BIR 2020 Tax Calendar

July 31, 2019 BIR 2020 TAX CALENDAR BIR TAX DEADLINES (As of July 31, 2019) JANUARY 2020 1 WEDNESDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers Dec. 16-31, 2019 Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning March 1, 2020 5 SUNDAY Submission Month of Dec. 2019 Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation e-Filing/Filing & e-Payment/Payment Month of Dec. 2019 2000-OT (One Time Transactions) DHSCTI 8 WEDNESDAY Submission Month of Dec. 2019 All Transcript Sheets of ORBs used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles e-Submission Month of Dec. 2019 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 FRIDAY Submission Month of Dec. 2019 Transcript Sheets of 2222 ORB List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative ISCHET Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency e-Submission Month of Dec. 2019 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number e-Filing/Filing & e-Payment/Remittance Month of Dec. 2019 1600 together with the Monthly Alphalist of Payees (MAP) 1606 e-Filing & e-Payment/Remittance Month of Dec. 2019 1600 Withholding Tax Remittance Return for National Government Agencies (NGAs) Filing & Payment/Remittance Month of Dec. 2019 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 11 SATURDAY e-Filing Month of Dec. 2019 eFPS filers under Group E 1601C 12 SUNDAY e-Filing Month of Dec. 2019 eFPS filers under Group D 1601C 13 MONDAY e-Filing Month of Dec. 2019 eFPS filers under Group C 1601C aIcSED 14 TUESDAY e-Filing Month of Dec. 2019 eFPS filers under Group B 1601C 15 WEDNESDAY Registration CY ending Dec. 31, 2019 Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records Submission List of Medical Practitioners CQ ending Dec. 31, 2019 Notarized Income Payee's Sworn Declaration of Gross Receipts/Sales with required attachments of Individuals to the payee or withholding agent CY 2020 Quarterly List (with Monthly Breakdown) of Contractors of Gov't. Contracts entered into by the Provinces/Cities/Municipalities/Barangays CQ ending Dec. 31, 2019 Monthly Summary Report/Schedule of Transfer of Titled and Untitled Properties by City or Municipal Assessors, RDs & LRAs Month of Dec. 2019 acAESC Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of Dec. 2019 Copy of Quarterly Updates of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer CQ ending Dec. 31, 2019 e-Submission Quarterly Summary List of Machines (CRM-POS) sold by all Machine Distributors/Dealers/Vendors/Suppliers TQ ending Dec. 31, 2019 e-Filing & e-Payment/Remittance Month of Dec. 2019 1601C Withholding Tax Remittance Return for National Government Agencies (NGAs) e-Filing/Filing & e-Payment/Payment 1702 RT, MX & EX with required attachments FY ending Sept. 30, 2019 CSIDTc Filing & Payment 1704 CY ending Dec. 31, 2018 2200M Excise Tax Return for Mineral Products CQ ending Dec. 31, 2019 1707A by Corporate Taxpayers FY ending Sept. 30, 2019 e-Filing Month of Dec. 2019 eFPS filers under Group A 1601C Filing & Payment/Remittance Month of Dec. 2019 1601C Non-eFPS filers 16 THURSDAY Submission Jan. 1-15, 2020 Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers 20 MONDAY Submission TcEaAS Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the local banks & non-bank money transfer agents TQ ending Dec. 31, 2019 Quarterly Report of Printer TQ ending Dec. 31, 2019 Filing & Payment Month of Dec. 2019 2550M Non-eFPS filers e-Filing/Filing & e-Payment/Remittance Month of Dec. 2019 1600 WP e-Payment Month of Dec. 2019 1601C for Groups E, D, C, B & A 21 TUESDAY e-Filing Month of Dec. 2019 eFPS filers under Group E 2550M 22 WEDNESDAY e-Filing Month of Dec. 2019 eFPS filers under Group D 2550M 23 THURSDAY e-Filing Month of Dec. 2019 eFPS filers under Group C 2550M ESCacI 24 FRIDAY e-Filing Month of Dec. 2019 eFPS filers under Group B 2550M 25 SATURDAY Submission TQ ending Dec. 31, 2019 Quarterly Summary Lists of Sales/Purchases by a VAT Taxpayer Non-eFPS Sworn Statement of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products & Sweetened Beverage Products e-Filing/Filing & e-Payment/Payment C Q ending Dec. 31, 2019 2550Q & 2551Q for eFPS & Non-eFPS filers e-Filing/e-Payment Month of Dec. 2019 eFPS filers under Group A 2550M CSTDIE e-Payment Month of Dec. 2019 2550M for Groups E, D, C & B 29 WEDNESDAY e-Filing/Filing & e-Payment/Payment FQ ending Nov. 30, 2019 1702Q 30 THURSDAY Registration CY ending Dec. 31, 2019 Computerized Books of Accounts & Other Accounting Records in electronic format Submission CY ending Dec. 31, 2019 Inventory List TAaIDH e-Submission TQ ending Dec. 31, 2019 Quarterly Summary Lists of Sales/Purchases by a VAT Taxpayer eFPS filers Submission FY ending Sept. 30, 2019 Required hard copies of Financial Statement & scanned copies of Form 2307 to e-Filed 1702 RT, MX & EX 31 FRIDAY Submission Sworn Statement by every Lessee/Concessionaire/Owner/Operator of Mines or Quarry/Processor of Minerals/Producers or Manufacturers of Mineral Products 2nd Semester of 2019 Sworn Declaration of Motels & Other Similar Establishments TY 2019 Sworn Statement by Senior Citizens whose Annual Income does not exceed the poverty level as determined by the NEDA thru the NSCB TY 2019 cHESAD Sworn Certification from the International Carrier stating that there is no change in the Domestic Laws of its Home Country Granting Income Tax Exemption to Philippine Carriers CY 2020 for Exemptions issued in 2019 Annual information by all Accredited Tax Agents/Practitioners to be submitted to RNAB/RRAB TY 2019 Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt by LGUs CY ending Dec. 31, 2019 Contract of Lease and Information on Lessee/Lessors/Sub-Lessors of Commercial Establishments, Buildings or Spaces for Tenants July 1 to December 31, 2019 e-Filing/Filing CY 2019 1604-C/1604-F with Annual Alphalist of Payees e-Filing/Filing & e-Payment/Payment CQ ending Dec. 31, 2019 1601-EQ & 1601-FQ with Quarterly Alphalist of Payees, 1602A & 1603Q e-Payment/Payment CY 2020 Annual Registration Fee for Businesses & Self-Employed Individuals Submission CY 2020 Notarized Income Payor/Withholding Agent's Sworn Declaration with List of Payees Distribution CY 2019 2316 Certificate of Compensation