| 1 Friday | |||
| SUBMISSION | |||
| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers | December 16–31, 2020 | ||
| Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs | Fiscal Year beginning March 1, 2021 | ||
| 5 Tuesday | |||
| SUBMISSION | |||
| Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation | Month of December 2020 | ||
| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
| 2000 - Documentary Stamp Tax Declaration/Return & 2000-OT - Documentary Stamp Tax Declaration/Return (One-Time Transactions) |
Month of December 2020 | ||
| 8 Friday | |||
| 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 2020 | ||
| e-SUBMISSION | |||
| Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number | Month of December 2020 | ||
| 10 Sunday | |||
| SUBMISSION | |||
| Transcript Sheets of 2222-ORB | Month of December 2020 | ||
| 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 2020 | ||
| Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill | Month of December 2020 | ||
| Monthly Report of DST Collection and Remitted by the Government Agency | Month of December 2020 | ||
| e-SUBMISSION | |||
| Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number | Month of December 2020 | ||
| FILING & PAYMENT | |||
| 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed | Month of December 2020 | ||
| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
| 0620 (Monthly Remittance Form of Tax Witheld on the Amount Withdrawn from the Decedent's Deposit Account) - eFPS & Non-eFPS Filers | Month of December 2020 | ||
| 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers | Month of December 2020 | ||
| 1606 - Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) | Month of December 2020 | ||
| e-FILING & e-PAYMENT/REMITTANCE | |||
| 1600 (VT/PT Withheld) - National Government Agencies (NGAs) | Month of December 2020 | ||
| FILING & PAYMENT/REMITTANCE | |||
| 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals | Month of December 2020 | ||
| 11 Monday | |||
| e-FILING | |||
| 1601-C - eFPS Filers under Group E | Month of December 2020 | ||
| 12 Tuesday | |||
| e-FILING | |||
| 1601-C - eFPS Filers under Group D | Month of December 2020 | ||
| 13 Wednesday | |||
| e-FILING | |||
| 1601-C - eFPS Filers under Group C | Month of December 2020 | ||
| 14 Thursday | |||
| e-FILING | |||
| 1601-C - eFPS Filers under Group B | Month of December 2020 | ||
| 15 Friday | |||
| REGISTRATION | |||
| Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records | Calendar Year ending December 31, 2020 | ||
| SUBMISSION | |||
| List of Medical Practitioners | For the Quarter ending December 31, 2020 | ||
| Notarized Income Payee's Sworn Declaration of Gross Receipts/Sales with required attachments of Individuals to the Payee or Withholding Agent |
Calendar Year 2021 | ||
| Quarterly List (with Monthly Breakdown) of Contractors of Gov't Contracts entered into by the Provinces/Cities/ Municipalities/Barangays | For the Quarter ending December 31, 2020 | ||
| Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs | Month of December 2020 | ||
| Summary List of blank OCTs/TCTs/CCTs issued to all RDs | Month of December 2020 | ||
| Copy of Quarterly Updates of Assessment Roll (List of Existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer | For the Quarter ending December 31, 2020 | ||
| e-SUBMISSION | |||
| Quarterly Summary List of Machines (CRM-POS) Sold by all Machine Distributors/Dealers/Vendors/Suppliers | For the Quarter ending December 31, 2020 | ||
| e-FILING & e-PAYMENT/REMITTANCE | |||
| 1601-C - National Government Agencies (NGAs) | Month of December 2020 | ||
| e-FILING & e-PAYMENT | |||
| 1702 - RT/EX/MX | Fiscal Year ending September 30, 2020 | ||
| FILING & PAYMENT | |||
| 1702 - RT/EX/MX with audited Financial Statement (AFS), 1709 (if applicable), and Other Attacgments | Fiscal Year ending September 30, 2020 | ||
| 2200-M Excise Tax Return for Mineral Products | For the Quarter ending December 31, 2020 | ||
| 1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) - by Corporate Taxpayers | Fiscal Year ending September 30, 2020 | ||
| 1601-C - Non-eFPS Filers | Month of December 2020 | ||
| e-FILING | |||
| 1601-C - eFPS Filers under Group A | Month of December 2020 | ||
| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
| 1704 (Improperly Accumulated Earnings Tax Return For Corporations) | Calendar Year ending December 31, 2019 | ||
| 16 Saturday | |||
