Tax Calendar - May

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

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

 

Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation

 

 

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

 

 

 

Monthly e-Sales Report for 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

 

 

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

BIR Form 1600 (Monthly Remittance Return of Value-Added Tax & Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers

 

1600 (Monthly Remittance Return of Value-Added Tax & Other Percentage Taxes Withheld) and BIR Form 1601-C - For National Government Agencies (NGAs) 

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

BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals

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

 

BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group D

 

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

 

 

BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group B

 

Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and 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

BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group A

BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D, C & B

 

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

 

 

 

BIR Form 2550M (Monthly Value-Added Tax Declaration) – Non-eFPS Filers

BIR Form 2550M (Monthly Value-AddedTax Declaration) - eFPS Filers under Group E

 

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

 

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

 

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

 

 

Inventory List

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