| 1 Wednesday | |||
| SUBMISSION | |||
| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers | December 16–31, 2019 | ||
| Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs | FY beginning March 1, 2020 | ||
| 5 Sunday | |||
| SUBMISSION | |||
| Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation | Month of December 2019 | ||
| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
| 2000 (DST) & 2000-OT (One-Time Transactions) |
Month of December 2019 | ||
| 8 Wednesday | |||
| SUBMISSION | |||
| 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-SUBMISSION | |||
| Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in even number | Month of December 2019 | ||
| 10 Friday | |||
| SUBMISSION | |||
| Transcript Sheets of 2222-ORB | Month of December 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 December 2019 | ||
| Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill | Month of December 2019 | ||
| Monthly Report of DST Collection and Remitted by the Government Agency | Month of December 2019 | ||
| e-SUBMISSION | |||
| Monthly 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 | |||
| 1600 together with Monthly Alphalist of Payees (MAP) & 1606 | Month of December 2019 | ||
| e-FILING & e-PAYMENT/REMITTANCE | |||
| 1600 Withholding Tax Remittance Return for National Government Agencies (NGAs) | Month of December 2019 | ||
| 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 2019 | ||
| 11 Saturday | |||
| e-FILING | |||
| 1601C - eFPS filers under Group E | Month of December 2019 | ||
| 12 Sunday | |||
| e-FILING | |||
| 1601C - eFPS filers under Group D | Month of December 2019 | ||
| 13 Monday | |||
| e-FILING | |||
| 1601C - eFPS filers under Group C | Month of December 2019 | ||
| 14 Tuesday | |||
| e-FILING | |||
| 1601C - eFPS filers under Group B | Month of December 2019 | ||
| 15 Wednesday | |||
| REGISTRATION | |||
| Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records | CY ending December 31, 2019 | ||
| SUBMISSION | |||
| List of Medical Practitioners | CQ ending December 31, 2019 | ||
| Notarized Income Payee's Sworn Declaration of Gross Receipts/Sales with required attachments of individuals to the payee or withholding agent |
CY 2020 | ||
| Quarterly List (with Monthly Breakdown) of Contractors of Government Contracts entered into by the Provinces/Cities/ Municipalities/Barangays | CQ ending December 31, 2019 | ||
| Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs | Month of December 2019 | ||
| Summary List of blank OCTs/TCTs/CCTs issued to all RDs | Month of December 2019 | ||
| 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 | |||
| Quarterly Summary List of Machines (CRM-POS) Sold by all Machine Distributors/Dealers/Vendors/Suppliers | TQ ending December 31, 2019 | ||
| e-FILING & e-PAYMENT/REMITTANCE | |||
| 1601C Withholding Tax Remittance Return for National Government Agencies (NGAs) | Month of December 2019 | ||
| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
| 1702 RT, MX & EX and required applicable attachments | FY ending September 30, 2019 | ||
| FILING & PAYMENT | |||
| 1704 | CY ending December 31, 2018 | ||
| 2200M Excise Tax Return for Mineral Products | CQ ending December 31, 2019 | ||
| 1707A by Corporate Taxpayers | FY ending September 30, 2019 | ||
| e-FILING | |||
| 1601C - eFPS filers under Group A | Month of December 2019 | ||
| FILING & PAYMENT/REMITTANCE | |||
| 1601C - Non-eFPS filers | Month of December 2019 | ||
| 16 Thursday | |||
| SUBMISSION | |||
| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers | January 1-15, 2020 | ||
| 20 Monday | |||
| 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, 2019 | ||
| Quarterly Report of Printer | TQ ending December 31, 2019 | ||
| FILING & PAYMENT | |||
| 2550M - Non-eFPS filers | Month of December 2019 | ||
| e-FILING/FILING & e-PAYMENT/REMITTANCE | |||
| 1600 WP | Month of December 2019 | ||
| e-PAYMENT | |||
| 1601C for Group E, D, C, B & A | Month of December 2019 | ||
| 21 Tuesday | |||
|
e-FILING |
|||
| 2550M - eFPS filers under Group E | Month of December 2019 | ||
| 22 Wednesday | |||
| e-FILING | |||
| 2550M - eFPS filers under Group D | Month of December 2019 | ||
| 23 Thursday | |||
| e-FILING | |||
| 2550M - eFPS filers under Group C | Month of December 2019 | ||
| 24 Friday | |||
| e-FILING | |||
| 2550M - eFPS filers under Group B | Month of December 2019 | ||
| 25 Saturday | |||
| SUBMISSION | |||
| Quarterly Summary List of Sales/Purchases by a VAT- Taxpayers - Non-eFPS filers | TQ ending December 31, 2019 | ||
| 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/PAYMENT | |||
| 2550Q & 2551Q - eFPS & Non-eFPS filers | TQ ending December 31, 2019 | ||
| e-FILING & e-PAYMENT | |||
| 2550M - eFPS filers under Group A | Month of December 2019 | ||
| e-PAYMENT | |||
| 2550M for Group E, D, C & B | Month of December 2019 | ||
| 29 Wednesday | |||
| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
| 1702Q | FQ ending November 30, 2019 | ||
| 30 Thursday | |||
| REGISTRATION | |||
| Ccomputerized Books of Accounts & Other Accounting Records in electronic format | CY ending December 31, 2019 | ||
| SUBMISSION | |||
| Inventory List | CY ending December 31, 2019 | ||
| Required hard copies of Financial Statement & scanned copies of form 2307 to e-Filed 1702 RT, MX & EX | FY ending September 30, 2019 | ||
| e-SUBMISSION | |||
| Quarterly Summary List of Sales/Purchases by a VAT Taxpayers - eFPS filers | TQ ending December 31, 2019 | ||
| 31 Friday | |||
| SUBMISSION | |||
| 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 | ||
| Sworn Declaration of motels and other similar establishments | TY 2019 | ||
| 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 | ||
| 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 | ||
| Annual Information by all Acrredited Tax Agents/Practitioners to be submitted to RNAB/RRAB | TY 2019 | ||
| Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt by LGUs | CY ending December 31, 2018 | ||
| Contract of Lease and Information on Lessee/Lessors/Sub-Lessors of commercial Establishments, Buildings or Spaces for Tenants | July 1 to December 31, 2019 | ||
| Notarized Income Payor/Withholding Agent's Sworn Declaration with List of Payees | CY 2020 | ||
| e-FILING/FILING | |||
| 1604-C/1604-F with Annual Alphalist of Payees | CY 2019 | ||
| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
| 1601-EQ & 1601-FQ with quarterly Alphalist of Payees, 1602Q & 1603Q | CQ ending December 31, 2019 | ||
| e-PAYMENT/PAYMENT | |||
| Annual Registration Fee for Businesses & Self-Employed Individuals | CY 2020 | ||
| DISTRIBUTION | |||
| 2304 to all income recipients of payment not subject to withholding tax excluding compensation income | CY 2019 | ||
| 2316 Certificate of Compensation Payment/Tax Withheld (for employees) | CY 2019 | ||