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1 Tuesday |
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SUBMISSION |
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Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
December 16–31, 2018 |
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Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
FY beginning March 01, 2019 |
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5 Saturday |
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SUBMISSION |
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Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) |
Month of December 2018 |
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e-FILING/FILING & e-PAYMENT/PAYMENT |
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2000 - Documentary Stamp Tax Declaration/Return |
Month of December 2018 |
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2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions) |
Month of December 2018 |
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| 8 Tuesday | |||
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SUBMISSION |
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Transcript sheets of the following: |
Month of December 2018 |
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2.08-ORB (A-1) |
2.43-ORB |
31.18-ORB |
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2.08-ORB |
2.61-ORB |
31.27-ORB |
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2.11-ORB |
2.68-ORB |
31.46-ORB |
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2.14-ORB |
2.69-ORB |
31.46-Auxiliary Register Book (L71/2) |
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2.17-ORB |
2.69A-19-ORB |
38.01-ORB |
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2.17a-ORB |
2.70-ORB |
398 ORB |
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2.20-ORB |
2.83-ORB |
398-1ORB |
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2.36-ORB |
31.01ORB(L7) |
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Transcript sheets of ORB used by manufacturers/assemblers, importers of excisable articles and wholesalers of automobiles |
Month of December 2018 |
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e-SUBMISSION |
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Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in even number |
Month of December 2018 |
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10 Thursday |
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SUBMISSION |
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Transcript Sheets of 2222-ORB |
Month of December 2018 |
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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 December 2018 |
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Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill |
Month of December 2018 |
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Monthly Report of DST Collection and Remitted by the Government Agency |
Month of December 2018 |
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| e-SUBMISSION | |||
| Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd number | Month of December 2018 | ||
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e-FILING/FILING & e-PAYMENT/REMITTANCE |
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1600 together w/ the Monthly Alphalist of Payees (MAP) |
Month of December 2018 |
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1606 |
Month of December 2018 |
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e-FILING & e-PAYMENT/REMITTANCE |
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Withholding Tax Remittance Return for BIR Form 1600 with the Corresponding electronic Tax Remittance Advice/s (eTRAs) - National Government Agencies |
Month of December 2018 |
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FILING & PAYMENT/REMITTANCE |
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2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals |
Month of December 2018 |
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11 Friday |
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e-FILING |
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1601C - eFPS filers under Group E |
Month of December 2018 |
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12 Saturday |
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e-FILING |
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1601C - eFPS filers under Group D |
Month of December 2018 |
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13 Sunday |
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e-FILING |
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1601C - eFPS filers under Group C |
Month of December 2018 |
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14 Monday |
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e-FILING |
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1601C - eFPS filers under Group B |
Month of December 2018 |
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15 Tuesday |
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REGISTRATION |
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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 |
CY ending December 31, 2018 |
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SUBMISSION |
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List of Medical Practitioners |
CQ ending December 31, 2018 |
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Quarterly List (with monthly breakdown) of Contractors of Government Contracts entered into by the Provinces/Cities/ Municipalities/Barangays |
CQ ending December 31, 2018 |
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Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs |
Month of December 2018 |
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Summary List of blank OCTs/TCTs/CCTs issued to all RDs |
Month of December 2018 |
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Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer |
CQ ending December 31, 2018 |
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| Income Payee's Sworn Declaration of Gross Receipts/Sales | CY 2019 | ||
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e-SUBMISSION |
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Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/vendors/suppliers |
TQ ending December 31, 2018 |
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e-FILING & e-PAYMENT/REMITTANCE |
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Withholding Tax Remittance Return/s for 1601C with the Corresponding electronic Tax Remittance Advice/s (eTRAs) - National Government Agencies |
Month of December 2018 |
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e-FILING/FILING & e-PAYMENT/PAYMENT |
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1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer together with the required applicable attachments |
FY ending September 30, 2018 |
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FILING & PAYMENT |
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1704 together with the required applicable attachments |
CY ending December 31, 2017 |
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2200M Excise Tax Return for Mineral Products |
CQ ending December 31, 2018 |
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1707A together with the applicable attachments by corporate taxpayers |
FY ending September 30, 2018 |
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e-FILING |
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1601C - eFPS filers under Group A |
Month of December 2018 |
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FILING & PAYMENT/REMITTANCE |
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1601C - Non-eFPS |
Month of December 2018 |
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16 Wednesday |
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|
SUBMISSION |
