FEBRUARY 2019

1 Friday

SUBMISSION

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

January 16– 31, 2019

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

FY beginning April 1, 2019

       

5 Tuesday

SUBMISSION

Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation (RA 7279)

Month of January 2019

e-FILING/FILING & e-PAYMENT/PAYMENT

2000 - Documentary Stamp Tax Declaration/Return

Month of January 2019

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

Month of January 2019

   

8 Friday

 

SUBMISSION

 

Transcript sheets of the following: 

Month of January 2019

2.08-ORB (A-1)

2.43-ORB

31.18-ORB

 

2.08-ORB

2.61-ORB

31.27-ORB

 

2.11-ORB

2.68-ORB

31.46-ORB

 

2.14-ORB

2.69-ORB

31.46-Auxiliary Register Book (L71/2)

 

2.17-ORB

2.69A-19-ORB

38.01-ORB

 

2.17a-ORB

2.70-ORB

398 ORB

 

2.20-ORB

2.83-ORB

398-1 ORB

 

2.36-ORB

31.01ORB(L7)

   

Transcript sheets of ORB used by manufacturers/assemblers, importers of excisable articles and wholesalers of automobiles

Month of January 2019

e-SUBMISSION

Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in even number

Month of January 2019

       

10 Sunday

SUBMISSION

 

Transcript Sheets of 2222-ORB

Month of January 2019

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 2019

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

Month of January 2019

Monthly Report of DST Collection and Remitted by the Government Agency

Month of January 2019

e-SUBMISSION

Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in odd number

Month of January 2019

e-FILING/FILING & e-PAYMENT/REMITTANCE

1600 together w/ the Monthly Alphalist of Payees (MAP)

Month of January 2019

1606 

Month of January 2019

e-FILING & e-PAYMENT/REMITTANCE

 

Withholding Tax Remittance Returns for 1600 & 1601Cwith the Corresponding Electronic Tax Remittance Advice/s (eTRAs)- National Government Agencies 

Month of January 2019

FILING & PAYMENT/REMITTANCE

1601C - Non-eFPS

Month of January 2019

2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals

Month of January 2019

0619-E & 0619-F - Non-eFPS

Month of January 2019

       

11 Monday

e-FILING

1601C  - eFPS filers under Group E

Month of January 2019

0619-E & 0619-F - eFPS filers under Group E

Month of January 2019

       

12 Tuesday

e-FILING

1601C  - eFPS filers under Group D

Month of January 2019

0619-E & 0619-F- eFPS filers under Group D

Month of January 2019

       

13 Wednesday

e-FILING

1601C  - eFPS filers under Group C

Month of January 2019

0619-E & 0619-F - eFPS filers under Group C

Month of January 2019

       

14 Thursday

e-FILING

1601C  - eFPS filers under Group B

Month of January 2019

0619-E & 0619-F - eFPS filers under Group B

Month of January 2019

 

SUBMISSION

Certificate of Actual Total Amount of Employee's Qualified PERA Contribution

CY 2018

       

15 Friday

REGISTRATION

Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together w/ the affidavit/certificate under oath as to the type of books,no. of pages/leaves used & volume number during the TY

FY ending January 31, 2019

SUBMISSION

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

Month of January 2019

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

Month of January 2019

e-SUBMISSION

Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/vendors/suppliers

FQ ending January 31, 2019

FILING & PAYMENT

1707A together with the applicable attachments by corporate taxpayers

FY ending October 31, 2018

1704 together with the applicable attachments

FY ending January 31, 2018

e-FILING/FILING & e-PAYMENT/PAYMENT

 

1702 RT, MX & EX by Corporations, Partnerships and other Non-Individual Taxpayers together w/ the required applicable attachments  

FY ending October 31, 2018

e-FILING

1601C  - eFPS filers under Group A

Month of January 2019

0619-E & 0619-F - eFPS filers under Group A

Month of January 2019

e-PAYMENT

1601C, 0619-E & 0619-F

Month of January 2019

       

16 Saturday

SUBMISSION

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

February 01-15, 2019

       

20 Wednesday

FILING & PAYMENT

 

2550M together with the required applicable attachments - Non-eFPS

Month of January 2019

e-FILING/FILING & e-PAYMENT/REMITTANCE

 

1600 WP 

Month of January 2019

       

21 Thursday

e-FILING

2550M together with the required applicable attachments - eFPS filers under Group E

Month of January 2019

       

22 Friday

e-FILING

2550M together with the required applicable attachments - eFPS filers under Group D

Month of January 2019

       

23 Saturday

e-FILING

   

2550M together with the required applicable attachments - eFPS filers under Group C

Month of January 2019

       

24 Sunday

e-FILING

2550M  together with the required applicable attachments - eFPS filers under Group B

Month of January 2019

       

25 Monday

SUBMISSION

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

FQ ending January 31, 2019

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

FQ ending January  31, 2019

e-FILING/FILING & e-PAYMENT/PAYMENT

2550Q & 2551Q together with the required applicable attachments - eFPS & Non-eFPS

FQ ending January 31, 2019

e-FILING

2550M together with the required applicable attachments- eFPS filers under Group A

Month of January 2019

e-PAYMENT

2550M 

Month of January 2019

       

28 Thursday

SUBMISSION

Certified List of Employees Qualified for Substituted Filing of ITR with copies of Form 2316

CY 2018