JANUARY 2019

1 Tuesday

SUBMISSION

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

December 16–31, 2018

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

FY beginning March 01, 2019

       

5 Saturday

SUBMISSION

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

Month of December 2018

e-FILING/FILING & e-PAYMENT/PAYMENT

2000 - Documentary Stamp Tax Declaration/Return

Month of December 2018

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

Month of December 2018

 
8 Tuesday  

SUBMISSION

Transcript sheets of the following: 

Month of December 2018

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

398-1ORB

 

2.36-ORB

31.01ORB(L7)

   

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

Month of December 2018

e-SUBMISSION

 

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

Month of December 2018

       

10 Thursday

SUBMISSION

Transcript Sheets of 2222-ORB

Month of December 2018

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

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

Month of December 2018

Monthly Report of DST Collection and Remitted by the Government Agency

Month of December 2018

e-SUBMISSION  
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd number Month of December 2018

e-FILING/FILING & e-PAYMENT/REMITTANCE

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

Month of December 2018

1606 

Month of December 2018

e-FILING & e-PAYMENT/REMITTANCE

 

Withholding Tax Remittance Return for BIR Form 1600 with the Corresponding electronic Tax Remittance Advice/s (eTRAs) - National Government Agencies 

Month of December 2018

FILING & PAYMENT/REMITTANCE

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

Month of December 2018

       

11 Friday

e-FILING

1601C  - eFPS filers under Group E

Month of December 2018

       

12 Saturday

e-FILING

1601C  - eFPS filers under Group D

Month of December 2018

       

13 Sunday

e-FILING

1601C  - eFPS filers under Group C

Month of December 2018

       

14 Monday

e-FILING

1601C  - eFPS filers under Group B

Month of December 2018

       

15 Tuesday

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

CY ending December 31, 2018

SUBMISSION

 

List of Medical Practitioners

CQ ending December 31, 2018

Quarterly List  (with monthly breakdown) of Contractors of Government Contracts entered into by the Provinces/Cities/ Municipalities/Barangays

CQ ending December 31, 2018

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

Month of December 2018

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

Month of December 2018

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

Income Payee's Sworn Declaration of Gross Receipts/Sales CY 2019

e-SUBMISSION

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

TQ ending December 31, 2018

e-FILING & e-PAYMENT/REMITTANCE

Withholding Tax Remittance Return/s for 1601C with the Corresponding electronic Tax Remittance Advice/s (eTRAs) - National Government Agencies

Month of December 2018

e-FILING/FILING & e-PAYMENT/PAYMENT

1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer together with the required applicable attachments

FY ending September 30, 2018

FILING & PAYMENT

 

1704 together with the required applicable attachments

CY ending December 31, 2017

2200M Excise Tax Return for Mineral Products

CQ ending December 31, 2018

1707A together with the applicable attachments by corporate taxpayers

FY ending September 30, 2018

e-FILING

1601C  - eFPS filers under Group A

Month of December 2018

FILING & PAYMENT/REMITTANCE

1601C  - Non-eFPS

Month of December 2018

       

16 Wednesday

SUBMISSION

   

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

January 01-15, 2019

       

20 Sunday

SUBMISSION

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

Quarterly Report of Printer

TQ ending December 31, 2018

FILING & PAYMENT

 

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

Month of December 2018

e-FILING/FILING & e-PAYMENT/REMITTANCE

 
1600 WP  Month of December 2018

e-PAYMENT

1601C

Month of December 2018

       

21 Monday

e-FILING

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

Month of December 2018

       

22 Tuesday

e-FILING

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

Month of December 2018

       

23 Wednesday

e-FILING

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

Month of December 2018

       

24 Thursday

e-FILING

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

Month of December 2018

       

25 Friday

SUBMISSION

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

TQ ending December 31, 2018

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

e-FILING/FILING & e-PAYMENT/PAYMENT

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

TQ ending December 31, 2018

e-FILING

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

Month of December 2018

e-PAYMENT

2550M 

Month of December 2018

REFUND

Excess Taxes Withheld on Compensation by Employer, whether Private or Government as a result of the Year-End Adjustment

CY ending December 31, 2018

       

29 Tuesday

e-FILING/FILING & e-PAYMENT/PAYMENT

1702Q together with the required applicable attachments

FQ ending November 30, 2018

       

30 Wednesday

REGISTRATION

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

SUBMISSION

 

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

Attachments to e-Filed 1702 RT, MX & EX       

FY ending September 30, 2018

e-SUBMISSION

 

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

TQ ending December 31, 2018

       

31 Thursday

SUBMISSION

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

Sworn Declaration of motels and other similar establishments

TY 2018

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

Income Payor/Withholding Agent's Sworn Declaration together with the list of Payees CY 2019

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

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

Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt (PTR/OTR) by LGUs

CY ending December 31, 2018

Tenants profile of commercial establishments/leased buildings/spaces together with the required documents

July 1 to December 31, 2018

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

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