BIR 2001 Tax Calendar

2001 BIR 2001 TAX CALENDAR JANUARY 2001 2 TUESDAY Start of Payment of the Annual Registration Fee by a taxpayer subject to Value-Added Tax (VAT), Non-VAT and other Percentage Taxes for taxable year 2001 (Form No. 0605) Start of Filing of the Annual Income Tax Return For Individuals Earning Compensation Income Including Non-Business/Non-Profession Related Income and payment of tax due for taxable year 2000 (Form No. 1700) Start of Filing of the Annual Income Tax Return For Self-Employed Individuals, Estates and Trusts Including Those with both Business and Compensation Income and payment of tax due for taxable year 2000 (Form Nos. 1701 & 1701 AIF) Start of Filing of the Annual Income Tax Return For Corporations and Partnerships together with the applicable attachments and payment of tax due for taxable year ending December, 2000, including Tax Exempt Organizations, Cooperatives, Government Educational Institutions, General Professional Partnerships and ECOZONE registered enterprises (Form Nos. 1702 & 1702 AIF) Last Day of Filing of Tax Agent Accreditation For Individuals (Form No. 1916) Last Day of Filing of Tax Agent Accreditation For Corporations and Partnerships (Form No. 1917) Start of Submission of the Bound, Loose-Leaf Books of Account and other computer-generated Accounting Record such as Receipts & Invoices by a taxpayer whose taxable year ends December 31, 2000 Last Day of Registration of the Books of Accounts and other Accounting Records by a person & corporation whose taxable year begins January 1, 2001 Last Day of Submission of the Inventory List by a taxpayer whose fiscal year ends November 30, 2000 Last Day of Filing of Engagement Letters and Renewals or Subsequent Agreements thereon by Independent Certified Public Accountants (CPAs) whose client's fiscal year begins March 1, 2001 5 FRIDAY Last Day of Submission of the Quarterly Sworn Statements of the Volume of Sales of each particular brand of Cigars, Cigarettes, Fermented Liquor and Alcohol Products by a taxpayer whose taxable quarter ends December 31, 2000 Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (A- 1) for the month of December, 2000 (Form No. 2.08A) Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (single account for small distilleries) for the month of December, 2000 (Form No. 2.08A) Last Day of Submission of Transcript sheets of BIR Form No. 2.11-ORB used for crude spirits (single account for small distilleries) for the month of December, 2000 (Form No. 2.12) Last Day of Submission of Transcript sheets of BIR Form No. 2.14-ORB used for rectified spirits (for alcohol plant/manufacturers) for the month of December, 2000 (Form No. 2.15) Last Day of Submission of Transcript sheets of BIR Form No. 2.17-ORB used by compounders of liquors for the month of December, 2000 (Form No. 2.18) Last Day of Submission of Transcript sheets of BIR Form No. 2.17A-ORB used in imitation wines A7-A for the month of December, 2000 (Form No. 2.18A) Last Day of Submission of Transcript sheets of BIR Form No. 2.20-ORB used by Alcohol Plants/Rectifiers in Sales Account [also the ORB used in Compound Sales Account (for compounders)] for the month of December, 2000 (Form No. 2.21) Last Day of Submission of Transcript sheets of BIR Form No. 2.36-ORB for repackers of distilled spirits and wines for the month of December, 2000 (Form No. 2.37) Last Day of Submission of Transcript sheets of BIR Form No. 2.68-ORB used by denaturer for denatured alcohol for the month of December, 2000 (Form No. 2.68A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69-ORB used by manufacturer of denatured alcohol for the month of December, 2000 (Form No. 2.69A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69A- 19-ORB used by denaturer of alcohol for motive power for the month of December, 2000 (Form No. 2.69-a A-19) Last Day of Submission of Transcript sheets of BIR Form No. 2.70-ORB used by repackers of denatured alcohol for the month of December, 2000 (Form No. 2.70a) Last Day of Submission of Brewers or Importers' Sworn Statement of the volume of sales of each particular brand of fermented liquor for the month of December, 2000 Last Day of Submission of Manufacturers' and Importers' Sworn Statement of the volume of sales of each particular brand of cigars and/or cigarettes sold for the month of December, 2000 8 MONDAY Last Day of Submission of Transcript sheets of BIR Form No. 2.43-ORB used in fermented liquors (for breweries) for the month of December, 2000 (Form No. 2.44) Last Day of Submission of Transcript sheets of BIR Form No. 2.61-ORB used on oil manufacturing operations for the month of December, 2000 (Form No. 2.61T) Last Day of Submission of Transcript sheets of BIR Form No. 2.83-ORB used by manufacturer of lubricating oil (for blended manufactured lube oil) for the month of December, 2000 (Form No. 2.83A) Last Day of Submission of Transcript sheets of BIR Form No. 31.01-record of raw materials for manufacturers of any class of tobacco products (L7) for the month of December, 2000 (Form No. 31.02) Last Day of Submission of Transcript sheets of BIR Form No. 31.18-ORB used by manufacturer of cigars for the month of December, 2000 (Form No. 31.19) Last Day of Submission of Transcript sheets of BIR Form No. 31.27-ORB used in removal and manufacturing Virginia cigarettes for the month of December, 2000 (Form No. 31.28) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-Auxiliary Register Book (L-7) for the month of December, 2000 (Form No. 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-ORB used in leaf tobacco received and removed for the month of December, 2000 (Form No. 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 38.01-ORB used in cigarette paper for the month of December, 2000 (Form No. 38.02) Last Day of Submission of Transcript sheets of ORB-used by manufacturers/assemblers, importers and wholesalers of automobiles for the month of December, 2000 10 WEDNESDAY Last Day of Filing of the Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld and remittance of taxes withheld for the month of December, 2000 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Documentary Stamp Tax Declaration/Return by a taxpayer for the month of December, 2000 (Form No. 2000) Last Day of Submission of Transcript sheets of BIR Form No. 2222-ORB used in mineral products (Form No. 2223) Last Day of Submission of Manufacturers' Sworn Statement to be filed by manufacturers of cigarettes, cigars and other products of tobacco 15 MONDAY Last Day of Filing of the Annual Income Tax Return For Corporations and Partnerships together with the applicable attachments and payment of tax due for fiscal year ending September 30, 2000, including Tax Exempt Organizations, Cooperatives, Government Educational Institutions, General Professional Partnerships and ECOZONE registered enterprises (Form Nos. 1702 & 1702 AIF) Last Day of Filing of the Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock NOT Traded Through the Local Stock Exchange by a corporate seller whose fiscal year ends September 30, 2000 (Form 1707A) Last Day of Filing of the Excise Tax Return on Under Bond Removals of Locally Produced or Extracted Metallic Minerals or Mineral Products and the payment of tax due by a Lessee, Owner or Operator of the Mining Claim for the fourth calendar quarter of 2000 (Form No. 2200) Last Day of Distribution of the Certificate of Creditable Tax Withheld at Source on Government Money Payments [Value Added Tax (VAT)] to all applicable income recipients for the month of December, 2000 (Form No. 2307) Last Day of Distribution of the Certificate of Creditable Tax Withheld at Source on Government Money Payments (Percentage) to all applicable income recipients for the calendar quarter ending December, 2000 (Form No. 2307) Last Day of Submission of Manufacturer's or Producer's or Importer's Sworn Statement (for Qualified Jewellery Enterprises) on Products Manufactured, Produced or Imported for the last semester of 2000 Last Day of Submission of the Bound/ Loose-Leaf, Books of Accounts, and other computer-generated Accounting Records such as Receipts & Invoices by a taxpayer whose taxable year ends December 31, 2000 22 MONDAY Last Day of Distribution of the Certificate of Creditable Tax Withheld At Source to all applicable income recipients subjected to expanded withholding tax whose taxable quarter ends December 31, 2000 (Form No. 2307) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage Tax Payable Under Special Laws) by an overseas dispatch, message or conversation originating from the Philippines and payment of tax due for taxable quarter ending December 31, 2000 (Form No. 2551) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage Tax Payable Under Special Laws) for amusement tax and payment of tax due for taxable quarter ending December 31, 2000 (Form No. 2551) Last Day of Submission of the Quarterly Report by a Printer containing the names of persons/entities for whom receipts/invoices were printed whose taxable quarter ends December 31, 2000 25 THURSDAY Last Day for the Employer to Refund Excess Withholding as a result of the Year-End Adjustment for the taxable year 2000 Last Day of Filing of the Monthly Remittance Return of Value Added Tax and other Percentage Taxes Withheld and remittance of taxes withheld by a Large Taxpayer Withholding Agent for the month of December, 2000 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) [Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld for the month of December, 2000 (Form Nos. 1601C, 1601E and 1601F) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) [Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld by a Large Taxpayer Withholding Agent for the month of December, 2000 (Form Nos. 1601C, 1601E and 1601F) Last Day of Filing of the Quarterly Remittance Return of Final Income Taxes Withheld (On Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc.) and remittance of taxes withheld by a Withholding Agent for calendar quarter ending December 31, 2000 (Form No. 1602) Last Day of Filing of the Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other Than Rank and File and remittance of taxes withheld by a Withholding Agent for calendar quarter ending December 31, 2000 (Form No. 1603) Last Day of Filing of the Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes withheld by a Withholding Agent for the month of December, 2000 (Form No. 1606) Last Day of Filing of the Quarterly Value-Added Tax Return and payment of tax due by a taxpayer whose taxable quarter ends December 31, 2000 (Form No. 2550Q) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage Tax Payable Under Special Laws) and payment of tax due for taxable quarter ending December 31, 2000 (Form No. 2551) Last Day for National Government Agencies (NGAs) to submit the Summary of Taxes Withheld (STW) and the request for the issuances of the Tax Remittance Advice (TRA) to the concerned office of the Department of Budget and Management (DBM). Withholding Tax Returns (Form Nos. 1600, 1601C, 1601E, 1601F, 1603) covering CURRENT and prior months' liabilities together with the request for the issuance of TRA and STW duly received by the concerned DBM Office, shall be filed with the concerned Revenue District Office (RDO) IMMEDIATELY 29 MONDAY Last Day of Filing of the Quarterly Income Tax Return For Corporations and Partnerships and payment of tax due for the quarter ending November 30, 2000 where such taxpayer's fiscal year ends as follows: (Form No. 1702Q) February 28, 2001 - Third Quarter May 31, 2001 - Second Quarter August 31, 2001 - First Quarter 30 TUESDAY Last Day of Submission of the Inventory List by a taxpayer whose taxable year ends December 31, 2000 31 WEDNESDAY Last Day of Registration of the Books of Accounts and other Accounting Records by a taxpayer whose fiscal year begins February 1, 2001 Last Day of Payment of the Annual Registration Fee by a taxpayer subject to Value-Added Tax (VAT), Non-VAT and other Percentage Tax for the taxable year 2001 (Form No. 0605) Last Day of Submission of the List of Regular Supplier of Goods by the Identified Top 5,000 Corporations for the last Semester of 2000 Last Day of Filing of the Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes by a Withholding Agent together with the Alphabetical List of Employees / Payees from whom taxes were withheld during the taxable year 2000, including the Alphabetical List of Employees/Payees whose income payments are exempt from withholding during the taxable year 2000 (Form No. 1604CF) Last Day of Distribution of the Certificate of Income Payment NOT Subject to Withholding Tax (Excluding Compensation Income) to all applicable income recipients for taxable year 2000 (Form No. 2304) Last Day of Distribution of the Certificate of Final Income Tax Withheld to all income recipients for taxable year 2000 (Form No. 2306) Last Day of Distribution of Employer's Certificate of Compensation Payment/Tax Withheld (For Compensation Payment With or Without Tax Withheld) to all applicable income recipients for taxable year 2000 (Form No. 2316) Last Day of Submission of the Summary Lists of Sales/Purchases containing the names of buyers/suppliers by a Value Added Tax (VAT) registered taxpayer for taxable quarter ending December 31, 2000 Last Day of Submission of Sworn Statement by every lessee, concessionaire, owner or operator of mines or quarry, processor of minerals, producer or manufacturer of mineral products FEBRUARY 2001 1 THURSDAY Last Day of Filing of Engagement Letters and Renewals or Subsequent Agreements thereon by Independent Certified Public Accountants (CPAs) whose client's fiscal year begins April 1, 2001 5 MONDAY Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (A-1) for the month of January, 2001 (Form No. 2.08A) Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (single account for small distilleries) for the month of January, 2001 (Form No. 2.08A) Last Day of Submission of Transcript sheets of BIR Form No. 2.11-ORB used for crude spirits (single account for small distilleries) for the month of January, 2001 (Form No. 2.12) Last Day of Submission of Transcript sheets of BIR Form No. 2.14-ORB used for rectified spirits (for alcohol plant/manufacturers) for the month of January, 2001 (Form No. 2.15) Last Day of Submission of Transcript sheets of BIR Form No. 2.17-ORB used by compounders of liquors for the month of January, 2001( Form No. 2.18) Last Day of Submission of