Payment/Tax Withheld for Compensation Payment with or without Tax Withheld (for Employees) 2304 to all Income Recipients of payment not subject to Withholding Tax excluding Compensation Income SCHIcT FEBRUARY 2020 1 SATURDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers Jan. 16-31, 2020 Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning April 1, 2020 5 WEDNESDAY Submission Month of Jan. 2020 Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation e-Filing/Filing & e-Payment/Payment Month of Jan. 2020 2000 (DST) 2000 (One-Time Transactions) 8 SATURDAY Submission Month of Jan. 2020 All Transcript Sheets of ORBs used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles e-Submission Month of Jan. 2020 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 MONDAY Submission Month of Jan. 2020 Transcript Sheets of 2222 ORB List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency e-Filing & e-Payment/Remittance Month of Jan. 2020 1600 & 1601C Withholding Tax Remittance Return for National Government Agencies (NGAs) e-Submission Month of Jan. 2020 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number Filing & Payment/Remittance Month of Jan. 2020 1601C, 0619-E & 0619-F Non-eFPS filers cDACST 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 11 TUESDAY e-Filing Month of Jan. 2020 eFPS filers under Group E 1601C 1619-E & 0619-F 12 WEDNESDAY e-Filing Month of Jan. 2020 eFPS filers under Group D 1601C 0619-E & 0619-F 13 THURSDAY e-Filing Month of Jan. 2020 eFPS filers under Group C 1601C 0619-E & 0619-F 14 FRIDAY e-Filing Month of Jan. 2020 eFPS filers under Group B IDaEHC 1601C 0619-E & 0619-F Submission CY 2019 Certificate of Actual Total Amount of Employee's Qualified PERA Contribution 15 SATURDAY e-Filing & e-Payment Month of Jan. 2020 eFPS filers under Group A 1601C 0619-E & 0619-F e-Filing/Filing & e-Payment/Payment FY ending Oct. 31, 2019 1702 RT, MX & EX and required attachments Registration FY ending Jan. 31, 2020 Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records e-Payment Month of Jan. 2020 DacTEH 1601C, 0619-E & 0619-F for Groups E, D, C & B Submission Month of Jan. 2020 Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Filing & Payment SCEHaD 1707A by corporate taxpayers FY ending Oct. 31, 2019 1704 FY ending Jan. 31, 2019 16 SUNDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Feb. 1-15, 2020 20 THURSDAY Filing & Payment Month of Jan. 2020 2550M Non-eFPS filers e-Filing/Filing & e-Payment/Remittance Month of Jan. 2020 ISaTCD 1600 WP 21 FRIDAY e-Filing Month of Jan. 2020 eFPS filers under Group E 2550M 22 SATURDAY e-Filing Month of Jan. 2020 eFPS filers under Group D 2550M 23 SUNDAY e-Filing Month of Jan. 2020 eFPS filers under Group C 2550M SEcTHA 24 MONDAY e-Filing Month of Jan. 2020 eFPS filers under Group B 2550M 25 TUESDAY Submission FQ ending Jan. 31, 2020 Quarterly Summary List of Sales/Purchases by a VAT Taxpayer Non-eFPS Sworn Statement of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products & Sweetened Beverage Products e-Filing/Filing & e-Payment/Payment FQ ending Jan. 31, 2020 2550Q eFPS & Non-eFPS filers e-Filing & e-Payment Month of Jan. 2020 2550M eFPS filers under Group A cAEaSC e-Payment Month of Jan. 2020 2550M for Groups E, D, C & B 28 FRIDAY Submission CY 2019 Certified List of Employees Qualified for Substituted filing of Income Tax Return with copies of Form 2316 29 SATURDAY e-Filing/Filing & e-Payment/Payment FQ ending Dec. 31, 2019 1702Q MARCH 2020 1 SUNDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers Feb. 16-28, 2020 Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning May 1, 2020 Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued Provincial/City/Municipal/Barangay Permits to engage in business by LGUs/Candidates/Political Parties/Party List Groups CY ending Dec. 31, 2019 e-Filing/Filing CY 2019 1604E with Annual Alphalist of Payees Submission FY ending Oct. 31, 2019 Required hard copies of Financial Statement & scanned copies of Form 2307 to e-Filed 1702 RT, MX & EX Registration FY ending Jan. 31, 2020 Computerized Books of Accounts & Other Accounting Records in electronic format e-Submission FQ ending Jan. 31, 2020 Quarterly Summary List of Sales/Purchases by a VAT Taxpayers Submission FY ending Jan. 31, 2020 Inventory List 5 THURSDAY Submission Month of Feb. 2020 Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation e-Filing/Filing & e-Payment/Payment Month of Feb. 2020 2000 (DST) 2000-OT (One Time Transactions) 8 SUNDAY Submission Month of Feb. 2020 All Transcript Sheets of ORBs used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles e-Submission Month of Feb. 2020 Monthly e-Sales Report of all Taxpayers using CRM/POS with TIN ending in even number 10 TUESDAY Submission Month of Feb. 2020 Transcript Sheets of 2222 ORB List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency e-Filing/Filing & e-Payment/Payment Month of Feb. 2020 1600 with Monthly Alphalist of Payees (MAP) 1606 e-Filing & e-Payment/Remittance Month of Feb. 2020 1600 & 1601C Withholding Tax Remittance Return for National Government Agencies (NGAs) e-Submission Month of Feb. 2020 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number CSDTac Filing & Payment/Remittance Month of Feb. 2020 1601C, 0619-E & 0619-F Non-eFPS filers 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 11 WEDNESDAY e-Filing Month of Feb. 2020 eFPS filers under Group E 1601C 0619-E & 0619-F 12 THURSDAY e-Filing Month of Feb. 2020 eFPS filers under Group D 1601C 0619-E & 0619-F 13 FRIDAY e-Filing Month of Feb. 2020 eFPS filers under Group C 1601C aEHA 0619-E & 0619-F 14 SATURDAY e-Filing Month of Feb. 2020 eFPS filers under Group B 1601C 0619-E & 0619-F 15 FRIDAY Registration FY ending Feb. 29, 2020 Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records Submission Month of Feb. 2020 Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Filing & Payment 1707A by corporate taxpayers FY ending Nov. 30, 2019 1704 FY ending Feb. 28, 2019 e-Filing & e-Payment Month of Feb. 2020 eFPS filers under Group A 1601C 0619-E & 0619-F e-Filing/Filing & e-Payment/Payment FY ending Nov. 30, 2019 1702 RT, MX & EX and required attachments e-Payment Month of Feb. 2020 1601C, 0619-E & 0619-F