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 (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 & 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 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 1606 – (Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt)

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 1601-C - Non-eFPS Filers

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

BIR Form 1601-C – eFPS Filers under Group E

BIR Form 1601-C – eFPS Filers under Group D

BIR Form 1601-C – eFPS Filers under Group C

BIR Form 1601-C – eFPS Filers under Group B

List of Medical Practitioners

Quarterly List (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered into by the Provinces/Cities/Municipalities/Barangays

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

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

Quarterly Inventory of Machines Sold

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 1601-C - eFPS Filers under Group A

BIR 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 Exempt from DST furnished by the Local Banks & Non-Banks Money Transfer Agents

Quarterly Report of Printer

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

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

Inventory List 

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