Transcript sheets of BIR Form No. 2.17A-ORB used in imitation wines A7-A for the month of January, 2001(Form No. 2.18 A) Last Day of Submission of Transcript sheets of BIR Form No. 2.20-ORB used by Alcohol Plants/Rectifiers in Sales Account [also the ORB used in Compound Sales Account (for compounders)] for the month of January, 2001 (Form No. 2.21) Last Day of Submission of Transcript sheets of BIR Form No. 2.36-ORB for repackers of distilled spirits and wines for the month of January, 2001 (Form No. 2.37) Last Day of Submission of Transcript sheets of BIR Form No. 2.68-ORB used by denaturer for denatured alcohol for the month of January, 2001 (Form No. 2.68 A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69-ORB used by manufacturer of denatured alcohol for the month of January, 2001 (Form No. 2.69 A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69A-19-ORB used by denaturer of alcohol for motive power for the month of January, 2001 (Form No. 2.69-a A-19) Last Day of Submission of Transcript sheets of BIR Form No. 2.70-ORB used by repackers of denatured alcohol for the month of January, 2001 (Form No. 2.70a) Last Day of Submission of Brewers' or Importers' Sworn Statement of the volume of sales of each particular brand of fermented liquor for the month of January, 2001 Last Day of Submission of Manufacturers' and Importers' Sworn Statement of the volume of sales of each particular brand of cigars and/or cigarettes sold for the month of January, 2001 8 THURSDAY Last Day of Submission of Transcript sheets of BIR Form No. 2.43-ORB used in fermented liquors (for breweries) for the month of January, 2001 (Form No. 2.44) Last Day of Submission of Transcript sheets of BIR Form No. 2.61-ORB used on oil manufacturing operations for the month of January, 2001 (Form No. 2.61T) Last Day of Submission of Transcript sheets of BIR Form No. 2.83-ORB used by manufacturer of lubricating oil (for blended manufactured lube oil) for the month of January, 2001 (Form No. 2.83A) Last Day of Submission of Transcript sheets of BIR Form No. 31.01-record of raw materials for manufacturers of any class of tobacco products (L7) for the month of January, 2001 (Form No. 31.02) Last Day of Submission of Transcript sheets of BIR Form No. 31.18-ORB used by manufacturer of cigars for the month of January, 2001 (Form No. 31.19) Last Day of Submission of Transcript sheets of BIR Form No. 31.27-ORB used in removal and manufacturing Virginia cigarettes for the month of January, 2001(Form No. 31.28) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-Auxiliary Register Book (L-7) for the month of January, 2001 (Form No. 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-ORB used in leaf tobacco received and removed for the month of January, 2001 (Form No. 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 38.01-ORB used in cigarette paper for the month of January, 2001 (Form No. 38.02) Last Day of Submission of Transcript sheets of ORB-used by manufacturers/assemblers, importers and wholesalers of automobiles for the month of January, 2001 12 MONDAY Last Day of Filing of the Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld and remittance of taxes withheld for the month of January, 2001 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) [Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld for the month of January, 2001 (Form Nos. 1601C, 1601E and 1601F) Last Day of Filing of the Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes withheld by a Withholding Agent for the month of January, 2001 (Form No. 1606) Last Day of Filing of the Documentary Stamp Tax Declaration/Return by a taxpayer for the month of January, 2001 (Form No. 2000) Last Day of Submission of Transcript sheets of BIR Form No. 2222-ORB used in mineral products (Form No. 2223) Last Day of Submission of Manufacturers' Sworn Statement to be filed by manufacturers of cigarettes, cigars and other products of tobacco 15 THURSDAY Last Day of Filing of the Annual Income Tax Return For Corporations and Partnerships together with the applicable attachments and payment of tax due for fiscal year ending October 31, 2000, including Tax Exempt Organizations, Cooperatives, Government Educational Institutions, General Professional Partnerships and ECOZONE registered enterprises (Form Nos. 1702 & 1702 AIF) Last Day of Filing of Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock NOT Traded Through the Local Stock Exchange by a corporate seller whose fiscal year ends October 31, 2000 (Form No. 1707A) Last Day of Distribution of the Certificate of Creditable Tax Withheld at Source on Government Money Payments [Value Added Tax (VAT)] to all applicable income recipients for the month of January, 2001 (Form No. 2307) Last Day of Submission of the Bound/Loose-Leaf, Books of Accounts and other computer-generated Accounting Record such as Receipts & Invoices by a taxpayer whose fiscal year ends January 31, 2001 20 TUESDAY Last Day of Distribution of the Certificate of Creditable Taxes Withheld at Source to all applicable income recipients subjected to expanded withholding tax whose taxable quarter ends January 31, 2001 (Form No. 2307) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage Tax Payable Under Special Laws) by an overseas dispatch, message or conversation originating from the Philippines and payment of tax due for taxable quarter ending January 31, 2001 (Form No. 2551) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage Tax Payable Under Special Laws) for amusement tax and payment of tax due for taxable quarter ending January 31, 2001 (Form No. 2551) 26 MONDAY Last Day of Filing of the Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld and remittance of taxes withheld by a Large Taxpayer Withholding Agent for the month of January, 2001 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) [Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld by a Large Taxpayer Withholding Agent for the month of January, 2001 (Form Nos. 1601C, 1601E and 1601F) Last Day of Filing of the Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes withheld by a Large Taxpayer Withholding Agent for the month of January, 2001 (Form No. 1606) Last Day of Filing of the Monthly Value-Added Tax Declaration and payment of tax due by a taxpayer for the month of January, 2001 (Form No. 2550M) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage Tax Payable Under Special Laws) and payment of tax due for taxable quarter ending January 31, 2001 (Form No. 2551) Last Day for National Government Agencies (NGAs) to submit the Summary of Taxes Withheld (STW) and the request for the issuance of the Tax Remittance Advice (TRA) to the concerned office of the Department of Budget and Management (DBM). Withholding Tax Returns (Form Nos. 1600, 1601C, 1601E, 1601F, 1603) covering CURRENT and prior months' liabilities together with the request for the issuance of TRA and STW duly received by the concerned DBM Office, shall be filed with the concerned Revenue District Office (RDO) IMMEDIATELY 28 WEDNESDAY Last Day of Registration of the Books of Accounts and other Accounting Records by a taxpayer whose fiscal year begins March 1, 2001 MARCH 2001 1 THURSDAY Last Day of Filing the Quarterly Corporate Income Tax Return For Corporations and Partnerships and payment of tax due for the quarter ending December 31, 2000 where such taxpayer's fiscal year ends as follows: (Form No. 1702Q) March 31, 2001 - Third Quarter June 30, 2001 - Second Quarter September 30, 2001 - First Quarter Last Day of Filing of the Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax together with the Alphabetical List of Payees for the taxable year 2000 (Form No. 1604E) Last Day of Filing of Engagement Letters and Renewals or Subsequent Agreements thereon by Independent Certified Public Accountants (CPAs) whose client's fiscal year begins May 1, 2001 2 FRIDAY Last Day of Submission of the Inventory List by a taxpayer whose fiscal year ends January 31, 2001 5 MONDAY Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (A-1) for the month of February, 2001 (Form No. 2.08 A) Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (single account for small distilleries) for the month of February, 2001 (Form No. 2.08A) Last Day of Submission of Transcript sheets of BIR Form No. 2.11-ORB used for crude spirits (single account for small distilleries) for the month of February, 2001 (Form No. 2.12) Last Day of Submission of Transcript sheets of BIR Form No. 2.14-ORB used for rectified spirits (for alcohol plant/manufacturers) for the month of February, 2001 (Form No. 2.15) Last Day of Submission of Transcript sheets of BIR Form No. 2.17-ORB used by compounders of liquors for the month of February, 2001 (Form No. 2.18) Last Day of Submission of Transcript sheets of BIR Form No. 2.17a-ORB used in imitation wines A7-A for the month of February, 2001 (Form No. 2.18A) Last Day of Submission of Transcript sheets of BIR Form No. 2.20-ORB used by Alcohol Plants/Rectifiers in Sales Account [also the ORB used in Compound Sales Account (for compounders)] for the month of February, 2001 (Form No. 2.21) Last Day of Submission of Transcript sheets of BIR Form No. 2.36-ORB for repackers of distilled spirits and wines for the month of February, 2001 (Form No. 2.37) Last Day of Submission of Transcript sheets of BIR Form No. 2.68-ORB used by denaturer for denatured alcohol for the month of February, 2001 (Form No. 2.68A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69-ORB used by manufacturer of denatured alcohol for the month of February, 2001 (Form No. 2.69A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69A-19-ORB used by denaturer of alcohol for motive power for the month of February, 2001 (Form No. 2.69-a A-19) Last Day of Submission of Transcript sheets of BIR Form No. 2.70-ORB used by repackers of denatured alcohol for the month of February, 2001 (Form No. 2.70a) Last Day of Submission of Brewers' or Importers' Sworn Statement of the volume of sales of each particular brand of fermented liquor for the month of February, 2001 Last Day of Submission of Manufacturers' and Importers' Sworn Statement of the volume of sales of each particular brand of cigars and/or cigarettes sold for the month of February, 2001 8 THURSDAY Last Day of Submission of Transcript sheets of BIR Form No. 2.43-ORB used in fermented liquors (for breweries) for the month of February, 2001 (Form No. 2.44) Last Day of Submission of Transcript sheets of BIR Form No. 2.61-ORB used on oil manufacturing operations for the month of February, 2001 (Form No. 2.61T) Last Day of Submission of Transcript sheets of BIR Form No. 2.83-ORB used by manufacturer of lubricating oil (for blended manufactured lube oil) for the month of February, 2001 (Form No. 2.83A) Last Day of Submission of Transcript sheets of BIR Form No. 31.01-record of raw materials for manufacturers of any class of tobacco products (L7) for the month of February, 2001 (Form No. 31.02) Last Day of Submission of Transcript sheets of BIR Form No. 31.18-ORB used by manufacturer of cigars for the month of for the month of February, 2001 (Form No. 31.19) Last Day of Submission of Transcript sheets of BIR Form No. 31.27-ORB used in removal and manufacturing Virginia cigarettes for the month of February, 2001 (Form No. 31.28) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-Auxiliary Register Book (L-7) for the month of February, 2001 (Form No. 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-ORB used in leaf tobacco received and removed for the month of February, 2001 (Form No 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 38.01-ORB used in cigarette paper for the month of February, 2001 (Form No. 38.02) Last Day of Submission of Transcript sheets of ORB-used by manufacturers/assemblers, importers and wholesalers of automobiles for the month of February, 2001 12 MONDAY Last Day of Filing of the Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld and remittance of taxes withheld for the month of February, 2001 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)[Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld for the month of February, 2001 (Form Nos. 1601C, 1601E and 1601F) Last Day of Filing of the Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes withheld by a withholding agent for the month of February, 2001 (Form No. 1606) Last Day of Filing of the Documentary Stamp Tax Declaration/Return by a taxpayer for the month of February, 2001 (Form No. 2000) Last Day of Submission of Transcript sheets of BIR Form No. 2222-ORB used in mineral products (Form No. 2223) Last Day of Submission of Manufacturer's Sworn Statement to be filed by manufacturers of cigarettes, cigars and other products of tobacco 15 THURSDAY Last Day of Filing of the Annual Income Tax Return For Corporations and Partnerships together with the applicable attachments and payment of tax due for fiscal year ending November 30, 2000, including Tax Exempt Organizations, Cooperatives, Government Educational Institutions, General Professional Partnerships and ECOZONE registered enterprises (Form Nos. 1702 & 1702AIF) Last Day of Filing of the Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock NOT Traded Through the Local Stock Exchange by a corporate seller whose fiscal year ends November 30, 2000 (Form No. 1707A) Last Day of Distribution of the Certificate of Creditable Tax Withheld At Source on Government Money Payments [Value Added Tax (VAT)] to all applicable income recipients for the month of February, 2001 (Form No. 2307) Last Day of Submission of the Bound/Loose-Leaf, Books of Accounts and other computer-generated Accounting Record such as Receipts & Invoices by a taxpayer whose fiscal year ends February 28, 2001 20 TUESDAY Last Day of Distribution of the Certificate of Creditable Taxes Withheld At Source to all applicable income recipients subjected to expanded withholding tax whose taxable quarter ends February, 2001 (Form No. 2307) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Exchange and Percentage Tax Payable Under Special Laws) by an overseas dispatch, message or conversation originating from the Philippines and payment of tax due for taxable quarter ending February 28, 2001 (Form No. 2551) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Exchange and Percentage Tax Payable Under Special Laws) for amusement tax and payment of tax due for taxable quarter ending February 28, 2001 (Form No. 2551) 26 MONDAY Last Day of Filing of the Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld and remittance of taxes withheld by a Large Taxpayer Withholding Agent for the month of February, 2001 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)[Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld by a Large Taxpayer Withholding Agent for the month of February, 2001 (Form Nos. 1601C, 1601E and 1601F) Last Day of Filing of the Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes withheld by a Large Taxpayer Withholding Agent for the month of February, 2001 (Form No. 1606) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Exchange and Percentage Tax Payable Under Special Laws) and payment of tax due for taxable quarter ending February 28, 2001 (Form No. 2551) Last Day of Filing of the Monthly Value-Added Tax Declaration and payment of tax due by a taxpayer for the month of February, 2001 (Form No. 2550 M) Last Day for National Government Agencies (NGAs) to submit the Summary of Taxes Withheld (STW) and the request for the issuance of the Tax Remittance Advice (TRA) to the concerned office of the Department of Budget and Management (DBM). Withholding Tax Returns (Form Nos. 1600, 1601C, 1601E, 1601F, 1603) covering CURRENT and prior months' liabilities together with the request for the issuance of TRA and the STW duly received by the concerned DBM Office, shall be filed with the concerned Revenue District Office (RDO) IMMEDIATELY 30 FRIDAY Last Day of Registration of the Books of Accounts and other Accounting Records by a taxpayer whose fiscal year begins April 1, 2001 Last Day of Submission of the Inventory List by a taxpayer whose fiscal year ends February 28, 2001 APRIL 2001 2 MONDAY Last Day of Filing the Quarterly Income Tax Return For Corporations and Partnerships and payment of tax due for the quarter ending January 31, 2001 and where such taxpayer's fiscal year ends as follows: (Form No. 1702Q) April 30, 2001 - Third Quarter July 31, 2001 - Second Quarter October 31, 2001 - First Quarter Last Day of Filing of Engagement Letters and Renewals or Subsequent Agreements thereon by Independent Certified Public Accountants (CPAs) whose client's fiscal year begins June 1, 2001 5 THURSDAY Last Day of Submission of the Quarterly Sworn Statements of the Volume of Sales of each particular brand of Cigars, Cigarettes, Fermented Liquor and Alcohol Products whose taxable quarter ends March 31, 2001 Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (A-1) for the month of March, 2001 (Form No. 2.08 A) Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (single account for small distilleries) for the month of March, 2001 (Form No. 2.08A) Last Day of Submission of Transcript sheets of BIR Form No. 2.11-ORB used for crude spirits (single account for small distilleries) for the month of March, 2001 (Form No. 2.12) Last Day of Submission of Transcript sheets of BIR Form No. 2.14-ORB used for rectified spirits (for alcohol plant/manufacturers) for the month of March, 2001 (Form No. 2.15) Last Day of Submission of Transcript sheets of BIR Form No. 2.17-ORB used by compounders of liquors for the month of March, 2001 (Form No. 2.18) Last Day of Submission of Transcript sheets of BIR Form No. 2.17A-ORB used in imitation wines A7-A for the month of March, 2001 (Form No. 2.18A) Last Day of Submission of Transcript sheets of BIR Form No. 2.20-ORB used by Alcohol Plants/Rectifiers in Sales Account [also the ORB used in Compound Sales Account (for compounders)] for the month of March, 2001 (Form No. 2.21) Last Day of Submission of Transcript sheets of BIR Form No. 2.36-ORB for repackers of distilled spirits and wines for the month of March, 2001 (Form No. 2.37) Last Day of Submission of Transcript sheets of BIR Form No. 2.68-ORB used by denaturer for denatured alcohol for the month of March, 2001 (Form No. 2.68A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69-ORB used by manufacturer of denatured alcohol for the month of March, 2001 (Form No. 2.69A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69A-19-ORB used by denaturer of alcohol for motive power for the month of March, 2001 (Form No. 2.69-a A-19) Last Day of Submission of Transcript sheets of BIR Form No. 2.70-ORB used by repackers of denatured alcohol for the month of March, 2001 (Form No. 2.70a) Last Day of Submission of Brewers' or Importers' Sworn Statement of the volume of sales of each particular brand of fermented liquor for the month of March, 2001 Last Day of Submission of Manufacturers' and Importers' Sworn Statement of the volume of sales of each particular brand of cigars and/or cigarettes sold for the month of March, 2001 9 MONDAY Last Day of Submission of Transcript sheets of BIR Form No. 2.43-ORB used in fermented liquors (for breweries) for the month of March, 2001 (Form No. 2.44) Last Day of Submission of Transcript sheets of BIR Form No. 2.61-ORB used on oil manufacturing operations for the month of March, 2001 (Form No. 2.61T) Last Day of Submission of Transcript sheets of BIR Form No. 2.83-ORB used by manufacturer of lubricating oil (for blended manufactured lube oil) for the month of March, 2001 (Form No. 2.83A) Last Day of Submission of Transcript sheets of BIR Form No. 31.01-record of raw materials for manufacturers of any class of tobacco products (L7) for the month of March, 2001 (Form No. 31.02) Last Day of Submission of Transcript sheets of BIR Form No. 31.18-ORB used by manufacturer of cigars for the month of March, 2001 (Form No. 31.19) Last Day of Submission of Transcript sheets of BIR Form No. 31.27-ORB used in removal and manufacturing Virginia cigarettes for the month of March, 2001 (Form No. 31.28) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-Auxiliary register Book (L-7) for the month of March, 2001 (Form No. 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-ORB used in leaf tobacco received and removed for the month of March, 2001 (Form No 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 38.01-ORB used in cigarettes paper for the month of March, 2001 (Form No. 38.02) Last Day of Submission of Transcript sheets of ORB-used by manufacturers/assemblers, importers and wholesalers of automobiles for the month of March, 2001 10 TUESDAY Last Day of Filing of the Monthly Remittance Return of Value Added Tax And Other Percentage Taxes Withheld and remittance of taxes withheld for the month of March, 2001 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)[Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld for the month of March, 2001 (Form Nos. 1601C, 1601E and 1601F) Last Day of Filing of the Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes withheld by a Withholding Agent for the month of March, 2001 (Form No. 1606) Last Day of Filing of the Documentary Stamp Tax Declaration/Return by a taxpayer for the month of March, 2001 ( Form No. 2000) Last Day of Submission of Transcript sheets of BIR Form No. 2222-ORB used in mineral products (Form No. 2223) Last Day of Submission of Manufacturer's Sworn Statement to be filed by manufacturers of cigarettes, cigars and other products of tobacco 16 MONDAY Last Day of Filing of the Annual Income Tax Return For Individuals Earning Compensation Income Including Non-Business/Non-Profession Related Income and payment of tax due for the taxable year 2000 (Form No. 1700) Last Day of Filing of the Annual Income Tax Return For Self-Employed Individuals, Estates and Trusts Including Those with both Business and Compensation Income and payment of tax due for the taxable year 2000 (Form Nos. 1701 & 1701 AIF) Last Day of Filing of the Quarterly Income Tax Return For Self-Employed Individuals, Estates and Trusts, Including Those with both Business and Compensation Income and payment of tax due for taxable quarter ends March 31, 2001 (Form No. 1701Q) Last Day of Filing of the Annual Income Tax Return For Corporations & Partnerships together with the applicable attachments and payment of tax due for fiscal year ending December 31, 2000 including Tax Exempt Organizations, Cooperatives, Government Educational Institutions, General Professional Partnerships and ECOZONE registered enterprises (Form Nos. 1702 & 1702 AIF) Last Day of Submission of the Annual Information Return together with the duly audited Financial Statements of contractors involved in transactions covered by the Socialized Housing Program by All Government Units/Agencies and the Private Sector, including Project Contractors participating in the Socialized Housing and the Community Mortgage Program where the taxable year of such contractors ends December 31, 2000 (Form Nos. 1702 & 1702 AIF) Last Day of Filing of the Annual Income Information Return For Non-Resident Citizens/OCWs and Seamen For Foreign-Sourced Income for the taxable year 2000 (Form No. 1703) Last Day of Distribution of the Certificate of Creditable Tax Withheld At Source on Government Money Payments [Value Added Tax (VAT)] to all applicable income recipients for the month of March, 2001 (Form No. 2307) Last Day of Distribution of the Certificate of Creditable Tax Withheld at Source on Government Money Payments (Percentage) to all applicable income recipients for the calendar quarter ending March 31, 2001 (Form No. 2307) Last Day of Filing of the Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock NOT Traded Through the Local Stock Exchange by a corporate seller whose taxable year ends December 31, 2000 (Form No. 1707A) Last Day of Filing of the Excise Tax Return on Under Bond Removals of Locally Produced or Extracted Metallic Minerals or Mineral Products and the payment of tax due by a Lessee, Owner or Operator of the Mining Claim for the first calendar quarter of 2001 (Form No. 2200) Last Day of Submission of the Bound/Loose-Leaf, Books of Accounts and other computer-generated Accounting Record such as Receipts & Invoices by a taxpayer whose fiscal year ends March 31, 2001 20 FRIDAY Last Day of Distribution of the Certificate of Creditable Taxes Withheld At Source to all applicable income recipients subjected to expanded withholding tax whose taxable quarter ends March 31, 2001 (Form No. 2307) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange, and Percentage Tax Payable Under Special Laws) by an overseas dispatch, message or conversation originating from the Philippines and payment of tax due for taxable quarter ending March 31, 2001 (Form No. 2551) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Sock Exchange and Percentage Tax Payable Under Special Laws) for amusement tax and payment of tax due for taxable quarter ending March 31, 2001 (Form No. 2551) Last Day of Submission of the Quarterly Report by a Printer containing the names of persons/entities for whom receipts/invoices were printed whose taxable quarter ends March 31, 2001 25 WEDNESDAY Last Day of Filing of the Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld and Remittance of Taxes withheld by a Large Taxpayer Withholding Agent for the month of March, 2001 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)[Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld by a Large Taxpayer Withholding Agent for the month of March, 2001 (Form Nos. 1601C, 1601E and 1601F) Last Day of Filing of the Quarterly Remittance Return of Final Income Taxes Withheld (On Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc..) and remittance of taxes withheld by a Withholding Agent for calendar quarter ending March 31, 2001 (Form No. 1602) Last Day of Filing of the Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other Than Rank and File and remittance of taxes withheld by a Withholding Agent for calendar quarter ending March 31, 2001 (Form No. 1603) Last Day of Filing of the Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes withheld by a Large Taxpayer Withholding Agent for the month of March, 2001 (Form No. 1606) Last Day of Filing of the Quarterly Value Added Tax Return and payment of tax due by a taxpayer whose taxable quarter ends March 31, 2001 (Form No. 2550Q) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange, and Percentage Tax Payable Under Special Laws) and payment of tax due for taxable quarter ending March 31, 2001 (Form No. 2551) cdrep Last Day for National Government Agencies (NGAs) to submit the Summary of Taxes Withheld (STW) and the request for the issuance of the Tax Remittance Advice (TRA) to the concerned office of the Department of Budget and Management (DBM). Withholding Tax Returns (Form Nos. 1600, 1601C, 1601E, 1601F, 1603) covering CURRENT and prior months' liabilities together with the request for the issuance of TRA and the STW duly received by the concerned DBM Office, shall be filed with the concerned Revenue District Office (RDO) IMMEDIATELY 30 MONDAY Last Day of Submission of the Summary Lists of Sales/Purchases containing the names of buyers/suppliers by a Value Added Tax (VAT) registered taxpayer whose taxable quarter ends March 31, 2001 Last Day of Submission of the Inventory List by a taxpayer whose fiscal year ends March 31, 2001 Last Day of Registration of the Books of Accounts and other Accounting Records by a taxpayer whose fiscal year begins May 1, 2001 Last Day of Filing of the Quarterly Income Tax Return For Corporations and Partnerships and payment of tax due for the quarter ending February 28, 2001 where such taxpayer's fiscal year ends as follows: (Form No. 1702Q) May 31, 2001 - Third Quarter August 31, 2001 - Second Quarter November 30, 2001 - First Quarter MAY 2001 2 WEDNESDAY Last Day of Filing of Engagement Letters and Renewals or Subsequent Agreements thereon by Independent Certified Public Accountants (CPAs) whose client's fiscal year begins July 1, 2001 7 MONDAY Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (A-1) for the month of April, 2001 (Form No. 2.08A) Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (single account for small distilleries) for the month of April, 2001 (Form No. 2.08A) Last Day of Submission of Transcript sheets of BIR Form No. 2.11-ORB used for crude spirits (single account for small distilleries) for the month of April, 2001 (Form No. 2.12) Last Day of Submission of Transcript sheets of BIR Form No. 2.14-ORB used for rectified spirits (for alcohol plant/manufacturers) for the month of April, 2001 (Form No. 2.15) Last Day of Submission of Transcript sheets of BIR Form No. 2.17-ORB used by compounders of liquors for the month of April, 2001 (Form No. 2.18) Last Day of Submission of Transcript sheets of BIR Form No. 2.17A-ORB used in imitation