MARCH 2020

 

1 Sunday
SUBMISSION  
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
Feb. 16 – 29, 2020
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
FY beginning May 1, 2020
Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued Provincial/City/Municipal/Barangay Permits to engage in business by LGUs/Candidates/Political Parties/Party List Groups
CY ending Dec 31, 2019
Required hard copies of Financial Statement & scanned copies of Form 2307 to e-Filed 1702 RT, MX & EX
FY ending October 31, 2019
REGISTRATION  
Computerized Books of Accounts & Other Accounting Records in electronic format
FY ending January 31, 2020
e-SUBMISSION  
Quarterly Summary List of Sales/Purchases by a VAT Taxpayers - eFPS filers
FQ ending January 31, 2020
SUBMISSION  
Inventory List
FY ending January 31, 2020
 
5 Thursday
SUBMISSION  
Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation
Month of February 2020
e-FILING/FILING & e-PAYMENT/PAYMENT  
2000 (DST) & 2000-OT (One Time Transactions)
Month of February 2020
 
 
8 Sunday
 
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 2020
e-SUBMISSION  
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in even number
Month of February 2020
 
 
10 Tuesday
SUBMISSION  
Transcript Sheets of 2222-ORB
Month of February 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 February 2020
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of February 2020
Monthly Report of DST Collection and Remitted by the Government Agency
Month of February 2020
e-SUBMISSION  
Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number
Month of February 2020
e-FILING/FILING & e-PAYMENT/REMITTANCE  
1600-VT & 1600-PT together with Monthly Alphalist of Payees (MAP)
Month of February 2020
1606
Month of February 2020
e-FILING & e-PAYMENT/REMITTANCE  
1600-VT & 1600-PT & 1601C Withholding Tax Remittance Return for National Government Agencies (NGAs)
Month of February 2020
FILING & PAYMENT/REMITTANCE  
1601C, 0619-E & 0619-F - Non-eFPS filers
Month of February 2020
2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals
Month of February 2020
 
 
11 Wednesday
e-FILING  
1601C, 0619-E & 0619-F - eFPS filers under Group E
Month of February 2020
 
 
12 Thursday
e-FILING  
1601C, 0619-E & 0619-F - eFPS filers under Group D
Month of February 2020
 
 
13 Friday
e-FILING  
1601C, 0619-E & 0619-F - eFPS filers under Group C
Month of February 2020
 
 
14 Saturday
e-FILING  
1601C, 0619-E & 0619-F - eFPS filers under Group B
Month of February 2020
 
 
15 Sunday
REGISTRATION  
Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records
FY ending Feb 29, 2020
SUBMISSION  
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs
Month of February 2020
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
Month of February 2020
FILING & PAYMENT  
1707A by Corporate Taxpayers
FY ending Nov 30, 2019
1704
FY ending Feb 28, 2019
e-FILING/FILING & e-PAYMENT/PAYMENT  
1702 RT, MX & EX with required applicable attachments
FY ending Nov 30, 2019
e-FILING & e-PAYMENT  
1601C, 0619-E & 0619-F - eFPS filers under Group A
Month of February 2020
e-PAYMENT  
1601C, 0619-E & 0619-F for Group E, D, C & B
Month of February 2020
 
 
16 Monday
SUBMISSION  
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
March 01-15, 2020
 
 
20 Friday EXTENDED TO to April 20 Monday per RMC#s 29-2020, 30-2020 & RR # 7-2020
FILING & PAYMENT  
2550M - for Non-eFPS filers
Month of February 2020
e-FILING/FILING & e-PAYMENT/REMITTANCE  
1600WP
Month of February 2020
 
 
21 Saturday EXTENDED TO April 21 Tuesday per RMC# 29-2020 & RR # 7-2020
e-FILING  
2550M - eFPS filers under Group E
Month of February 2020

1601C, 0619E & 0619F - eFPS Filers under Group E

Month of February 2020
 
22 Sunday EXTENDED TO April 22 Wednesday per RMC# 29-2020 & RR # 7-2020
e-FILING
2550M - eFPS filers under Group D

Month of February 2020

1601C, 0619E & 0619F -eFPS Filers under Group D
Month of February 2020
 
23 Monday EXTENDED TO April 23 Thursday per RMC# 29-2020 & RR # 7-2020
e-FILING
2550M - eFPS filers under Group C
Month of February 2020
1601C, 0619E & 0619F -eFPS Filers under Group C
Month of February 2020
 
24 Tuesday EXTENDED TO April 24 Friday per RMC# 29-2020 & RR # 7-2020
e-FILING
2550M - eFPS filers under Group B
Month of February 2020
1601C, 0619E & 0619F -eFPS Filers under Group B
Month of February 2020
 
25 Wednesday EXTENDED TO April 27 Monday per RMC#s29-2020, 30-2020 & RR # 7-2020
SUBMISSION
Quarterly Summary List of Sales/Purchases by a VAT Registered Taxpayers - Non-eFPS
FQ ending Feb 29, 2020
Sworn Statements of Manufacturer’s or Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products & Sweetened Beverage Products
FQ ending Feb 29, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT  
2550Q -eFPS & Non-eFPS filers
FQ ending Feb 29, 2020
e-FILING & e-PAYMENT  
2550M - eFPS filers under Group A
Month of February 2020
e-PAYMENT  
2550M for Group E, D, C & B
Month of February 2020
e-FILING  
1601C, 0619E & 0619F - eFPS Filers under Group A
Month of February 2020
 
Month of February 2020
30 Monday EXTENDED TO April 30 Thursday per RMC# 30-2020 & RR# 7-2020
REGISTRATION  
Computerized Books of Accounts & Other Accounting Records in electronic format
FY ending Feb 29, 2020
SUBMISSION  
Required Hard Copies of Financial Statements (FS) & Scanned Copies of BIR Form 2307 to e-Filed 1702 RT, MX & EX
FY ending Nov 30, 2019
Inventory List
FY ending Feb 29, 2020
e-SUBMISSION  
Quarterly Summary List of Sales/Purchases by a VAT Taxpayers - eFPS filers
FQ ending Feb 29, 2020
 
 
31 Tuesday EXTENDED TO April 30 Thursday per RMC#30-2020 & RR# 7-2020
 
e-FILING/FILING & e-PAYMENT/PAYMENT  
1702Q
FQ ending January 31, 2020
e-FILING/FILING  
1604-CF and Annual Alphalist of Payees
CY 2019
1604E together with Annual Alphalist of Payees
CY 2019
SUBMISSION  
Certified List of Employees Qualified for Substituted Filing of Income Tax Return with copies of Form 2316
CY 2019