OCTOBER 2020

1 Thursday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
September 16-30, 2020
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
Fiscal Year beginning December 1, 2020
       
5 Monday
SUBMISSION
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation 
Month of September 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
Form 2000 - Documentary Stamp Tax Declaration/Return
Month of September 2020
Form 2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transaction)
Month of September 2020
 
8 Thursday
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 2020
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of September 2020
       
10 Saturday
SUBMISSION
Transcript Sheets of 2222-ORB
Month of September 2020
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 2020
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of September 2020
Monthly Report of DST Collection and Remitted by the Government Agency
Month of September 2020
e-SUBMISSION
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of September 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers
Month of September 2020
Form 1606 - Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Assets (including Taxable and Exempt)
Month of September 2020
e-FILING & e-PAYMENT/REMITTANCE
 
Form 1600 (VT/PT Withheld) and 1601-C -  National Government Agencies (NGAs)
Month of September 2020
FILING & PAYMENT/REMITTANCE
 
Form 1601-C - Non-eFPS Filers
Month of September 2020
Form 2200M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
Month of September 2020
       
11 Sunday
e-FILING
Form 1601-C - eFPS Filers under Group E
Month of September 2020
       
12 Monday
e-FILING
Form 1601-C - eFPS Filers under Group D
Month of September 2020
       
13 Tuesday
e-FILING
Form 1601-C - eFPS Filers under Group C
Month of September 2020
       
14 Wednesday
e-FILING
Form 1601-C - eFPS Filers under Group B
Month of September 2020
       
15 Thursday
REGISTRATION
Bound Loose Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records 
Fiscal Year ending September 30, 2020
SUBMISSION
List of Medical Practitioners
For the Quarter ending September 30, 2020
Quarterly List (with Monthly Breakdown) of Contractors of Government Contracts entered into by the Provinces/Municipalities/Barangays
For the Quarter ending September 30, 2020
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs
Month of September 2020
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
Month of September 2020
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, 2020
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) Sold by all Machine Distributors/Dealers/Vendors/Suppliers
For the Quarter ending September 30, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
 
Form 1704 (Improperly Accumulated Earnings Tax Return For Corporations)
Fiscal Year ending September 30, 2019
FILING & PAYMENT  
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, 2020
2200M Excise Tax Return for Mineral Products For the Quarter ending September 30, 2020
FILING & PAYMENT  
Form 1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments
Fiscal Year ending June 30, 2020
e-FILING & e-PAYMENT  
Form 1702-RT/EX/MX Fiscal Year ending June 30, 2020
e-FILING & e-PAYMENT
Form 1601-C- eFPS Filers under Group A
Month of September 2020
e-PAYMENT
Form 1601-C - eFPS Filers under Group E, D, C & B
Month of September 2020
PAYMENT  
2nd Installment of Income Tax Return for Self-Employed Individuals Calendar Year 2019
       
16 Friday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
October 01-15, 2020
       
20 Tuesday
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, 2020
Quarterly Report of Printer
For the Quarter ending September 30, 2020
FILING & PAYMENT
 
Form 2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers
Month of September 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
 
Form 1600 WP - eFPS & Non-eFPS Filers
Month of September 2020
   
21 Wednesday
e-FILING
Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E
Month of September 2020
       
22 Thursday
e-FILING
Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D
Month of September 2020
       
23 Friday
e-FILING
Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C
Month of September 2020
       
24 Saturday
e-FILING
Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B
Month of September 2020
       
25 Sunday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers
For the Quarter ending September 30, 2020
Sworn Statements of the Manufacturer’s & Importer's Volume of Sales of each particular brand of Alcohol Products,  Tobacco Products and Sweetened Beverage Products
For the Quarter ending September 30, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers
For the Quarter ending September 30, 2020
Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers For the Quarter ending September 30, 2020
e-FILING & e-PAYMENT
Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A
Month of September 2020
e-PAYMENT
Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B
Month of September 2020
       
30 Friday
REGISTRATION
Computerized Books of Accounts & Other Accounting Records in Electronic Format 
Fiscal Year ending September 30, 2020
SUBMISSION
Annual Inventory List 
Fiscal Year ending September 30, 2020
e-Filed 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, 2020
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers
For the Quarter ending September 30, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT  
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, 2020
   
31 Saturday  
e-FILING/FILING & e-PAYMENT/PAYMENT  
Form 1601-EQ, 1601-FQ and Quarterly Alphalist of Payees (QAP) FOr the Quarter ending September 30, 2020
Form 1602Q & 1603Q For the Quarter ending September 30, 2020