wines A7-A for the month of April, 2001 (Form No. 2.18A) Last Day of Submission of Transcript sheets of BIR Form No. 2.20-ORB used by Alcohol Plants/Rectifiers in Sales Account [also the ORB used in Compound Sales Account (for compounders)] for the month of April, 2001 (Form No. 2.21) Last Day of Submission of Transcript sheets of BIR Form No. 2.36-ORB for repackers of distilled spirits and wines for the month of April, 2001 (Form No. 2.37) Last Day of Submission of Transcript sheets of BIR Form No. 2.68-ORB used by denaturer for denatured alcohol for the month of April, 2001 (Form No. 2.68A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69-ORB used by manufacturer of denatured alcohol for the month of April, 2001 (Form No. 2.69A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69A-19-ORB used by denaturer of alcohol for motive power for the month of April, 2001 (Form No. 2.69-a A-19) Last Day of Submission of Transcript sheets of BIR Form No. 2.70-ORB used by repackers of denatured alcohol for the month of April, 2001 (Form No. 2.70a) Last Day of Submission of Brewers' or Importers' Sworn Statement of the volume of sales of each particular brand of fermented liquor for the month of April, 2001 Last Day of Submission of Manufacturers' and Importers' Sworn Statement of the volume of sales of each particular brand of cigars and/or cigarettes sold for the month of April, 2001 8 TUESDAY Last Day of Submission of Transcript sheets of BIR Form No. 2.43-ORB used in fermented liquors (for breweries) for the month of April, 2001 (Form No. 2.44) Last Day of Submission of Transcript sheets of BIR Form No. 2.61-ORB used on oil manufacturing operations for the month of April, 2001 (Form No. 2.61T) Last Day of Submission of Transcript sheets of BIR Form No. 2.83-ORB used by manufacturer of lubricating oil (for blended manufactured lube oil) for the month of April, 2001 (Form No. 2.83A) Last Day of Submission of Transcript sheets of BIR Form No. 31.01-record of raw materials for manufacturers of any class of tobacco products (L7) for the month of April, 2001 (Form No. 31.02) Last Day of Submission of Transcript sheets of BIR Form No. 31.18-ORB used by manufacturer of cigars for the month of April, 2001 (Form No. 31.19) Last Day of Submission of Transcript sheets of BIR Form No. 31.27-ORB used in removal and manufacturing Virginia cigarettes for the month of April, 2001 (Form No. 31.28) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-Auxiliary register Book (L-7) for the month of April, 2001 (Form No. 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-ORB used in leaf tobacco received and removed for the month of April, 2001 (Form No. 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 38.01-ORB used in cigarettes paper for the month of April, 2001 (Form No. 38.02) Last Day of Submission of Transcript sheets of ORB-used by manufacturers/assemblers, importers and wholesalers of automobiles for the month of April, 2001 10 THURSDAY Last Day of Filing of the Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld and remittance of taxes withheld for the month of April, 2001 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) [Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld for the month of April, 2001 (Form Nos. 1601C, 1601E and 1601F) Last Day of Filing of the Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes withheld by a Withholding Agent for the month of April, 2001 (Form No. 1606) Last Day of Filing of the Documentary Stamp Tax Declaration/Return by a taxpayer for the month of April, 2001 (Form No. 2000) Last Day of Submission of Transcript sheets of BIR Form No. 2222-ORB used in mineral products (Form No. 2223) Last Day of Submission of Manufacturer's Sworn Statement to be filed by manufacturers of cigarettes, cigars and other products of tobacco 15 TUESDAY Last Day of Filing of the Annual Income Tax Return For Corporations and Partnerships together with the applicable attachments and payment of tax due for fiscal year ending January 31, 2001, including Tax Exempt Organizations, Cooperatives, Government Educational Institutions, General Professional Partnerships and ECOZONE registered enterprises (Form Nos. 1702 & 1702 AIF) Last Day of Filing of the Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock NOT Traded Through The Local Stock Exchange by a corporate seller whose fiscal year ends January 31, 2001 (Form No. 1707A) Last Day of Distribution of the Certificate of Creditable Tax Withheld at Source on Government Money Payments [Value Added Tax (VAT)] to all applicable income recipients for the month of April, 2001 (Form No. 2307) Last Day of Submission of the Bound/Loose-Leaf, Books of Accounts and other computer-generated Accounting Record such as Receipts & Invoices by a taxpayer whose fiscal year ends April 30, 2001 21 MONDAY Last Day of Distribution of the Certificate of Creditable Tax Withheld At Source to all applicable corporate and other income recipients subjected to withholding tax whose taxable quarter ends April 30, 2001 (Form No. 2307) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage Tax Payable Under Special Laws) by an overseas dispatch, message or conversation originating from the Philippines and payment of tax due for taxable quarter ending April 30, 2001 (Form No. 2551) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through the Local Stock Exchange and Percentage Tax Payable Under Special Laws) for amusement tax and payment of tax due for taxable quarter ending April 30, 2001 (Form No. 2551) 25 FRIDAY Last Day of Filing of the Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld and remittance of taxes withheld by a Large Taxpayer Withholding Agent for the month of April, 2001 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)[Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld by a Large Taxpayer Withholding Agent for the month of April, 2001 (Form Nos. 1601C, 1601E and 1601F) Last Day of Filing of the Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes withheld by a Large Taxpayer Withholding Agent for the month of April, 2001 (Form No. 1606) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage Tax Payable Under Special Laws) and payment of tax due for taxable quarter ending April 30, 2001 (Form No. 2551) Last Day of Filing of the Monthly Value-Added Tax Declaration and payment of tax due by a taxpayer for the month of April, 2001 (Form No. 2550M) Last Day for National Government Agencies (NGAs) to submit the Summary of Taxes Withheld (STW) and the request for the issuance of the Tax Remittance Advice (TRA) to the concerned office of the Department of Budget and Management (DBM). Withholding Tax Returns (Form Nos. 1600, 1601C, 1601E, 1601F, 1603) covering CURRENT and prior months' liabilities together with the request for the issuance of TRA and STW duly received by the concerned DBM Office, shall be filed with the concerned Revenue District Office (RDO) IMMEDIATELY 30 WEDNESDAY Last Day of Filing of the Quarterly Income Tax Return For Corporations and Partnerships and payment of tax due for the quarter ending March 31, 2001 and where such taxpayer's fiscal year ends as follows: (Form No. 1702Q) June 30, 2001 - Third Quarter September 30, 2001 - Second Quarter December 31, 2001 - First Quarter Last Day of Submission of the Inventory List by a taxpayer whose fiscal year ends April 30, 2001 Last Day of Registration of the Books of Accounts and other Accounting Records by a taxpayer whose fiscal year begins June 1, 2001 JUNE 2001 1 FRIDAY Last Day of Filing of Engagement Letters and Renewals or Subsequent Agreements thereon by Independent Certified Public Accountants (CPAs) whose client's fiscal year begins August 1, 2001 5 TUESDAY Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (A-1) for the month of May, 2001 (Form No. 2.08A) Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (single account for small distilleries) for the month of May, 2001 (Form No. 2.08A) Last Day of Submission of Transcript sheets of BIR Form No. 2.11-ORB used for crude spirits (single account for small distilleries) for the month of May, 2001 (Form No. 2.12) Last Day of Submission of Transcript sheets of BIR Form No. 2.14-ORB used for rectified spirits (for alcohol plant/manufacturers) for the month of May, 2001 (Form No. 2.15) Last Day of Submission of Transcript sheets of BIR Form No. 2.17-ORB used by compounders of liquors for the month of May, 2001 (Form No. 2.18) Last Day of Submission of Transcript sheets of BIR Form No. 2.17A-ORB used in imitation wines A7-A for the month of May, 2001 (Form No. 2.18A) Last Day of Submission of Transcript sheets of BIR Form No. 2.20-ORB used by Alcohol Plants/Rectifiers in Sales Account [also the ORB used in Compound Sales Account (for compounders)] for the month of May, 2001 (Form No. 2.21) Last Day of Submission of Transcript sheets of BIR Form No. 2.36-ORB for repackers of distilled spirits and wines for the month of May, 2001 (Form No. 2.37) Last Day of Submission of Transcript sheets of BIR Form No. 2.68-ORB used by denaturer for denatured alcohol for the month of May, 2001 (Form No. 2.68A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69-ORB used by manufacturer of denatured alcohol for the month of May, 2001 (Form No. 2.69A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69A-19-ORB used by denaturer of alcohol for motive power for the month of May, 2001 (Form No. 2.69-a A-19) Last Day of Submission of Transcript sheets of BIR Form No. 2.70-ORB used by repackers of denatured alcohol for the month of May, 2001 (Form No. 2.70a) Last Day of Submission of Brewers' or Importers' Sworn Statement of the volume of sales of each particular brand of fermented liquor for the month of May, 2001 Last Day of Submission of Manufacturers' and Importers' Sworn Statement of the volume of sales of each particular brand of cigars and/or cigarettes sold for the month of May, 2001 8 FRIDAY Last Day of Submission of Transcript sheets of BIR Form No. 2.43-ORB used in fermented liquors (for breweries) for the month of May, 2001 (Form No. 2.44) Last Day of Submission of Transcript sheets of BIR Form No. 2.61-ORB used on oil manufacturing operations for the month of April, 2001 (Form No. 2.61T) Last Day of Submission of Transcript sheets of BIR Form No. 2.83-ORB used by manufacturer of lubricating oil (for blended manufactured lube oil) for the month of May, 2001 (Form No. 2.83A) Last Day of Submission of Transcript sheets of BIR Form No. 31.01-record of raw materials for manufacturers of any class of tobacco products (L7) for the month of May, 2001(Form No. 31.02) Last Day of Submission of Transcript sheets of BIR Form No. 31.18-ORB used by manufacturer of cigars for the month of May, 2001 (Form No. 31.19) Last Day of Submission of Transcript sheets of BIR Form No. 31.27-ORB used in removal and manufacturing Virginia cigarettes for the month of May, 2001 (Form No. 31.28) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-Auxiliary Register Book (L-7) for the month of May, 2001 (Form No. 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-ORB used in leaf tobacco received and removed for the month of May, 2001 (Form No. 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 38.01-ORB used in cigarette paper for the month of May, 2001 (Form No. 38.02) Last Day of Submission of Transcript sheets of ORB-used by manufacturers/assemblers, importers and wholesalers of automobiles for the month of May, 2001 11 MONDAY Last Day of Filing of the Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld and remittance of taxes withheld for the month of May, 2001 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)[Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld for the month of May, 2001 (Form Nos 1601C, 1601E and 1601F) Last Day of Filing of the Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes withheld by a Withholding Agent for the month of May, 2001 (Form No. 1606) Last Day of Filing of the Documentary Stamp Tax Declaration/Return by a taxpayer for the month of May, 2001 (Form No. 2000) Last Day of Submission of Transcript sheets of BIR Form No. 2222-ORB used in mineral products (Form No. 2223) Last Day of Submission of Manufacturers' Sworn Statement to be filed by manufacturers of cigarettes, cigars and other products of tobacco 15 FRIDAY Last Day of Filing of the Annual Income Tax Return For Corporations and Partnerships together with the applicable attachments and payment of tax due for fiscal year ending February 28, 2001, including Tax Exempt Organizations, Cooperatives, Government Educational Institutions, General Professional Partnerships and ECOZONE registered enterprises (Form Nos. 1702 & 1702 AIF) Last Day of Filing of the Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock NOT Traded Through the Local Stock Exchange by a corporate seller whose fiscal year ends February 28, 2001 (Form No. 1707A) Last Day of Distribution of the Certificate of Creditable Tax Withheld at Source on Government Money Payments [Value Added Tax (VAT)] to all applicable income recipients for the month of May, 2001 (Form No. 2307) Last Day of Submission of the Bound/Loose-Leaf, Books of Accounts and other computer-generated Accounting Record such as Receipts & Invoices by a taxpayer whose fiscal year ends May 31, 2001 20 WEDNESDAY Last Day of Distribution of the Certificate of Creditable Taxes Withheld At Source to all applicable corporate and other income recipients subjected to expanded withholding tax whose taxable quarter ends May 31, 2001 (Form No. 2307) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage Tax Payable Under Special Laws) by an overseas dispatch, message or conversation originating from the Philippines and payment of tax due for taxable quarter ending May 31, 2001 (Form No. 2551) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage Tax Payable Under Special Laws) for amusement tax and payment of tax due for taxable quarter ending May 31, 2001 (Form No. 2551) 25 MONDAY Last Day of Filing of the Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld and remittance of taxes withheld by a Large Taxpayer Withholding Agent for the month of May, 2001 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) [Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes;Withheld by a Large Taxpayer Withholding Agent for the month of May, 2001 (Form Nos. 1601C, 1601E and 1601F) Last Day of Filing of the Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes