Tax Calendar - June

Consolidated Returns of All Transactions based on the Reconciled Data of  Stockbrokers

Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs

Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)

BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions)

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

Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number

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

Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill

Monthly Report of DST Collected and Remitted by the Government Agency

BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) - eFPS & Non-eFPS Filers

Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number

BIR Forms 1601-C, 0619-E and 0619-F - Non-eFPS Filers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BIR Form 1702 - RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments

Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs &

LRAs

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

 

 

 

 

Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers

 

BIR Form 1600 WP - eFPS & Non-eFPS Filers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Registered Taxpayer – Non-eFPS Filers

Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each Particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products

BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers

BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A

 

 

 

 

 

 

 

Soft Copy of the Computerized Books of Accounts and Other Accounting Records

e-SUBMISSION 

 

Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers