MAY 2020

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0620 Monthly Remittance Form on Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account (eFPS and non-eFPS Filers)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