Tax Calendar - October

Consolidated Return of All Transactions based on the 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 

Form 2000 - Documentary Stamp Tax Declaration/Return

Form 2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transaction)

All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essentail Goods, Sweetened Beverage Products, Mineral Products & Automobiles

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

Transcript Sheets of 2222-ORB

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 Collection and Remitted by the Government Agency

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

Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers

Form 1606 - Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Assets (including Taxable and Exempt)

Form 1600 (VT/PT Withheld) and 1601-C -  National Government Agencies (NGAs)

Form 1601-C - Non-eFPS Filers

Form 2200M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals

Form 1601-C - eFPS Filers under Group E

Form 1601-C - eFPS Filers under Group D

Form 1601-C - eFPS Filers under Group C

Form 1601-C - eFPS Filers under Group B

Bound Loose Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records 

List of Medical Practitioners

Quarterly List (with Monthly Breakdown) of Contractors of Government Contracts entered into by the Provinces/Municipalities/Barangays

Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs

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

Copy of Quarterly Updates of Assessment Roll (List of Existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer

Quarterly Summary List of Machines (CRM-POS) Sold by all Machine Distributors/Dealers/Vendors/Suppliers

Form 1704 (Improperly Accumulated Earnings Tax Return For Corporations)

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

Form 1601-C- eFPS Filers under Group A

Form 1601-C - eFPS Filers under Group E, D, C & B

Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers

Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be furnished by the Local Banks and Non-Bank Money Transfer Agents

Quarterly Report of Printer

Form 2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers

Form 1600 WP - eFPS & Non-eFPS Filers

Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E

Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D

Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C

Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B

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

Sworn Statements of the Manufacturer’s & Importer's Volume of Sales of each particular brand of Alcohol Products,  Tobacco Products and Sweetened Beverage Products

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

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

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

Computerized Books of Accounts & Other Accounting Records in Electronic Format 

Annual Inventory List 

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