MAY 2022

1 Sunday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of  the Stockbrokers
April 16–30, 2022
Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
Fiscal Year beginning July 1, 2022
 
5 Thursday
SUBMISSION
Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation
Month of April 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 April 2022
 
 
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 April 2022
e-SUBMISSION
 
 
 
Monthly e-Sales Report for All Taxpayers using CRM/POS with TIN ending in Even Number
Month of April 2022
 
10 Tuesday
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 April 2022
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of April 2022
Monthly Report of DST Collected and Remitted by the Government Agency
Month of April 2022
 
e-SUBMISSION
 
Monthly e-Sales Report for All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of April 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1600 (Monthly Remittance Return of Value-Added Tax & Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers
Month of April 2022
BIR Form 1606 Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of April 2022
BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) - eFPS & Non-eFPS Filers Month of April 2022
e-FILING & e-PAYMENT/REMITTANCE
 
1600 (Monthly Remittance Return of Value-Added Tax & Other Percentage Taxes Withheld) and BIR Form 1601-C - For National Government Agencies (NGAs) 
Month of April 2022
FILING & PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F – Non-eFPS Filers
Month of April 2022
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of April 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 April 2022
   
11 Wednesday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group E
Month of April 2022
 
12 Thursday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group D
Month of April 2022
 
13 Friday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group C
Month of April 2022
 
 
14 Saturday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group B
Month of April 2022
 
15 Sunday
SUBMISSION
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs
Month of April 2022
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
Month of April 2022
FILING & PAYMENT
BIR Form 1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending January 31, 2022
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 January 31, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 1701Q (Quarterly Income Tax Return For Individuals, Estates & Trusts) and Summary Alphalist of Withholding Taxes (SAWT)  - eFPS & Non-eFPS Filers For the Quarter ending March 31, 2022
e-FILING & e-PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group A
Month of April 2022
BIR Form 1702 - RT/EX/MX Fiscal Year ending January 31, 2022
e-PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D, C & B
Month of April 2022
 
16 Monday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
May 1–15, 2022
Deadline for the Filing of 2021 Corrected Income Tax Return (ITR)  Calendar Year 2021
 
 
20 Friday
FILING & PAYMENT
 
BIR Form 2550M (Monthly Value-Added Tax Declaration) – Non-eFPS Filers
Month of April 2022
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 1600 WP - eFPS & Non-eFPS Filers
Month of April 2022
   
21 Saturday
e-FILING
BIR Form 2550M (Monthly Value-AddedTax Declaration) - eFPS Filers under Group E
Month of April 2022
 
22 Sunday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D
Month of April 2022
 
23 Monday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C
Month of April 2022
 
24 Tuesday
e-FILING 
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B
Month of April 2022
 
25 Wednesday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers
Fiscal Quarter ending April 30, 2022
Sworn Statement 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 April 30, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers Fiscal Quarter ending April 30, 2022
BIR Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers Fiscal Quarter ending April 30, 2022
e-FILING & e-PAYMENT  
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A Month of April 2022
 e-PAYMENT  
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B Month of April 2022
 
30 Monday
SUBMISSION  
Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Year ending April 30, 2022
e-Filed 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 January 31, 2022
Inventory List
Fiscal Year ending April 30, 2022
e-SUBMISSION  
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers
Fiscal Quarter ending April 30, 2022
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 March 31, 2022
   
31 Tuesday  
SUBMISSION  
Required Attachments to the Electronically Filed/Amended Annual Income Tax Return (AITR) shall be submitted to the Revenue District Office/Large Taxpayers Service where the taxpayer is registered or electronically through the Bureau's Electronic Audited Financial Statements (eAFS) System Calendar Year 2021