for Groups E, D, C & B 16 MONDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers March 1-15, 2020 20 FRIDAY Filing & Payment Month of Feb. 2020 2550 M for Non-eFPS filers e-Filing/Filing & e-Payment/Remittance 1600 WP Month of Feb. 2020 21 SATURDAY e-Filing Month of Feb. 2020 eFPS filers under Group E 2550M 22 SUNDAY e-Filing Month of Feb. 2020 eFPS filers under Group D 2550M AICHaS 23 MONDAY e-Filing Month of Feb. 2020 eFPS filers under Group C 2550M 24 TUESDAY e-Filing Month of Feb. 2020 eFPS filers under Group B 2550M 25 WEDNESDAY Submission FQ ending Feb. 29, 2020 Quarterly Summary Lists of Sales/Purchases by a VAT registered taxpayers Non-eFPS Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products & Sweetened Beverage Products e-Filing/Filing & e-Payment/Payment FQ ending Feb. 29, 2020 2550Q eFPS & Non-eFPS filers cSDHEC e-Filing & e-Payment Month of Feb. 2020 eFPS filers under Group A 2550M e-Payment Month of Feb. 2020 2550M for Groups E, D, C & B 30 MONDAY Registration FY ending Feb. 29, 2020 Computerized Books of Accounts & Other Accounting records in electronic format Submission Required hard copies of Financial Statement & scanned copies of Form 2307 to e-Filed 1702 RT, MX & EX FY ending Nov. 30, 2019 Inventory List FY ending Feb. 29, 2020 e-Submission FQ ending Feb. 29, 2020 Quarterly Summary List of Sales/Purchases by a VAT Taxpayer eFPS filers AHDcCT 31 TUESDAY e-Filing/Filing & e-Payment/Payment FQ ending Jan. 31, 2020 1702Q APRIL 2020 1 WEDNESDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers March 16-31, 2020 Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning June 1, 2020 5 SUNDAY Submission Month of March 2020 Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation e-Filing/Filing & e-Payment/Payment Month of March 2020 2000 (DST) 2000-OT (One-Time Transactions) 8 WEDNESDAY Submission Month of March 2020 All Transcript Sheets of ORBs used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles e-Submission Month of March 2020 Monthly e-Sales Report of all Taxpayers using CRM/POS with TIN ending in even number 10 FRIDAY Submission Month of March 2020 Transcript Sheets of 2222 ORB List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency e-Filing/Filing & e-Payment/Payment Month of March 2020 1600 with Monthly Alphalist of Payees 1606 cIDHSC e-Filing & e-Payment/Remittance Month of March 2020 1600 & 1601C Withholding Tax Remittance Return for National Government Agencies (NGAs) e-Submission Month of March 2020 e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number Filing & Payment/Remittance Month of March 2020 1601C Non-eFPS filers 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 11 SATURDAY e-Filing Month of March 2020 eFPS filers under Group E 1601C 12 SUNDAY e-Filing Month of March 2020 eFPS filers under Group D 1601C HCEcAa 13 MONDAY e-Filing Month of March 2020 eFPS filers under Group C 1601C 14 TUESDAY e-Filing Month of March 2020 eFPS filers under Group B 1601C 15 WEDNESDAY e-Filing & e-Payment Month of March 2020 eFPS filers under Group A 1601C IaCHTS e-Filing/Filing & e-Payment/Payment CY ending Dec. 31, 2019 1700, 1701 & 1701A with required attachments 1702 RT, MX & EX with required attachments Registration FY ending March 31, 2020 Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records Submission Quarterly List (with Monthly Breakdown) of Contractors of Gov't. Contracts entered into by the Provinces/Cities/Municipalities/Barangays CQ ending March 31, 2020 List of Medical Practitioners CQ ending March 31, 2020 Monthly Summary Report/Schedule of Transfer of Titled & Untitled Properties by City or Municipal Assessors, RDs & LRAs CQ ending March 2020 Summary List of Blank OCTs/TCTs/CCTs issued to all RDs CQ ending March 2020 Updated Master List of newly registered taxpayers & taxpayers whose business permits were renewed for LGUs thru its Local Treasurer CY ending Dec. 31, 2019 and 2020 Renewals Master List of Retired Businesses from LGU thru its Local Treasurer CY ending Dec. 31, 2019 Copy of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs CY ending Dec. 31, 2019 e-Submission TQ ending March 31, 2020 Quarterly Summary List of Machines (CRM-POS) sold by all Machine Distributors/Dealers/Vendors/Suppliers e-Payment Month of March 2020 1601C for Groups E, D, C & B 16 THURSDAY Submission April 1-15, 2020 Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers 20 MONDAY Submission CQ ending March 31, 2020 Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the local banks and non-bank money transfer agents Quarterly Report of Printer Filing & Payment Month of March 2020 2550M Non-eFPS filers e-Filing/Filing & e-Payment/Remittance Month of March 2020 1600 WP EacHSA 21 TUESDAY e-Filing Month of March 2020 eFPS filers under Group E 2550M 22 WEDNESDAY e-Filing Month of March 2020 eFPS filers under Group D 2550M 23 THURSDAY e-Filing Month of March 2020 eFPS filers under Group C 2550M AIDcTE 24 FRIDAY e-Filing Month of March 2020 eFPS filers under Group B 2550M 25 SATURDAY Submission TQ ending March 31, 2020 Quarterly Summary Lists of Sales/Purchases by a VAT Taxpayer Non-eFPS Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products & Sweetened Beverage Products e-Filing/Filing & e-Payment/Payment CQ ending March 31, 2020 2550Q & 2551Q for eFPS & Non-eFPS filers EICSTa e-Filing & e-Payment Month of March 2020 eFPS filers under Group A 2550M e-Payment Month of March 2020 2550M for Groups E, D, C & B 29 WEDNESDAY e-Filing/Filing & e-Payment/Payment FQ ending Feb. 29, 2020 1702Q 30 THURSDAY Registration FY ending March 31, 2020 Computerized Books of Accounts & Other Accounting Records in electronic format Submission CY 2019 Copy of the Annual Report duly received by the Office of the Insurance Commission by an Insurance Company eSubmission TQ ending March 31, 2020 Quarterly Summary List of Sales/Purchases by a VAT Taxpayer eFPS filers Submission Required hard copies of Financial Statement & scanned copies of Form 2307 to e-Filed RT, MX & EX CY 2019 Inventory List FY ending March 31, 2020 e-Filing/Filing & e-Payment/Payment CQ ending March 31, 2020 1601-EQ & 1601-FQ with Quarterly Alphalist of Payees 1602Q 1603Q MAY 2020 1 FRIDAY Submission Consolidated Returns of