BIR 2022 Tax Calendar

July 31, 2021 BIR 2022 TAX CALENDAR BIR TAX DEADLINES (As of July 31, 2021) JANUARY 2022 1 SATURDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers December 16-31, 2021 SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning March 1, 2022 5 WEDNESDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of December 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaraion/Return One Time Transactions) Month of December 2021 DHSCTI 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 December 2021 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of December 2021 10 MONDAY 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 2021 ISCHET SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of December 2021 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of December 2021 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of December 2021 FILING & PAYMENT of BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetics Procedures Performed Month of December 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of December 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1606 Withholding Tax Remittance Return for Onerous Transfer of Real Property Other than Capital Asset (Including Taxable and Exempt) Month of December 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1606 (VT/PT Withheld) National Government Agencies (NGAs) Month of December 2021 FILING & PAYMENT/REMITTANCE of BIR Form 2200-M Excise Tax Return for the amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of December 2021 11 TUESDAY e-FILING of BIR Form 1601-C eFPS Filers under Group E Month of December 2021 12 WEDNESDAY e-FILING of BIR Form 1601-C eFPS Filers under Group D Month of December 2021 13 THURSDAY e-FILING of BIR Form 1601-C eFPS Filers under Group C Month of December 2021 14 FRIDAY e-FILING of BIR Form 1601-C eFPS Filers under Group B Month of December 2021 15 SATURDAY SUBMISSION List of Medical Practitioners For the Quarter ending December 31, 2021 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 2022 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, 2021 SUBMISSION of Monthly Summary Report/Schedule of Transfer of Titled and Untitled Properties by City or Municipal Assessors, RDs & LRAs Month of December 2021 acAESC SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of December 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 December 31, 2021 SUBMISSION of Quarterly Inventory of Machines Sold For the Quarter ending December 31, 2021 e-FILING & e-PAYMENT/REMITTANCE of BIR Form 1601-C National Government Agencies (NGAs) Month of December 2021 FILING & PAYMENT of BIR Form 1702 RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending September 30, 2021 CSIDTc e-FILING & e-PAYMENT of BIR Form 1702 RT/EX/MX Fiscal Year 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 September 30, 2021 FILING & PAYMENT of BIR Form 2200-M Excise Tax Return for Mineral Products For the Quarter ending December 31, 2021 e-FILING of BIR Form 1601-C eFPS Filers under Group A Month of December 2021 FILING & PAYMENT of BIR Form 1601-C Non-eFPS Filers Month of December 2021 16 SUNDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers January 1-15, 2022 20 THURSDAY 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 December 31, 2021 TcEaAS SUBMISSION of Quarterly Report of Printer For the Quarter ending December 31, 2021 FILING & PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) Non-eFPS filers Month of December 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600-WP eFPS & Non-eFPS Filers Month of December 2021 e-PAYMENT of BIR Form 1601-C eFPS Filers under for Groups E, D, C, B & A Month of December 2021 21 FRIDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group E Month of December 2021 22 SATURDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group D Month of December 2021 23 SUNDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group C Month of December 2021 ESCacI 24 MONDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group B Month of December 2021 25 TUESDAY SUBMISSION of Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Registered Taxpayers Non-eFPS Filers For the Quarter ending December 31, 2021 SUBMISSION of Sworn Statement of the Manufacturer's or Importer's Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products For the Quarter ending December 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2550Q (Quarterly Value-Added Tax Return) eFPS and Non-eFPS Filers For the Quarter ending December 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2551Q (Quarterly Percentage Tax Return) eFPS & Non-eFPS Filers For the Quarter ending December 31, 2021 e-FILING/e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group A Month of December 2021 CSTDIE e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Groups E, D, C & B Month of December 2021 29 SATURDAY e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 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, 2021 30 SUNDAY SUBMISSION of Soft Copy of the Computerized Books of Accounts and Other Accounting Records Calendar Year ending December 31, 2021 SUBMISSION of Inventory List Calendar Year ending December 31, 2021 TAaIDH e-SUBMISSION of Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Registered Taxpayers eFPS Filers For the Quarter ending December 31, 2021 SUBMISSION of e-Filed BIR Form 1702-RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually Fiscal Year ending September 30, 2021 31 MONDAY 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 2021 SUBMISSION of Sworn Declaration of Motels & Other Similar Establishments Taxable Year 2021 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 2021 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 2022 for Exemptions issued in 2021 SUBMISSION of Annual information by all Accredited Tax Agents/Practitioners to be submitted to RNAB/RRAB Taxable Year 2021 SUBMISSION of Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt by LGUs Calendar Year ending December 31, 2021 SUBMISSION of Contract of Lease and Information on Lessee/Lessors/Sub-Lessors