JULY 2020

1 Wednesday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
June 16-30, 2020
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
FY beginning September 1, 2020
 
 
 
 
5 Sunday
SUBMISSION
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation 
Month of June 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
2000 (DST) & 2000-OT (One-Time Transaction)
Month of June 2020
 
8 Wednesday
SUBMISSION
All Transcript Sheets 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 June 2020
e-SUBMISSION
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number                                                  
Month of June 2020
 
 
 
 
10 Friday
SUBMISSION
Transcript Sheets of 2222-ORB
Month of June 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 June 2020
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of June 2020
Monthly Report of DST Collection and Remitted by the Government Agency
Month of June 2020
e-SUBMISSION
 
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in Odd Number 
Month of June 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP)
Month of June 2020
1606 
Month of June 2020
e-FILING & e-PAYMENT/REMITTANCE
 
Withholding Tax Remittance Return of 1600 (VT/PT Withheld) & 1601C - National Government Agencies 
Month of June 2020
FILING & PAYMENT/REMITTANCE
1601C - Non-eFPS Filers
Month of June 2020
2200M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
Month of June 2020
 
 
 
 
11 Saturday
e-FILING
1601C  - eFPS Filers under Group E
Month of June 2020
 
 
 
 
12 Sunday
e-FILING
1601C - eFPS Filers under Group D
Month of June 2020
 
 
 
 
13 Monday
e-FILING
1601C  - eFPS Filers under Group C
Month of June 2020
 
 
 
 
14 Tuesday
e-FILING
1601C - eFPS Filers under Group B
Month of June 2020
 
 
 
 
15 Wednesday
REGISTRATION
 
Bound Loose Leaf Books of Accounts /Invoices/Receipts & Other Accounting Records 
FY ending June 30, 2020
SUBMISSION
Quarterly List (with Monthly Breakdown) of Contractors of Government Contracts entered into by the Provinces/Cities/Municipalities/ Barangays
CQ ending June 30, 2020
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs
Month of June 2020
List of Medical Practitioners
CQ ending June 30, 2020
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
Month of June 2020
Copy of Quarterly Updates of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer
CQ ending June 30, 2020

Required Hard Copies of Financial Statement & Scanned Copies of Form 2307 to e-Filed 1702 RT, MX & EX

(Original Due Date: May 30, 2020)

FY ending January 31, 2020
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) Sold by All Machine Distributors/Dealers/Vendors/Suppliers
TQ ending June 30, 2020
FILING & PAYMENT
1707-A
FY ending March 31, 2020
2200M Excise Tax Return for Mineral Products CQ ending June 30, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT  
1704 
FY ending June 30, 2019

1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer

(Original Due Date: June 15, 2020)

FY ending February 29, 2020
1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer 
FY ending March 31, 2020
e-FILING & e-PAYMENT
1601C  - eFPS Filers under Group A
Month of June 2020
e-PAYMENT
1601C - Group E, D, C & B
Month of June 2020
 
 
 
 
16 Thursday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
July 01-15, 2020
 
 
 
 
20 Monday
SUBMISSION
Quarterly Information on OCW's or OFW's Remittances which are Exempt from DST to be furnished by the Local Banks & Non-Bank Money Transfer Agents
CQ ending June 30, 2020
 
Quarterly Report of Printer
CQ ending June 30, 2020
FILING & PAYMENT
 
2550M (Monthly VAT Declaration) - Non-eFPS Filers
Month of June 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
 
1600 WP - eFPS Filers
Month of June 2020
 
 
 
 
21 Tuesday
e-FILING
2550M (Monthly VAT Declaration) - eFPS Filers under Group E
Month of June 2020
 
 
 
 
22 Wednesday
e-FILING
2550M (Monthly VAT Declaration) - eFPS filers under Group D
Month of June 2020
 
 
 
 
23 Thursday
e-FILING
2550M (Monthly VAT Declaration) - eFPS filers under Group C
Month of June 2020
 
 
 
 
24 Friday
e-FILING
2550M (Monthly VAT Declaration) - eFPS Filers under Group B
Month of June 2020
 
 
 
 
25 Saturday
SUBMISSION
Quarterly Summary List of Sales/ Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers
TQ ending June 30, 2020
Sworn Statements of Manufacturer’s or Importers’ Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products & Sweetened Beverage Products 
TQ ending June 30, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
2550Q (Quarterly VAT Return) & 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers
CQ ending June 30, 2020
e-FILING & e-PAYMENT
2550M (Monthly VAT Declaration) - eFPS Filers under Group A
Month of June 2020
e-PAYMENT
2550M (Monthly VAT Declaration) - Group E, D, C & B
Month of June 2020
 
 
 
 
30  Thursday
REGISTRATION
Computerized Books of Accounts & Other Accounting Records in Electronic Format 
FY ending June 30, 2020
SUBMISSION
Inventory List 
FY ending June 30, 2020

Required Hard Copies of Financial Statement & Scanned Copies of Form 2307 to e-Filed 1702 RT, MX & EX

(Original Due Date: June 30, 2020)

FY ending February 29, 2020
Required Hard Copies of Financial Statement & Scanned Copies of Form 2307 to e-Filed 1702 RT, MX & EX
FY ending March 31, 2020
e-SUBMISSION
 
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers
TQ ending June 30, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
 
1702Q & Summary Alphalist of Withholding Taxes (SAWT)
FQ ending March 31, 2020
 
 
 
 
31 Friday
SUBMISSION
Sworn Statement by every Lessee/Concessionaire/Owner or Operator of Mines & Quarry/Processor of Minerals/Producer or Manufacturer of Mineral Products
1st Semester of 2020
Contract of Lease and Information on Lessee/Lessors/Sub-Lessors of Commercial Establishments, Buildings or Space for Tenants
January 1 to June 30, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
 
1601-EQ & 1601-FQ and Quarterly Alphalist of Payees (QAP)
CQ ending June 30, 2020
1602Q & 1603Q
CQ ending June 30, 2020