JUNE 2022

1 Wednesday
SUBMISSION
Consolidated Returns of All Transactions based on the Reconciled Data of  Stockbrokers
May 16–31, 2022
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
Fiscal Year beginning August 1, 2022
   
5 Sunday
SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)
Month of May 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions)
Month of May 2022
 
8 Wednesday
SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles
Month of May 2022
e-SUBMISSION
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of May 2022
   
10 Friday
SUBMISSION
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 May 2022
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of May 2022
Monthly Report of DST Collected and Remitted by the Government Agency
Month of May 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of May 2022
BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) - eFPS & Non-eFPS Filers
Month of May 2022
BIR Form 1600-VT/PT (Monthly Remittance Return of Value -Added Tax/Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers Month of May 2022
BIR Form 1606 - (Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt) Month of May 2022
e-FILING & e-PAYMENT/REMITTANCE
 
BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and BIR Form 1601-C - National Government Agencies (NGAs) Month of May 2022  
e-SUBMISSION
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of May 2022
FILING & PAYMENT  
BIR Forms 1601-C, 0619-E and 0619-F - Non-eFPS Filers
Month of May 2022
FILING & PAYMENT/REMITTANCE  
BIR Form 2200M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of May 2022
 
 
 
 
11 Saturday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group E Month of May 2022
   
12 Sunday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group D Month of May 2022
 
 
 
 
13 Monday
e-FILING  
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group C Month of May 2022
 
 
 
 
14 Tuesday
e-FILING
 
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group B
Month of May 2022
 
 
 
 
15 Wednesday
e-FILING & e-PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group A
Month of May 2022
FILING & PAYMENT
BIR Form 1702 - RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments
Fiscal Year ending February 28, 2022
e-FILING & e-PAYMENT
 
BIR Form 1702 - RT/EX/MX Fiscal Year ending February 28, 2022
e-PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group E, D, C & B Month of May 2022
SUBMISSION  
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs &
LRAs
Month of May 2022
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of May 2022
FILING & PAYMENT  
BIR Form 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 February 28, 2022
REGISTRATION  
Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records Fiscal Year ending May 31, 2022
 
 
 
 
16 Thursday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
June 1–15, 2022
   
20 Monday
FILING & PAYMENT  
BIR Form 2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers Month of May 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
 
BIR Form 1600 WP - eFPS & Non-eFPS Filers
Month of May 2022
 
 
21 Tuesday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E Month of May 2022
 
 
 
 
22 Wednesday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D Month of May 2022
 
 
 
 
23 Thursday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C Month of May 2022
 
 
 
 
24 Friday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B
Month of May 2022
 
 
 
 
25 Saturday
SUBMISSION
Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Registered Taxpayer – Non-eFPS Filers
Fiscal Quarter ending May 31, 2022
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each Particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products
Fiscal Quarter ending May 31, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers
Fiscal Quarter ending May 31, 2022
BIR Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers Fiscal Quarter ending May 31, 2022
e-FILING & e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A
Month of May 2022
e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B Month of May 2022
 
 
 
 
29 Wednesday
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT)  Fiscal Quarter ending April 30, 2022
       
30 Thursday
SUBMISSION
 
 
 
Soft Copy of the Computerized Books of Accounts and Other Accounting Records
Fiscal Year ending May 31, 2022
Manufacturers'/Assemblers'/Importers' Sworn Statement of each Particular Brand/Model of Automobile, Alcohol Products, Tobacco Products and Sweetened Beverage Products 1st Semester of 2022
Inventory List Fiscal Year ending May 31, 2022  
Proof of eFiled BIR Form 1702 - RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic  Audited Financial Statements (eAFS) or Manually Fiscal Year ending February 28, 2022    
e-SUBMISSION 
 
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers
Fiscal Quarter ending May 31, 2022