All Transactions based on the Reconciled Data of the Stockbrokers April 16-30, 2020 DcHaET Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning July 1, 2020 5 TUESDAY Submission Month of April 2020 Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation e-Filing/Filing & e-Payment/Payment Month of April 2020 2000 (DST) 2000-OT (One-Time Transactions) 8 FRIDAY Submission Month of April 2020 All Transcript Sheets of ORBs used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles e-Submission Month of April 2020 Monthly e-Sales Report of all Taxpayers using CRM/POS with TIN ending in even number 10 SUNDAY Submission Month of April 2020 Transcript Sheets of 2222 ORB List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency e-Filing/Filing & e-Payment/Payment Month of April 2020 1600 with Monthly Alphalist of Payees ITHADC 1606 e-Filing & e-Payment/Remittance Month of April 2020 1600 & 1601C Withholding Tax Remittance Return for National Government Agencies e-Submission Month of April 2020 e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number Filing & Payment Remittance Month of April 2020 1601C 0619-E & 0619-F Non-eFPS filers 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 11 MONDAY e-Filing Month of April 2020 eFPS filers under Group E 1601C 0619-E & 0619-F 12 TUESDAY e-Filing Month of April 2020 eFPS filers under Group D 1601C 0619-E & 0619-F 13 WEDNESDAY e-Filing Month of April 2020 eFPS filers under Group C 1601C 0619-E & 0619-F 14 THURSDAY e-Filing Month of April 2020 eFPS filers under Group B 1601C 0619-E & 0619-F DHEACI 15 FRIDAY e-Filing & e-Payment Month of April 2020 eFPS filers under Group A 1601C 0619-E & 0619-F e-Filing/Filing & e-Payment/Payment 1702 RT, MX & EX and required attachments FY ending Jan. 31, 2020 1701Q CQ ending March 31, 2020 Registration FY ending April 30, 2020 Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records e-Payment Month of April 2020 1601C, 0619-E & 0619-F for Groups E, D, C & B Filing & Payment 1707A by corporate taxpayers FY ending Jan. 31, 2020 1704 FY ending April 30, 2019 Submission Month of April 2020 Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Summary List of Blank OCTs/TCTs/CCTs issued to all RDs 16 SATURDAY Submission May 1-15, 2020 Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers 20 WEDNESDAY Filing & Payment Month of April 2020 2550M Non-eFPS filers e-Filing/Filing & e-Payment/Remittance Month of April 2019 1600 WP 21 THURSDAY e-Filing Month of April 2020 eFPS filers under Group E 2550M ADHcTE 22 FRIDAY e-Filing Month of April 2020 eFPS filers under Group D 2550M 23 SATURDAY e-Filing Month of April 2020 eFPS filers under Group C 2550M 24 SUNDAY e-Filing Month of April 2020 eFPS filers under Group B 2550M 25 MONDAY Submission FQ ending April 30, 2020 Quarterly Summary List of Sales/Purchases by a VAT Taxpayers Non-eFPS ASTcEa Sworn Statement of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products & Sweetened Beverage Products e-Filing/Filing & e-Payment/Payment FQ ending April 30, 2020 2550Q eFPS & Non-eFPS filers e-Filing & e-Payment Month of April 2020 2550M eFPS filers under Group A e-Payment Month of April 2020 2550M for Groups E, D, C & B 30 SATURDAY Registration FY ending April 30, 2020 Computerized Books of Accounts & Other Accounting Records in electronic format Submission Required hard copies of Financial Statement & scanned copies of Form 2307 to e-Filed 1702 RT, MX & EX FY ending Jan. 31, 2020 Inventory List FY ending April 30, 2020 e-Submission FQ ending April 30, 2020 Quarterly Summary List of Sales/Purchases by a VAT Taxpayer eFPS filers e-Filing/Filing & e-Payment/Payment TQ ending March 31, 2020 1702Q JUNE 2020 1 MONDAY Submission Consolidated Returns of All Transactions based on the Reconciled Data of Stockbrokers May 16-31, 2020 Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Aug. 1, 2020 5 FRIDAY Submission Month of May 2020 Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation e-Filing/Filing & e-Payment/Payment Month of May 2020 2000 (DST) 2000-OT (One-Time Transactions) 8 MONDAY Submission Month of May 2020 All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles e-Submission Month of May 2020 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 WEDNESDAY Submission Month of May 2020 Transcript Sheets of 2222 ORB HDTSIE List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency e-Filing/Filing & e-Payment/Payment Month of May 2020 1600 with Monthly Alphalist of Payees 1606 e-Filing & e-Payment/Remittance Month of May 2020 1600 & 1601C Withholding Tax Remittance Return for National Government Agencies e-Submission Month of May 2020 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number Filing & Payment/Remittance Month of May 2020 1601C, 0619-E & 0619-F Non-eFPS filers HIEAcC 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 11 THURSDAY e-Filing Month of May 2020 eFPS filers under Group E 1601C 0619-E & 0619-F 12 FRIDAY e-Filing Month of May 2020 eFPS filers under Group D 1601C 0619-E & 0619-F 13 SATURDAY e-Filing Month of May 2020 eFPS filers under Group C 1601C 0619-E & 0619-F 14 SUNDAY e-Filing Month of May 2020 eFPS filers under Group B 1601C 0619-E & 0619-F HEacAS 15 MONDAY e-Filing Month of May 2019 eFPS filers under Group A 1601C 0619-E & 0619-F cHDEaC e-Filing/Filing & e-Payment/Payment FY ending Feb. 29, 2020 1702 RT, MX & EX and required attachments Registration FY ending May 31, 2020 Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records e-Payment Month of May 2020 1601C, 0619-E & 0619-F for Groups E, D, C & B Submission Month of May 2020 Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Filing & Payment 1707A by corporate taxpayers FY ending Feb. 29, 2020 1704 FY ending May 31, 2019 16 TUESDAY Submission June 1-15, 2020 Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers 20 SATURDAY Filing & Payment Month of May 2020 2550M Non-eFPS filers e-Filing/Filing & e-Payment/Remittance Month of May 2020 1600 WP 21 SUNDAY e-Filing Month of May 2020 eFPS filers under Group E 2550M 22 MONDAY e-Filing Month of May 2020 eFPS filers under Group D 2550M 23 TUESDAY e-Filing Month of May 2020 eFPS filers under Group C 2550M aCcEHS 24 WEDNESDAY e-Filing Month of May 2020 eFPS