BIR 2021 Tax Calendar

August 24, 2020 BIR 2021 TAX CALENDAR BIR TAX DEADLINES (As of August 24, 2020) JANUARY 2021 1 FRIDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers December 16-31, 2020 SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning March 1, 2021 5 TUESDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of December 2020 e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (Documentary Stamp Tax Declaration/Return) and 2000-OT (One Time Transaction) Month of December 2020 DHSCTI 8 FRIDAY SUBMISSION of 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 Month of December 2020 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of December 2020 10 SUNDAY SUBMISSION of Transcript Sheets of 2222 ORB Month of December 2020 SUBMISSION of List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Month of December 2020 ISCHET SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of December 2020 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of December 2020 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of December 2020 FILING & PAYMENT of 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetics Procedures Performed Month of December 2020 e-FILING/FILING & e-PAYMENT/PAYMENT of 0620 (Monthly Remittance Form of Tax Withheld of the Amount Withdrawn From the Decedent's Account eFPS & Non-eFPS Filers Month of December 2020 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of December 2020 e-FILING/FILING & e-PAYMENT/PAYMENT of 1606 Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of December 2020 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 (VT/PT Withheld) National Government Agencies (NGAs) Month of December 2020 FILING & PAYMENT/REMITTANCE of 2200-M Excise Tax Return for the amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of December 2020 11 MONDAY e-FILING of 1601-C eFPS Filers under Group E Month of December 2020 12 TUESDAY e-FILING of 1601-C eFPS Filers under Group D Month of December 2020 13 WEDNESDAY e-FILING of 1601-C eFPS Filers under Group C Month of December 2020 14 THURSDAY e-FILING of 1601-C eFPS Filers under Group B Month of December 2020 15 FRIDAY REGISTRATION of Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records Calendar Year ending December 31, 2020 SUBMISSION List of Medical Practitioners For the Quarter ending December 31, 2020 SUBMISSION of Notarized Income Payee's Sworn Declaration of Gross Receipts/Sales with required attachments of Individuals to the Payee or Withholding Agent Calendar Year 2021 SUBMISSION of Quarterly List (with Monthly Breakdown) of Contractors of Gov't. Contracts entered into by the Provinces/Cities/Municipalities/Barangays For the Quarter ending December 31, 2020 SUBMISSION of Monthly Summary Report/Schedule of Transfer of Titled and Untitled Properties by City or Municipal Assessors, RDs & LRAs Month of December 2020 acAESC SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of December 2020 SUBMISSION of Copy of Quarterly Updates of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer For the Quarter ending December 31, 2020 e-SUBMISSION of Quarterly Summary List of Machines (CRM-POS) Sold by All Machine Distributors/Dealers/Vendors/Suppliers For the Quarter ending December 31, 2020 e-FILING & e-PAYMENT/REMITTANCE of 1601-C National Government Agencies (NGAs) Month of December 2020 FILING & PAYMENT of 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments Fiscal Year ending September 30, 2020 CSIDTc e-FILING & e-PAYMENT of BIR Form 1702-RT/EX/MX Fiscal Year ending September 30, 2020 e-FILING/FILING & e-PAYMENT/PAYMENT of 1704 (Improperly Accumulated Earnings Tax Return for Corporations) Calendar Year ending December 31, 2020 FILING & PAYMENT of 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) by Corporate Taxpayers Fiscal Year ending September 30, 2020 FILING & PAYMENT of 2200-M Excise Tax Return for Mineral Products For the Quarter ending December 31, 2020 e-FILING of 1601-C eFPS Filers under Group A Month of December 2020 FILING & PAYMENT of 1601-C Non-eFPS Filers Month of December 2020 16 SATURDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers January 1-15, 2021 20 WEDNESDAY TcEaAS SUBMISSION of Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Bank Money Transfer Agents For the Quarter ending December 31, 2020 SUBMISSION of Quarterly Report of Printer For the Quarter ending December 31, 2020 FILING & PAYMENT of 2550M (Monthly Value-Added Tax Declaration) Non-eFPS filers Month of December 2020 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600-WP eFPS & Non-eFPS Filers Month of December 2020 e-PAYMENT of 1601-C eFPS Filers under for Groups E, D, C, B & A Month of December 2020 21 JANUARY e-FILING of 2550M (Monthly Valu-Added Tax Declaration) eFPS Filers under Group E Month of December 2020 22 FRIDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group D Month of December 2020 23 SATURDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group C Month of December 2020 ESCacI 24 SUNDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group B Month of December 2020 25 MONDAY SUBMISSION of Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Taxpayer Non-eFPS Filers For the Quarter ending December 31, 2020 SUBMISSION of Sworn Statement of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products & Sweetened Beverage Products For the Quarter ending December 31, 2020 e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q (Quarterly Value-Added Tax Return) eFPS and Non-eFPS Filers For the Quarter ending December 31, 2020 e-FILING/FILING & e-PAYMENT/PAYMENT of 2551Q (Quarterly Percentage Tax Return) eFPS & Non-eFPS Filers For the Quarter ending December 31, 2020 e-FILING/e-PAYMENT of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group A Month of December 2020 CSTDIE e-PAYMENT of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under for Groups E, D, C & B Month of December 2020 29 FRIDAY e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q (Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) Fiscal Quarter ending November 30, 2020 30 SATURDAY REGISTRATION of Computerized Books of Accounts and Other Accounting Records in Electronic Format Calendar Year ending December 31, 2020 SUBMISSION of Inventory List Calendar Year ending December 31, 2020 TAaIDH e-SUBMISSION of Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Taxpayer eFPS Filers For the Quarter ending December 31, 2020 SUBMISSION of e-Filed 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually Fiscal Year ending September 30, 2020 31 SUNDAY SUBMISSION of Sworn Statement by every Lessee/Concessionaire/Owner/Operator of Mines or Quarry/Processor of Minerals/Producers or Manufacturers of Mineral Products 2nd Semester of 2020 SUBMISSION of Sworn Declaration of Motels & Other Similar Establishments Taxable Year 2020 SUBMISSION of Sworn Statement by Senior Citizens whose Annual Income does not exceed the poverty level as determined by the NEDA thru the NSCB Taxable Year 2020 cHESAD SUBMISSION of 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 Calendar Year 2021 for Exemptions issued in 2020 SUBMISSION of Annual information by all Accredited Tax Agents/Practitioners to be submitted to RNAB/RRAB Taxable Year 2020 SUBMISSION of Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt by LGUs Calendar Year ending December 31, 2020 SUBMISSION of Contract of Lease and Information on Lessee/Lessors/Sub-Lessors of Commercial Establishments, Buildings or Spaces for Tenants 2nd Semester of 2020 e-FILING/FILING of 1604-C and 1604-F with Related Alphalist Calendar Year 2020 e-FILING/FILING & e-PAYMENT/PAYMENT of 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent's Deposit Account) eFPS & Non-eFPS Filers For the Quarter ending December 31, 2020 e-FILING/FILING & e-PAYMENT/PAYMENT of 1601-EQ & 1601-FQ and Quarterly Alphalist of Payees (QAP) eFPS & Non-eFPS Filers For the Quarter ending December 31, 2020 e-FILING/FILING & e-PAYMENT/PAYMENT of 1602Q & 1603Q eFPS & Non-eFPS Filers For the Quarter ending December 31, 2020 e-FILING/FILING & e-PAYMENT/PAYMENT of Annual Registration Fee for Every Head Office and/or Branch of any Businesses Establishment Calendar Year 2021 SUBMISSION of Notarized Income Payor/Withholding Agent's Sworn Declaration with List of Payees Calendar Year 2021 DISTRIBUTION of 2316 (Certificate of Compensation Payment With or Without Tax Withheld) Calendar Year 2020 DISTRIBUTION of 2304 (Certificate Excluding Compensation Income Not Subject to Withholding Tax) Calendar Year 2020 SCHIcT FEBRUARY 2021 1 MONDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers January 16-31, 2021 SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning April 1, 2021 5 FRIDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of January 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (Documentary Stamp Tax