withheld by a Large Taxpayer Withholding Agent for the month of May, 2001 (Form No. 1606) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage Tax Payable Under Special Laws) and payment of tax due for taxable quarter ending May 31, 2001 (Form No. 2551) Last Day of Filing of the Monthly Value Added Tax Declaration and payment of tax due by a taxpayer for the month of May, 2001 (Form No. 2550M) Last Day for National Government Agencies (NGAs) to submit the Summary of Taxes Withheld (STW) and the request for the issuance of the Tax Remittance Advice (TRA) to the concerned office of the Department of Budget and Management (DBM). Withholding Tax Returns (Form Nos. 1600, 1601C ,1601E, 1601F, 1603) covering CURRENT and prior months' liabilities together with the request for the issuance of TRA and STW duly received by the concerned DBM Office, shall be filed with the concerned Revenue District Office (RDO) IMMEDIATELY 29 FRIDAY Last Day of filing of the Quarterly Income Tax Return For Corporations and Partnerships and payment of tax due for the quarter ending April 30, 2001, where such taxpayer's fiscal year ends as follows: (Form No. 1702Q) July 31, 2001 - Third Quarter October 30, 2001 - Second Quarter January 31, 2002 - First Quarter Last Day of Registration of the Books of Accounts and other Accounting Records by a taxpayer whose fiscal year begins July 1, 2001 Last Day of Submission of Automobile Manufacturer's/Assembler's or Importer's Sworn Statement Last Day of Submission of Sworn Statement by every lessee, concessionaire, owner or operator of mines or quarry, processor of minerals, producer or manufacturer of mineral products JULY 2001 2 MONDAY Last Day of Filing of Engagement Letters and Renewals or Subsequent Agreements thereon by Independent Certified Public Accountants (CPAs) whose client's fiscal year begins September 1, 2001 Last Day of Submission of the Inventory List by a taxpayer whose fiscal year ends May 31, 2001 5 THURSDAY Last Day of Submission of the Quarterly Sworn Statements of the Volume of Sales of each particular brand of Cigars, Cigarettes, Fermented Liquor and Alcohol Products whose taxable quarter ends June 30, 2001 Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (A-1) for the month of June, 2001 (Form No. 2.08A) Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (single account for small distilleries) for the month of June, 2001 (Form No. 2.08A) Last Day of Submission of Transcript sheets of BIR Form No. 2.11-ORB used for crude spirits (single account for small distilleries) for the month of June, 2001 (Form No. 2.12) Last Day of Submission of Transcript sheets of BIR Form No. 2.14-ORB used for rectified spirits (for alcohol plant/manufacturers) for the month of June, 2001 (Form No. 2.15) Last Day of Submission of Transcript sheets of BIR Form No. 2.17-ORB used by compounders of liquors for the month of June, 2001 ( Form No. 2.18) Last Day of Submission of Transcript sheets of BIR Form No. 2.17A-ORB used in imitation wines A7-A for the month of June, 2001 (Form No. 2.18A) Last Day of Submission of Transcript sheets of BIR Form No. 2.20-ORB used by Alcohol Plants/Rectifiers in Sales Account [also the ORB used in Compound Sales Account (for compounders)] for the month of June, 2001 (Form No. 2.21) Last Day of Submission of Transcript sheets of BIR Form No. 2.36-ORB for repackers of distilled spirits and wines for the month of June, 2001 (Form No. 2.37) Last Day of Submission of Transcript sheets of BIR Form No. 2.68-ORB used by denaturer for denatured alcohol for the month of June, 2001 (Form No. 2.68A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69-ORB used by manufacturer of denatured alcohol for the month of June, 2001 (Form No. 2.69A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69A-19-ORB used by denaturer of alcohol for motive power for the month of June, 2001 (Form No. 2.69-a A-19) Last Day of Submission of Transcript sheets of BIR Form No. 2.70-ORB used by repackers of denatured alcohol for the month of June, 2001 (Form No. 2.70a) Last Day of Submission of Brewers' or Importers' Sworn Statement of the volume of sales of each particular brand of fermented liquor for the month of June, 2001 Last Day of Submission of Manufacturers' and Importers' Sworn Statement of the volume of sales of each particular brand of cigars and/or cigarettes sold for the month of June, 2001 9 MONDAY Last Day of Submission of Transcript sheets of BIR Form No. 2.43-ORB used in fermented liquors (for breweries) for the month of June, 2001(Form No. 2.44) Last Day of Submission of Transcript sheets of BIR Form No. 2.61-ORB used on oil manufacturing operations for the month of June, 2001 (Form No. 2.61T) Last Day of Submission of Transcript sheets of BIR Form No. 2.83-ORB used by manufacturer of lubricating oil (for blended manufactured lube oil) for the month of June, 2001 (Form No. 2.83A) Last Day of Submission of Transcript sheets of BIR Form No. 31.01-record of raw materials for manufacturers of any class of tobacco products (L7) for the month of June, 2001 (Form No. 31.02) Last Day of Submission of Transcript sheets of BIR Form No. 31.18-ORB used by manufacturer of cigars for the month of June, 2001 (Form No. 31.19) Last Day of Submission of Transcript sheets of BIR Form No. 31.27-ORB used in removal and manufacturing Virginia cigarettes for the month of June, 2001 (Form No. 31.28) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-Auxiliary Register Book (L-7) for the month of June, 2001 (Form No. 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-ORB used in leaf tobacco received and removed for the month of June, 2001 (Form No. 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 38.01-ORB used in cigarette paper for the month of June, 2001 (Form No. 38.02) Last Day of Submission of Transcript sheets of ORB-used by manufacturers/assemblers, importers and wholesalers of automobiles for the month of June 2001 10 TUESDAY Last Day of Filing of the Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld and remittance of taxes withheld for the month of June, 2001 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) [Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld for the month of June, 2001 (Form Nos. 1601C, 1601E and 1601F) Last Day of Filing of the Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes withheld by a Withholding Agent for the month of June, 2001 (Form No. 1606) Last Day of Filing of the Documentary Stamp Tax Declaration/Return by a taxpayer for the month of June, 2001 (Form No. 2000) Last Day of Submission of Transcript sheets of BIR Form No. 2222-ORB used in mineral products (Form No. 2223) Last Day of Submission of Manufacturer's Sworn Statement to be filed by manufacturers of cigarettes, cigars and other products of tobacco 16 MONDAY Last Day of payment of tax due for the second installment by an individual earning purely compensation income whose total tax due exceeded P2,000.00 and who elected to pay in installments (Form No. 0605) Last Day of Filing of the Annual Income Tax Return For Corporations and Partnership together with the applicable attachments and payment of tax due for fiscal year ending March 31, 2001, including Tax Exempt Organizations, Cooperatives, Government Educational Institutions, General Professional Partnerships and ECOZONE registered enterprises (Form Nos. 1702 & 1702 AIF) Last Day of Filing of the Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock NOT Traded Through the Local Stock Exchange by a corporate seller whose fiscal year ends March 31, 2001 (Form No. 1707A) Last Day of Distribution of the Certificate of Creditable Tax Withheld At Source on Government Money Payments [Value Added Tax (VAT)] to all applicable income recipients for the month of June, 2001 (Form No. 2307) Last Day of Distribution of the Certificate of Creditable Tax Withheld At Source on Government Money Payments (Percentage) to all applicable income recipients whose taxable quarter ends June 30, 2001 (Form No. 2307) Last Day of Filing of the Excise Tax Return on Under Bond Removals of Locally Produced or Extracted Metallic Minerals or Mineral Products and the payment of tax due by a lessee, owner or operator of the Mining Claim for the second quarter of 2001 (Form No. 2200) Last Day of Submission of the Manufacturer's or Producer's or Importer's Sworn Statement (for Qualified Jewellery Enterprises) on Products Manufactured, Produced or Imported for the first semester of 2001 Last Day of Submission of the Bound/Loose-Leaf, Books of Accounts and other computer-generated Accounting Record such as Receipts & Invoices by a taxpayer whose fiscal year ends June 30, 2001 20 FRIDAY Last Day of Distribution of the Certificate of Creditable Tax Withheld At Source to all applicable corporate and other income recipients subjected to expanded withholding tax whose taxable quarter ends June 30, 2001 (Form No. 2307) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage tax Payable Under Special Laws) by an overseas dispatch, message or conversation originating from the Philippines and payment of tax due for taxable quarter ending June 30, 2001 (Form No. 2551) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage tax Payable Under Special Laws) for amusement tax and payment of tax due for taxable quarter ending June 30, 2001 (Form No. 2551) Last Day of Submission of the Quarterly Report by a Printer containing the names of persons/entities for whom receipts/ invoices were printed whose taxable quarter ends June 30, 2001 25 WEDNESDAY Last Day of Filing of the Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld and remittance of taxes withheld by a Large Taxpayer Withholding Agent for the month of June, 2001 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) [Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld by a Large Taxpayer Withholding Agent for the month of June, 2001 (Form Nos. 1601C, 1601E and 1601F) Last Day of Filing of the Quarterly Remittance Return of Final Income Taxes Withheld (On Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc.) and remittance of taxes withheld by a Withholding Agent for calendar quarter ending June 30, 2001 (Form No. 1602) Last Day of Filing of the Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees other than Rank and File and remittance of taxes withheld by a Withholding Agent for calendar quarter ending June 30, 2001 (Form No. 1603) Last Day of Filing of the Withholding Tax Remittance Return For Transactions Involving Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes withheld by a Large Taxpayer Withholding Agent for the month of June, 2001 (Form No. 1606) Last Day of Filing of the Quarterly Value-Added Tax Declaration and payment of tax due by a taxpayer whose taxable quarter ends June 30, 2001 (Form No. 2550Q) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage Tax Payable Under Special Laws) and payment of tax due for taxable quarter ending June 30, 2001 (Form No. 2551) Last Day for National Government Agencies (NGAs) to submit the Summary of Taxes Withheld (STW) and the request for the issuance of the Tax Remittance Advice (TRA) to the concerned office of the Department of Budget and Management (DBM). Withholding Tax Returns (Form Nos. 1600, 1601C, 1601E, 1601F, 1603) covering CURRENT and prior months' liabilities together with the request for the issuance of TRA and STW duly received by the concerned DBM Office, shall be filed with the concerned Revenue District Office (RDO) IMMEDIATELY 30 MONDAY Last Day of Filing of the Quarterly Income Tax Return For Corporations and Partnerships and payment of tax due for the quarter ending May 31, 2001 and where such taxpayer's fiscal year ends as follows: (Form No. 1702Q) August 31, 2001 - Third Quarter November 30, 2001 - Second Quarter February 28, 2002 - First Quarter Last Day of Submission of the Inventory List by a taxpayer whose fiscal year ends June 30, 2001 31 TUESDAY Last Day of the Submission of the Summary Lists of Sales/Purchases containing the names of buyers/suppliers by a Value-Added Tax (VAT) registered taxpayer whose taxable quarter ends June 30, 2001 Last Day of Registration of the Books of Accounts and other Accounting Records by a taxpayer whose fiscal year begins August 1, 2001 Last Day of Submission of the List of Regular Supplier of Goods by the Identified Top 5,000 Corporations for the First Semester of 2001 AUGUST 2001 1 WEDNESDAY Last Day of Filing of Engagement Letters and Renewals or Subsequent Agreements thereon by Independent Certified Public Accountants (CPAs) whose client's fiscal year begins October 1, 2001 6 MONDAY Last Day of Submission of the Quarterly Sworn Statements of the Volume of Sales of each particular brand of Cigars, Cigarettes, Fermented Liquor and Alcohol Products whose taxable quarter ends June 30, 2001 Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (A-1) for the month of July, 2001 (Form No. 2.08A) Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (single account for small distilleries) for the month of July, 2001 (Form No. 2.08A) Last Day of Submission of Transcript sheets of BIR Form No. 2.11-ORB used for crude spirits (single account for small distilleries) for the month of July, 2001 (Form No. 2.12) Last Day of Submission of Transcript sheets of BIR Form No. 2.14-ORB used for rectified spirits (for alcohol plant/manufacturers) for the month of July, 2001 (Form No. 2.15) Last Day of Submission of Transcript sheets of BIR Form No. 2.17-ORB used by compounders of liquors for the month of July, 2001 (Form No. 2.18) Last Day of Submission of Transcript sheets of BIR Form No. 2.17A-ORB used in imitation wines A7-A for the month of July, 2001 (Form No. 2.18A) Last Day of Submission of Transcript sheets of BIR Form No. 2.20-ORB used by Alcohol Plants/Rectifiers in Sales Account [also the ORB used in Compound Sales Account (for compounders)] for the month of July, 2001 (Form No. 2.21) Last Day of Submission of Transcript sheets of BIR Form No. 2.36-ORB for repackers of distilled spirits and wines for the month of July, 2001 (Form No. 2.37) Last Day of Submission of Transcript sheets of BIR Form No. 2.68-ORB used by denaturer for denatured alcohol for the month of July, 2001 (Form No. 2.68A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69-ORB used by manufacturer of denatured alcohol for the month of July, 2001 (Form No. 2.69A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69A-19-ORB used by denaturer of alcohol for motive power for the month of July, 2001 (Form No. 2.69-a A-19) Last Day of Submission of Transcript sheets of BIR Form No. 2.70-ORB used by repackers of denatured alcohol for the month of July, 2001 (Form No. 2.70a) Last Day of Submission of Brewers' or Importers' Sworn Statement of the volume of sales of each particular brand of fermented liquor for the month of July, 2001 Last Day of Submission of Manufacturers' and Importers' Sworn Statement of the volume of sales of each particular brand of cigars and/or cigarettes sold for the month of July, 2001 8 WEDNESDAY Last Day of Submission of Transcript sheets of BIR Form No. 2.43-ORB used in fermented liquors (for breweries) for the month of July, 2001 (Form No. 2.44) Last Day of Submission of Transcript sheets of BIR Form No. 2.61-ORB used on oil manufacturing operations for the month of July, 2001 (Form No. 2.61T) Last Day of Submission of Transcript sheets of BIR Form No. 2.83-ORB used by manufacturer of lubricating oil (for blended manufactured lube oil) for the month of July, 2001 (Form No. 2.83A) Last Day of Submission of Transcript sheets of BIR Form No. 31.01-record of raw materials for manufacturers of any class of tobacco products (L7) for the month of July, 2001(Form No. 31.02) Last Day of Submission of Transcript sheets of BIR Form No. 31.18-ORB used by manufacturer of cigars for the month of July, 2001 (Form No. 31.19) Last Day of Submission of Transcript sheets of BIR Form No. 31.27-ORB used in removal and manufacturing Virginia cigarettes for the month of July, 2001 (Form No. 31.28) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-Auxiliary Register Book (L-7) for the month of July, 2001 (Form No. 