MARCH 2021

 

1 Monday
SUBMISSION  
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
February 16 – 28, 2021
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
Fiscal Year beginning May 1, 2021
Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued Provincial/City/Municipal/Barangay Permits to engage in business 
Calendar Year ending December 31, 2020
e-FILING/FILING  
1604-E and Related Alphalist Calendar Year 2020
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)
For the Quarter ending December 31, 2020
   
2 Tuesday  
SUBMISSION  
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 October 31, 2020
Inventory List Fiscal Year ending January 31, 2021
REGISTRATION  
Computerized Books of Accounts and Other Accounting Records in Electronic Format Fiscal Year ending January 31, 2021
e-SUBMISSION  
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers Fiscal Quarter ending January 31, 2021
 
5 Friday
SUBMISSION  
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation
Month of February 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
2000 (Documentary Stamp Tax Declaration/Return) & 2000-OT (One Time Transactions)
Month of February 2021
 
 
8 Monday
 
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 & Automobiles
Month of February 2021
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of February 2021
 
 
10 Wednesday
SUBMISSION  
Transcript Sheets of 2222-ORB
Month of February 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 February 2021
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of February 2021
Monthly Report of DST Collection and Remitted by the Government Agency
Month of February 2021
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of February 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers
Month of February 2021
1606 - Withholding Tax Remitance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt)
Month of February 2021
0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) - eFPS & Non-eFPS Filers Month of February 2021
e-FILING & e-PAYMENT/REMITTANCE  
1600 (VT/PT Withheld) and 1601-C  National Government Agencies (NGAs)
Month of February 2021
FILING & PAYMENT  
1601-C, 0619-E & 0619-F - Non-eFPS Filers
Month of February 2021
2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of February 2021
FILING & PAYMENT/REMITTANCE  
2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
Month of February 2021
 
 
11 Thursday
e-FILING  
1601-C, 0619-E & 0619-F - eFPS Filers under Group E
Month of February 2021
 
 
12 Friday
e-FILING  
1601-C, 0619-E & 0619-F - eFPS Filers under Group D
Month of February 2021
 
 
13 Saturday
e-FILING  
1601-C, 0619-E & 0619-F - eFPS Filers under Group C
Month of February 2021
 
 
14 Sunday
e-FILING  
1601-C, 0619-E & 0619-F - eFPS Filers under Group B
Month of February 2021
 
 
15 Monday
REGISTRATION  
Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records
Fiscal Year ending February 28, 2021
SUBMISSION  
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs
Month of February 2021
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
Month of February 2021
FILING & PAYMENT  
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, 2020
1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending November 30, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT  
1704 (Improperly Accumulated Earnings Tax Return For Corporations)
Fiscal Year ending February 29, 2020
e-FILING & e-PAYMENT  
1702 -  RT/EX/MX
Fiscal Year ending November 30, 2020
1601-C, 0619-E & 0619-F - eFPS Filers under Group A
Month of February 2021
e-PAYMENT  
1601-C, 0619-E & 0619-F - eFPS Filers under Group E, D, C & B
Month of February 2021
 
 
16 Tuesday
SUBMISSION  
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
March 1-15, 2021
 
 
20 Saturday
FILING & PAYMENT  
2550M (Monthly Value-Added Tax Declaration) -  Non-eFPS Filers
Month of February 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
1600- WP - eFPS & Non-eFPS Filers
Month of February 2021
 
 
21 Sunday
e-FILING  
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E
Month of February 2021
 
22 Monday
e-FILING
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D

Month of February 2021

 
23 Tuesday
e-FILING
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C
Month of February 2021
 
24 Wednesday
e-FILING
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B
Month of February 2021
 
25 Thursday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers
Fiscal Quarter ending February 28, 2021
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, 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
2550Q (Quarterly Value-Added Tax Return) -eFPS & Non-eFPS Filers
Fiscal Quarter ending February 28, 2021
2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers Fiscal Quarter ending February 28, 2021
e-FILING & e-PAYMENT  
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A
Month of February 2021
e-PAYMENT  
2550M (Monthly Value-Added Tax Declarations) - eFPS Filers under Group E, D, C & B
Month of February 2021
 
Month of February 2020
30 Tuesday
REGISTRATION  
Computerized Books of Accounts & Other Accounting Records in Electronic Format
Fiscal Year ending February 28, 2021
SUBMISSION  
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 November 30, 2020
Inventory List
Fiscal Year ending February 28, 2021
e-SUBMISSION  
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers
Fiscal Quarter ending February 28, 2021