Declaration/Return) and 2000-OT (One Time Transaction) Month of January 2021 8 MONDAY SUBMISSION of 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 Month of January 2021 e-SUBMISSION of Monthly e-Sales Report of all Taxpayers using CRM/POS with TIN ending in Even Number Month of January 2021 10 WEDNESDAY SUBMISSION of Transcript Sheets of 2222 ORB Month of January 2021 SUBMISSION of List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Month of January 2021 SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of January 2021 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of January 2021 FILING & PAYMENT of 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedure Performed Month of January 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) eFPS & Non-eFPS Filers Month of January 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of January 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1606 Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of January 2021 e-FILING & e-PAYMENT/REMITTANCE of 1600 (VT/PT Withheld) and 1601-C National Government Agencies (NGAs) Month of January 2021 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of January 2021 FILING & PAYMENT of 1601-C, 0619-E and 0619-F Non-eFPS filers Month of January 2021 cDACST FILING & PAYMENT/REMITTANCE of 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of January 2021 11 THURSDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group E Month of January 2021 12 FRIDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group D Month of January 2021 13 SATURDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group C Month of January 2021 14 SUNDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group B Month of January 2021 15 MONDAY e-FILING & e-PAYMENT of 1601-C, 0619-E and 0619-F eFPS filers under Group A Month of January 2021 FILING & PAYMENT of 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments Fiscal Year ending October 31, 2020 REGISTRATION of Bound Loose Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records Fiscal Year ending January 31, 2021 e-PAYMENT of 1601C, 0619-E and 0619-F eFPS Filers under Groups E, D, C & B Month of January 2021 DacTEH SUBMISSION of Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of January 2021 SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of January 2021 FILING & PAYMENT of 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) by Corporate Taxpayers Fiscal Year ending October 31, 2020 SCEHaD e-FILING/FILING & e-PAYMENT/PAYMENT of 1704 (Improperly Accumulated Earnings Tax Returns for Corporations) Fiscal Year ending January 31, 2020 16 TUESDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers February 1-15, 2021 20 SATURDAY FILING & PAYMENT of 2550M (Monthly Value-Added Tax Declaration) Non-eFPS filers Month of January 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 WP eFPS & Non-eFPS Filers Month of January 2021 ISaTCD 21 SUNDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group E Month of January 2021 22 MONDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group D Month of January 2021 23 TUESDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group C Month of January 2021 SEcTHA 24 WEDNESDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group B Month of January 2021 25 THURSDAY SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayer Non-eFPS Filers Fiscal Quarter ending January 31, 2021 SUBMISSION of Sworn Statement of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products & Sweetened Beverage Products Fiscal Quarter ending January 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q (Quarterly Value-Added Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending January 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2551Q (Quarterly Percentage Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending January 31, 2021 e-FILING & e-PAYMENT of 2550M (Monthly Value-Added Tax Declaration) eFPS filers under Group A Month of January 2021 cAEaSC e-PAYMENT of 2550M (Monthly Value-Added Tax Declaration) eFPS filers under Groups E, D, C & B Month of January 2021 28 SUNDAY SUBMISSION of Certified List of Employees Qualified for Substituted Filing of Income Tax Return with Duplicate Copies of BIR Form 2316 Calendar Year 2020 MARCH 2021 1 MONDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers February 16-28, 2021 SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning May 1, 2021 SUBMISSION of Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued Provincial/City/Municipal/Barangay Permits to engage in business Calendar Year ending December 31, 2020 e-FILING/FILING of 1604-E and Related Alphalist Calendar Year 2020 e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q (Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) For the Quarter ending December 31, 2020 2 TUESDAY SUBMISSION of eFiled 1702-RT/EX/MX with AFD, 1709 (if applicable), and Other Attachments thru Electronic Submission of Audited Financial Statements (eAFS) or Manually Fiscal Year ending October 31, 2020 SUBMISSION of Inventory List Fiscal Year ending January 31, 2021 REGISTRATION of Computerized Books of Accounts & Other Accounting Records in Electronic Format Fiscal Year ending January 31, 2021 e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers eFPS Filers Fiscal Quarter ending January 31, 2021 5 FRIDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of February 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (Documentary Stamp Tax Declaration/Return) and 2000-OT (One Time Transaction) Month of February 2021 8 MONDAY SUBMISSION of 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 Month of February 2021 e-SUBMISSION of Monthly e-Sales Report of all Taxpayers using CRM/POS with TIN ending in Even Number Month of February 2021 10 WEDNESDAY SUBMISSION of Transcript Sheets of 2222 ORB Month of February 2021 SUBMISSION of List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Month of February 2021 SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of February 2021 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of February 2021 FILING & PAYMENT of 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedure Performed Month of February 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) eFPS & Non-eFPS Filers Month of February 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of February 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1606 Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of February 2021 e-FILING & e-PAYMENT/REMITTANCE of 1600 (VT/PT Withheld) and 1601-C National Government Agencies (NGAs) Month of February 2021 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of February 2021 CSDTac FILING & PAYMENT of 1601C, 0619-E & 0619-F Non-eFPS filers Month of February 2021 FILING & PAYMENT/REMITTANCE of 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of February 2021 11 THURSDAY e-FILING of 1601C, 0619-E and 0619-F eFPS filers under Group E Month of February 2021 12 FRIDAY e-FILING of 1601C, 0619-E and 0619-F eFPS filers under Group D Month of February 2021 13 SATURDAY e-FILING of 1601C, 0619-E and 0619-F eFPS filers under Group C Month of February 2021 aEHA 14 SUNDAY e-FILING of 1601C, 0619-E and 0619-F eFPS filers under Group B Month of February 2021 15 MONDAY REGISTRATION of Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records Fiscal Year ending February 28, 2021 SUBMISSION of Monthly Summary Report/Schedule of Transfer of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of February 2021 SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of February 2021 FILING & PAYMENT of 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) by Corporate Taxpayers Fiscal Year ending November 30, 2020 e-FILING/FILING & e-PAYMENT/PAYMENT of 1704 (Improperly Accumulated Earnings Tax Return for Corporations) Fiscal Year ending February 29, 2020 e-FILING & e-PAYMENT of 1601C, 0619-E and 0619-F eFPS filers under Group A Month of February 2021 FILING & PAYMENT of 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments Fiscal Year ending November 30, 2020 e-FILING & e-PAYMENT of BIR Form No. 1702-RT/EX/MX Fiscal Year ending Movember 30, 2020 e-PAYMENT of 1601C, 0619-E and 0619-F eFPS Filers under Groups E, D, C & B Month of February 2021 16 TUESDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers March 1-15, 2021 20 SATURDAY FILING & PAYMENT of 2550M (Monthly Value-Added Tax Declaration) Non-eFPS filers Month of February 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 WP eFPS & Non-eFPS Filers Month of February 2021 21 SUNDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group E Month of February 2021 22 MONDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group D Month of February 2021 AICHaS 23 TUESDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group C Month of February 2021 24 WEDNESDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group B Month of February 2021 25 THURSDAY SUBMISSION of Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Taxpayers Non-eFPS Filers Fiscal Quarter ending February 28, 2021 SUBMISSION of Sworn Statements of Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products and Sweetened Beverage Products Fiscal Quarter ending February 28, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q (Quarterly Value-Added Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending February 28, 2021 cSDHEC e-FILING/FILING & e-PAYMENT/PAYMENT of 2551Q (Quarterly Percentage Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending February 28, 2021 e-FILING & e-PAYMENT of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group A Month of February 2021 e-PAYMENT of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Groups E, D, C & B Month of February 2021 30 TUESDAY REGISTRATION of Computerized Books of Accounts & Other Accounting Records in Electronic Format Fiscal Year ending February 28, 2021 SUBMISSION of Inventory List Fiscal Year ending February 28, 2021 SUBMISSION of e-Filed 1702-RT/EX/MX with AFS (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually Fiscal Year ending November 30, 2020 e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayer eFPS Filers Fiscal Year ending February 28, 2021 AHDcCT APRIL 2021 1 THURSDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers March 16-31, 2021 SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning June 1, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q (Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) Fiscal Quarter ending January 31, 2021 5 MONDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of March 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (Documentary Stamp Tax Declaration/Return) and 2000-OT (One Time Transaction) Month of March 2021 8 THURSDAY SUBMISSION of 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 Month of March 2021 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of March 2021 10 SATURDAY SUBMISSION of Transcript Sheets of 2222 ORB Month of March 2021 SUBMISSION of List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Month of March 2021 SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of March 2021 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of March 2021 FILING & PAYMENT of 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedure Performed Month of March 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) eFPS & Non-eFPS Filers Month of March 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of March 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1606 Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of March 2021 cIDHSC e-FILING & e-PAYMENT/REMITTANCE of 1600 (VT/PT Withheld) and 1601-C National Government Agencies (NGAs) Month of March 2021 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of March 2021 FILING & PAYMENT of 1601-C Non-eFPS filers Month of March 2021 FILING & PAYMENT/REMITTANCE of 2200-M Excise Tax Return for the Amount of Excise Taxes collected from Payment Made to Sellers of Metallic Minerals Month of March 2021 11 SUNDAY e-FILING of 1601-C eFPS filers under Group E Month of March 2021 12 MONDAY e-FILING of 1601-C eFPS filers under Group D Month of March 2021 HCEcAa 13 TUESDAY e-FILING of 1601-C eFPS filers under Group C Month of March 2021 14 WEDNESDAY e-FILING of 1601-C eFPS filers under Group B Month of March 2021 15 THURSDAY e-FILING & e-PAYMENT of 1601C eFPS filers under Group A Month of March 2021 IaCHTS e-FILING/FILING & e-PAYMENT/PAYMENT of 1700, 1701 and 1701A and Other Attachments Calendar Year ending December 31, 2020 e-FILING & e-PAYMENT of 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments Calendar Year ending December 31, 2020 e-FILING & e-PAYMENT of BIR Form No. 1702-RT/EX/MX Calendar Year ending December 31, 2020 REGISTRATION of Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records Fiscal Year ending March 31, 2021 SUBMISSION of Quarterly List (with Monthly Breakdown) of Contractors of Gov't. Contracts entered into by the Provinces/Cities/Municipalities/Barangays For the Quarter ending March 31, 2021 SUBMISSION of List of Medical Practitioners For the Quarter ending March 31, 2021 SUBMISSION of Monthly Summary Report/Schedule of Transfer of Titled & Untitled Properties by City or Municipal Assessors, RDs & LRAs Month of March 2021 SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of March 2021 SUBMISSION of Updated Master List of newly registered taxpayers & taxpayers whose business permits were renewed for LGUs thru its Local Treasurer Calendar Year ending December 31, 2020 and 2021 Renewals SUBMISSION of Master List of Retired Businesses from LGU thru its Local Treasurer Calendar Year ending December 31, 2020 SUBMISSION of Copy of Quarterly Updates of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer For the Quarter Ending March 31, 2021 e-SUBMISSION of Quarterly Summary List of Machines (CRM-POS) Sold by All Machine Distributors/Dealers/Vendors/Suppliers For the Quarter ending March 31, 2021 e-PAYMENT of 1601-C eFPS Filers under Groups E, D, C & B Month of March 2021 FILING & PAYMENT of 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) by Individual & Corporate Taxpayers Calendar Year ending December 31, 2020 FILING & PAYMENT of 2200-M Excise Tax Return for Mineral Products For the Quarter ending March 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1704 (Improperly Accumulated Earnings Tax Return for Corporations) Fiscal Year ending March 31, 2020 16 FRIDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers April 1-15, 2021 20 TUESDAY SUBMISSION of Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks and Non-Bank Money Transfer Agents For the Quarter ending March 31, 2021 SUBMISSION of Quarterly Report of Printer For the Quarter ending March 31, 2021 FILING & PAYMENT of 2550M (Monthly Value-Added Tax Declaration) Non-eFPS filers Month of March 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 WP eFPS & Non-eFPS Filers Month of March 2021 21 WEDNESDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS filers under Group E Month of March 2021 22 THURSDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS filers under Group D Month of March 2021 23 FRIDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS filers under Group C Month of March 2021 AIDcTE 24 SATURDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group B Month of March 2021 25 SUNDAY SUBMISSION of Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Taxpayer Non-eFPS Filers For the Quarter ending March 31, 2021 SUBMISSION of Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products & Sweetened Beverage Products For the Quarter ending March 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q (Quarterly Value-Added Tax Return) eFPS & Non-eFPS Filers For the Quarter ending March 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2551Q (Quarterly Percentage Tax Return) for eFPS & Non-eFPS Filers For the Quarter ending March 31, 2021 EICSTa e-FILING & e-PAYMENT of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group A Month of March 2021 e-PAYMENT of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Groups E, D, C & B Month of March 2021 29 THURSDAY e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q (Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) Fiscal Quarter ending February 28, 2021 30 FRIDAY REGISTRATION of Computerized Books of Accounts and Other Accounting Records in Electronic Format Fiscal Year ending March 31, 2021 SUBMISSION of Copy of the Annual Report duly received by the Office of the Insurance Commission by an Insurance Company Calendar Year 2020 e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayer eFPS filers For the Quarter ending March 31, 2021 SUBMISSION of e-Filed 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually Calendar Year 2020 SUBMISSION of Other Attachments to e-Filed 1700, 1701 and 1701A Calendar Year 2020 SUBMISSION of Inventory List Fiscal Year ending March 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1601-EQ, 1601-FQ and Quarterly Alphalist of Payees eFPS & Non-eFPS Filers For the Quarter ending March 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1602Q, 1603Q eFPS & Non-eFPS Filers For the Quarter ending March 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1621 (Quarterly Remittance Return of Tax Withheld on the amount Withdrawn from Decedent's Deposit Account) eFPS & Non-eFPS Filers For the Quarter ending March 31, 2021 MAY 2021 1 SATURDAY SUBMISSION of Consolidated Returns of All Transactions based on the Reconciled Data of the Stockbrokers April 16-30, 2021 DcHaET SUBMISSION of Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning July 1, 2021 5 WEDNESDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of