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-ORB used in leaf tobacco received and removed for the month of July, 2001 (Form No. 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 38.01-ORB used in cigarette paper for the month of July, 2001(Form No. 38.02) Last Day of Submission of Transcript sheets of ORB-used by manufacturers/assemblers, importers and wholesalers of automobiles for the month of July, 2001 10 FRIDAY Last Day of Filing of the Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld and remittance of taxes withheld for the month of July, 2001 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)[Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld for the month of July, 2001 (Form Nos. 1601C, 1601E and 1601F) Last Day of Filing of the Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes withheld by a Withholding Agent for the month of July, 2001 (Form No. 1606) Last Day of Filing of the Documentary Stamp Tax Declaration/Return by a taxpayer for the month of July, 2001 (Form No. 2000) Last Day of Submission of Transcript sheets of BIR Form No. 2222-ORB used in mineral products (Form No. 2223) Last Day of Submission of Manufacturer's Sworn Statement to be filed by manufacturers of cigarettes, cigars and other products of tobacco 15 WEDNESDAY Last Day of Filing of the Annual Income Tax Return For Corporations and Partnerships together with the applicable attachments and payment of tax due for fiscal year ending April 30, 2001, including Tax Exempt Organizations, Cooperatives, Government Educational Institutions, General Professional Partnerships ECOZONE registered enterprises (Form Nos. 1702 & 1702 AIF) Last Day of Filing of the Quarterly Income Tax Return For Self-Employed Individuals, Estates and Trusts Including Those with both Business and Compensation Income and payment of tax due by a taxpayer whose taxable quarter ends June 30, 2001 (Form No. 1701Q) Last Day of Filing of the Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock NOT Traded Through the Local Stock Exchange by a corporate seller whose fiscal year ends April, 2001 (Form No. 1707A) Last Day of Distribution of the Certificate of Creditable Tax Withheld At Source on Government Money Payments [Value Added Tax (VAT)] to all applicable income recipients for the month of July, 2001 (Form No. 2307) Last Day of Submission of the Bound/Loose-Leaf, Books of Accounts and other computer-generated Accounting Record such as Receipts & Invoices by a taxpayer whose fiscal year ends July 31, 2001 20 MONDAY Last Day of Distribution of the Certificate of Creditable Taxes Withheld At Source to all applicable corporate and other income recipients subjected to expanded withholding tax whose taxable quarter ends July 31, 2001 (Form No. 2307) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage Tax payable Under Special Laws) by an overseas dispatch, message or conversation originating from the Philippines and payment of tax due for taxable quarter ending July 31, 2001 (Form No. 255) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through the Local Stock Exchange and Percentage Tax payable Under Special Laws) for amusement tax and payment of tax due for taxable quarter ending July 31, 2001 (For No. 2551) 27 MONDAY Last Day of Filing of the Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld and remittance of taxes withheld by a Large Taxpayer Withholding Agent for the month of July, 2001 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)[Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld by a Large Taxpayer Withholding Agent for the month of July, 2001 (Form Nos. 1601C, 1601E and 1601F) Last Day of Filing of the Withholding Tax Remittance Return For onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes withheld by a Large Taxpayer Withholding Agent for the month of July, 2001 (Form No. 1606) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage Tax Payable Under Special Laws) and payment of tax due for taxable quarter ending July 31, 2001 (Form No. 2551) Last Day of Filing of the Monthly Value-Added Tax Declaration and payment of tax due by a taxpayer for the month of July, 2001 (Form No. 2550M) Last Day for National Government Agencies (NGAs) to submit the Summary of Taxes Withheld (STW) and the request for the issuance of the Tax Remittance Advice (TRA) to the concerned office of the Department of Budget and Management (DBM). Withholding Tax Returns (Form Nos. 1600, 1601C, 1601E, 1601F, 1603) covering CURRENT and prior months' liabilities together with the request for the issuance of TRA and STW duly received by the concerned DBM Office, shall be filed with the concerned Revenue District Office (RDO) IMMEDIATELY 29 WEDNESDAY Last Day of Filing of the Quarterly Income Tax Return For Corporations and Partnerships and payment of tax due for the quarter ending June 30, 2001 were such taxpayer's fiscal year ends as follows: (Form No. 1702Q) September 30, 2001 - Third Quarter December 31, 2001 - Second Quarter March 31, 2002 - First Quarter 30 THURSDAY Last Day of Submission of the Inventory List by a taxpayer whose fiscal year ends July 31, 2001 31 FRIDAY Last Day of Registration of the Books of Accounts and other Accounting Records by a taxpayer whose fiscal year begins September 1, 2001 SEPTEMBER 2001 3 MONDAY Last Day of Filing of Engagement Letters and Renewals or Subsequent Agreements thereon by Independent Certified Public Accountants (CPAs) whose client's fiscal year begins November 1, 2001 5 WEDNESDAY Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (A-1) for the month of August, 2001 (Form No. 2.08A) Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (single account for small distilleries) for the month of August, 2001 (Form No. 2.08A) Last Day of Submission of Transcript sheets of BIR Form No. 2.11-ORB used for crude spirits (single account for small distilleries) for the month of August, 2001 (Form No. 2.12) Last Day of Submission of Transcript sheets of BIR Form No. 2.14-ORB used for rectified spirits (for alcohol plant/manufacturers) for the month of August, 2001 (Form No. 2.15) Last Day of Submission of Transcript sheets of BIR Form No. 2.17-ORB used by compounders of liquors for the month of August, 2001 (Form No. 2.18) Last Day of Submission of Transcript sheets of BIR Form No. 2.17A-ORB used in imitation wines A7-A for the month of August, 2001 (Form No. 2.18A) cCHITA Last Day of Submission of Transcript sheets of BIR Form No. 2.20-ORB used by Alcohol Plants/Rectifiers in Sales Account [also the ORB used in Compound Sales Account (for compounders)] for the month of August, 2001 (Form No. 2.21) Last Day of Submission of Transcript sheets of BIR Form No. 2.36-ORB for repackers of distilled spirits and wines for the month of August, 2001 (Form No. 2.37) Last Day of Submission of Transcript sheets of BIR Form No. 2.68-ORB used by denaturer for denatured alcohol for the month of August, 2001 (Form No. 2.68A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69-ORB used by manufacturer of denatured alcohol for the month of August, 2001 (Form No. 2.69A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69A-19-ORB used by denaturer of alcohol for motive power for the month of August, 2001 (Form No. 2.69-a A-19) Last Day of Submission of Transcript sheets of BIR Form No. 2.70-ORB used by repackers of denatured alcohol for the month of August, 2001 (Form No. 2.70a) Last Day of Submission of Brewers' or Importers' Sworn Statement of the volume of sales of each particular brand of fermented liquor for the month of August, 2001 Last Day of Submission of Manufacturers' and Importers' Sworn Statement of the volume of sales of each particular brand of cigars and/or cigarettes sold for the month of August, 2001 10 MONDAY Last Day of Submission of Transcript sheets of BIR Form No. 2.43-ORB used in fermented liquors (for breweries) for the month of August, 2001 (Form No. 2.44) Last Day of Submission of Transcript sheets of BIR Form No. 2.61-ORB used on oil manufacturing operations for the month of August, 2001 (Form No. 2.61T) Last Day of Submission of Transcript sheets of BIR Form No. 2.83-ORB used by manufacturer of lubricating oil (for blended manufactured lube oil) for the month of August, 2001 (Form No. 2.83A) Last Day of Submission of Transcript sheets of BIR Form No. 31.01-record of raw materials for manufacturers of any class of tobacco products (L7) for the month of August, 2001 (Form No. 31.02) Last Day of Submission of Transcript sheets of BIR Form No. 31.18-ORB used by manufacturer of cigars for the month of August, 2001 (Form No. 31.19) Last Day of Submission of Transcript sheets of BIR Form No. 31.27-ORB used in removal and manufacturing Virginia cigarettes for the month of August, 2001 (Form No. 31.28) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-Auxiliary Register Book (L-7) for the month of August, 2001 (Form No. 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-ORB used in leaf tobacco received and removed for the month of August, 2001 (Form No. 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 38.01-ORB used in cigarette paper for the month of August, 2001 (Form No. 38.02) Last Day of Submission of Transcript sheets of ORB-used by manufacturers/assemblers, importers and wholesalers of automobiles for the month of August, 2001 Last Day of Filing of the Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld and remittance of taxes withheld for the month of August, 2001 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)[Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld for the month of August, 2001 (Form Nos. 1601C, 1601E and 1601F) Last Day of Filing of the Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes withheld by a Withholding Agent for the month of August, 2001 (Form No. 1606) Last Day of Filing of the Documentary Stamp Tax Declaration/Return by a taxpayer for the month of August, 2001 (Form No. 2000) Last Day of Submission of Transcript sheets of BIR Form No. 2222-ORB used in mineral products (Form No. 2223) Last Day of Submission of Manufacturer's Sworn Statement to be filed by manufacturers of cigarettes, cigars and other products of tobacco 17 MONDAY Last Day of Filing of the Annual Income Tax Return For Corporations and Partnerships together with the applicable attachments and payment of tax due for fiscal year ending May 31, 2001, including Tax Exempt Organizations, Cooperatives, Government Educational Institutions, General Professional Partnerships and ECOZONE registered enterprises (Form Nos. 1702 & 1702 AIF) Last Day of Filing of the Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock NOT Traded Through the Local Stock Exchange by a corporate seller whose fiscal year ends May 31, 2001 (Form No. 1707A) Last Day of Distribution of the Certificate of Creditable Tax Withheld At Source on Government Money Payments [Value Added Tax (VAT)] to all applicable income recipients for the month of August, 2001 (Form No. 2307) Last Day of Submission of the Bound/Loose-Leaf, Books of Accounts and other computer-generated Accounting Record such as Receipts & Invoices by a taxpayer whose fiscal year ends August 31, 2001 20 THURSDAY Last Day of Distribution of the Certificate of Creditable Taxes Withheld At Source to all applicable income recipients subjected to expanded withholding tax whose taxable quarter ends August 31, 2001 (Form No. 2307) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage Tax Payable Under Special Laws) by an overseas dispatch, message or conversation originating from the Philippines and payment of tax due for taxable quarter ending August 31, 2001 (Form No. 2551) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage Tax Payable Under Special Laws) for amusement tax and payment of tax due or taxable quarter ending August 31, 2001 (Form No. 2551) 25 TUESDAY Last Day of Filing of the Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld and remittance of taxes withheld by a Large Taxpayer Withholding Agent for the month of August, 2001 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)[Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld by a Large Taxpayer Withholding Agent for the month of August, 2001 (Form Nos. 1601C, 1601E and 1601F) Last Day of Filing of the Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes withheld by a Large Taxpayer Withholding Agent for the month of August, 2001 (Form No. 1606) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage Tax Payable Under Special Laws) and payment of tax due for taxable quarter ending August 31, 2001 (Form No. 2551) Last Day of Filing of the Monthly Value-Added Tax Declaration and payment of tax due by a taxpayer for the month of August, 2001 (Form No. 2550 M) Last Day for National Government Agencies (NGAs) to submit