JUNE 2020

1 Monday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of  Stockbrokers
May 16–31, 2020
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
FY beginning August 1, 2020
   
4 Thursday
 
FILING & PAYMENT
 
2550M - Non-eFPS Filers
Month of March 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
 
1600 WP - eFPS Filers
Month of March 2020
2000 (DST) & 2000-OT (One-Time Transaction)
Month of March & April 2020
2551Q - Quarterly Percentage Tax for Overseas Community Tax (OCT) - eFPS & Non-eFPS Filers
* Section 120 of the Tax Code
CQ ending March 31, 2020
2551Q - Quarterly Percentage Tax for Amusement Taxes - eFPS & Non-eFPS Filers
* Section 125 of the Tax Code
CQ ending March 31, 2020
   
5 Friday
SUBMISSION
Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation 
Month of May 2020
e-FILING/ FILING & e-PAYMENT/PAYMENT
2000 (DST) & 2000-OT (One-Time Transaction)
Month of May 2020
e-FILING  
2550M - eFPS Filers under Group E Month of March 2020
   
6 Saturday
 
e-FILING
 
2550M - eFPS Filers under Group D
Month of March 2020
   
7 Sunday
 
e-FILING
 
2550M - eFPS Filers under Group C
Month of March 2020
e-SUBMISSION
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of March & April 2020
 
8 Monday
SUBMISSION
All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Prodics, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles
Month of May 2020
eSUBMISSION
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in Even Number
Month of May 2020
e-FILING  
2550M - eFPS Filers under Group B Month of March 2020
   
9 Tuesday
 
SUBMISSION
 
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers
CQ ending March 31, 2020
Sworn Statements of Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco & Sweetened Beverage Products
CQ ending March 31, 2020
e-SUBMISSION
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of March & April 2020
FILING & PAYMENT
 
1601C, 0619-E & 0619-F - Non-eFPS Filers
Month of March & April 2020
e-FILING
 
2550M - eFPS Filers under Group A
Month of March 2020
e-PAYMENT
 
2550M - Group E, D, C & B
Month of March 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
 
0620 - Monthly Remittance Form on Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account - eFPS & Non-eFPS Filers
Month of March & April 2020
2550Q - eFPS & Non-eFPS Filers
CQ ending March 31, 2020
2551Q (In General) - eFPS & Non-eFPS Filers
CQ ending March 31, 2020
1600 with Monthly Alphalist of Payees (MAP) & 1606
Month of March & April 2020
e-FILING/FILING & e-PAYMENT/REMITTANCE
 
1600 Withholding Tax Remittance Return for National Government Agencies (NGAs)
Month of March & April 2020
FILING & PAYMENT/REMITTANCE
 
2200M Excise Tax Return for Mineral Products
Month of March & April 2020
 
10 Wednesday
SUBMISSION
Transcript sheets of 2222-ORB
Month of May 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 May 2020
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of May 2020
Monthly Report of DST Collected and Remitted by the Government Agency
Month of May 2020
eSUBMISSION
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd number
Month of May 2020
e-FILING  
1601C, 0619-E & 0619-F - eFPS Filers under Group E Month of March & April 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
1600 with Monthly Alphalist of Payees (MAP) & 1606
Month of May 2020
FILING & PAYMENT/REMITTANCE
1601C, 0619-E & 0619-F -Non-eFPS Filers
Month of May 2020
2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals
Month of May 2020
e-FILING & e-PAYMENT/REMITTANCE
1600 Withholding Tax Remittance Return for National Government Agencies (NGAs)
Month of May 2020
 
 
 
 
11 Thursday
e-FILING
1601C, 0619-E & 0619-F- eFPS Filers under Group D
Month of March & April 2020
1601C, 0619-E & 0619-F - eFPS Filers under Group E Month of May 2020
   
12 Friday
e-FILING
1601C, 0619-E & 0619-F - eFPS Filers under Group C
Month of March & April 2020
1601C, 0619-E & 0619-F - eFPS Filers under Group D Month of May 2020
 
 
 
 
13 Saturday
e-FILING/FILING & e-PAYMENT/PAYMENT
1702Q & Summary Alphalist of Withholding Taxes (SAWT) - eFPS & Non-eFPS Filers
FQ ending February 29, 2020
e-FILING  
1601C, 0619-E & 0619-F - eFPS Filers under Group B Month of March & April 2020
1601C, 0619-E & 0619-F - eFPS Filers under Group C Month of May 2020
 
 
 
 
14 Sunday
FILING & PAYMENT
1707-A
CY ending December 31, 2019;
FY ending January 31, 2020
e-FILING
 
1601C, 0619-E & 0619-F - eFPS Filers under Group A
Month of March & April 2020
1601C, 0619-E & 0619-F - eFPS Filers under Group B
Month of May 2020
e-PAYMENT
 
1601C, 0619-E & 0619-F - Group E, D, C & B
Month of March & April 2020
REGISTRATION
 
Computerized Books of Accounts and Other Accounting Records in Electronic Format
FY ending March 31, 2020
Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records
FYs ending March 31 & April 30, 2020
SUBMISSION
 
Soft Copies of BIR Form 2307 Contained in a DVD-R & Sworn Declaration as Attachments to e-Filed 1702Q
FQ s ending January 31 & February 29, 2020
2019 Inventory List
FY ending March 31, 2020
List of Medical Practitioners
CQ ending March 31, 2020
e-SUBMISSION
 
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers
CQ ending March 31, 2020
Quarterly Summary List of Machines CRM/POS sold by All Machines Distributors/Dealers/VEndors/Suppliers
TQ ending March 31, 2020;
FQ ending April 30, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
 