April 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (Documentary Stamp Tax Declaration/Return) and 2000-OT (One-Time Transaction) Month of April 2021 8 SATURDAY SUBMISSION of 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 Month of April 2021 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of April 2021 10 MONDAY SUBMISSION of Transcript Sheets of 2222 ORB Month of April 2021 SUBMISSION of List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Month of April 2021 SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of April 2021 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of April 2021 FILING & PAYMENT of 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedure Performed Month of April 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) eFPS & Non-eFPS Filers Month of April 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of April 2021 ITHADC e-FILING/FILING & e-PAYMENT/PAYMENT of 1606 Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of April 2021 e-FILING & e-PAYMENT/REMITTANCE of 1600 (VT/PT Withheld) and 1601-C National Government Agencies (NGAs) Month of April 2021 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of April 2021 FILING & PAYMENT of 1601-C, 0619-E and 0619-F Non-eFPS filers Month of April 2021 FILING & PAYMENT/REMITTANCE of 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of April 2021 11 TUESDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group E Month of April 2021 12 WEDNESDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group D Month of April 2021 13 THURSDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group C Month of April 2021 14 FRIDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group B Month of April 2021 DHEACI 15 SATURDAY e-FILING & e-PAYMENT of 1601-C, 0619-E and 0619-F eFPS Filers under Group A Month of April 2021 FILING & PAYMENT of 1702-RT/EX/MX with AFS, (if applicable), and Other Attachments Fiscal Year ending January 31, 2021 e-FILING & e-PAYMENT of BIR Form No. 1702-RT/EX/MX Fiscal Year ending January 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1701Q (Quarterly Income Tax Return for Individuals, Estates & Trusts) eFPS & Non-eFPS Filers For the Quarter ending March 31, 2021 REGISTRATION of Bound Loose Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records Fiscal Year ending April 30, 2021 e-PAYMENT of 1601-C, 0619-E and 0619-F Filers under Groups E, D, C & B Month of April 2021 FILING & PAYMENT of 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) by Corporate Taxpayers Fiscal Year ending January 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1704 (Improperly Accumulated Earnings Tax Return for Corporation) Fiscal Year ending April 30, 2020 SUBMISSION of Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of April 2021 SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of April 2021 16 SUNDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers May 1-15, 2021 20 THURSDAY FILING & PAYMENT of 2550M (Monthly Value-Added Tax Declaration) Non-eFPS Filers Month of April 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 WP eFPS & Non-eFPS Filers Month of April 2021 21 FRIDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group E Month of April 2021 ADHcTE 22 SATURDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group D Month of April 2021 23 SUNDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group C Month of April 2021 24 MONDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group B Month of April 2021 25 TUESDAY SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers Non-eFPS Filers Fiscal Quarter ending April 30, 2021 ASTcEa SUBMISSION of Sworn Statement of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products and Sweetened Beverage Products Fiscal Quarter ending April 30, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q (Quarterly Value-Added Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending April 30, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2551Q (Quarterly Percentage Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending April 30, 2021 e-FILING & e-PAYMENT of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group A Month of April 2021 e-PAYMENT of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Groups E, D, C & B Month of April 2021 30 SUNDAY REGISTRATION of Computerized Books of Accounts and Other Accounting Records in Electronic Format Fiscal Year ending April 30, 2021 SUBMISSION of e-Filed 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually Fiscal Year ending January 31, 2021 SUBMISSION of Inventory List Fiscal Year ending April 30, 2021 SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayer eFPS Filers Fiscal Quarter ending April 30, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q (Quarterly Income Tax Return for Corporations, Partnersips and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) For the Quarter ending March 31, 2021 JUNE 2021 1 TUESDAY SUBMISSION of Consolidated Returns of All Transactions based on the Reconciled Data of Stockbrokers May 16-31, 2021 SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning August 1, 2021 5 SATURDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of May 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (Documentary Stamp Tax Declaration/Return) and 2000-OT (One-Time Transaction) Month of May 2021 8 TUESDAY SUBMISSION of All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles Month of May 2021 SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of May 2021 10 THURSDAY SUBMISSION of Transcript Sheets of 2222 ORB Month of May 2021 HDTSIE SUBMISSION of List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Month of May 2021 SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of May 2021 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of May 2021 FILING & PAYMENT of 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedure Performed Month of May 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) eFPS & Non-eFPS Filers Month of May 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of May 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1606 Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of May 2021 e-FILING & e-PAYMENT/REMITTANCE of 1600 (VT/PT Withheld) & 1601-C National Government Agencies (NGAs) Month of May 2021 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of May 2021 FILING & PAYMENT of 1601-C, 0619-E & 0619-F Non-eFPS Filers Month of May 2021 HIEAcC FILING & PAYMENT/REMITTANCE of 2200M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of May 2021 11 FRIDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group E Month of May 2021 12 SATURDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group D Month of May 2021 13 SUNDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group C Month of May 2021 14 MONDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group B Month of May 2021 HEacAS 15 TUESDAY e-FILING & e-PAYMENT of 1601-C, 0619-E and 0619-F eFPS Filers under Group A Month of May 2021 FILING & PAYMENT of 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments Fiscal Year ending February 28, 2021 e-FILING & e-PAYMENT of BIR Form No. 1702-RT/EX/MX Fiscal Year ending February 28, 2021 cHDEaC REGISTRATION of Bound Loose Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records Fiscal Year ending May 31, 2021 e-PAYMENT of 1601-C, 0619-E & 0619-F eFPS Filers under Groups E, D, C & B Month of May 2021 SUBMISSION of Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of May 2021 SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of May 2021 FILING & PAYMENT of 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) by Corporate Taxpayers Fiscal Year ending February 28, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1704 (Improperly Accumulated Earnings Tax Return for Corporations) Fiscal Year ending May 31, 2020 16 WEDNESDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers June 1-15, 2021 20 SUNDAY FILING & PAYMENT of 2550M (Monthy Value-Added Tax Declaration) Non-eFPS Filers Month of May 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 WP eFPS & Non-eFPS Filers Month of May 2021 21 MONDAY e-FILING of 2550M (Monthy Value-Added Tax Declaration) eFPS Filers under Group E Month of May 2021 22 TUESDAY e-FILING of 2550M (Monthy Value-Added Tax Declaration) eFPS Filers under Group D Month of May 2021 23 WEDNESDAY e-FILING of 2550M (Monthy Value-Added Tax Declaration) eFPS Filers under Group C Month of May 2021 aCcEHS 24 THURSDAY e-FILING of 2550M (Monthy Value-Added Tax Declaration) eFPS Filers under Group B Month of May 2021 25 FRIDAY SUBMISSION of Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Taxpayer Non-eFPS Filers Fiscal Quarter ending May 31, 2021 SUBMISSION of Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products and Sweetened Beverage Products Fiscal Quarter