filers under Group B 2550M 25 THURSDAY Submission FQ ending May 31, 2020 Quarterly Summary Lists of Sales/Purchases by a VAT taxpayer Non-eFPS Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products & Sweetened Beverage Products e-Filing/Filing & e-Payment/Payment FQ ending May 31, 2020 2550Q eFPS & Non-eFPS filers e-Filing & e-Payment Month of May 2020 eFPS filers under Group A 2550M IaAScD e-Payment Month of May 2020 2550M for Groups E, D, C & B 29 MONDAY e-Filing/Filing & e-Payment/Payment FQ ending April 30, 2020 1702Q 30 TUESDAY Registration FY ending May 31, 2020 Computerized Books of Accounts & Other Accounting Records in electronic format Submission Manufacturers'/Assemblers'/Producers' or Importers' Sworn Statement of each Particular Brand/Model of Automobile, Alcohol, Tobacco Products & Sweetened Beverages 1st Semester of 2019 Inventory List FY ending May 31, 2020 Required hard copies of Financial Statement & scanned copies of Form 2307 to e-Filed 1702 RT, MX & EX FY ending Feb. 29, 2020 e-Submission FQ ending May 31, 2020 Quarterly Summary List of Sales/Purchases by a VAT Taxpayer eFPS filers JULY 2020 1 WEDNESDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers June 16-30, 2020 Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Sept. 1, 2020 5 SUNDAY Submission Month of June 2020 Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation e-Filing/Filing & e-Payment/Payment Month of June 2020 2000 (DST) 2000-OT (One-Time Transactions) 8 WEDNESDAY Submission Month of June 2020 All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles e-Submission Month of June 2020 Monthly e-Sales Report of all Taxpayers using CRM/POS with TIN ending in even number 10 FRIDAY Submission Month of June 2020 Transcript Sheets of 2222 ORB List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency e-Filing/Filing & e-Payment/Payment Month of June 2020 1600 with Monthly Alphalist of Payees ADCTac 1606 e-Filing & e-Payment/Remittance Month of June 2020 1600 & 1601C Withholding Tax Remittance Return for National Government Agencies e-Submission Month of June 2020 e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number Filing & Payment/Remittance Month of June 2020 1601C Non-eFPS filers 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 11 SATURDAY e-Filing Month of June 2020 eFPS filers under Group E 1601C 12 SUNDAY e-Filing Month of June 2020 eFPS filers under Group D 1601C 13 MONDAY e-Filing Month of June 2020 eFPS filers under Group C 1601C ACIESH 14 TUESDAY e-Filing Month of June 2020 eFPS filers under Group B 1601C 15 WEDNESDAY e-Filing & e-Payment Month of June 2020 eFPS filers under Group A 1601C e-Filing/Filing & e-Payment/Payment FY ending March 31, 2020 EHTIcD 1702 RT, MX & EX with required attachments Registration FY ending June 30, 2020 Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records e-Payment Month of June 2020 1601C for Groups E, D, C & B Submission Quarterly List (with Monthly Breakdown) of Contractors of Gov't. Contracts entered into by Provinces/Cities/Municipalities/Barangays CQ ending June 30, 2020 List of Medical Practitioners CQ ending June 30, 2020 Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of June 2020 Summary List of Blank OCTs/TCTs/CCTs issued to all RD Month of June 2020 Copy of Quarterly Updates of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer CQ ending June 30, 2020 e-Submission TQ ending June 30, 2020 Quarterly Summary List of Machines (CRM-POS) sold by all Machine Distributors/Dealers/Vendors/Suppliers Filing & Payment 1704 FY ending June 30, 2019 2200M Excise Tax Return for Mineral Products CQ ending June 30, 2020 1701A by Corporate Taxpayers FY ending March 31, 2020 16 THURSDAY Submission July 1-15, 2020 Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers 20 MONDAY Submission Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the local banks and non-bank money transfer agents CQ ending June 30, 2020 SCIacA Quarterly Report of Printer CQ ending June 2020 Filing & Payment Month of June 2020 2550M Non-eFPS filers e-Filing/Filing & e-Payment/Remittance Month of June 2020 1600 WP 21 TUESDAY e-Filing Month of June 2020 eFPS filers under Group E 2550M 22 WEDNESDAY e-Filing Month of June 2020 eFPS filers under Group D 2550M 23 THURSDAY e-Filing Month of June 2020 eFPS filers under Group C 2550M 24 FRIDAY e-Filing Month of June 2020 eFPS filers under Group B 2550M 25 SATURDAY Submission TQ ending June 30, 2020 Quarterly Summary List of Sales/Purchases by a VAT Taxpayer Non-eFPS filers Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products & Sweetened Beverage Products e-Filing/Filing & e-Payment/Payment CQ ending June 30, 2020 2550Q & 2551Q eFPS & Non-eFPS filers e-Filing & e-Payment Month of June 2020 eFPS filers under Group A 2550M e-Payment Month of June 2020 2550M for Groups E, D, C & B 30 THURSDAY Registration FY ending June 30, 2020 Computerized Books of Accounts & Other Accounting Records in electronic format DCIAST e-Submission TQ ending June 30, 2020 Quarterly Summary List of Sales/Purchases by a VAT Taxpayer eFPS filers Submission Required hard copies of Financial Statement & scanned copies of Form 2307 to e-Filed 1702 RT, MX & EX FY ending March 31, 2020 Inventory List FY ending June 30, 2020 e-Filing/Filing & e-Payment/Payment FQ ending May 31, 2020 1702Q 31 FRIDAY e-Filing/Filing & e-Payment/Payment CQ ending June 30, 2020 1601-EQ & 1601-FQ with Quarterly Alphalist of Payees 1602Q & 1603Q Submission Contract of Lease and Information on Lessee/Lessors/Sub-Lessors of Commercial Establishments, Buildings or Spaces for Tenants Jan. 1 to June 30, 2020 Sworn statement by every Lessee/Concessionaire/Owner or Operator of Mines & Quarry/Processor of Minerals/Producer or Manufacturer of Mineral Products 1st Semester of 2020 AUGUST 2020 1 SATURDAY Submission Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers July 16-31, 2020 Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Oct. 1, 2020 5 WEDNESDAY Submission Month of July 2020 Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation ScTaEA e-Filing/Filing & e-Payment/Payment Month of July 2020 2000 (DST) 2000-OT (One-Time Transactions) 8 SATURDAY Submission Month of July 2020 