1 Sunday
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SUBMISSION
|
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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
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||
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5 Thursday
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SUBMISSION
|
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Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation
|
Month of April 2022
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e-FILING/ FILING & e-PAYMENT/PAYMENT
|
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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
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||
|
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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
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||
e-SUBMISSION
|
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Monthly e-Sales Report for All Taxpayers using CRM/POS with TIN ending in Even Number
|
Month of April 2022
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||
|
|||
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 |