ending May 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q (Quarterly Value-Added Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending May 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2551Q (Quarterly Percentage Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending May 31, 2021 e-FILING & e-PAYMENT of 2550M (Monthy Value-Added Tax Declaration) eFPS Filers under Group A Month of May 2021 IaAScD e-PAYMENT of 2550M (Monthy Value-Added Tax Declaration) eFPS Filers under Groups E, D, C & B Month of May 2021 29 TUESDAY e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q (Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) Fiscal Quarter ending April 30, 2021 30 WEDNESDAY REGISTRATION of Computerized Books of Accounts and Other Accounting Records in Electronic Format Fiscal Year ending May 31, 2021 SUBMISSION of Manufacturers'/Assemblers'/Producers' or Importers' Sworn Statement of each Particular Brand/Model of Automobile, Alcohol, Tobacco Products and Sweetened Beverages 1st Semester of 2021 SUBMISSION of Inventory List Fiscal Year ending May 31, 2021 SUBMISSION of e-Filed 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments through electronic Submission of Audited Financial Statements (eAFS) or Manually Fiscal Year ending February 29, 2020 e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayer eFPS Filers Fiscal Quarter ending May 31, 2021 JULY 2021 1 THURSDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers June 16-30, 2021 SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning Sept. 1, 2021 5 MONDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of June 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (Documentary Stamp Tax Declaration/Return) and 2000-OT (One-Time Transaction) Month of June 2021 8 THURSDAY SUBMISSION of All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles Month of June 2021 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of June 2021 10 SATURDAY SUBMISSION of Transcript Sheets of 2222 ORB Month of June 2021 SUBMISSION of List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Month of June 2021 SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of June 2021 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of June 2021 FILING & PAYMENT of 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedure Performed Month of June 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) eFPS & Non-eFPS Filers Month of June 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of June 2021 ADCTac e-FILING/FILING & e-PAYMENT/PAYMENT of 1606 Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (including Taxable and Exempt) Month of June 2021 e-FILING & e-PAYMENT/REMITTANCE of 1600 (VT/PT Withheld) and 1601-C National Government Agencies (NGAs) Month of June 2021 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of June 2021 FILING & PAYMENT of 1601-C Non-eFPS Filers Month of June 2021 FILING & PAYMENT/REMITTANCE of 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of June 2021 11 SUNDAY e-FILING of 1601-C eFPS Filers under Group E Month of June 2021 12 MONDAY e-FILING of 1601-C eFPS Filers under Group D Month of June 2021 13 TUESDAY e-FILING of 1601-C eFPS Filers under Group C Month of June 2021 ACIESH 14 WEDNESDAY e-FILING of 1601-C eFPS Filers under Group B Month of June 2021 15 THURSDAY e-FILING & e-PAYMENT of 1601-C eFPS Filers under Group A Month of June 2021 FILING & PAYMENT of 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments Fiscal Year ending March 31, 2021 EHTIcD e-FILING & e-PAYMENT of BIR Form No. 1702-RT/EX/MX Fiscal Year ending March 31, 2021 REGISTRATION of Bound Loose Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records Fiscal Year ending June 30, 2021 e-PAYMENT of 1601-C eFPS Filers under Groups E, D, C & B Month of June 2021 SUBMISSION of Quarterly List (with Monthly Breakdown) of Contractors of Gov't. Contracts entered into by Provinces/Cities/Municipalities/Barangays For the Quarter ending June 30, 2021 SUBMISSION of List of Medical Practitioners For the Quarter ending June 30, 2021 SUBMISSION of Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of June 2021 SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of June 2021 SUBMISSION of Copy of Quarterly Updates of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer For the Quarter ending June 30, 2021 e-SUBMISSION of Quarterly Summary List of Machines (CRM-POS) Sold by All Machine Distributors/Dealers/Vendors/Suppliers For the Quarter ending June 30, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1704 (Improperly Accumulated Earnings Tax Return for Corporations) For the Quarter ending June 30, 2020 FILING & PAYMENT of 2200M Excise Tax Return for Mineral Products For the Quarter ending June 30, 2021 FILING & PAYMENT of 1707-A (Annual Capital Gainst Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) by Corporate Taxpayers Fiscal Year ending March 31, 2021 16 FRIDAY SUBMISSION of Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers July 1-15, 2021 20 TUESDAY SUBMISSION of Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks and Non-Bank Money Transfer Agents For the Quarter ending June 30, 2021 SCIacA SUBMISSION of Quarterly Report of Printer For the Quarter ending June 30, 2021 FILING & PAYMENT of 2550M (Monthly Value-Added Tax Declaration) Non-eFPS filers Month of June 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 WP eFPS & Non-eFPS Filers Month of June 2021 21 WEDNESDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group E Month of June 2021 22 THURSDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group D Month of June 2021 23 FRIDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group C Month of June 2021 24 SATURDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group B Month of June 2021 25 SUNDAY SUBMISSION of Quarterly Summary List of Sales/Purchases by a VAT Taxpayer Non-eFPS Filers For the Quarter ending June 30, 2021 SUBMISSION of Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products and Sweetened Beverage Products For the Quarter ending June 30, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q (Quarterly Value-Added Tax Return) eFPS & Non-eFPS filers For the Quarter ending June 30, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2551Q (Quarterly Percentage Tax Return) eFPS & Non-eFPS filers For the Quarter ending June 30, 2021 e-FILING & e-PAYMENT of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group A Month of June 2021 e-PAYMENT of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Groups E, D, C & B Month of June 2021 30 FRIDAY REGISTRATION of Computerized Books of Accounts and Other Accounting Records in Electronic Format Fiscal Year ending June 30, 2021 DCIAST e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayer eFPS filers For the Quarter ending June 30, 2021 SUBMISSION of e-Filed 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments through electronic Submission of Audited Financial Statements (eAFS) or Manually Fiscal Year ending March 31, 2021 SUBMISSION of Inventory List Fiscal Year ending June 30, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q (Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) Fiscal Quarter ending May 31, 2021 31 SATURDAY e-FILING/FILING & e-PAYMENT/PAYMENT of 1601-EQ, 1601-FQ and Quarterly Alphalist of Payees (QAP) eFPS & Non-eFPS Filers For the Quarter ending June 30, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1602Q and 1603Q eFPS & Non-eFPS Filers For the Quarter ending June 30, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent's Deposit Account) eFPS & Non-eFPS Filers For the Quarter ending June 30, 2021 SUBMISSION of Contract of Lease and Information on Lessee/Lessors/Sub-Lessors of Commercial Establishments, Buildings or Spaces for Tenants 1st Semester of 2021 SUBMISSION of Sworn Statement by every Lessee/Concessionaire/Owner or Operator of Mines & Quarry/Processor of Minerals/Producer or Manufacturer of Mineral Products 1st Semester of 2021 AUGUST 2021 1 SUNDAY SUBMISSION of Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers July 16-31, 2021 SUBMISSION of Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning October 1, 2021 5 THURSDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of July 2021 ScTaEA e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (Documentary Stamp Tax Declaration/Return) and 2000-OT (One-Time Transaction) Month of July 2021 8 SUNDAY SUBMISSION of All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles Month of July 2021 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of July 2021 10 TUESDAY SUBMISSION of Transcript Sheets of 2222 ORB Month of July 2021 SUBMISSION of List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Month of July 2021 SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of July 2021 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of July 2021 