JUNE 2021

1 Tuesday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of  Stockbrokers
May 16–31, 2021
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
Fiscal Year beginning August 1, 2021
   
5 Saturday
SUBMISSION
Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation 
Month of May 2021
e-FILING/ FILING & e-PAYMENT/PAYMENT
2000 (Documentary Stamp Tax Declaration/Return) and 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions)
Month of May 2021
 
8 Tuesday
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 2021
eSUBMISSION
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of May 2021
   
10 Thursday
SUBMISSION
Transcript sheets of 2222-ORB
Month of May 2021
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 2021
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of May 2021
Monthly Report of DST Collected and Remitted by the Government Agency
Month of May 2021
eSUBMISSION
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of May 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers
Month of May 2021
1606 - Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of May 2021
0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) - eFPS & Non-eFPS Filers Month of May 2021
FILING & PAYMENT
1601-C, 0619-E and 0619-F -Non-eFPS Filers
Month of May 2021
2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of May 2021
FILING & PAYMENT/REMITTANCE  
2200M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
Month of May 2021
e-FILING & e-PAYMENT/REMITTANCE  
1600 (VT/PT Withheld) and 1601-C National Government Agencies (NGAs) Month of May 2021
 
 
 
 
11 Friday
e-FILING
1601-C, 0619-E and 0619-F - eFPS Filers under Group E Month of May 2021
   
12 Saturday
e-FILING
1601-C, 0619-E and 0619-F - eFPS Filers under Group D Month of May 2021
 
 
 
 
13 Sunday
e-FILING  
1601-C, 0619-E and 0619-F - eFPS Filers under Group C Month of May 2021
 
 
 
 
14 Monday
e-FILING
 
1601-C, 0619-E and 0619-F - eFPS Filers under Group B
Month of May 2021
 
 
 
 
15 Tuesday
REGISTRATION
Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records 
Fiscal Year ending May 31, 2021
SUBMISSION
Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs
Month of May 2021
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
Month of May 2021
FILING & PAYMENT
1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending February 28, 2021
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, 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
1704 (Improperly Accumulated Earnings Tax Return For Corporations)
Fiscal Year ending May 31, 2020
e-FILING & e-PAYMENT
1702 - RT/EX/MX Fiscal Year ending February 28, 2021
1601-C, 0619-E and 0619-F - eFPS Filers under Group A
Month of May 2021
e-PAYMENT  
1601-C, 0619-E and 0619-F - eFPS Filers under Group E, D, C & B
Month of May 2021
 
 
 
 
16 Wednesday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
June 1–15, 2021
   
20 Sunday
FILING & PAYMENT  
2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers Month of May 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
 
1600 WP - eFPS & Non-eFPS Filers
Month of May 2021
 
 
21 Monday
e-FILING
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E Month of May 2021
 
 
 
 
22 Tuesday
e-FILING
2550M (Monthly Value-Added Tax Declaration)  -  eFPS Filers under Group D Month of May 2021
 
 
 
 
23 Wednesday
e-FILING
2550M (Monthly Value-Added Tax Declaration)  - eFPS Filers under Group C Month of May 2021
 
 
 
 
24 Thursday
e-FILING
2550M (Monthly Value-Added Tax Declaration) -  eFPS Filers under Group B
Month of May 2021
 
 
 
 
25 Friday
SUBMISSION
Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Taxpayer – Non-eFPS Filers
Fiscal Quarter ending May 31, 2021
Sworn Statement of the 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, 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers
Fiscal Quarter ending May 31, 2021
2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers Fiscal Quarter ending May 31, 2021
e-FILING & e-PAYMENT
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A
Month of May 2021
e-PAYMENT
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B Month of May 2021
 
 
 
 
29 Tuesday
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 April 30, 2021
       
30 Wednesday
REGISTRATION
 
 
 
Computerized Books of Accounts & Other Accounting Records in Electronic Format
Fiscal Year ending May 31, 2021
SUBMISSION
 
 
 
Manufacturers’/Assemblers’/Importers’ Sworn Statement of each Particular Brand/Model of Automobile, Alcohol and Tobacco Products & Sweetened Beverage Products
1st Semester of 2021
Inventory List Fiscal Year ending May 31, 2021
eFiled 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 February 28, 2021
e-SUBMISSION 
 
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayer - eFPS Filers
Fiscal Quarter ending May 31, 2021