All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles e-Submission Month of July 2020 Monthly e-Sales Report of all Taxpayers using CRM/POS with TIN ending in even number 10 MONDAY Submission Month of July 2020 Transcript Sheets of 2222 ORB List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency e-Filing/Filing & e-Payment/Payment Month of July 2020 1600 with Monthly Alphalist of Payees ICTacD 1606 e-Filing & e-Payment/Remittance Month of July 2020 1600 & 1601C Withholding Tax Remittance Return for National Government Agencies e-Submission Month of July 2020 e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number Filing & Payment/Remittance Month of July 2020 1601C, 0619-E & 0619-F Non-eFPS filers 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 11 TUESDAY e-Filing Month of July 2020 eFPS filers under Group E 1601C 0619-E & 0619-F 12 WEDNESDAY e-Filing Month of July 2020 eFPS filers under Group D 1601C 0619-E & 0619-F 13 THURSDAY e-Filing Month of July 2020 eFPS filers under Group C 1601C 0619-E & 0619-F 14 FRIDAY e-Filing Month of July 2020 eFPS filers under Group B 1601C 0619-E & 0619-F 15 SATURDAY e-Filing & e-Payment Month of July 2020 eFPS filers under Group A 1601C 0619-E & 0619-F e-Filing/Filing & e-Payment/Payment 1702 RT, MX & EX and required attachments FY ending April 30, 2020 aDECHI 1701Q CQ ending June 30, 2020 Registration FY ending July 31, 2020 Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records Submission Month of July 2020 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs cHAIES Summary List of Blank OCTs/TCTs/CCTs issued to all RDs e-Payment Month of July 2020 1601C, 0619-E & 0619-F for Groups E, D, C & B Filing & Payment 1707A by corporate taxpayers FY ending April 30, 2020 1704 FY ending July 31, 2019 16 SUNDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Aug. 1-15, 2020 20 THURSDAY Filing & Payment Month of July 2020 2550M Non-eFPS filers aATHES e-Filing/Filing & e-Payment/Remittance Month of July 2020 1600 WP 21 FRIDAY e-Filing Month of July 2020 eFPS filers under Group E 2550M 22 SATURDAY e-Filing Month of July 2020 eFPS filers under Group D 2550M 23 SUNDAY e-Filing Month of July 2020 eFPS filers under Group C 2550M SHaATC 24 MONDAY e-Filing Month of July 2020 eFPS filers under Group B 2550M 25 TUESDAY Submission FQ ending July 31, 2020 Quarterly Summary List of Sales/Purchases by a VAT Taxpayers Non-eFPS filers Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products & Sweetened Beverage Products e-Filing/Filing & e-Payment/Payment FQ ending July 31, 2020 2550Q eFPS & Non-eFPS filers e-Filing & e-Payment Month of July 2020 eFPS filers under Group A 2550M with required attachments HESAIT e-Payment Month of July 2020 2550M for Groups E, D, C & B 29 SATURDAY e-Filing/Filing & e-Payment/Payment TQ ending June 30, 2020 1702Q 30 SUNDAY Registration FY ending July 31, 2020 Computerized Books of Accounts & Other Accounting Records in electronic format Submission Required hard copies of Financial Statement & scanned copies of Form 2307 to e-Filed 1702 RT, MX & EX FY ending April 30, 2020 Inventory List FY ending July 31, 2020 e-Submission FQ ending July 31, 2020 Quarterly Summary List of Sales/Purchases by a VAT Taxpayer eFPS filers SEPTEMBER 2020 1 TUESDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Aug. 16-31, 2020 Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Nov. 1, 2020 5 SATURDAY Submission Month of Aug. 2020 Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation e-Filing/Filing & e-Payment/Payment Month of Aug. 2020 2000 (DST) 2000-OT (One Time Transactions) 8 TUESDAY Submission Month of Aug. 2020 All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles HcSaTI e-Submission Month of Aug. 2020 Monthly e-Sales Report of all Taxpayers using CRM/POS with TIN ending in even number 10 THURSDAY Submission Month of Aug. 2020 Transcript Sheets of 2222 ORB List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency e-Filing/Filing & e-Payment/Payment Month of Aug. 2020 1600 with Monthly Alphalist of Payees DHACES 1606 e-Filing & e-Payment/Remittance Month of Aug. 2020 1600 & 1601C Withholding Tax Remittance Return for National Government Agencies e-Submission Month of Aug. 2020 e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd numbers Filing & Payment/Remittance Month of Aug. 2020 1601C, 0619-E & 0619-F Non-eFPS filers 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 11 FRIDAY e-Filing Month of Aug. 2020 eFPS filers under Group E 1601C ESTCHa 0619-E & 0619-F 12 SATURDAY e-Filing Month of Aug. 2020 eFPS filers under Group D 1601C 0619-E & 0619-F 13 SUNDAY e-Filing Month of Aug. 2020 eFPS filers under Group C 1601C 0619-E & 0619-F 14 MONDAY e-Filing Month of Aug. 2020 eFPS filers under Group B 1601C 0619-E & 0619-F cAaDHT 15 TUESDAY e-Filing & e-Payment Month of Aug. 2020 eFPS filers under Group A 1601C 0619-E & 0619-F e-Filing/Filing & e-Payment/Payment FY ending May 31, 2020 1702 RT, MX & EX and required attachments Registration FY ending Aug. 31, 2020 Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records e-Payment Month of Aug. 2020 1601C, 0619-E & 0619-F for Groups E, D, C & B Submission Month of Aug. 2020 Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Filing & Payment 1707A by corporate taxpayers FY ending May 31, 2020 1704 FY ending Aug. 31, 2019 16 WEDNESDAY Submission Sept. 01-15, 2020 Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers 20 SUNDAY Filing & Payment Month of Aug. 2020 2550M Non-eFPS filers cCaATD e-Filing/Filing & e-Payment/Remittance Month of Aug. 2020 1600 WP 21 MONDAY e-Filing Month of Aug. 2020 eFPS filers under Group E 2550M 22 TUESDAY e-Filing Month of Aug. 2020 eFPS filers under Group D 2550M CaDATc 23 WEDNESDAY e-Filing Month of Aug. 202 eFPS filers under Group C 2550M 24 THURSDAY e-Filing Month of Aug. 2020 eFPS filers under Group B 2550M 25 FRIDAY Submission FQ ending Aug. 31, 2020 Quarterly Summary List of Sales/Purchases by a VAT Taxpayer Non-eFPS filers Sworn Statement of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products & Sweetened Beverage Products e-Filing/Filing & e-Payment/Payment FQ ending Aug. 31, 2020 2550Q eFPS & Non-eFPS filers e-Filing/e-Payment Month of Aug. 2020 eFPS filers under Group A 2550M with