NOVEMBER 2020

1 Sunday
SUBMISSION
 
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
October 16-31, 2020
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
Calendar Year beginning January 1, 2021
       
5 Thursday
SUBMISSION
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation 
Month of October 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
2000 - Documentary Stamp Tax Declaration/Return
Month of October 2020
2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transaction)
Month of October 2020
 
8 Sunday
SUBMISSION
All Transcript Sheets 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 October 2020
e-SUBMISSION
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of October 2020
       
10 Tuesday
SUBMISSION
Transcript Sheets of 2222-ORB
Month of October 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 October 2020
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of October 2020
Monthly Report of DST Collection and Remitted by the Government Agency
Month of October 2020
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of October 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers
Month of October 2020
1606 - Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Assets (Including Taxable and Exempt)
Month of October 2020
e-FILING & e-PAYMENT/REMITTANCE
 
1600 (VT/PT Withheld) and 1601-C National Government Agencies (NGAs)
Month of October 2020
FILING & PAYMENT
1601-C, 0619-E & 0619-F - Non-eFPS Filers
Month of October 2020
2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of October 2020
FILING & PAYMENT/REMITTANCE  
2200M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
Month of October 2020
       
11 Wednesday
e-FILING
1601-C, 0619-E & 0619-F - eFPS Filers under Group E
Month of October 2020
       
12 Thursday
e-FILING
1601-C, 0619-E & 0619-F - eFPS Filers under Group D
Month of October 2020
       
13 Friday
e-FILING
1601-C, 0619-E & 0619-F- eFPS Filers under Group C
Month of October 2020
       
14 Saturday
e-FILING
1601-C, 0619-E & 0619-F - eFPS Filers under Group B
Month of October 2020
       
15 Sunday
REGISTRATION
Bound Loose Leaf Books of Accounts/Invoices/Recipts and Other Accounting Records 
Fiscal Year ending October 31, 2020
SUBMISSION
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs
Month of October 2020
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
Month of October 2020
FILING & PAYMENT
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 July 31, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT  
1704 (Improperly Accumulated Earnings Tax Return for Corporations)
Fiscal Year ending October 31, 2019
1701Q (Quarterly Income Tax Return for Individuals, Estates and Trusts) - eFPS & Non-eFPS Filers For the Quarter Ending September 30, 2020
FILING & PAYMENT
1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments 
Fiscal Year ending July 31, 2020
e-FILING & e-PAYMENT  
1702 - RT/EX/MX  Fiscal Year ending July 31, 2020
1601-C, 0619-E & 0619-F - eFPS Filers under Group A
Month of October 2020
e-PAYMENT
1601-C, 0619-E & 0619-F - eFPS Filers under Group E, D, C & B
Month of October 2020
       
16 Monday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
November 01-15, 2020
       
20 Friday
FILING & PAYMENT  
2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers
Month of October 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
 
1600 WP - eFPS & Non-eFPS Filers
Month of October 2020
       
21 Saturday
e-FILING
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E
Month of October 2020
       
22 Sunday
e-FILING
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D
Month of October 2020
       
23 Monday
e-FILING
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C
Month of October 2020
       
24 Tuesday
e-FILING
2550M (Monhtly Value-Added Tax Declaration) - eFPS Filers under Group B
Month of October 2020
       
25 Wednesday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers
Fiscal Quarter ending October 31, 2020
Sworn Statements of the Manufacturer’s & Importer's Volume of Sales of each Particular Brand of Alcohol and Tobacco Products
Fiscal Quarter ending October 31, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers
Fiscal Quarter ending October 31, 2020
2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers Fiscal Quarter ending October 31, 2020
e-FILING & e-PAYMENT
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A
Month of October 2020
e-PAYMENT
2550M (monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B
Month of October 2020
       
29 Sunday
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 September 30, 2020
       
30 Monday
REGISTRATION
Computerized Books of Accounts & Other Accounting Records in Electronic Format 
Fiscal Year ending October 31, 2020
SUBMISSION
Annual Inventory 
Fiscal Year ending October 31, 2020
e-Filed 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 July 31, 2020
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers
Fiscal Quarter ending October 31, 2020