSION |
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| 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 January 2023 |
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| 10 Friday |
| SUBMISSION |
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| 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 2023 |
| Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill |
Month of January 2023 |
| Monthly Report of DST Collected and Remitted by the Government Agency |
Month of January 2023 |
| e-SUBMISSION |
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| 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 January 2023 |
| e-FILING/FILING & e-PAYMENT/PAYMENT |
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| BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed |
Month of January 2023 |
BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers
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Month of January 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 January 2023 |
| BIR Form 1606 – (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt) |
Month of January 2023 |
| e-FILING & e-PAYMENT/REMITTANCE |
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| 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 January 2023 |
| FILING & PAYMENT |
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| BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - Non-eFPS Filers |
Month of January 2023 |
| FILING & PAYMENT/REMITTANCE |
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| 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 2023 |
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| 11 Saturday |
| e-FILING |
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| BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E |
Month of January 2023 |
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| 12 Sunday |
| e-FILING |
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| BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group D |
Month of January 2023 |
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| 13 Monday |
| e-FILING |
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| BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group C |
Month of January 2023 |
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| 14 Tuesday |
| e-FILING |
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| BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group B |
Month of January 2023 |
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| 15 Wednesday |
| SUBMISSION |
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| Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs and LRAs |
Month of January 2023 |
| Summary List of Blank OCTs/TCTs/CCTs issued to all RDs |
Month of January 2023 |
| FILING & PAYMENT |
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| BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments |
Fiscal Year ending October 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 Corporate Taxpayers |
Fiscal Year ending October 31, 2022 |
| e-FILING & e-PAYMENT |
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| BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - eFPS Filers under Group A |
Month of January 2023 |
| BIR Form 1702-RT/EX/MX |
Fiscal Year ending October 31, 2022 |
| e-PAYMENT |
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| BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E, D ,C & B |
Month of January 2023 |
| REGISTRATION |
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| Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records |
Fiscal Year ending January 31, 2023 |
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| 16 Thursday |
| SUBMISSION |
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| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
February 1-15, 2023 |
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| 20 Monday |
| e-FILING/FILING & e-PAYMENT/PAYMENT |
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| BIR Form 1600-WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers |
Month of January 2023 |
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| 25 Saturday |
| SUBMISSION |
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| Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers |
Fiscal Quarter ending January 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 |
Fiscal Quarter ending January 31, 2023 |
| e-FILING/FILING & e-PAYMENT/PAYMENT |
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| BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers |
Fiscal Quarter ending January 31, 2023 |
| BIR Form 2551Q (Quarterly Percentage Tax Return) |
Fiscal Quarter ending January 31, 2023 |
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| 28 Tuesday |
| SUBMISSION |
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| Duplicate Copy of BIR Form 2316 (Certificate of Compensation Payment/Tax Withheld-For Compensation Payment With or Without Tax Withheld) Duly Signed by the Employees Covered by Substituted Filing |
Calendar Year 2022 |
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