required attachments TCHEDA e-Payment Month of Aug. 2020 2550M for Groups E, D, C & B 29 TUESDAY e-Filing/Filing & e-Payment/Payment FQ ending July 31, 2020 1702Q 30 WEDNESDAY Registration FY ending Aug. 31, 2020 Computerized Books of Accounts & Other Accounting Records in electronic format Submission Required hard copies of Financial Statement & scanned copies of Form 2307 to e-Filed 1702 RT, MX & EX FY ending Aug. 31, 2020 Inventory List FY ending May 31, 2020 e-Submission FQ ending Aug. 31, 2020 Quarterly Summary List of Sales/Purchases by a VAT Taxpayer eFPS filers OCTOBER 2020 1 THURSDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Sept. 16-30, 2020 Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Dec. 1, 2020 5 MONDAY Submission Month of Sept. 2020 Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation e-Filing/Filing & e-Payment/Payment Month of Sept. 2020 2000 (DST) 2000-OT (One-Time Transactions) 8 THURSDAY Submission Month of Sept. 2020 All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles IECcaA e-Submission Month of Sept. 2020 Monthly e-Sales Report of all Taxpayers using CRM/POS with TIN ending in even number 10 SATURDAY Submission Month of Sept. 2020 Transcript Sheets of 2222 ORB List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency e-Filing/Filing & e-Payment/Payment Month of Sept. 2020 1600 with Monthly Alphalist of Payees ScTaEA 1606 e-Filing & e-Payment/Remittance Month of Sept. 2020 1600 & 1601C Withholding Tax Remittance Return for National Government Agencies e-Submission Month of Sept. 2020 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number Filing & Payment/Remittance Month of Sept. 2020 1601C for Non-eFPS filers IaHDcT 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 11 SUNDAY e-Filing Month of Sept. 2020 eFPS filers under Group E 1601C 12 MONDAY e-Filing Month of Sept. 2020 eFPS filers under Group D 1601C aCHcIE 13 TUESDAY e-Filing Month of Sept. 2020 eFPS filers under Group C 1601C 14 WEDNESDAY e-Filing Month of Sept. 2020 eFPS filers under Group B 1601C 15 THURSDAY e-Filing & e-Payment Month of Sept. 2020 eFPS filers under Group A 1601C e-Filing/Filing & e-Payment/Payment FY ending June 30, 2020 1702 RT, MX & EX with required attachments Registration FY ending Sept. 30, 2020 Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records e-Payment Month of Sept. 2020 1601C for Groups E, D, C & B Payment 2nd Installment of Income Tax Return for Self-Employed Individuals CY 2019 Submission Quarterly List (with monthly breakdown) of Contractors of Gov't. Contracts entered into by the Provinces/Cities/Municipalities/Barangays CQ ending Sept. 30, 2020 List of Medical Practitioners CQ ending Sept. 30, 2020 Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of Sept. 2020 Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of Sept. 2020 Copy of Assessment Roll (list of existing Tax Declaration of Real Properties) from LGUs CQ ending Sept. 30, 2020 e-Submission TQ ending Sept. 30, 2020 Quarterly Summary List of Machines (CRM-POS) sold by all Machine Distributors/Dealers/Vendors/Suppliers Filing & Payment 1707A by corporate taxpayers FY ending June 30, 2020 1704 FY ending Sept. 30, 2019 2200M Excise Tax Return for Mineral Products CQ ending Sept. 30, 2020 16 FRIDAY Submission Oct. 1-15, 2020 aCcSDT Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers 20 TUESDAY Submission CQ ending Sept. 30, 2020 Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the local banks & non-banks money transfer agents Quarterly Report of Printer Filing & Payment Month of Sept. 2020 2550M with required attachments Non-eFPS filers e-Filing/Filing & e-Payment/Remittance Month of Sept. 2020 1600 WP 21 WEDNESDAY e-Filing Month of Sept. 2020 eFPS filers under Group E 2550M aIAcCH 22 THURSDAY e-Filing Month of Sept. 2020 eFPS filers under Group D 2550M 23 FRIDAY e-Filing Month of Sept. 2020 eFPS filers under Group C 2550M 24 SATURDAY e-Filing Month of Sept. 2020 eFPS filers under Group B 2550M 25 SUNDAY Submission TQ ending Sept. 30, 2020 Quarterly Summary List of Sales/Purchases by a VAT Taxpayer Non-eFPS filers HcaATE Sworn Statement of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products & Sweetened Beverage Products e-Filing/Filing & e-Payment/Payment TQ ending Sept. 30, 2020 2550Q & 2551Q eFPS & Non-eFPS filers e-Filing & e-Payment Month of Sept. 2020 eFPS filers under Group A 2550M with required attachments e-Payment Month of Sept. 2020 2550M for Groups E, D, C & B 30 FRIDAY Registration FY ending Sept. 30, 2020 Computerized Books of Accounts & Other Accounting Records in electronic format SEAHID e-Submission TQ ending Sept. 30, 2020 Quarterly Summary List of Sales/Purchases by a VAT Taxpayer eFPS filers Submission Required hard copies of Financial Statement & scanned copies of Form 2307 to e-Filed 1702 RT, MX & EX FY ending June 30, 2020 Inventory List FY ending Sept. 30, 2020 e-Filing/Filing & e-Payment/Payment FQ ending Aug. 31, 2020 1702Q 31 SATURDAY e-Filing/Filing & e-Payment/Payment CQ ending Sept. 30, 2020 1601-EQ & 1601-FQ with Quarterly Alphalist of Payees 1602Q 1603Q NOVEMBER 2020 1 SUNDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Oct. 16-31, 2020 Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Jan. 1, 2021 5 THURSDAY Submission Month of Oct. 2020 Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation aIHSEc e-Filing/Filing & e-Payment/Payment Month of Oct. 2020 2000 (DST) 2000-OT (One-Time Transactions) 8 SUNDAY Submission Month of Oct. 2020 All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles e-Submission Month of Oct. 2020 Monthly e-Sales Report of all Taxpayers using CRM/POS with TIN ending in even number 10 TUESDAY Submission Month of Oct. 2020 Transcript Sheets of 2222 ORB List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency e-Filing/Filing & e-Payment/Payment Month of Oct. 2020 1600 with Monthly Alphalist of Payees EHACcT 1606 e-Filing & e-Payment/Remittance Month of Oct. 2020 1600 & 1601C Withholding Tax Remittance Return for National Government Agencies e-Submission Month of Oct. 2020 e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number Filing & Payment/Remittance Month of Oct. 2020 1601C, 0619-E & 0619-F Non-eFPS filers 