FILING & PAYMENT of 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedure Performed Month of July 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) eFPS & Non-eFPS Filers Month of July 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of July 2021 ICTacD e-FILING/FILING & e-PAYMENT/PAYMENT of 1606 Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of July 2021 e-FILING & e-PAYMENT/REMITTANCE of 1600 (VT/PT Withheld) and 1601-C National Government Agencies (NGAs) Month of July 2021 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of July 2021 FILING & PAYMENT of 1601-C, 0619-E and 0619-F Non-eFPS Filers Month of July 2021 FILING & PAYMENT/REMITTANCE 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of July 2021 11 WEDNESDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group E Month of July 2021 12 THURSDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group D Month of July 2021 13 FRIDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group C Month of July 2021 14 SATURDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group B Month of July 2021 15 SUNDAY e-FILING & e-PAYMENT of 1601-C, 0619-E and 0619-F eFPS Filers under Group A Month of July 2021 FILING & PAYMENT of 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments Fiscal Year ending April 30, 2021 aDECHI FILING & PAYMENT of BIR Form No. 1702-RT/EX/MX Fiscal Year ending April 30, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1701Q (Quarterly Income Tax Return for Individuals, Estates & Trusts) eFPS & Non-eFPS Filers For the Quarter ending June 30, 2021 REGISTRATION of Bound Loose Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records Fiscal Year ending July 31, 2021 SUBMISSION of Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of July 2021 cHAIES SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of July 2021 e-PAYMENT of 1601-C, 0619-E & 0619-F eFPS Filers under Groups E, D, C & B Month of July 2021 FILING & PAYMENT of 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Exchange) by Corporate Taxpayers Fiscal Year ending April 30, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1704 (Improperly Accumulated Earnings Tax Return for Corporations) Fiscal Year ending July 31, 2020 16 MONDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers August 1-15, 2021 20 FRIDAY FILING & PAYMENT of 2550M (Monthly Value-Added Tax Declaration) Non-eFPS Filers Month of July 2021 aATHES e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 WP eFPS & Non-eFPS Filers Month of July 2021 21 SATURDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group E Month of July 2021 22 SUNDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group D Month of July 2021 23 MONDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group C Month of July 2021 SHaATC 24 TUESDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group B Month of July 2021 25 WEDNESDAY SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers Non-eFPS Filers Fiscal Quarter ending July 31, 2021 SUBMISSION of Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products and Sweetened Beverage Products Fiscal Quarter ending July 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q (Quarterly Value-Added Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending July 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2551Q (Quarterly Percentage Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending July 31, 2021 e-FILING & e-PAYMENT of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group A Month of July 2021 HESAIT e-PAYMENT of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Groups E, D, C & B Month of July 2021 29 SUNDAY e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q (Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) For the Quarter ending June 30, 2021 30 MONDAY REGISTRATION of Computerized Books of Accounts and Other Accounting Records in Electronic Format Fiscal Year ending July 31, 2021 SUBMISSION of e-Filed 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments through electronic Submission of Audited Financial Statements (eAFS) or Manually Fiscal Year ending April 30, 2021 SUBMISSION of Inventory List Fiscal Year ending July 31, 2021 e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayer eFPS Filers Fiscal Year Quarter July 31, 2021 SEPTEMBER 2021 1 WEDNESDAY SUBMISSION of Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers August 16-31, 2021 SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning November 1, 2021 5 SUNDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of August 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (Documentary Stamp Tax Declaration/Return) and 2000-OT (One Time Transaction) Month of August 2021 8 WEDNESDAY SUBMISSION of All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles Month of August 2021 HcSaTI e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of August 2021 10 FRIDAY SUBMISSION of Transcript Sheets of 2222 ORB Month of August 2021 SUBMISSION of List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Month of August 2021 SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of August 2021 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of August 2021 FILING & PAYMENT of 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedure Performed Month of August 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) eFPS & Non-eFPS Filers Month of August 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of August 2021 DHACES e-FILING/FILING & e-PAYMENT/PAYMENT of 1606 Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of August 2021 e-FILING & e-PAYMENT/REMITTANCE of 1600 (VT/PT Withheld) and 1601-C National Government Agencies (NGAs) Month of August 2021 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of August 2021 FILING & PAYMENT of 1601-C, 0619-E & 0619-F Non-eFPS Filers Month of August 2021 FILING & PAYMENT/REMITTANCE of 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of August 2021 11 SATURDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group E Month of August 2021 ESTCHa 12 SUNDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group D Month of August 2021 13 MONDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group C Month of August 2021 14 TUESDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group B Month of August 2021 cAaDHT 15 WEDNESDAY e-FILING & e-PAYMENT of 1601-C, 0619-E and 0619-F eFPS Filers under Group A Month of August 2021 FILING & PAYMENT of 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments Fiscal Year ending May 31, 2021 e-FILING & e-PAYMENT of BIR Form No. 1702-RT/EX/MX Fiscal Year ending May 31, 2021 REGISTRATION of Bound Loose Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records Fiscal Year ending August 31, 2021 e-PAYMENT of 1601-C, 0619-E and 0619-F eFPS Filers under Groups E, D, C & B Month of August 2021 SUBMISSION of Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of August 2021 SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of August 2021 FILING & PAYMENT of 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) by Corporate Taxpayers Fiscal Year ending May 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1704 (Improperly Accumulated Earnings Tax Return for Corporations) Fiscal Year ending August 31, 2020 16 THURSDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers September 1-15, 2021 20 MONDAY FILING & PAYMENT of 2550M (Monthly Value-Added Tax Declaration) Non-eFPS Filers Month of August 2021 aATHES e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 WP eFPS & Non-eFPS Filers Month of August 2021 21 TUESDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group E Month of August 2021 22 WEDNESDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group D Month of August 2021 CaDATc 23 THURSDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group C Month of August 2021 24 FRIDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group B Month of August 2021 25 SATURDAY SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers Non-eFPS Filers Fiscal Quarter ending August 31, 2021 SUBMISSION of Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products and Sweetened Beverage Products Fiscal Quarter ending August 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q (Quarterly Value-Added Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending August 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2551Q (Quarterly Percentage Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending August 31, 2021 e-FILING & e-PAYMENT of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group A Month of August 2021 e-PAYMENT of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Groups E, D, C & B Month of August 2021 TCHEDA 29 WEDNESDAY e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q (Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) For the Quarter