| SUBMISSION | |||
| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers | January 1-15, 2021 | ||
| 20 Wednesday | |||
| 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 | For the Quarter ending December 31, 2020 | ||
| Quarterly Report of Printer | For the Quarter ending December 31, 2020 | ||
| FILING & PAYMENT | |||
| 2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers | Month of December 2020 | ||
| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
| 1600 - WP - eFPS & Non-eFPS Filers | Month of December 2020 | ||
| e-PAYMENT | |||
| 1601-C - eFPS Filers under Group E, D, C, B & A | Month of December 2020 | ||
| 21 Thursday | |||
|
e-FILING |
|||
| 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E | Month of December 2020 | ||
| 22 Friday | |||
| e-FILING | |||
| 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D | Month of December 2020 | ||
| 23 Saturday | |||
| e-FILING | |||
| 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C | Month of December 2020 | ||
| 24 Sunday | |||
| e-FILING | |||
| 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B | Month of December 2020 | ||
| 25 Monday | |||
| SUBMISSION | |||
| Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers | For the Quarter ending December 31, 2020 | ||
| Sworn Statements of Manufacturer’s or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products & Sweetened Beverage Products | For the Quarter ending December 31, 2020 | ||
| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
| 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers | For the Quarter ending December 31, 2020 | ||
| 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers | For the Quarter ending December 31, 2020 | ||
| e-FILING & e-PAYMENT | |||
| 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A | Month of December 2020 | ||
| e-PAYMENT | |||
| 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B | Month of December 2020 | ||
| 29 Friday | |||
| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
| 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) | Fiscal Quarter ending November 30, 2020 | ||
| 30 Saturday | |||
| REGISTRATION | |||
| Ccomputerized Books of Accounts & Other Accounting Records in Electronic Format | Calendar Year ending December 31, 2020 | ||
| SUBMISSION | |||
| Inventory List | Calendar Year ending December 31, 2020 | ||
| e-Filed 1702-RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually | Fiscal Year ending September 30, 2020 | ||
| e-SUBMISSION | |||
| Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers | For the Quarter ending December 31, 2020 | ||
| 31 Sunday | |||
| 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 2020 | ||
| Sworn Declaration of Motels and Other Similar Establishments | Taxable Year 2020 | ||
| Sworn Statement by Senior Citizens whose Annual Taxable Income does not exceed the poverty level as determined by the NEDA thru the NSCB | Taxable Year 2020 | ||
| 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 | Calendar Year 2021 For Exemptions issued in 2020 | ||
| Annual Information by all Acrredited Tax Agents/Practitioners to be submitted to RNAB/RRAB | Taxable Year 2020 | ||
| Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt by LGUs | Calendar Year ending December 31, 2020 | ||
| Contract of Lease and Information on Lessee/Lessors/Sub-Lessors of Commercial Establishments, Buildings or Spaces for Tenants | 2nd Semester of 2020 | ||
| Notarized Income Payor/Withholding Agent's Sworn Declaration with List of Payees | Calendar Year 2021 | ||
| e-FILING/FILING | |||
| 1604-C, 1604-F and Related Alphalist | Calendar Year 2020 | ||
| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
| 1601-EQ, 1601-FQ and Quarterly Alphalist of Payees (QAP) - eFPS & non-eFPS Filers | For the Quarter ending December 31, 2020 | ||
| 1602Q and 1603Q - eFPS & Non-eFPS Filers | For the Quarter ending December 31, 2020 | ||
| 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent's Deposit Account) - eFPS & Non-eFPS Filers | For the Quarter ending December 31, 2020 | ||
| e-PAYMENT/PAYMENT | |||
| Annual Registration Fee for Every Head Office and/or Branch of Any Business Establishment | Calendar Year 2021 | ||
| DISTRIBUTION | |||
| 2304 - Certificate Excluding Compensation Income Not Subject to Withholding Tax | Calendar Year 2020 | ||
| 2316 - Certificate of Compensation Payment With or Without Tax Withheld | Calendar Year 2020 | ||
