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1 Wednesday |
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SUBMISSIONof Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
December 16–31, 2019 |
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SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
FY beginning March 1, 2020 |
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5 Sunday |
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SUBMISSION ofSummary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation |
Month of December 2019 |
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e-FILING/FILING & e-PAYMENT/PAYMENTof 2000 (DST) & 2000-OT (One-Time Transactions) |
Month of December 2019 |
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| 8 Wednesday | |||
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SUBMISSIONof 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 December 2019 |
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e-SUBMISSIONof Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in even number |
Month of December 2019 |
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10 Friday |
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SUBMISSION of Transcript Sheets of 2222-ORB |
Month of December 2019 |
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SUBMISSION of 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 2019 |
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SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill |
Month of December 2019 |
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SUBMISSION of Monthly Report of DST Collection and Remitted by the Government Agency |
Month of December 2019 |
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| e-SUBMISSION ofMonthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd number | Month of December 2019 | ||
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e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 together with Monthly Alphalist of Payees (MAP) & 1606 |
Month of December 2019 |
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e-FILING & e-PAYMENT/REMITTANCE of1600 Withholding Tax Remittance Return for National Government Agencies (NGAs) |
Month of December 2019 |
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FILING & PAYMENT/REMITTANCE of 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals |
Month of December 2019 |
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11 Saturday |
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e-FILING of1601C - eFPS filers under Group E |
Month of December 2019 |
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12 Sunday |
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e-FILING of 1601C - eFPS filers under Group D |
Month of December 2019 |
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13 Monday |
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e-FILING of 1601C - eFPS filers under Group C |
Month of December 2019 |
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14 Tuesday |
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e-FILING of 1601C - eFPS filers under Group B |
Month of December 2019 |
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15 Wednesday |
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REGISTRATIONof Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records |
CY ending December 31, 2019 |
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SUBMISSION ofList of Medical Practitioners |
CQ ending December 31, 2019 |
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| SUBMISSION of Notarized Income Payee's Sworn Declaration of Gross Receipts/Sales with required attachments of individuals to the payee or withholding agent |
CY 2020 | ||
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SUBMISSION of Quarterly List (with Monthly Breakdown) of Contractors of Government Contracts entered into by the Provinces/Cities/ Municipalities/Barangays |
CQ ending December 31, 2019 |
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SUBMISSION of Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs |
Month of December 2019 |
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SUBMISSION of Summary List of blank OCTs/TCTs/CCTs issued to all RDs |
Month of December 2019 |
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SUBMISSION of 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, 2019 |
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e-SUBMISSION ofQuarterly Summary List of Machines (CRM-POS) Sold by all Machine Distributors/Dealers/Vendors/Suppliers |
TQ ending December 31, 2019 |
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e-FILING & e-PAYMENT/REMITTANCE of 1601C Withholding Tax Remittance Return for National Government Agencies (NGAs) |
Month of December 2019 |
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e-FILING/FILING & e-PAYMENT/PAYMENTof 1702 RT, MX & EX and required applicable attachments |
FY ending September 30, 2019 |
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FILING & PAYMENT of1704 |
CY ending December 31, 2018 |
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FILING & PAYMENT of 2200M Excise Tax Return for Mineral Products |
CQ ending December 31, 2019 |
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FILING & PAYMENT of 1707A by Corporate Taxpayers |
FY ending September 30, 2019 |
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e-FILING of1601C - eFPS filers under Group A |
Month of December 2019 |
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FILING & PAYMENT/REMITTANCE of1601C - Non-eFPS filers |
Month of December 2019 |
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16 Thursday |
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SUBMISSIONof Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
January 1-15, 2020 |
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20 Monday |
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SUBMISSION of 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, 2019 |
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SUBMISSION of Quarterly Report of Printer |
TQ ending December 31, 2019 |
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FILING & PAYMENT of 2550M - Non-eFPS filers |
Month of December 2019 |
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| e-FILING/FILING & e-PAYMENT/REMITTANCE of 1600 WP | Month of December 2019 | ||
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e-PAYMENT of 1601C for Group E, D, C, B & A |
Month of December 2019 |
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21 Tuesday |
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e-FILINGof 2550M - eFPS filers under Group E |
Month of December 2019 |
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22 Wednesday |
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e-FILING of 2550M - eFPS filers under Group D |
Month of December 2019 |
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23 Thursday |
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e-FILING of 2550M - eFPS filers under Group C |
Month of December 2019 |
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24 Friday |
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e-FILING of 2550M - eFPS filers under Group B |
Month of December 2019 |
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25 Saturday |
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SUBMISSION ofQuarterly Summary List of Sales/Purchases by a VAT- Taxpayers - Non-eFPS filers |
TQ ending December 31, 2019 |
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SUBMISSION of Sworn Statements of Manufacturer’s or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products & Sweetened Beverage Products |
TQ ending December 31, 2019 |
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e-FILING/FILING & e-PAYMENT/PAYMENTof 2550Q & 2551Q - eFPS & Non-eFPS filers |
TQ ending December 31, 2019 |
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e-FILING & e-PAYMENTof 2550M - eFPS filers under Group A |
Month of December 2019 |
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e-PAYMENTof 2550M for Group E, D, C & B |
Month of December 2019 |
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29 Wednesday |
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e-FILING/FILING & e-PAYMENT/PAYMENT of1702Q |
FQ ending November 30, 2019 |
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30 Thursday |
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REGISTRATION of Ccomputerized Books of Accounts & Other Accounting Records in electronic format |
CY ending December 31, 2019 |
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SUBMISSION ofInventory List |
CY ending December 31, 2019 |
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e-SUBMISSIONof Quarterly Summary List of Sales/Purchases by a VAT Taxpayers - eFPS filers |
TQ ending December 31, 2019 |
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| SUBMISSION of required hard copies of Financial Statement & scanned copies of form 2307 to e-Filed 1702 RT, MX & EX | FY ending September 30, 2019 | ||
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31 Friday |
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SUBMISSIONof Sworn Statement by every lessee/Concessionaire/ Owner/Operator of Mines or Quarry/Processor of Minerals/Producers or Manufacturer of Mineral Products |
2nd Semester of 2019 |
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SUBMISSION of Sworn Declaration of motels and other similar establishments |
TY 2019 |
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SUBMISSION of 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 2019 |
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SUBMISSION of 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 |
CY 2020 For Exemptions issued in 2019 |
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SUBMISSION of Annual Information by all Acrredited Tax Agents/Practitioners to be submitted to RNAB/RRAB |
TY 2019 |
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SUBMISSION of Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt by LGUs |
CY ending December 31, 2018 |
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SUBMISSION of Contract of Lease and Information on Lessee/Lessors/Sub-Lessors of commercial Establishments, Buildings or Spaces for Tenants |
July 1 to December 31, 2019 |
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e-FILING/FILINGof 1604-C/1604-F with Annual Alphalist of Payees |
CY 2019 |
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| e-FILING/FILING & e-PAYMENT/PAYMENT of 1601-EQ & 1601-FQ with quarterly Alphalist of Payees, 1602Q & 1603Q | CQ ending December 31, 2019 | ||
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e-PAYMENT/PAYMENT of Annual Registration Fee for Businesses & Self-Employed Individuals |
CY 2020 |
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SUBMISSION of Notarized Income Payor/Withholding Agent's Sworn Declaration with List of Payees |
CY 2020 | ||
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DISTRIBUTION of 2304 to all income recipients of payment not subject to withholding tax excluding compensation income |
CY 2019 |
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DISTRIBUTION of 2316 Certificate of Compensation Payment/Tax Withheld (for employees) |
CY 2019 |
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