ending July 31, 2021 30 THURSDAY REGISTRATION of Computerized Books of Accounts and Other Accounting Records in Electronic Format Fiscal Year ending August 31, 2021 SUBMISSION of e-Filed 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments through electronic Submission of Audited Financial Statements (eAFS) or Manually Fiscal Year ending May 30, 2021 SUBMISSION of Inventory List Fiscal Year ending August 31, 2021 e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayer eFPS Filers Fiscal Year ending Quarter August 31, 2021 OCTOBER 2021 1 FRIDAY SUBMISSION of Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers September 16-31, 2021 SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning December 1, 2021 5 TUESDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of September 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (Documentary Stamp Tax Declaration/Return) and 2000-OT (One Time Transaction) Month of September 2021 8 FRIDAY SUBMISSION of All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles Month of September 2021 IECcaA e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of September 2021 10 SUNDAY SUBMISSION of Transcript Sheets of 2222 ORB Month of September 2021 SUBMISSION of List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Month of September 2021 SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of September 2021 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of September 2021 FILING & PAYMENT of 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedure Performed Month of September 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) eFPS & Non-eFPS Filers Month of September 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of September 2021 ScTaEA e-FILING/FILING & e-PAYMENT/PAYMENT of 1606 Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of September 2021 e-FILING & e-PAYMENT/REMITTANCE of 1600 (VT/PT Withheld) and 1601-C National Government Agencies (NGAs) Month of September 2021 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of September 2021 FILING & PAYMENT of 1601-C Non-eFPS Filers Month of September 2021 IaHDcT FILING & PAYMENT/REMITTANCE of 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of September 2021 11 MONDAY e-FILING of 1601-C eFPS Filers under Group E Month of September 2021 12 TUESDAY e-FILING of 1601-C eFPS Filers under Group D Month of September 2021 aCHcIE 13 WEDNESDAY e-FILING of 1601-C eFPS Filers under Group C Month of September 2021 14 THURSDAY e-FILING of 1601-C eFPS Filers under Group B Month of September 2021 15 FRIDAY e-FILING & e-PAYMENT of 1601-C eFPS Filers under Group A Month of September 2021 FILING & PAYMENT of 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments Fiscal Year ending June 30, 2021 e-FILING & e-PAYMENT of BIR Form No. 1702-RT/EX/MX Fiscal Year ending June 30, 2021 REGISTRATION of Bound Loose Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records Fiscal Year ending September 30, 2021 e-PAYMENT of 1601-C eFPS Filers under Groups E, D, C & B Month of September 2021 PAYMENT of 2nd Installment of Income Tax Return for Self-Employed Individuals Calendar Year 2020 SUBMISSION of Quarterly List (with Monthly Breakdown) of Contractors of Gov't. Contracts entered into by the Provinces/Cities/Municipalities/Barangays For the Quarter ending September 30, 2021 SUBMISSION List of Medical Practitioners For the Quarter ending September 30, 2021 SUBMISSION of Monthly Summary Report/Schedule of Transfer of Titled & Untitled Properties by City or Municipal Assessors, RDs & LRAs Month of September 2021 SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of September 2021 SUBMISSION of Copy of Quarterly Updates of Assessment Roll (List of existing tax Declaration of Real Properties) from LGUs thru its Local Treasurer For the Quarter ending September 30, 2021 e-SUBMISSION of Quarterly Summary List of Machines (CRM-POS) Sold by All Machine Distributors/Dealers/Vendors/Suppliers For the Quarter ending September 30, 2021 FILING & PAYMENT of 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) by Corporate Taxpayers Fiscal Year ending June 30, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1704 (Improperly Accumulated Earnings Tax Return for Corporations) Fiscal Year ending September 31, 2020 FILING & PAYMENT of 2200-M Excise Tax Return for Mineral Products For the Quarter ending September 30, 2021 16 SATURDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers October 1-15, 2021 aCcSDT 20 WEDNESDAY SUBMISSION of Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Banks Money Transfer Agents For the Quarter ending September 30, 2021 SUBMISSION of Quarterly Report of Printer For the Quarter ending September 30, 2021 FILING & PAYMENT of 2550M (Monthly Value-Added Tax Declaration) Non-eFPS Filers Month of September 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 WP eFPS & Non-eFPS Filers Month of September 2021 21 THURSDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group E Month of September 2021 aIAcCH 22 FRIDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group D Month of September 2021 23 SATURDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group C Month of September 2021 24 SUNDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group B Month of September 2021 25 MONDAY SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers Non-eFPS Filers For the Quarter ending September 30, 2021 HcaATE SUBMISSION of Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products and Sweetened Beverage Products For the Quarter ending September 30, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q (Quarterly Value-Added Tax Return) eFPS & Non-eFPS Filers For the Quarter ending September 30, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2551Q (Quarterly Percentage Tax Return) eFPS & Non-eFPS Filers For the Quarter ending September 30, 2021 e-FILING & e-PAYMENT of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group A Month of September 2021 e-PAYMENT of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Groups E, D, C & B Month of September 2021 30 SATURDAY REGISTRATION of Computerized Books of Accounts and Other Accounting Records in Electronic Format Fiscal Year ending September 30, 2021 e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayer eFPS Filers For the Quarter August 31, 2021 SUBMISSION of e-Filed 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments through electronic Submission of Audited Financial Statements (eAFS) or Manually Fiscal Year ending June 30, 2021 SUBMISSION of Inventory List Fiscal Year ending September 30, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q (Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) Fiscal Quarter ending August 31, 2021 31 SUNDAY e-FILING/FILING & e-PAYMENT/PAYMENT of 1601-EQ, 1601-FQ and Quarterly Alphalist of Payees (QAP) eFPS & Non-eFPS Filers For the Quarter ending September 30, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1602Q and 1603Q eFPS & Non-eFPS Filers For the Quarter ending September 30, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent's Deposit Account) eFPS & Non-eFPS Filers For the Quarter ending September 30, 2021 NOVEMBER 2021 1 MONDAY SUBMISSION of Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers October 16-31, 2021 SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning January 1, 2022 5 FRIDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of October 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (Documentary Stamp Tax Declaration/Return) and 2000-OT (One Time Transaction) Month of October 2021 aIHSEc 8 MONDAY SUBMISSION of All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles Month of October 2021 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of October 2021 10 WEDNESDAY SUBMISSION of Transcript Sheets of 2222 ORB Month of October 2021 SUBMISSION of List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Month of October 2021 SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of October 2021 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of October 2021 FILING & PAYMENT of 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedure Performed Month of October 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) eFPS & Non-eFPS Filers Month of October 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of October 2021 EHACcT e-FILING/FILING & e-PAYMENT/PAYMENT of 1606 Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of October 2021 e-FILING & e-PAYMENT/REMITTANCE of 1600 (VT/PT Withheld) and 1601-C National Government Agencies (NGAs) Month of October 2021 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of October 2021 FILING & PAYMENT of 1601-C, 0619-E and 0619-F Non-eFPS Filers Month of October 2021 FILING & PAYMENT/REMITTANCE of 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of October 2021 11 THURSDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group E Month of October 2021 cHITCS 12 FRIDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group D Month of October 2021 13 SATURDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group C Month of October 2021 14 SUNDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group B Month of October 2021 15 MONDAY e-FILING & e-PAYMENT of 1601-C, 0619-E and 0619-F eFPS Filers under Group A Month of October 2021 FILING & PAYMENT of 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments Fiscal Year ending July 31, 2021 e-FILING & e-PAYMENT of BIR Form No. 1702-RT/EX/MX Fiscal Year ending July 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1701Q (Quarterly Income Tax Return for Individuals, Estates & Trusts) eFPS & Non-eFPS Filers For the Quarter ending September 30, 2021 REGISTRATION of Bound Loose Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records Fiscal Year ending October 31, 2021 IEHaSc e-PAYMENT of 1601-C, 0619-E and 0619-F eFPS Filers under Groups E, D, C & B Month of October 2021 SUBMISSION of Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of October 2021 SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of October 2021 FILING & PAYMENT of 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) by Corporate Taxpayers Fiscal Year ending July 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1704 (Improperly Accumulated Earnings Tax Return for Corporations) Fiscal Year ending October 31, 2020 16 TUESDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers November 1-15, 2021 20 SATURDAY FILING & PAYMENT of 2550M (Monthly Value-Added Tax Declaration) Non-eFPS Filers Month of October 2021 HETDAa e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 WP eFPS & Non-eFPS Filers Month of October 2021 21 SUNDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group E Month of October 2021 STcDIE 22 MONDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group D Month of October 2021 23 TUESDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group C Month of October 2021 24 WEDNESDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group B Month of October 2021 25 THURSDAY SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers Non-eFPS Filers Fiscal Quarter ending October 31, 2021 EHSTcC SUBMISSION of Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products and Sweetened Beverage Products Fiscal Quarter ending October 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q (Quarterly Value-Added Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending October 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2551Q (Quarterly Percentage Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending October 31, 2021 e-FILING & e-PAYMENT of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group A Month of October 2021 e-PAYMENT of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Groups E, D, C & B Month of October 2021 29 MONDAY e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q (Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) For the Quarter ending September 31, 2021 30 TUESDAY REGISTRATION of Computerized Books of Accounts and Other Accounting Records in Electronic Format Fiscal Year ending October 31, 2021 cEaCTS SUBMISSION of e-Filed 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments through electronic Submission of Audited Financial Statements (eAFS) or Manually Fiscal Year ending July 31, 2021 SUBMISSION of Inventory List Fiscal Year ending October 31, 2021 e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayer eFPS Filers Fiscal Quarter ending October 31, 2021 DECEMBER 2021 1 WEDNESDAY SUBMISSION of Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers November 16-30, 2021 SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning February 1, 2022 5 SUNDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of November 2021 ITcCSA e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (Documentary Stamp Tax Declaration/Return) and 2000-OT (One Time Transaction) Month of November 2021 8 WEDNESDAY SUBMISSION of All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles Month of November 2021 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of November 2021 10 FRIDAY SUBMISSION of Transcript Sheets of 2222 ORB Month of November 2021 cECaHA SUBMISSION of List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative Month of November 2021 SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of November 2021 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of November 2021 FILING & PAYMENT of 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedure Performed Month of November 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) eFPS & Non-eFPS Filers Month of November 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of November 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1606 Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of November 2021 e-FILING & e-PAYMENT/REMITTANCE of 1600 (VT/PT Withheld) and 1601-C National Government Agencies (NGAs) Month of November 2021 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of November 2021 FILING & PAYMENT of 1601-C, 0619-E and 0619-F Non-eFPS Filers Month of November 2021 FILING & PAYMENT/REMITTANCE of 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of November 2021 11 SATURDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group E Month of November 2021 12 SUNDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group D Month of November 2021 TcCSIa 13 MONDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group C Month of November 2021 14 TUESDAY e-FILING of 1601-C, 0619-E and 0619-F eFPS Filers under Group B Month of November 2021 15 WEDNESDAY e-FILING & e-PAYMENT of 1601-C, 0619-E and 0619-F eFPS Filers under Group A Month of November 2021 aESHDA FILING & PAYMENT of 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments Fiscal Year ending August 31, 2021 e-FILING & e-PAYMENT of BIR Form No. 1702-RT/EX/MX Fiscal Year ending August 31, 2021 REGISTRATION of Bound Loose Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records Fiscal Year ending November 30, 2021 IEHaSc e-PAYMENT of 1601-C, 0619-E and 0619-F eFPS Filers under Groups E, D, C & B Month of November 2021 SUBMISSION of Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of November 2021 DTAHSI SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of November 2021 FILING & PAYMENT of 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) by Corporate Taxpayers Fiscal Year ending August 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1704 (Improperly Accumulated Earnings Tax Return for Corporations) Fiscal Year ending November 30, 2020 16 THURSDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers December 1-15, 2021 20 MONDAY FILING & PAYMENT of 2550M (Monthly Value-Added Tax Declaration) Non-eFPS Filers Month of November 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 WP eFPS & Non-eFPS Filers Month of November 2021 21 TUESDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group E Month of November 2021 22 WEDNESDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group D Month of November 2021 23 THURSDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group C Month of November 2021 TcIaHC 24 FRIDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group B Month of November 2021 25 SATURDAY SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers Non-eFPS Filers Fiscal Quarter ending November 30, 2021 SUBMISSION of Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products and Sweetened Beverage Products Fiscal Quarter ending November 30, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q (Quarterly Value-Added Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending November 30, 2021 e-FILING & e-PAYMENT of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group A Month of November 2021 CAHTIS e-PAYMENT of 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Groups E, D, C & B Month of November 2021 30 THURSDAY REGISTRATION of Computerized Books of Accounts and Other Accounting Records in Electronic Format Fiscal Year ending November 30, 2021 SUBMISSION of e-Filed 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments through electronic Submission of Audited Financial Statements (eAFS) or Manually Fiscal Year ending August 31, 2021 SUBMISSION of Inventory List Fiscal Year ending November 30, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q (Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) Fiscal Quarter ending October 31, 2021 e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayer eFPS Filers Fiscal Quarter ending November 30, 2021 IHcSCA 31 FRIDAY SUBMISSION of Manufacturers'/Assemblers'/Importers' Sworn Statement of each Particular Brand/Model of Automobile, Alcohol & Tobacco Products & Sweetened Beverages 2nd Semester of 2021