FEBRUARY 2023

1 Wednesday
SUBMISSION  
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
5 Sunday
SUBMISSION  
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  
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
   
8 Wednesday
 
SUBMISSION  
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  
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
       
10 Friday
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 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  
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  
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BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers
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  
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  
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  
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
       
11 Saturday
e-FILING  
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
       
12 Sunday
e-FILING  
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
       
13 Monday
e-FILING  
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
       
14 Tuesday
e-FILING  
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
       
15 Wednesday
SUBMISSION  
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  
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  
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  
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  
Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records Fiscal Year ending January 31, 2023
16 Thursday
SUBMISSION  
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers February 1-15, 2023
       
20 Monday
e-FILING/FILING & e-PAYMENT/PAYMENT  
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
       
25 Saturday
SUBMISSION  
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  
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
       
28 Tuesday
SUBMISSION  
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