JANUARY 2021

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0620 (Monthly Remittance Form of Tax Witheld on the Amount Withdrawn from the Decedent's Deposit Account) - eFPS & Non-eFPS Filers Month of December 2020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