the Summary of Taxes Withheld (STW) and the request for the issuance of the Tax Remittance Advice (TRA) to the concerned office of the Department of Budget and Management (DBM). Withholding Tax Returns (Form Nos. 1600, 1601C, 1601E, 1601F, 1603)] covering CURRENT and prior months' liabilities together with the request for the issuance of TRA and STW duly received by the concerned DBM Office, shall be filed with the concerned Revenue District Office (RDO) IMMEDIATELY 28 FRIDAY Last Day of Registration of the Books of Accounts and other Accounting Records by a taxpayer whose fiscal year begins October 1, 2001 OCTOBER 2001 1 MONDAY Last Day of Filing of the Quarterly Income Tax Return For Corporations and Partnerships and payment of tax due for the quarter ending July 31, 2001 where such taxpayer's fiscal year ends as follows: (Form No. 1702Q) October 31, 2001 - Third Quarter January 31, 2002 - Second Quarter April 30, 2002 - First Quarter Last Day of Filing of Engagement Letters and Renewals or Subsequent Agreements thereon by Independent Certified Public Accountants (CPAs) whose client's fiscal year begins December 1, 2001 Last Day of Submission of the Inventory List by a taxpayer whose fiscal year ends August 31, 2001 5 FRIDAY Last Day of Submission of the Quarterly Sworn Statements of the Volume of Sales of each particular brand of Cigars, Cigarettes, Fermented Liquor and Alcohol Products by a taxpayer whose taxable quarter ends September 30, 2001 Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (A-1) for the month of September, 2001 (Form No. 2.08A) Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (single account for small distilleries) for the month of September, 2001 (Form No. 2.08A) Last Day of Submission of Transcript sheets of BIR Form No. 2.11-ORB used for crude spirits (single account for small distilleries) for the month of September, 2001 (Form No. 2.12) Last Day of Submission of Transcript sheets of BIR Form No. 2.14-ORB used for rectified spirits (for alcohol plant/manufacturers) for the month of September, 2001 (Form No. 2.15) Last Day of Submission of Transcript sheets of BIR Form No. 2.17-ORB used by compounders of liquors for the month of September, 2001 (Form No. 2.18) Last Day of Submission of Transcript sheets of BIR Form No. 2.17A-ORB used in imitation wines A7-A for the month of September, 2001 (Form No. 2.18A) Last Day of Submission of Transcript sheets of BIR Form No. 2.20-ORB used by Alcohol Plants/Rectifiers in Sales Account [also the ORB used in Compound Sales Account (for compounders)] for the month of September, 2001 (Form No. 2.21) Last Day of Submission of Transcript sheets of BIR Form No. 2.36-ORB for repackers of distilled spirits and wines for the month of September, 2001 (Form No. 2.37) Last Day of Submission of Transcript sheets of BIR Form No. 2.68-ORB used by denaturer for denatured alcohol for the month of September, 2001 (Form No. 2.68A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69-ORB used by manufacturer of denatured alcohol for the month of September, 2001 (Form No. 2.69A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69A-19-ORB used by denaturer of alcohol for motive power for the month of September, 2001 (Form No. 2.69-a A-19) Last Day of Submission of Transcript sheets of BIR Form No. 2.70-ORB used by repackers of denatured alcohol for the month of September, 2001 (Form No. 2.70a) Last Day of Submission of Brewers' or Importers' Sworn Statement of the volume of sales of each particular brand of fermented liquor for the month of September, 2001 Last Day of Submission of Manufacturers' and Importers' Sworn Statement of the volume of sales of each particular brand of cigars and/or cigarettes sold for the month of September, 2001 8 MONDAY Last Day of Submission of Transcript sheets of BIR Form No. 2.43-ORB used in fermented liquors (for breweries) for the month of September, 2001 (Form No. 2.44) Last Day of Submission of Transcript sheets of BIR Form No. 2.61-ORB used on oil manufacturing operations for the month of September, 2001 (Form No. 2.61T) Last Day of Submission of Transcript sheets of BIR Form No. 2.83-ORB used by manufacturer of lubricating oil (for blended manufactured lube oil) for the month of September, 2001 (Form No. 2.83A) Last Day of Submission of Transcript sheets of BIR Form No. 31.01-record of raw materials for manufacturers of any class of tobacco products (L7) for the month of September, 2001 (Form No. 31.02) Last Day of Submission of Transcript sheets of BIR Form No. 31.18-ORB used by manufacturer of cigars for the month of September, 2001 (Form No. 31.19) Last Day of Submission of Transcript sheets of BIR Form No. 31.27-ORB used in removal and manufacturing Virginia cigarettes for the month of September, 2001 (Form No. 31.28) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-Auxiliary Register Book (L-7) for the month of September, 2001 (Form No. 31.47) CaATDE Last Day of Submission of Transcript sheets of BIR Form No. 31.46-ORB used in leaf tobacco received and removed for the month of September, 2001 (Form No. 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 38.01-ORB used in cigarette paper for the month of September, 2001 (Form No. 38.02) Last Day of Submission of Transcript sheets of ORB-used by manufacturers/assemblers, importers and wholesalers of automobiles for the month of September, 2001 10 WEDNESDAY Last Day of Filing of the Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld and remittance of taxes withheld by a Large Taxpayer Withholding Agent for the month of September, 2001 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)[Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld for the month of September, 2001 (Form Nos. 1601C, 1601E and 1601F) Last Day of Filing of the Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes withheld by a Withholding Agent for the month of September, 2001 (Form No. 1606) Last Day of Filing of the Documentary Stamp Tax Declaration/Return by a taxpayer for the month of September, 2001 (Form No. 2000) Last Day of Submission of Transcript sheets of BIR Form No. 2222-ORB used in mineral products (Form No. 2223) Last Day of Submission of Manufacturer's Sworn Statement to be filed by manufacturers of cigarettes, cigars and other products of tobacco 15 MONDAY Last Day of Filing of the Annual Income Tax Return For Corporations and Partnerships together with the applicable attachments and payment of tax due for fiscal year ending June 30, 2001, including Tax Exempt Organizations, Cooperatives, Government Educational Institutions, General Professional Partnerships and ECOZONE registered enterprises (Form Nos. 1702 & 1702 AIF) Last Day of Filing of the Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock NOT Traded Through the Local Stock Exchange by a corporate seller whose fiscal year ends June 30, 2001 (Form No. 1707A) Last Day of Distribution of the Certificate of Creditable Tax Withheld At Source on Government Money Payments [Value Added Tax (VAT)] to all applicable income recipients for the month of September, 2001 (Form No. 2307) Last Day of Distribution of the Certificate of Creditable Tax Withheld At Source on Government Money Payments (Percentage) to all applicable income recipients whose taxable quarter ends September 30, 2001 (Form No. 2307) Last Day of Filing of the Excise Tax Return on Under Bond Removals of Locally Produced or Extracted Metallic Minerals or Mineral Products and the payment of tax due by a Lessee, Owner or Operator of the Mining Claim for the third quarter of 2001 (Form No. 2200) Last Day of Submission of the Bound/Loose-Leaf, Books of Accounts and other computer-generated Accounting Record such as Receipts & Invoices by a taxpayer whose fiscal year ends September 30, 2001 22 MONDAY Last Day of Distribution of the Certificate of Creditable Taxes Withheld At Source to all applicable income recipients subjected to expanded withholding tax whose taxable quarter ends September 30, 2001 (Form No. 2307) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Exchange and Percentage Tax Payable Under Special Laws) by an overseas dispatch, message or conversation originating from the Philippines and payment of tax due for taxable quarter ending September 30, 2001 (Form No. 2551) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded through the Local Exchange and Percentage Tax Payable Under Special Laws) for amusement tax and payment of tax due for taxable quarter ending September 30, 2001 (Form No. 2551) Last Day of Submission of the Quarterly Report by a Printer containing the names of persons/entities for whom receipts/ invoices were printed whose taxable quarter ends September 30, 2001 25 THURSDAY Last Day of Filing of the Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld and Remittance of Taxes withheld by a Large Taxpayer Withholding Agent for the month of September, 2001 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)[Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld by a Large Taxpayer Withholding Agent for the month of September, 2001 (Form Nos. 1601C, 1601E and 1601F) Last Day of Filing of the Quarterly Remittance Return of Final Income Taxes Withheld (On Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc.) and remittance of taxes withheld by a Withholding Agent for calendar quarter ending September 30, 2001 (Form No. 1602) Last Day of Filing of Quarterly Remittance Return of Income Taxes Withheld on Fringe Benefits Paid to Employees Other Than Rank and File and remittance of taxes withheld by a Withholding Agent whose taxable quarter ends September 30, 2001 (Form No. 1603) Last Day of Filing of the Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes Withheld by a Large Taxpayer Withholding Agent for the month of September, 2001 (Form No. 1606) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage Tax Payable Under Special Laws) and payment of tax due for taxable quarter ending September 30, 2001 (Form No. 2551) Last Day of Filing of the Quarterly Value Added Tax Declaration and payment of tax due by a taxpayer whose taxable quarter ends September 30, 2001 (Form No. 2550Q) Last Day for National Government Agencies (NGAs) to submit the Summary of Taxes Withheld (STW) and the request for the issuance of the Tax Remittance Advice (TRA) to the concerned office of the Department of Budget and Management (DBM). Withholding Tax Returns (Form Nos. 1600, 1601C, 1601E, 1601F, 1603) covering CURRENT and prior months' liabilities together with the request for the issuance of TRA and STW duly received by the concerned DBM Office, shall be filed with the concerned Revenue District Office (RDO) IMMEDIATELY 30 TUESDAY Last Day of Filing of the Quarterly Income Tax Return For Corporations and Partnerships and payment of tax due for the quarter ending August 31, 2001 where such taxpayer's fiscal year ends as follows: (Form No. 1702Q) November 30, 2001 - Third Quarter February 28, 2002 - Second Quarter May 31, 2002 - First Quarter Last Day of Submission of the Inventory List by a taxpayer whose fiscal year ends September 30, 2001 31 WEDNESDAY Last Day of Registration of the Books of Accounts and other Accounting Records by a taxpayer whose fiscal year begins November 1, 2001 Last Day of Submission of Summary List of Sales/Purchases containing the names of buyers/suppliers by a Value Added Tax registered taxpayers whose taxable quarter ends September 30, 2001 NOVEMBER 2001 2 FRIDAY Last Day of Filing of Engagement Letters and Renewals or Subsequent Agreements thereon by Independent Certified Public Accountants (CPAs) whose client's fiscal year begins January 1, 2002 5 MONDAY Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (A-1) for the month of October, 2001 (Form No. 2.08A) Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (single account for small distilleries) for the month of October, 2001 (Form No. 2.08A) Last Day of Submission of Transcript sheets of BIR Form No. 2.11-ORB used for crude spirits (single account for small distilleries) for the month of October, 2001 (Form No. 2.12) Last Day of Submission of Transcript sheets of BIR Form No. 2.14-ORB used for rectified spirits (for alcohol plant/manufacturers) for the month of October, 2001 (Form No. 2.15) Last Day of Submission of Transcript sheets of BIR Form No. 2.17-ORB used by compounders of liquors for the month of October, 2001 (Form No. 2.18) Last Day of Submission of Transcript sheets of BIR Form No. 2.17A-ORB used in imitation wines A7-A for the month of October, 2001 (Form No. 2.18A) Last Day of Submission of Transcript sheets of BIR Form No. 2.20-ORB used by Alcohol Plants/Rectifiers in Sales Account [also the ORB used in Compound Sales Account (for compounders)] for the month of October, 2001 (Form No. 2.21) Last Day of Submission of Transcript sheets of BIR Form No. 2.36-ORB for repackers of distilled spirits and wines for the month of October, 2001 (Form No. 2.37) Last Day of Submission of Transcript sheets of BIR Form No. 2.68-ORB used by denaturer for denatured alcohol for the month of October, 2001 (Form No. 2.68A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69-ORB used by manufacturer of denatured alcohol for the month of October, 2001 (Form No. 2.69A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69A-19-ORB used by denaturer of alcohol for motive power for the month of October, 2001 (Form No. 2.69-a A-19) Last Day of Submission of Transcript sheets of BIR Form No. 2.70-ORB used by repackers of denatured alcohol for the month of October, 2001 (Form No. 2.70a) Last Day of Submission of Brewers' or Importers' Sworn Statement of the volume of sales of each particular brand of fermented liquor for the month of October, 2001 Last Day of Submission of Manufacturers' and Importers' Sworn Statement of the volume of sales of each particular brand of cigars and/or cigarettes sold for the month of October, 2001 8 THURSDAY Last Day of Submission of Transcript sheets of BIR Form No. 2.43-ORB used in fermented liquors (for breweries) for the month of October, 2001 (Form No. 2.44) Last Day of Submission of Transcript sheets of BIR Form No. 2.61-ORB used on oil manufacturing operations for the month of October, 2001 (Form No. 2.61T) Last Day of Submission of Transcript sheets of BIR Form No. 2.83-ORB used by manufacturer of lubricating oil (for blended manufactured lube oil) for the month of October, 2001 (Form No. 2.83A) Last Day of Submission of Transcript sheets of BIR Form No. 31.01-record of raw materials for manufacturers of any class of tobacco products (L7) for the month of October, 2001 (Form No. 31.02) Last Day of Submission of Transcript sheets of BIR Form No. 31.18-ORB used by manufacturer of cigars for the month of October, 2001 (Form No. 31.19) Last Day of Submission of Transcript sheets of BIR Form No. 31.27-ORB used in removal and manufacturing Virginia cigarettes for the month of October, 2001 (Form No. 31.28) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-Auxiliary Register Book (L-7) for the month of October, 2001 (Form No. 