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Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
January 01-15, 2019 |
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20 Sunday |
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|
SUBMISSION |
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Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be furnished by the local banks and non-bank money transfer agents |
TQ ending December 31, 2018 |
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Quarterly Report of Printer |
TQ ending December 31, 2018 |
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FILING & PAYMENT |
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2550M together with the required applicable attachments - Non-eFPS |
Month of December 2018 |
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e-FILING/FILING & e-PAYMENT/REMITTANCE |
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| 1600 WP | Month of December 2018 | ||
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e-PAYMENT |
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1601C |
Month of December 2018 |
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21 Monday |
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e-FILING |
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2550M together w/ the required applicable attachments - eFPS filers under Group E |
Month of December 2018 |
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22 Tuesday |
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e-FILING |
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2550M together w/ the required applicable attachments - eFPS filers under Group D |
Month of December 2018 |
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23 Wednesday |
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e-FILING |
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2550M together w/ the required applicable attachments - eFPS filers under Group C |
Month of December 2018 |
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24 Thursday |
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e-FILING |
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2550M together w/ the required applicable attachments - eFPS filers under Group B |
Month of December 2018 |
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|
25 Friday |
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|
SUBMISSION |
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Quarterly Summary List of Sales/Purchases by a VAT-Registered Taxpayers - Non-eFPS |
TQ ending December 31, 2018 |
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Sworn Statements of the Manufacturer’s & Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products |
TQ ending December 31, 2018 |
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|
e-FILING/FILING & e-PAYMENT/PAYMENT |
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|
2550Q & 2551Q together w/ the required applicable attachments - eFPS & Non-eFPS |
TQ ending December 31, 2018 |
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|
e-FILING |
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|
2550M together w/ the required applicable attachments - eFPS filers under Group A |
Month of December 2018 |
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|
e-PAYMENT |
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|
2550M |
Month of December 2018 |
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|
REFUND |
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Excess Taxes Withheld on Compensation by Employer, whether Private or Government as a result of the Year-End Adjustment |
CY ending December 31, 2018 |
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|
29 Tuesday |
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e-FILING/FILING & e-PAYMENT/PAYMENT |
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|
1702Q together with the required applicable attachments |
FQ ending November 30, 2018 |
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|
30 Wednesday |
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|
REGISTRATION |
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Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or other optical media properly labeled with the information required under existing revenue issuances together with affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records |
CY ending December 31, 2018 |
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|
SUBMISSION |
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|
Inventory List with required applicable schedules (hard & soft copies) of finished goods, work in process, raw materials, supplies and stock-in trade of taxpayers |
CY ending December 31, 2018 |
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|
Attachments to e-Filed 1702 RT, MX & EX |
FY ending September 30, 2018 |
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|
e-SUBMISSION |
|||
|
Quarterly Summary List of Sales/Purchases by a VAT Registered Taxpayers - eFPS |
TQ ending December 31, 2018 |
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|
31 Thursday |
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|
SUBMISSION |
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|
Sworn Statement by every lessee, concessionaire, owner or operator of mines or quarry, processor of minerals, producers or manufacturer of mineral products |
2nd Semester of 2018 |
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|
Sworn Declaration of motels and other similar establishments |
TY 2018 |
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|
Sworn Statement by Senior Citizens whose annual taxable income for the previous year does not exceed the poverty level as determined by the NEDA thru the NSCB |
TY 2018 |
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| Income Payor/Withholding Agent's Sworn Declaration together with the list of Payees | CY 2019 | ||
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Sworn Certification from the International Carrier stating that there is no change in the Domestic laws of its Home Country granting Income Tax Exemption to Philippine Carriers (RA 10378), and its required applicable attachment - to be filed in International Tax Affairs Division (ITAD) |
CY 2019 For Exemptions issued in 2018 |
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|
Affidavit of Self-Employed Professionals (pertaining to: rates, manner of billings and factors on detecting service fee) |
CY 2019 |
||
|
Annual Information by all Acrredited Tax Agents/Practitioners to be submitted to RNAB/RRAB |
TY 2018 |
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|
Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt (PTR/OTR) by LGUs |
CY ending December 31, 2018 |
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|
Tenants profile of commercial establishments/leased buildings/spaces together with the required documents |
July 1 to December 31, 2018 |
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|
List of Regular Suppliers of Goods and Services by the Top 5,000/20,000 Individual/Private Corporations including Large Taxpayers |
2nd Semester of 2018 |
||
|
e-FILING/FILING |
|||
|
1604C & 1604F together with Annual Alphalist of Payees |
CY 2018 |
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|
e-PAYMENT/PAYMENT |
|||
|
0605 Annual Registration Fee (of all business establishments including self-employed professionals) |
TY 2019 |
||
|
REGISTRATION |
|||
| Official Appointment Books for Self-Employed Professionals | CY 2019 | ||
|
DISTRIBUTION |
|||
|
2304 to all income recipients of payment not subject to withholding tax excluding compensation income |
CY 2018 |
||
|
2316 Certificate of Compensation Payment/Tax Withheld for Compensation Payment With or Without Tax Withheld (for employees) |
CY 2018 |
||
| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
| 1601-EQ & 1601-FQ together with Quarterly Alphalist of Payees | TQ ending December 31, 2018 | ||
| 1602Q | TQ ending December 31, 2018 | ||
| 1603Q | TQ ending December 31, 2018 | ||