1700, 1701 & 1701A
CY ending December 31, 2019
1702 RT, MX & EX
CY ending December 31, 2019; 
FY ending January 31, 2020
1601EQ & 1601FQ with Quarterly Alphabetical List of Payees (QAP)
CQ ending March 31, 2020
1602Q & 1603Q
CQ ending March 31, 2020
1704
FYs ending March 31 & April 30, 2019
1621 - Quarterly Remittances Return of Tax Withheld on the Amount Withdrawn from Decedent's Deposit Account - eFPS & Non-eFPS Filers
CQ ending March 31, 2020
1701Q - 1st Quarter Income Tax Return for Individuals
1st Quarter 2020 ending March 31, 2020
 
 
 
 
15 Monday
REGISTRATION
Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records 
FY ending May 31, 2020
SUBMISSION
Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs
Month of May 2020
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
Month of May 2020
FILING & PAYMENT
1707-A 
FY ending February 29, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT  
1704 
FY ending May 31, 2019
e-FILING & e-PAYMENT
1601C, 0619-E & 0619-F - eFPS Filers under Group A
Month of May 2020
e-PAYMENT  
1601C, 0619-E & 0619-F for Groups E, D, C & B
Month of May 2020
e-FILING/FILING & e-PAYMENT/PAYMENT  

1702 RT, MX & EX
*EXTENDED TO JULY 15, 2020 WEDNESDAY PER RR # 11-2020*

FY ending February 29, 2020
 
 
 
 
16 Tuesday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
June 01–15, 2020
   
19 Friday
 
FILING & PAYMENT
 
2550M - Non-eFPS Filers
Month of April 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
 
1600 WP - eFPS Filers
Month of April 2020
2551Q - Quarterly Percentage Tax for Overseas Communication Tax (OCT) - eFPS & Non-eFPS Filers
*Section 120 of the Tax Code
FQ ending April 30, 2020
2551Q - Quarterly Percentage Tax for Amusement Taxes - eFPS & Non-eFPS Filers
*Section 125 of the Tax Code
FQ ending April 30, 2020
 
 
 
 
20 Saturday
e-FILING
 
2550M - eFPS Filers under Group E Month of April 2020
FILING & PAYMENT  
2550M - Non-eFPS Filers Month of May 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
 
1600 WP - eFPS Filers
Month of May 2020
 
 
21 Sunday
e-FILING
2550M - eFPS Filers under Group D
Month of April 2020
2550M - eFPS Filers under Group E Month of May 2020
 
 
 
 
22 Monday
e-FILING
2550M -  eFPS Filers under Group C
Month of April 2020
2550M -  eFPS Filers under Group D Month of May 2020
 
 
 
 
23 Tuesday
e-FILING
2550M - eFPS Filers under Group B
Month of April 2020
2550M - eFPS Filers under Group C Month of May 2020
 
 
 
 
24 Wednesday
e-FILING
2550M -  eFPS Filers under Group B
Month of May 2020
2550M - eFPS Filers under Group A Month of April 2020
e-FILING/FILING & e-PAYMENT/PAYMENT  
2550Q - eFPS & Non-eFPS Filers FQ ending April 30, 2020
2551Q (In General) - eFPS & Non-eFPS Filers FQ ending April 30, 2020
SUBMISSION  
Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers FQ ending April 30, 2020
Sworn Statements of Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco & Sweetened Beverage Products FQ ending April 30, 2020
 
 
 
 
25 Thursday
SUBMISSION
Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Taxpayer – Non-eFPS Filers
FQ ending May 31, 2020
Sworn Statement of the Manufacturer’s or Importer’s Volume of Sales of each particular brand of Alcohol, Tobacco & Sweetened Beverage Products
FQ ending May 31, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
2550Q - eFPS & Non-eFPS Filers
FQ ending May 31, 2020
e-FILING & e-PAYMENT
2550M - eFPS filers under Group A
Month of May 2020
e-PAYMENT
2550M - Group E, D, C & B
Month of April 2020
2550M - Group E, D, C & B Month of May 2020
 
 
 
 
29 Monday
e-FILING/FILING & e-PAYMENT/PAYMENT
1702Q & Summary Alphalist of Withholding Taxes (SAWT) - eFPS & Non-eFPS Filers
1st Quarter ending March 31, 2020
1702Q & Summary Alphalist of Withholding Taxes (SAWT) - eFPS & Non-eFPS Filers FQ ending April 30, 2020
REGISTRATION  
Computerized Books of Accounts and Other Accounting Records in Electronic Format FY ending April 30, 2020
SUBMISSION  
2019 Inventory List FY ending April 30, 2020
e-SUBMISSION  
Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers FY ending April 30, 2020
       
30 Tuesday
REGISTRATION
 
 
 
Computerized Books of Accounts & Other Accounting Records in Electronic Format
FY ending May 31, 2020
SUBMISSION
 
 
 
Required Attachments to e-Filed 1700, 1701 & 1701A CY ending December 31, 2019
Required Hard Copies of Financial Statement (FS) & Scanned Copies of BIR Form 2307 to e-Filed 1702 RT, MX & EX CY ending 2019

Required Hard Copies of Financial Statement (FS) & Scanned Copies of BIR Form 2307 to e-Filed 1702 RT, MX & EX
*EXTENDED TO JULY 30, 2020 THURSDAY PER RR # 11-2020*

FY ending February 29, 2020
Inventory List 
FY ending May 31, 2020
Manufacturers’/Assemblers’/Importers’ Sworn Statement of each Particular Brand/Model of Automobile, Alcohol,Tobacco Products & Sweetened Beverage Products
1st Semester of 2020
e-SUBMISSION 
 
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayer - eFPS Filers
FQ ending May 31, 2020