MAY 2021

1 Saturday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of  the Stockbrokers
April 16–30, 2021
Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
Fiscal Year beginning July 1, 2021
 
5 Wednesday
SUBMISSION
Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation
Month of April 2021
e-FILING/ FILING & e-PAYMENT/PAYMENT
2000 (Documentary Stamp Tax Declaration/Return) and 2000-OT (Documentary Stamp Tax Declaration/Return One - Time Transactions)
Month of April 2021
 
 
8 Saturday
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 2021
e-SUBMISSION
 
 
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of April 2021
 
10 Monday
SUBMISSION
Transcript sheets of 2222-ORB
Month of April 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 April 2021
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of April 2021
Monthly Report of DST Collected and Remitted by the Government Agency
Month of April 2021
 
e-SUBMISSION
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of April 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers
Month of April 2021
1606 Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of April 2021
0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) - eFPS & Non-eFPS Filers Month of April 2021
e-FILING & e-PAYMENT/REMITTANCE
 
1600 (VT/PT Withheld) and 1601-C - For National Government Agencies (NGAs) 
Month of April 2021
FILING & PAYMENT
1601-C, 0619-E and 0619-F – Non-eFPS Filers
Month of April 2021
2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of April 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 April 2021
   
11 Tuesday
e-FILING
1601-C, 0619-E and 0619-F - eFPS Filers under Group E
Month of April 2021
 
12 Wednesday
e-FILING
1601-C, 0619-E and 0619-F - eFPS Filers under Group D
Month of April 2021
 
13 Thursday
e-FILING
1601-C, 0619-E and 0619-F - eFPS Filers under Group C
Month of April 2021
 
 
14 Friday
e-FILING
1601-C, 0619-E and 0619-F - eFPS Filers under Group B
Month of April 2021
 
15 Saturday
REGISTRATION
Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records 
Fiscal Year ending April 30, 2021
SUBMISSION
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs
Month of April 2021
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
Month of April 2021
FILING & PAYMENT
1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending January 31, 2021
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, 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
1701Q (Quarterly Income Tax Return For Individuals, Estates & Trusts) - eFPS & Non-eFPS Filers For the Quarter ending March 31, 2021
1704 (Improperly Accumulated Earnings Tax Return For Corporation)
Fiscal Year ending April 30, 2020
e-FILING & e-PAYMENT
1601-C, 0619-E and 0619-F - eFPS Filers under Group A
Month of April 2021
1702 - RT/EX/MX Fiscal Year ending January 31, 2021
e-PAYMENT
1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D, C & B
Month of April 2021
 
16 Sunday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
May 1–15, 2021
 
 
20 Thursday
FILING & PAYMENT
 
2550M (Monthly Value-Added Tax Declaration) – Non-eFPS Filers
Month of April 2021 
e-FILING/FILING & e-PAYMENT/PAYMENT  
1600 WP - eFPS & Non-eFPS Filers
Month of April 2021
   
21 Friday
e-FILING
2550M (Monthly Value-AddedTax Declaration) - eFPS Filers under Group E
Month of April 2021
 
22 Saturday
e-FILING
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D
Month of April 2021
 
23 Sunday
e-FILING
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C
Month of April 2021
 
24 Monday
e-FILING 
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B
Month of April 2021
 
25 Tuesday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers
Fiscal Quarter ending April 30, 2021
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, 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers Fiscal Quarter ending April 30, 2021
2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers Fiscal Quarter ending April 30, 2021
e-FILING & e-PAYMENT  
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A Month of April 2021
 e-PAYMENT  
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B Month of April 2021
 
30 Sunday
REGISTRATION
Computerized Books of Accounts and Other Accounting Records in Electronic Format
Fiscal Year ending April 30, 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 January 31, 2021
Inventory List
Fiscal Year ending April 30, 2021
e-SUBMISSION  
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers
Fiscal Quarter ending April 30, 2021
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 March 31, 2021