JANUARY 2020

1 Wednesday

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

December 16–31, 2019

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

FY beginning March 1, 2020

       

5 Sunday

SUBMISSION ofSummary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation 

Month of December 2019

e-FILING/FILING & e-PAYMENT/PAYMENTof 2000 (DST) & 2000-OT (One-Time Transactions)

Month of December 2019

 
8 Wednesday  

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

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

Month of December 2019

       

10 Friday

SUBMISSION of Transcript Sheets of 2222-ORB

Month of December 2019

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

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

Month of December 2019

SUBMISSION of Monthly Report of DST Collection and Remitted by the Government Agency

Month of December 2019

e-SUBMISSION ofMonthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd number Month of December 2019

e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 together with Monthly Alphalist of Payees (MAP) & 1606

Month of December 2019

e-FILING & e-PAYMENT/REMITTANCE of1600 Withholding Tax Remittance Return for National Government Agencies (NGAs)

Month of December 2019

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

       

11 Saturday

e-FILING of1601C  - eFPS filers under Group E

Month of December 2019

       

12 Sunday

e-FILING of 1601C  - eFPS filers under Group D

Month of December 2019

       

13 Monday

e-FILING of 1601C - eFPS filers under Group C

Month of December 2019

       

14 Tuesday

e-FILING of 1601C - eFPS filers under Group B

Month of December 2019

       

15 Wednesday

REGISTRATIONof Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records

CY ending December 31, 2019

SUBMISSION ofList of Medical Practitioners

CQ ending December 31, 2019

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

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

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

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

Month of December 2019

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

e-SUBMISSION ofQuarterly Summary List of Machines (CRM-POS) Sold by all Machine Distributors/Dealers/Vendors/Suppliers

TQ ending December 31, 2019

e-FILING & e-PAYMENT/REMITTANCE of 1601C Withholding Tax Remittance Return for National Government Agencies (NGAs)

Month of December 2019

e-FILING/FILING & e-PAYMENT/PAYMENTof 1702 RT, MX & EX  and required applicable attachments

FY ending September 30, 2019

FILING & PAYMENT of1704 

CY ending December 31, 2018

FILING & PAYMENT of 2200M Excise Tax Return for Mineral Products

CQ ending December 31, 2019

FILING & PAYMENT of 1707A by Corporate Taxpayers

FY ending September 30, 2019

e-FILING of1601C  - eFPS filers under Group A

Month of December 2019

FILING & PAYMENT/REMITTANCE of1601C  - Non-eFPS filers

Month of December 2019

       

16 Thursday

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

January 1-15, 2020

       

20 Monday

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

SUBMISSION of Quarterly Report of Printer

TQ ending December 31, 2019

FILING & PAYMENT of 2550M  - Non-eFPS filers

Month of December 2019

e-FILING/FILING & e-PAYMENT/REMITTANCE of 1600 WP  Month of December 2019

e-PAYMENT of 1601C for Group E, D, C, B & A

Month of December 2019

       

21 Tuesday

e-FILINGof 2550M - eFPS filers under Group E

Month of December 2019

       

22 Wednesday

e-FILING of  2550M  - eFPS filers under Group D

Month of December 2019

       

23 Thursday

e-FILING of  2550M  - eFPS filers under Group C

Month of December 2019

       

24 Friday

e-FILING of  2550M  - eFPS filers under Group B

Month of December 2019

       

25 Saturday

SUBMISSION ofQuarterly Summary List of Sales/Purchases by a VAT- Taxpayers - Non-eFPS filers

TQ ending December 31, 2019

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

e-FILING/FILING & e-PAYMENT/PAYMENTof 2550Q & 2551Q  - eFPS & Non-eFPS filers

TQ ending December 31, 2019

e-FILING & e-PAYMENTof 2550M - eFPS filers under Group A

Month of December 2019

e-PAYMENTof 2550M for Group E, D, C & B

Month of December 2019

       

29 Wednesday

e-FILING/FILING & e-PAYMENT/PAYMENT of1702Q

FQ ending November 30, 2019

       

30 Thursday

REGISTRATION of Ccomputerized Books of Accounts & Other Accounting Records in electronic format

CY ending December 31, 2019

SUBMISSION ofInventory List 

CY ending December 31, 2019

e-SUBMISSIONof Quarterly Summary List of Sales/Purchases by a VAT Taxpayers - eFPS filers

TQ ending December 31, 2019

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
       

31 Friday

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

SUBMISSION of Sworn Declaration of motels and other similar establishments

TY 2019

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

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

SUBMISSION of Annual Information by all Acrredited Tax Agents/Practitioners to be submitted to RNAB/RRAB

TY 2019

SUBMISSION of Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt by LGUs

CY ending December 31, 2018

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

e-FILING/FILINGof 1604-C/1604-F with Annual Alphalist of Payees

CY 2019

e-FILING/FILING & e-PAYMENT/PAYMENT of 1601-EQ & 1601-FQ with quarterly Alphalist of Payees, 1602Q & 1603Q CQ ending December 31, 2019

e-PAYMENT/PAYMENT of Annual Registration Fee for Businesses & Self-Employed Individuals

CY 2020

SUBMISSION of Notarized Income Payor/Withholding Agent's Sworn Declaration with List of Payees

 CY 2020

DISTRIBUTION of 2304 to all income recipients of payment not subject to withholding tax excluding compensation income

CY 2019

DISTRIBUTION of 2316 Certificate of Compensation Payment/Tax Withheld  (for employees)

CY 2019