1 Sunday
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SUBMISSION
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Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
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September 16-30, 2023
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Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
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Fiscal Year beginning December 1, 2023
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5 Thursday
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SUBMISSION
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Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)
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Month of September 2023
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e-FILING/FILING & e-PAYMENT/PAYMENT
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BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return)
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Month of September 2023
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BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) |
Month of September 2023
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8 Sunday | |||
SUBMISSION
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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 Beverage Products, Mineral Products & Automobiles
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Month of September 2023
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e-SUBMISSION | |||
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number
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Month of September 2023
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10 Tuesday
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SUBMISSION
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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 September 2023
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Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
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Month of September 2023
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Monthly Report of DST Collected and Remitted by the Government Agency
|
Month of September 2023
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e-FILING/FILING & e-PAYMENT/PAYMENT
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BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed
|
Month of September 2023
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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 |
Month of September 2023
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BIR Form 1606 – (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt) |
Month of September 2023
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e-FILING & e-PAYMENT/REMITTANCE
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BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs) | Month of September 2023 | ||
e-SUBMISSION
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Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number
|
Month of September 2023
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FILING & PAYMENT
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BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - Non-eFPS Filers
|
Month of September 2023
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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 September 2023
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||
11 Wednesday
|
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e-FILING
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BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E
|
Month of September 2023
|
||
12 Thursday
|
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e-FILING
|
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BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group D
|
Month of September 2023
|
||
13 Friday
|
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e-FILING
|
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BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group C
|
Month of September 2023
|
||
14 Saturday
|
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e-FILING
|
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BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group B
|
Month of September 2023
|
||
15 Sunday
|
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REGISTRATION (Manual or Thru ORUS)
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|||
Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records
|
Fiscal Year ending September 30, 2023
|
||
e-FILING & e-PAYMENT | |||
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - eFPS Filers under Group A
|
Month of September 2023
|
||
BIR Form 1702 – RT/EX/MX |
Fiscal Year ending June 30, 2023 |
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FILING & PAYMENT | |||
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments | Fiscal Year ending June 30, 2023 | ||
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 June 30, 2023
|
||
BIR Form 2200-M (Excise Tax Return for Mineral Products) | For the Quarter ending September 30, 2022 | ||
e-PAYMENT
|
|||
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E, D, C & B
|
Month of September 2023
|
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PAYMENT | |||
2nd Installment of Income Tax Due for Individual Taxpayers | Calendar Year 2022 | ||
SUBMISSION | |||
Quarterly List (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered into by the Provinces/Cities/Municipalities/Barangays | For the Quarter ending September 30, 2023 | ||
List of Medical Practitioners | For the Quarter ending September 30, 2023 | ||
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs | Month of September 2023 | ||
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs | Month of September 2023 | ||
Copy of Quarterly Updates of Assessment Roll (List of Existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer | For the Quarter ending September 30, 2023 | ||
Quarterly Inventory of Machines Sold | For the Quarter ending September 30, 2023 | ||
16 Monday
|
|||
SUBMISSION
|
|||
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
|
October 1-15, 2023
|
||
20 Friday
|
|||
SUBMISSION
|
|||
Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Banks Money Transfer Agents
|
For the Quarter ending September 30, 2023
|
||
Quarterly Report of Printer
|
For the Quarter ending September 30, 2023
|
||
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers
|
Month of September 2023
|
||
25 Wednesday
|
|||
SUBMISSION
|
|||
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers
|
For the Quarter ending September 30, 2023
|
||
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products
|
For the Quarter ending September 30, 2023
|
||
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers
|
For the Quarter ending September 30, 2023
|
||
BIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS Filers | For the Quarter ending September 30, 2023 | ||
30 Monday
|
|||
ONLINE REGISTRATION (Thru ORUS)
|
|||
Computerized Books of Accounts and Other Accounting Records
|
Fiscal Year ending September 30, 2023
|
||
SUBMISSION
|
|||
Soft Copy of the Computerized Books of Accounts and Other Accounting Records
|
Fiscal Year ending September 30, 2023
|
||
Proof of 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 | Fiscal Year ending June 30, 2023 | ||
Soft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration |
Fiscal Year ending September 30, 2023
|
||
e-SUBMISSION | |||
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers | For the Quarter ending September 30, 2023 | ||
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) | Fiscal Quarter ending August 31, 2023 | ||
31 Tuesday | |||
e-FILING/FILING & e-PAYMENT/PAYMENT | |||
BIR Form 1601-EQ (Quarterly Remittance Return of Creditable Income Taxes Withheld-Expanded) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers | For the Quarter ending September 30, 2023 | ||
BIR Form 1601-FQ (Quarterly Remittance Return of Final Income Taxes Withheld) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers | For the Quarter ending September 30, 2023 | ||
BIR Form 1602Q (Quarterly Remittance Return of Final Taxes Withheld on Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc.) – eFPS & Non-eFPS Filers | For the Quarter ending September 30, 2023 | ||
BIR Form 1603Q (Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other Than Rank and File) – eFPS & Non-eFPS Filers | For the Quarter ending September 30, 2023 | ||
BIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent’s Deposit Account) – eFPS & Non-eFPS Filers | For the Quarter ending September 30, 2023 |