OCTOBER 2021

1 Friday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
September 16-30, 2021
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
Fiscal Year beginning December 1, 2021
       
5 Tuesday
SUBMISSION
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation 
Month of September 2021
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 2021
 
8 Friday
SUBMISSION
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
Month of September 2021
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of September 2021
       
10 Sunday
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 2021
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of September 2021
Monthly Report of DST Collection and Remitted by the Government Agency
Month of September 2021
e-SUBMISSION
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of September 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers
Month of September 2021
BIR Form 1606 - Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Assets (including Taxable and Exempt)
Month of September 2021
e-FILING & e-PAYMENT/REMITTANCE
 
BIR Form 1600 (VT/PT Withheld) and 1601-C -  National Government Agencies (NGAs)
Month of September 2021
FILING & PAYMENT
 
BIR Form 1601-C - Non-eFPS Filers
Month of September 2021
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of September 2021
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 2021
       
11 Monday
e-FILING
BIR Form 1601-C - eFPS Filers under Group E
Month of September 2021
       
12 Tuesday
e-FILING
BIR Form 1601-C - eFPS Filers under Group D
Month of September 2021
       
13 Wednesday
e-FILING
BIR Form 1601-C - eFPS Filers under Group C
Month of September 2021
       
14 Thursday
e-FILING
BIR Form 1601-C - eFPS Filers under Group B
Month of September 2021
       
15 Friday
SUBMISSION
List of Medical Practitioners
For the Quarter ending September 30, 2021
Quarterly List (with Monthly Breakdown) of Contractors of Government Contracts entered into by the Provinces/Municipalities/Barangays
For the Quarter ending September 30, 2021
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs
Month of September 2021
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
Month of September 2021
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, 2021
e-SUBMISSION
Quarterly Inventory of Machines Sold
For the Quarter ending September 30, 2021
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, 2021
BIR Form 2200-M Excise Tax Return for Mineral Products For the Quarter ending September 30, 2021
FILING & PAYMENT  
BIR Form 1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments
Fiscal Year ending June 30, 2021
e-FILING & e-PAYMENT  
BIR Form 1702-RT/EX/MX Fiscal Year ending June 30, 2021
Form 1601-C- eFPS Filers under Group A
Month of September 2021
e-PAYMENT
BIR Form 1601-C - eFPS Filers under Group E, D, C & B
Month of September 2021
PAYMENT  
2nd Installment of Income Tax Return for Self-Employed Individuals Calendar Year 2020
       
16 Saturday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
October 1-15, 2021
       
20 Wednesday
SUBMISSION
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
For the Quarter ending September 30, 2021
Quarterly Report of Printer
For the Quarter ending September 30, 2021
FILING & PAYMENT
 
BIR Form 2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers
Month of September 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
 
BIR Form 1600 WP - eFPS & Non-eFPS Filers
Month of September 2021
   
21 Thursday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E
Month of September 2021
       
22 Friday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D
Month of September 2021
       
23 Saturday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C
Month of September 2021
       
24 Sunday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B
Month of September 2021
       
25 Monday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers
For the Quarter ending September 30, 2021
Sworn Statements of the 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, 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers
For the Quarter ending September 30, 2021
BIR Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers For the Quarter ending September 30, 2021
e-FILING & e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A
Month of September 2021
e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B
Month of September 2021
       
30 Saturday
SUBMISSION
Soft Copy of the Computerized Books of Accounts and Other Accounting Records
Fiscal Year ending September 30, 2021
Annual Inventory List 
Fiscal Year ending September 30, 2021
e-Filed BIR Form 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 June 30, 2021
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers
For the Quarter ending September 30, 2021
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, 2021
   
31 Sunday  
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, 2021
BIR Form 1601-FQ and Quarterly Alphalist of Payees (QAP) - eFPS & Non-eFPS Filers For the Quarter ending September 30, 2021
BIR Form 1602Q and 1603Q - eFPS & Non-eFPS Filers For the Quarter ending September 30, 2021
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, 2021