|
1 Friday
|
|||
|
SUBMISSION
|
|||
|
Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers
|
April 16–30, 2020
|
||
|
Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
|
FY beginning July 1, 2020
|
||
|
|
|||
|
5 Tuesday
|
|||
|
SUBMISSION
|
|||
|
Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation
|
Month of April 2020
|
||
|
e-FILING/ FILING & e-PAYMENT/PAYMENT
|
|||
|
2000 (DST) & 2000-OT (One-Time Transaction)
EXTENDED TO JUNE 4, 2020 THURSDAY PER REVENUE REGULATIONS (RR) # 11-2020. |
Month of March & April 2020
|
||
|
|
|
||
|
8 Friday
|
|||
|
SUBMISSION
|
|||
|
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 2020
|
||
|
e-SUBMISSION
|
|
|
|
|
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even No.
EXTENDED TO JUNE 7, 2020 SUNDAY PER RR # 11-2020.
|
Month of March & April 2020
|
||
|
|
|||
|
10 Sunday
|
|||
|
SUBMISSION
|
|||
|
Transcript sheets of 2222-ORB
|
Month of April 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 April 2020
|
||
|
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
|
Month of April 2020
|
||
|
Monthly Report of DST Collected and Remitted by the Government Agency
|
Month of April 2020
|
||
|
eSUBMISSION
|
|
||
|
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd No.
EXTENDED TO JUNE 9, 2020 TUESDAY PER RR # 11-2020.
|
Month of March & April 2020
|
||
|
e-FILING/FILING & e-PAYMENT/REMITTANCE
|
|||
|
1600 with Monthly Alphalist of Payees (MAP) & BIR Form 1606
EXTENDED TO JUNE 9, 2020 TUESDAY PER RR # 11-2020.
|
Month of March & April 2020
|
||
|
e-FILING & e-PAYMENT/REMITTANCE
|
|
||
|
1600 For National Government Agencies (NGAs)
EXTENDED TO JUNE 9, 2020 TUESDAY PER RR # 11-2020.
|
Month of March & April 2020
|
||
|
FILING & PAYMENT/REMITTANCE
|
|||
|
1601C, 0619-E & 0619-F – Non-eFPS Filers
EXTENDED TO JUNE 9, 2020 TUESDAY PER RR # 11-2020.
|
Month of March & April 2020
|
||
|
2200M Excise Tax Return for Mineral Products
EXTENDED TO JUNE 9, 2020 TUESDAY PER RR #11-2020.
|
Month of March & April 2020
|
||
|
eFILING/FILING & e-PAYMENT/PAYMENT
0620 Monthly Remittance Form on Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account (eFPS and non-eFPS Filers)
EXTENDED TO JUNE 9, 2020 TUESDAY PER RR #11-2020.
|
Month of March & April 2020
|
||
|
11 Monday
|
|||
|
e-FILING
|
|||
|
1601C, 0619-E & 0619-F - eFPS Filers under Group E
EXTENDED TO JUNE 10, 2020 WEDNESDAY PER RR# 11-2020.
|
Month of March & April 2020
|
||
|
|
|||
|
12 Tuesday
|
|||
|
e-FILING
|
|||
|
1601C, 0619-E & 0619-F - eFPS Filers under Group D
EXTENDED TO JUNE 11, 2020 THURSDAY PER RR# 11-2020.
|
Month of March & April 2020
|
||
|
|
|||
|
13 Wednesday
|
|||
|
e-FILING
|
|||
|
1601C, 0619-E & 0619-F - eFPS Filers under Group C
EXTENDED TO JUNE 12, 2020 FRIDAY PER RR# 11-2020.
|
Month of March & April 2020
|
||
|
|
|
||
|
14 Thursday
|
|||
|
e-FILING
|
|||
|
1601C, 0619-E & 0619-F - eFPS Filers under Group B
EXTENDED TO JUNE 13, 2020 SATURDAY PER RR# 11-2020.
|
Month of March & April 2020
|
||
|
|
|||
|
15 Friday
|
|||
|
REGISTRATION
|
|||
|
Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records
EXTENDED TO JUNE 14, 2020 SUNDAY PER RR# 11-2020.
|
Month of March & April 2020
|
||
|
SUBMISSION
|
|||
|
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs
|
Month of April 2020
|
||
|
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
|
Month of April 2020
|
||
|
Soft Copies of BIR Form 2307 Contained in a DVD-R & Sworn Declaration as Attachments to e-Filed 1702Q
EXTENDED TO JUNE 14, 2020 SUNDAY PER RR# 11-2020.
|
FQs ending January 31 & February 29, 2020
|
||
|
e-SUBMISSION
|
|||
|
Quarterly Summary List of Machines (CRM-POS) Sold by All Machine Distributors/Dealers/Vendors/Suppliers
EXTENDED TO JUNE 14, 2020 SUNDAY PER RR# 11-2020.
|
TQ ending March 31, 2020 & FQ ending April 30, 2020
|
||
|
FILING & PAYMENT
|
|||
|
1707-A
EXTENDED TO JUNE 14, 2020 SUNDAY PER RR# 11-2020.
