MARCH 2022

 

1 Tuesday
SUBMISSION  
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
February 16 – 28, 2022
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
Fiscal Year beginning May 1, 2022
Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued Provincial/City/Municipal/Barangay Permits to engage in business 
Calendar Year ending December 31, 2021
e-FILING/FILING  
BIR Form 1604-E and Related Alphalist Calendar Year 2021
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)
For the Quarter ending December 31, 2021
   
2 Wednesday  
SUBMISSION  
eFiled BIR Form 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 October 31, 2021
Inventory List Fiscal Year ending January 31, 2022
SUBMISSION  
Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Quarter ending January 31, 2022
e-SUBMISSION  
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers Fiscal Quarter ending January 31, 2022
 
5 Saturday
SUBMISSION  
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation
Month of February 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 February 2022
 
 
8 Tuesday
 
SUBMISSION  
All Transcript Sheets of ORBs 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 and Automobiles
Month of February 2022
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of February 2022
 
 
10 Thursday
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 February 2022
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of February 2022
Monthly Report of DST Collection and Remitted by the Government Agency
Month of February 2022
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of February 2022
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers
Month of February 2022
BIR Form 1606 - Withholding Tax Remitance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt)
Month of February 2022
BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) - eFPS & Non-eFPS Filers Month of February 2022
e-FILING & e-PAYMENT/REMITTANCE  
BIR Form 1600 (VT/PT Withheld) and 1601-C  National Government Agencies (NGAs)
Month of February 2022
FILING & PAYMENT  
BIR Forms 1601-C, 0619-E and 0619-F - Non-eFPS Filers
Month of February 2022
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of February 2022
FILING & PAYMENT/REMITTANCE  
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
Month of February 2022
 
 
11 Friday
e-FILING  
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group E
Month of February 2022
 
 
12 Saturday
e-FILING  
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group D
Month of February 2022
 
 
13 Sunday
e-FILING  
BIR Form 1601-C, 0619-E and 0619-F - eFPS Filers under Group C
Month of February 2022
 
 
14 Monday
e-FILING  
BIR Form 1601-C, 0619-E and 0619-F - eFPS Filers under Group B
Month of February 2022
 
 
15 Tuesday
SUBMISSION  
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs
Month of February 2022
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
Month of February 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 November 30, 2021
BIR Form 1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending November 30, 2021
e-FILING & e-PAYMENT  
BIR Form 1702 -  RT/EX/MX
Fiscal Year ending November 30, 2021
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group A
Month of February 2022
e-PAYMENT  
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group E, D, C & B
Month of February 2022
 
 
16 Wednesday
SUBMISSION  
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
March 1-15, 2022
 
 
20 Sunday
FILING & PAYMENT  
BIR Form 2550M (Monthly Value-Added Tax Declaration) -  Non-eFPS Filers
Month of February 2022
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 1600- WP - eFPS & Non-eFPS Filers
Month of February 2022
 
 
21 Monday
e-FILING  
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E
Month of February 2022
 
22 Tuesday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D

Month of February 2022

 
23 Wednesday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C
Month of February 2022
 
24 Thursday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B
Month of February 2022
 
25 Friday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers
Fiscal Quarter ending February 28, 2022
Sworn Statements 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 February 28, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 2550Q (Quarterly Value-Added Tax Return) -eFPS & Non-eFPS Filers
Fiscal Quarter ending February 28, 2022
BIR Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers Fiscal Quarter ending February 28, 2022
e-FILING & e-PAYMENT  
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A
Month of February 2022
e-PAYMENT  
BIR Form 2550M (Monthly Value-Added Tax Declarations) - eFPS Filers under Group E, D, C & B
Month of February 2022
 
 
30 Wednesday
SUBMISSION  
Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Year ending February 28, 2022
eFiled BIR Form 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 November 30, 2021
Inventory List
Fiscal Year ending February 28, 2022
e-SUBMISSION  
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers
Fiscal Quarter ending February 28, 2022