SEPTEMBER 2020

1 Tuesday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
August 16-31, 2020
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
FY beginning November 1, 2020
       
5 Saturday
SUBMISSION
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation 
Month of August 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
Form 2000 - Documentary Stamp Tax Declaration/Return 
Month of August 2020
Form 2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transaction)
Month of August 2020
 
8 Tuesday
SUBMISSION
All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles
Month of August 2020
e-SUBMISSION
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of August 2020
       
10 Thursday
SUBMISSION
Transcript Sheets of 2222-ORB
Month of August 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 August 2020
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of August 2020
Monthly Report of DST Collection and Remitted by the Government Agency
Month of August 2020
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of August 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers
Month of August 2020
Form 1606 - Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Assets (Including Taxable and Exempt) 
Month of August 2020
e-FILING & e-PAYMENT/REMITTANCE
 
Form 1600 (VT/PT Withheld) and 1601-C - National Government Agencies
Month of August 2020
FILING & PAYMENT/REMITTANCE
Form 1601-C, 0619-E and 0619-F - Non-eFPS Filers
Month of August 2020
2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
Month of August 2020
       
11 Friday
e-FILING
Form 1601-C, 0619-E and 0619-F - eFPS Filers under Group E
Month of August 2020
       
12 Saturday
e-FILING
Form 1601-C, 0619-E and 0619-F - eFPS Filers under Group D
Month of August 2020
       
13 Sunday
e-FILING
Form 1601-C, 0619-E and 0619-F - eFPS Filers under Group C
Month of August 2020
       
14 Monday
e-FILING
Form 1601-C, 0619-E and 0619-F - eFPS Filers under Group B
Month of August 2020
       
15 Tuesday
REGISTRATION
Bound Loose Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records 
FY ending August 31, 2020
SUBMISSION
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs
Month of August 2020
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
Month of August 2020
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 
FY ending May 31, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayers and Other Attachments
FY ending May 31, 2020
Form 1704 (Improperly Accumulated Earnings Tax Return For Corporations)  FY ending August 31, 2019
e-FILING & e-PAYMENT
Form 1601-C, 0619-E and 0619-F - eFPS Filers under Group A
Month of August 2020
e-PAYMENT
Form 1601-C, 0619-E and 0619-F - eFPS Filers under Group E, D, C and B
Month of August 2020
       
16 Wednesday
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers
September 01-15, 2020
       
20 Sunday
FILING & PAYMENT
Form 2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers
Month of August 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
1600 WP - eFPS & Non-eFPS Filers
Month of August 2020
       
21 Monday
e-FILING
Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E
Month of August 2020
       
22 Tuesday
e-FILING
Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D
Month of August 2020
       
23 Wednesday
e-FILING
Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C
Month of August 2020
       
24 Thursday
e-FILING
Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B
Month of August 2020
       
25 Friday      
SUBMISSION
Quarterly Summary List of Sales/ Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers
FQ ending August 31, 2020
Sworn Statements of Manufacturer’s or Importer's Volume of Sales of each particular brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products
FQ ending August 31, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers
FQ ending August 31, 2020
e-FILING & e-PAYMENT
Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A
Month of August 2020
e-PAYMENT
Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C and B
Month of August 2020
       
29 Tuesday
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) 
FQ ending July 31, 2020
       
30 Wednesday
REGISTRATION
Computerized Books of Accounts & Other Accounting Records in Electronic Format 
FY ending August 31, 2020
SUBMISSION
Annual Inventory List 
FY ending August 31, 2020
Filed Income Tax Return, AFS and Other Attachments through BIR Website via Enhanced Electronic Audited Financial Statements (eAFS) System
FY ending May 31, 2020
e-SUBMISSION
 
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers
FQ ending August 31, 2020