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-ORB used in leaf tobacco received and removed for the month of October, 2001 (Form No. 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 38.01-ORB used in cigarette paper for the month of October, 2001 (Form No. 38.02) Last Day of Submission of Transcript sheets of ORB-used by manufacturers/assemblers, importers and wholesalers of automobiles for the month of October, 2001 12 MONDAY Last Day of Filing of the Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld and remittance of taxes withheld for the month of October, 2001 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)[Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld for the month of October, 2001 (Form Nos. 1601C, 1601E and 1601F) Last Day of Filing of the Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes withheld by a Withholding Agent for the month of October, 2001. (Form No. 1606) Last Day of Filing of the Documentary Stamp Tax Declaration/Return by a taxpayer for the month of October, 2001 (Form No. 2000) Last Day of Submission of Transcript sheets of BIR Form No. 2222-ORB used in mineral products (Form No. 2223) Last Day of Submission of Manufacturer's Sworn Statement to be filed by manufacturers of cigarettes, cigars and other products of tobacco 15 THURSDAY Last Day of Filing of the Quarterly Income Tax Return For Self-Employed Individuals, Estates and Trusts Including Those with both Business and Compensation Income and payment of tax due by a taxpayer whose taxable quarter ends September 30, 2001 (Form No. 1701Q) Last Day of Filing of the Annual Income Tax Return For Corporations and Partnerships together with the applicable attachments and payments of tax due whose fiscal year ends July 31, 2001, including Tax Exempt Organizations, Cooperatives, Government Educational Institutions, General Professional Partnerships and ECOZONE registered enterprises (Form Nos. 1702 & 1702 AIF) Last Day of Filing of the Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock NOT Traded Through The Local Stock Exchange by a corporate seller whose fiscal year ends July 31, 2001 (Form No. 1707A) Last Day of Distribution of the Certificate of Creditable Tax Withheld At Source on Government Money Payments [Value Added Tax (VAT)] to all applicable income recipients for the month of October, 2001 (Form No. 2307) Last Day of Submission of the Bound/Loose-Leaf, Books of Accounts and other computer-generated Accounting Record such as Receipts & Invoices by a taxpayer whose fiscal year ends October 31, 2001 20 TUESDAY Last Day of Distribution of the Certificate of Creditable Taxes Withheld At Source to all applicable corporate and other income recipients subjected to expanded withholding tax whose taxable quarter ends October 31, 2001 (Form No. 2307) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and percentage Tax Payable Under Special Laws) by an overseas dispatch, message or conversation originating from the Philippines and payment of tax due for taxable quarter ending October 31, 2001 (Form No. 2551) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and percentage Tax Payable Under Special Laws) for amusement tax and payment of tax due for taxable quarter ending October 31, 2001 (Form No. 2551) 26 MONDAY Last Day of Filing of the Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld and remittance of taxes withheld by a Large Taxpayer Withholding Agent for the month of October, 2001 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)[Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld by a Large Taxpayer Withholding Agent for the month of October, 2001 (Form No. 1601C, 1601E and 1601F) Last Day of Filing of the Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes Withheld by a Large Taxpayer Withholding Agent for the month of October, 2001 (Form No. 1606) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage Tax Payable Under Special Laws) and payment of tax due for taxable quarter ending October 31 2001 (Form No. 2551) Last Day of Filing of the Monthly Value Added Tax Declaration and payment of tax due by a taxpayer for the month of October, 2001 (Form No. 2550M) Last Day for National Government Agencies (NGAs) to submit the Summary of Taxes Withheld (STW) and the request for the issuance of the Tax Remittance Advice (TRA) to the concerned office of the Department of Budget and Management (DBM). Withholding Tax Returns (Form Nos. 1600, 1601C, 1601E, 1601F, 1603) covering CURRENT and prior months' liabilities together with the request for the issuance of TRA and STW duly received by the concerned DBM Office, shall be filed with the concerned Revenue District Office (RDO) IMMEDIATELY 29 THURSDAY Last Day of filing of the Quarterly Income Tax Return For Corporations and Partnerships and payment of tax due for the quarter ending September 30, 2001 where such taxpayer's fiscal year ends as follows: (Form No. 1702Q) December 31, 2001 - Third Quarter March 31, 2002 - Second Quarter June 30, 2002 - First Quarter Last Day of Registration of the Books of Accounts and other Accounting records by a taxpayer whose fiscal year begins December 1, 2001 DECEMBER 2001 3 MONDAY Last Day of Filing of Engagement Letters and Renewals or Subsequent Agreements thereon by Independent Certified Public Accountants (CPAs) whose client's fiscal year begins February 1, 2002 Last Day of Submission of the Inventory List by a taxpayer whose fiscal year ends October 31, 2001 5 WEDNESDAY Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (A-1) for the month of November, 2001 (Form No. 2.08A) Last Day of Submission of Transcript sheets of BIR Form No. 2.08-ORB used in distilled spirits (single account for small distilleries) for the month of November, 2001 (Form No. 2.08A) Last Day of Submission of Transcript sheets of BIR Form No. 2.11-ORB used for crude spirits (single account for small distilleries) for the month of November, 2001 (Form No. 2.12) Last Day of Submission of Transcript sheets of BIR Form No. 2.14-ORB used for rectified spirits (for alcohol plant/manufacturers) for the month of November, 2001 (Form No. 2.15) Last Day of Submission of Transcript sheets of BIR Form No. 2.17-ORB used by compounders of liquors for the month of November, 2001 (Form No. 2.18) Last Day of Submission of Transcript sheets of BIR Form No. 2.17A-ORB used in imitation wines A7-A for the month of November, 2001 (Form No. 2.18A) Last Day of Submission of Transcript sheets of BIR Form No. 2.20-ORB used by Alcohol Plants/Rectifiers in Sales Account [also the ORB used in Compound Sales Account (for compounders)] for the month of November, 2001 (Form No. 2.21) Last Day of Submission of Transcript sheets of BIR Form No. 2.36-ORB for repackers of distilled spirits and wines for the month of November, 2001 (Form No 2.37) Last Day of Submission of Transcript sheets of BIR Form No. 2.68-ORB used by denaturer for denatured alcohol for the month of November, 2001 (Form No. 2.68A) ASHICc Last Day of Submission of Transcript sheets of BIR Form No. 2.69-ORB used by manufacturer of denatured alcohol for the month of November, 2001 (Form No. 2.69A) Last Day of Submission of Transcript sheets of BIR Form No. 2.69A-19-ORB used by denaturer of alcohol for motive power for the month of November, 2001 (Form No. 2.69-a A-19) Last Day of Submission of Transcript sheets of BIR Form No. 2.70-ORB used by repackers of denatured alcohol for the month of November, 2001 (Form No. 2.70a) Last Day of Submission of Brewers' or Importers' Sworn Statement of the volume of sales of each particular brand of fermented liquor for the month of November, 2001 Last Day of Submission of Manufacturers' and Importers' Sworn Statement of the volume of sales of each particular brand of cigars and/or cigarettes sold for the month of November, 2001 10 MONDAY Last Day of Submission of Transcript sheets of BIR Form No. 2.43-ORB used in fermented liquors (for breweries) for the month of November, 2001 (Form No. 2.44) Last Day of Submission of Transcript sheets of BIR Form No. 2.61-ORB used on oil manufacturing operations for the month of November, 2001 (Form No. 2.61T) Last Day of Submission of Transcript sheets of BIR Form No. 2.83-ORB used by manufacturer of lubricating oil (for blended manufactured lube oil) for the month of November, 2001 (Form No. 2.83A) Last Day of Submission of Transcript sheets of BIR Form No. 31.01-record of raw materials for manufacturers of any class of tobacco products (L7) for the month of November, 2001 (Form No. 31.02) Last Day of Submission of Transcript sheets of BIR Form No. 31.18-ORB used by manufacturer of cigars for the month of November, 2001 (Form No. 31.19) Last Day of Submission of Transcript sheets of BIR Form No. 31.27-ORB used in removal and manufacturing Virginia cigarettes for the month of November, 2001 (Form No. 31.28) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-Auxiliary Register Book (L-7) for the month of November, 2001 (Form No. 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 31.46-ORB used in leaf tobacco received and removed for the month of November, 2001 (Form No. 31.47) Last Day of Submission of Transcript sheets of BIR Form No. 38.01-ORB used in cigarette paper for the month of November, 2001 (Form No. 38.02) Last Day of Submission of Transcript sheets of ORB-used by manufacturers/assemblers, importers and wholesalers of automobiles for the month of November, 2001 Last Day of Filing of the Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld and remittance of taxes withheld for the month of November, 2001 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)[Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld for the month of November, 2001 (Form No. 1601C, 1601E and/or 1601F) Last Day of Filing of the Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes withheld by a Withholding Agent for the month of November, 2001 (Form No. 1606) Last Day of Filing of the Documentary Stamp Tax Declaration/Return by a taxpayer for the month of November, 2001 (New Form No. 2000) Last Day of Submission of Transcript sheets of BIR Form No. 2222-ORB used in mineral products (Form No. 2223) Last Day of Submission of Manufacturer's Sworn Statement to be filed by manufacturers of cigarettes, cigars and other products of tobacco 17 MONDAY Last Day of Filing of the Annual Income Tax Return For Corporations and Partnerships together with the applicable attachments and payments of tax due for fiscal year ends August 31, 2001, including Tax Exempt Organizations, Cooperatives, Government Educational Institutions, General Professional Partnerships and ECOZONE registered enterprises (Form Nos. 1702 & 1702 AIF) Last Day of Filing of the Annual Capital gains Tax Return For Onerous Transfer of Shares of Stock NOT Traded Through the Local Stock Exchange by a corporate seller whose fiscal year ends August 31, 2001 (Form No. 1707A) Last Day of Distribution of the Certificate of Creditable Tax Withheld At Source on Government Money Payments [Value Added Tax (VAT)] to all applicable income recipients for the month of November, 2001 (Form No. 2307) Last Day of Submission of the Bound/Loose-Leaf, Books of Accounts and other computer-generated Accounting Record such as Receipts & Invoices by a taxpayer whose fiscal year ends November 30, 2001 20 THURSDAY Last Day of Distribution of the Certificate of Creditable Taxes Withheld At Source to all applicable corporate and other income recipients subjected to expanded withholding tax whose taxable quarter ends November 30, 2001 (Form No. 2307) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage Tax Payable Under Special Laws) by an overseas dispatch, message or conversation originating from the Philippines and payment of tax due for taxable quarter ending November 30, 2001 (Form No. 2551) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage Tax Payable Under Special Laws) for amusement tax and payment of tax due for taxable quarter ending November 30, 2001 (Form No. 2551) 26 WEDNESDAY Last Day of Filing of the Monthly Remittance Return of Value Added Tax and Other Percentage Taxes Withheld and Remittance of Taxes withheld by a Large Taxpayer Withholding Agent for the month of November, 2001 together with the Alphabetical List of Payees (Form No. 1600) Last Day of Filing of the Monthly Remittance Return of Income Taxes Withheld on Compensation, Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)[Except for transactions involving onerous transfer of real property classified as ordinary asset] and Monthly Remittance Return of Final Income Taxes Withheld by a Large Taxpayer Withholding Agent for the month of November, 2001 (Form Nos. 1601C, 1601E and 1601F) Last Day of Filing of the Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) and remittance of taxes withheld by a Large Taxpayer Withholding Agent for the month of November, 2001 (Form No. 1606) Last Day of Filing of the Monthly Value Added Tax Declaration and payment of tax due by a taxpayer for the month of November, 2001 (Form No. 2550M) Last Day of Filing of the Quarterly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange and Percentage Tax Payable Under Special Laws) and payment of tax due for taxable quarter ending November 30, 2001 (Form No. 2551) Last Day for National Government Agencies (NGAs) to submit the Summary of Taxes Withheld (STW) and the request for the issuance of the Tax Remittance Advice (TRA) to the concerned office of the Department of Budget and Management (DBM). Withholding Tax Returns (Form Nos. 1600, 1601C, 1601E, 1601F, 1603) covering CURRENT and prior months' liabilities together with the request for the issuance of TRA and STW duly received by the concerned DBM Office, shall be filed with the concerned Revenue District Office (RDO) IMMEDIATELY 28 FRIDAY Last Day of Submission of Automobile Manufacturer's/Assembler's or Importer's Sworn Statement