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 11 WEDNESDAY e-Filing Month of Oct. 2020 eFPS filers under Group E 1601C cHITCS 0619-E & 0619-F 12 THURSDAY e-Filing Month of Oct. 2020 eFPS filers under Group D 1601C 0619-E & 0619-F 13 FRIDAY e-Filing Month of Oct. 2020 eFPS filers under Group C 1601C 0619-E & 0619-F 14 SATURDAY e-Filing Month of Oct. 2020 eFPS filers under Group B 1601C 0619-E & 0619-F 15 SUNDAY e-Filing e-Payment Month of Oct. 2020 eFPS filers under Group A 1601C 0619-E & 0619-F e-Filing/Filing & e-Payment/Payment 1702 RT, MX & EX and required attachments FY ending July 31, 2020 1701Q CQ ending Sept. 30, 2020 Registration FY ending Oct. 31, 2020 Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records IEHaSc e-Payment Month of October 2020 1601C, 0619-E & 0619-F for Groups E, D, C & B Submission Month of October 2020 Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Filing & Payment 1707A by corporate taxpayers FY ending July 31, 2020 1704 FY ending Oct. 31, 2019 16 MONDAY Submission Nov. 1-15, 2020 Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers 20 FRIDAY Filing & Payment Month of Oct. 2020 HETDAa 2550M Non-eFPS filers e-Filing/Filing & e-Payment/Remittance Month of Oct. 2019 1600 WP 21 SATURDAY e-Filing Month of Oct. 2020 eFPS filers under Group E 2550M STcDIE 22 SUNDAY e-Filing Month of Oct. 2020 eFPS filers under Group D 2550M 23 MONDAY e-Filing Month of Oct. 2020 eFPS filers under Group C 2550M 24 TUESDAY e-Filing Month of Oct. 2020 eFPS filers under Group B 2550M 25 WEDNESDAY Submission FQ ending Oct. 31, 2020 Quarterly Summary List of Sales/Purchases by a VAT Taxpayer Non-eFPS EHSTcC Sworn Statement of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products & Sweetened Beverage Products e-Filing/Filing & e-Payment/Payment FQ ending Oct. 31, 2020 2550Q eFPS & Non-eFPS filers e-Filing & e-Payment Month of Oct. 2020 eFPS filers under Group A 2550M e-Payment Month of Oct. 2020 2550M for Groups E, D, C & B 29 SUNDAY e-Filing/Filing & e-Payment/Payment TQ ending Sept. 30, 2020 1702Q 30 MONDAY Registration FY ending Oct. 31, 2020 Computerized Books of Accounts & Other Accounting Records in electronic format cEaCTS Submission Required hard copies of Financial Statement & scanned copies of Form 2307 to e-Filed 1702 RT, MX & EX FY ending Oct. 31, 2020 Inventory List FY ending Oct. 31, 2020 e-Submission FQ ending Oct. 31, 2020 Quarterly Summary List of Sales/Purchases by a VAT Taxpayer eFPS filers DECEMBER 2020 1 TUESDAY Submission Consolidated Returns of All Transactions based on the Reconciled Data of Stockbrokers Nov. 16-30, 2020 Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Feb. 1, 2021 5 SATURDAY Submission Month of Nov. 2020 Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation ITcCSA e-Filing/Filing & e-Payment/Payment Month of Nov. 2020 2000 (DST) 2000-OT (One-Time Transactions) 8 TUESDAY Submission Month of Nov. 2020 All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles e-Submission Month of Nov. 2020 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 THURSDAY Submission Month of Nov. 2020 Transcript Sheets of 2222 ORB cECaHA List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency e-Filing/Filing & e-Payment/Payment Month of Nov. 2020 1600 with Monthly Alphalist of Payees 1606 e-Filing & e-Payment/Remittance Month of Nov. 2020 1600 & 1601C Withholding Tax Remittance Return for National Government Agencies e-Submission Month of Nov. 2020 e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number Filing & Payment/Remittance Month of Nov. 2020 1601C, 0619-E & 0619-F Non-eFPS filers 11 FRIDAY e-Filing Month of Nov. 2020 eFPS filers under Group E 1601C 0619-E & 0619-F 12 SATURDAY e-Filing Month of Nov. 2020 eFPS filers under Group D 1601C 0619-E & 0619-F TcCSIa 13 SUNDAY e-Filing Month of Nov. 2020 eFPS filers under Group C 1601C 0619-E & 0619-F 14 MONDAY e-Filing Month of Nov. 2020 eFPS filers under Group B 1601C 0619-E & 0619-F 15 TUESDAY e-Filing & e-Payment Month of Nov. 2020 eFPS filers under Group A 1601C aESHDA 0619-E & 0619-F e-Filing/Filing & e-Payment/Payment 1702 RT, MX & EX and required attachments FY ending Aug. 31, 2020 Registration FY ending Nov. 30, 2020 Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records e-Payment Month of Nov. 2020 1601C, 0619-E & 0619-F for Groups E, D, C & B Submission Month of Nov. 2020 Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs DTAHSI Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Filing & Payment 1707A by corporate taxpayers FY ending Aug. 31, 2020 1704 FY ending Nov. 30, 2018 16 WEDNESDAY Submission Dec. 1-15, 2020 Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers 20 SUNDAY Filing & Payment Month of Nov. 2020 2550M Non-eFPS filers e-Filing/Filing & e-Payment/Remittance Month of Nov. 2020 1600 WP 21 MONDAY e-Filing Month of Nov. 2020 eFPS filers under Group E 2550M 22 TUESDAY e-Filing Month of Nov. 2020 eFPS filers under Group D 2550M 23 WEDNESDAY e-Filing Month of Nov. 2020 eFPS filers under Group C 2550M TcIaHC 24 THURSDAY e-Filing Month of Nov. 2020 eFPS filers under Group B 2550M 25 FRIDAY Submission FQ ending Nov. 30, 2020 Quarterly Summary List of Sales/Purchases by a VAT Taxpayer Non-eFPS filers Sworn Statement of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products & Sweetened Beverage Products e-Filing/Filing & e-Payment/Payment FQ ending Nov. 30, 2020 2550Q eFPS & Non-eFPS filers e-Filing &e-Payment Month of Nov. 2020 eFPS filers under Group A 2550M CAHTIS e-Payment Month of Nov. 2020 2550M for Groups E, D, C & B 30 WEDNESDAY Registration FY ending Nov. 30, 2020 Computerized Books of Accounts & Other Accounting Records in electronic format Submission Required hard copies of Financial Statement & scanned copies of Form 2307 to e-Filed 1702 RT, MX & EX FY ending Nov. 30, 2020 Inventory List FY ending Nov. 30, 2020 e-Filing/Filing & e-Payment/Payment FQ ending Oct. 31, 2020 1702Q e-Submission FQ ending Nov. 30, 2020 Quarterly Summary List of Sales/Purchases by a VAT Taxpayer eFPS filers IHcSCA 31 THURSDAY Submission 2nd Semester of 2020 Manufacturers'/Assemblers'/Importers' Sworn Statement of each Particular Brand/Model of Automobile, Alcohol & Tobacco Products & Sweetened Beverages