OCTOBER 2022

1 Saturday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
September 16-30, 2022
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
Fiscal Year beginning December 1, 2022
       
5 Wednesday
SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)
Month of September 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions)
Month of September 2022
 
8 Saturday
SUBMISSION
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 & Automobiles
Month of September 2022
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of September 2022
       
10 Monday
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 September 2022
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of September 2022
Monthly Report of DST Collected and Remitted by the Government Agency
Month of September 2022
e-SUBMISSION
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of September 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of September 2022
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 2022
BIR Form 1606 – (Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt)
Month of September 2022
e-FILING & e-PAYMENT/REMITTANCE
 
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)
Month of September 2022
FILING & PAYMENT
 
BIR Form 1601-C - Non-eFPS Filers
Month of September 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 September 2022
       
11 Tuesday
e-FILING
BIR Form 1601-C – eFPS Filers under Group E
Month of September 2022
       
12 Wednesday
e-FILING
BIR Form 1601-C – eFPS Filers under Group D
Month of September 2022
       
13 Thursday
e-FILING
BIR Form 1601-C – eFPS Filers under Group C
Month of September 2022
       
14 Friday
e-FILING
BIR Form 1601-C – eFPS Filers under Group B
Month of September 2022
       
15 Saturday
SUBMISSION
List of Medical Practitioners
For the Quarter ending September 30, 2022
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, 2022
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs
Month of September 2022
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
Month of September 2022
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, 2022
Quarterly Inventory of Machines Sold
For the Quarter ending September 30, 2022
FILING & PAYMENT  
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, 2022
BIR Form 2200-M Excise Tax Return for Mineral Products For the Quarter ending September 30, 2021
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending June 30, 2022
e-FILING & e-PAYMENT  
BIR Form 1702 – RT/EX/MX Fiscal Year ending June 30, 2022
BIR Form 1601-C - eFPS Filers under Group A
Month of September 2022
e-PAYMENT
BIR Form 1601-C – eFPS Filers under Group E, D, C & B
Month of September 2022
PAYMENT  
2nd Installment of Income Tax Due for Individuals  Calendar Year 2021
REGISTRATION  
Permanently Bound Loose-Leaf Books of Accounts/Invoice/Receipts and Other Accounting Records Fiscal Year ending September 30, 2022
       
16 Sunday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
October 1-15, 2022
       
20 Thursday
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, 2022
Quarterly Report of Printer
For the Quarter ending September 30, 2022
FILING & PAYMENT
 
BIR Form 2550M (Monthly Value-Added Tax Declaration) — Non-eFPS Filers
Month of September 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
 
BIR Form 1600 WP – eFPS & Non-eFPS Filers
Month of September 2022
   
21 Friday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group E
Month of September 2022
       
22 Saturday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group D
Month of September 2022
       
23 Sunday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group C
Month of September 2022
       
24 Monday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group B
Month of September 2022
       
25 Tuesday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — Non-eFPS Filers
For the Quarter ending September 30, 2022
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverages Products
For the Quarter ending September 30, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2550Q (Quarterly Value-Added Tax Return) — eFPS & Non-eFPS Filers
For the Quarter ending September 30, 2022
BIR Form 2551Q (Quarterly Percentage Tax Return) — eFPS & Non-eFPS Filers For the Quarter ending September 30, 2022
e-FILING & e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group A
Month of September 2022
e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E, D, C & B
Month of September 2022
       
30 Sunday
SUBMISSION
Soft Copy of the Computerized Books of Accounts and Other Accounting Records
Fiscal Year ending September 30, 2022
Inventory List 
Fiscal Year ending September 30, 2022
Prof 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, 2022
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — eFPS Filers
For the Quarter ending September 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) Fiscal Quarter ending August 31, 2022
   
31 Monday  
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 1601-EQ and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers For the Quarter ending September 30, 2022
BIR Form 1601-FQ and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS For the Quarter ending September 30, 2022
BIR Forms 1602Q and 1603Q – eFPS & Non-eFPS Filers For the Quarter ending September 30, 2022
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, 2022