|
CY ending December 31, 2019 & FY ending January 31, 2020
|
||
|
1704
EXTENDED TO JUNE 14, 2020 SUNDAY PER RR# 11-2020.
|
FYs ending March 31 & April 30, 2019
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|
||
|
1701Q (1st Quarter 2020)
EXTENDED TO JUNE 14, 2020 SUNDAY PER RR# 11-2020.
|
CQ ending March 31, 2020
|
||
|
1702 RT, MX & EX
EXTENDED TO JUNE 14, 2020 SUNDAY PER RR# 11-2020.
|
CY ending December 31, 2019 & FY ending January 31, 2020
|
||
|
e-FILING & e-PAYMENT
|
|||
|
1601C, 0619-E & 0619-F - eFPS Filers under Group A
EXTENDED TO JUNE 14, 2020 SUNDAY PER RR# 11-2020.
|
Month of March & April 2020
|
||
|
e-PAYMENT
|
|||
|
1601C, 0619-E & 0619-F – Group E, D, C & B
EXTENDED TO JUNE 14, 2020 SUNDAY PER RR# 11-2020.
|
Month of March & April 2020
|
||
|
|
|||
|
16 Saturday
|
|||
|
SUBMISSION
|
|||
|
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
|
May 01–15, 2020
|
||
|
|
|
||
|
19 Tuesday
|
|
||
|
FILING & PAYMENT
|
|
||
|
2550M – Non-eFPS Filers
|
Month of February 2020
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|
||
|
1600 WP – eFPS Filers
|
Month of February 2020
|
||
|
|
|
||
|
20 Wednesday
|
|||
|
e-FILING
|
|
||
|
2550M – eFPS Filers under Group E
|
Month of February 2020
|
||
| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
|
2551Q - Quarterly Percentage Tax for Overseas Communication Tax (OCT) – eFPS & Non-eFPS Filers
* Section 120 of the Tax Code
|
FQ ending April 30, 2020
|
||
|
2551Q - Quarterly Percentage Tax for Amusement Taxes – eFPS & Non-eFPS Filers
* Section 125 of the Tax Code
|
FQ ending April 30, 2020
|
||
|
21 Thursday
|
|||
|
e-FILING
|
|||
|
2550M - eFPS Filers under Group D
|
Month of February 2020
|
||
|
|
|||
|
22 Friday
|
|||
|
e-FILING
|
|||
|
2550M - eFPS Filers under Group C
|
Month of February 2020
|
||
|
|
|||
|
23 Saturday
|
|||
|
e-FILING
|
|||
|
2550M - eFPS Filers under Group B
|
Month of February 2020
|
||
|
|
|||
|
24 Sunday
|
|||
|
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/FILING & e-PAYMENT/PAYMENT
|
|
||
|
2550Q – eFPS & Non-eFPS Filers
|
FQ ending February 29, 2020
|
||
|
SUBMISSION
|
|
||
|
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayer – Non-eFPS Filers
|
FQ ending February 29, 2020
|
||
|
Sworn Statements of Manufacturer’s or Importer’s Volume of Sales of each particular brand of Alcohol, Tobacco & Sweetened Beverage Products
|
FQ ending February 29, 2020
|
||
|
|
|||
|
25 Monday
|
|||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
2551Q (In General) – eFPS & Non-eFPS Filers
EXTENDED TO JUNE 24, 2020 WEDNESDAY PER RR 11-2020.
|
FQ ending April 30, 2020
|
||
|
|
|||
|
29 Friday
|
|||
|
REGISTRATION
|
|||
|
Computerized Books of Accounts & Other Accounting Records in Electronic Format
|
FY ending February 29 2020
|
||
|
SUBMISSION
|
|
||
|
Inventory List
|
FY ending February 29, 2020
|
||
|
Required Hard Copies of Financial Statement & Scanned copies of BIR Form 2307 to e-Filed 1702 RT, MX, EX
|
FY ending November 30, 2019
|
||
|
e-SUBMISSION
|
|
||
|
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers
|
FQ ending February 29, 2020
|
||
|
|
|
||
|
30 Saturday
|
|||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
1702Q & Summary Alphalist of Withholding Taxes (SAWT) – eFPS & Non-eFPS
|
FQ ending January 31, 2020
|
||
| e-FILING/FILING | |||
|
Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes (Form 1604CF)
|
CY 2019
|
||
|
Annual Information Return of Creditable Income Taxes Withheld and Alphalist of Payees (Form 1604 E)
|
CY 2019
|
||
| SUBMISSION | |||
|
Certified List of Employees Qualified for Substituted Filing of Income Tax Return with Certificate of Compensation Payment (2316)
|
CY 2019
|
||
|
Required Hard Copies of Financial Statement & Scanned Copies of Bir Form 2307 to e-Filed 1702 RT, MX & Ex
EXTENDED TO JULY 15, 2020 WEDNESDAY PER RR# 11-2020. |
FY ending January 31, 2020
|
||