Tax Calendar - November

Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers

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

Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)

BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions)

All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverages Products, Mineral Products and Automobiles

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

BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers

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

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

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 Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs

Summary List of Blank OCTs/TCTs/CCTs issued to all RDs

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 Form 1701Q (Quarterly Income Tax Return For Individuals, Estates & Trusts) and Summary Alphalist of Withholding Taxes (SAWT) – eFPS & Non-eFPS Filers

BIR Form 1702 – RT/EX/MX

BIR Form 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 1600 WP – eFPS & Non-eFPS Filers

BIR Form 2550M (Monthly Value-Added Tax 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

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

Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverages Products

BIR Form 2550Q (Quarterly Value-Added Tax Return) — eFPS & Non-eFPS Filers

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

BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E, D, C & B

BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT)

Soft Copy of the Computerized Books of Accounts and Other Accounting Records

Inventory List 

eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) or Manually

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