of Commercial Establishments, Buildings or Spaces for Tenants 2nd Semester of 2021 e-FILING/FILING of BIR Form 1604-C and BIR Form 1604-F and Related Alphalist Calendar Year 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 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, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1601-EQ and Quarterly Alphalist of Payees (QAP) eFPS & Non-eFPS Filers For the Quarter ending December 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1601-EQ and Quarterly Alphalist of Payees eFPS & Non-eFPS Filers For the Quarter ending December 31, 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Forms 1602Q & 1603Q eFPS & Non-eFPS Filers For the Quarter ending December 31, 2021 e-PAYMENT/PAYMENT of Annual Registration Fee for Every Head Office and/or Branch of any Business Establishment Calendar Year 2022 SUBMISSION of Notarized Income Payor/Withholding Agent's Sworn Declaration with List of Payees Calendar Year 2022 DISTRIBUTION of BIR Form 2316 (Certificate of Compensation Payment With or Without Tax Withheld) Calendar Year 2021 SCHIcT FEBRUARY 2022 1 TUESDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers January 16-31, 2022 SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning April 1, 2022 5 SATURDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of January 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) Month of January 2022 8 TUESDAY 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 2022 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of January 2022 10 THURSDAY 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 2022 SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of January 2022 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of January 2022 FILING & PAYMENT of BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of January 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) eFPS & Non-eFPS Filers Month of January 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of January 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1606 Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of January 2022 e-FILING & e-PAYMENT/REMITTANCE of BIR Form 1600 (VT/PT Withheld) and 1601-C National Government Agencies (NGAs) Month of January 2022 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of January 2022 FILING & PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F Non-eFPS filers Month of January 2022 cDACST FILING & PAYMENT/REMITTANCE of BIR Form 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 FRIDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group E Month of January 2022 12 SATURDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group D Month of January 2022 13 SUNDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group C Month of January 2022 14 MONDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group B Month of January 2022 15 TUESDAY e-FILING & e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group A Month of January 2022 FILING & PAYMENT of BIR Form 1702 RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending October 31, 2021 FILING & PAYMENT of BIR Form 1702 RT/EX/MX Fiscal Year ending October 31, 2021 e-PAYMENT of BIR Forms 1601C, 0619-E and 0619-F eFPS Filers under Groups E, D, C & B Month of January 2022 DacTEH SUBMISSION of Monthly Summary Report/Schedule of Transfer of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of January 2022 SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of January 2022 FILING & PAYMENT of BIR Form 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) by Corporate Taxpayers Fiscal Year ending October 31, 2021 SCEHaD 16 WEDNESDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers February 1-15, 2022 20 SUNDAY FILING & PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) Non-eFPS filers Month of January 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 WP eFPS & Non-eFPS Filers Month of January 2022 ISaTCD 21 MONDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group E Month of January 2022 22 TUESDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group D Month of January 2022 23 WEDNESDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group C Month of January 2022 SEcTHA 24 THURSDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group B Month of January 2022 25 FRIDAY SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers Non-eFPS Filers Fiscal Quarter ending January 31, 2022 SUBMISSION of Sworn Statement of the Manufacturer's or Importer's Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products Fiscal Quarter ending January 31, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2550Q (Quarterly Value-Added Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending January 31, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2551Q (Quarterly Percentage Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending January 31, 2022 e-FILING & e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group A Month of January 2022 cAEaSC e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Groups E, D, C & B Month of January 2022 28 MONDAY SUBMISSION of the Duplicate Copy of BIR Form 2316 Duly Signed by the Employees Covered by Substituted Filing Calendar Year 2020 MARCH 2022 1 TUESDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers February 16-28, 2022 SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning May 1, 2022 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, 2021 e-FILING/FILING of BIR Form 1604-E and Related Alphalist Calendar Year 2021 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 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, 2021 2 WEDNESDAY SUBMISSION of eFiled BIR Form 1702 RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually Fiscal Year ending October 31, 2021 SUBMISSION of Inventory List Fiscal Year ending January 31, 2022 SUBMISSION of Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Year ending January 31, 2022 e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers eFPS Filers Fiscal Quarter ending January 31, 2022 5 SATURDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of February 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) Month of February 2022 8 TUESDAY 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 2022 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of February 2022 10 THURSDAY 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 2022 SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of February 2022 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of February 2022 FILING & PAYMENT of BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedure Performed Month of February 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) eFPS & Non-eFPS Filers Month of February 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of February 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1606 Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of February 2022 e-FILING & e-PAYMENT/REMITTANCE of BIR Form 1600 (VT/PT Withheld) and BIR Form 1601-C National Government Agencies (NGAs) Month of February 2022 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of February 2022 CSDTac FILING & PAYMENT of BIR Forms 1601-C, 0619-E & 0619-F Non-eFPS Filers Month of February 2022 FILING & PAYMENT/REMITTANCE of BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of February 2022 11 FRIDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group E Month of February 2022 12 SATURDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group D Month of February 2022 13 SUNDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group C Month of February 2022 aEHA 14 MONDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group B Month of February 2022 15 TUESDAY SUBMISSION of Monthly Summary Report/Schedule of Transfer of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of February 2022 SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of February 2022 FILING & PAYMENT of BIR Form 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) by Corporate Taxpayers Fiscal Year ending November 30, 2021 e-FILING & e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619-f eFPS Filers under Group A Month of February 2022 FILING & PAYMENT of BIR Form 1702 RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending November 30, 2021 e-FILING & e-PAYMENT of BIR Form 1702 RT/EX/MX Fiscal Year ending November 30, 2021 e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Groups E, D, C & B Month of February 2022 16 WEDNESDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers March 1-15, 2022 20 SUNDAY FILING & PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) Non-eFPS Filers Month of February 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600-WP eFPS & Non-eFPS Filers Month of February 2022 21 MONDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group E Month of February 2022 22 TUESDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group D Month of February 2022 AICHaS 23 WEDNESDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group C Month of February 2022 24 THURSDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group B Month of February 2022 25 FRIDAY SUBMISSION of Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Registered Taxpayers Non-eFPS Filers Fiscal Quarter ending February 28, 2022 SUBMISSION of Sworn Statements of Manufacturer's or Importer's Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products Fiscal Quarter ending February 28, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2550Q (Quarterly Value-Added Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending February 28, 2022 cSDHEC e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2551Q (Quarterly Percentage Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending February 28, 2022 e-FILING & e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group A Month of February 2022 e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Groups E, D, C & B Month of February 2022 30 WEDNESDAY SUBMISSION of Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Year ending February 28, 2022 SUBMISSION of Inventory List Fiscal Year ending February 28, 2022 SUBMISSION of e-Filed BIR Form 1702 RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually Fiscal Year ending November 30, 2021 e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers eFPS Filers Fiscal Year ending February 28, 2022 AHDcCT APRIL 2022 1 FRIDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers March 16-31, 2022 SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning June 1, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 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, 2022 5 TUESDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of March 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) Month of March 2022 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 March 2022 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of March 2022 10 SUNDAY 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 2022 SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of March 2022 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of March 2022 FILING & PAYMENT of BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of March 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of March 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1606 Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of March 2022 cIDHSC e-FILING & e-PAYMENT/REMITTANCE of BIR Form 1600 (VT/PT Withheld) and BIR Form 1601-C National Government Agencies (NGAs) Month of March 2022 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of March 2022 FILING & PAYMENT of BIR Form 1601-C Non-eFPS Filers Month of March 2022 FILING & PAYMENT/REMITTANCE of BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of March 2022 11 MONDAY e-FILING of BIR Form 1601-C eFPS Filers under Group E Month of March 2022 12 TUESDAY e-FILING of BIR Form 1601-C eFPS Filers under Group D Month of March 2022 HCEcAa 13 WEDNESDAY e-FILING of BIR Form 1601-C eFPS Filers under Group C Month of March 2022 14 THURSDAY e-FILING of BIR Form 1601-C eFPS Filers under Group B Month of March 2022 15 FRIDAY e-FILING & e-PAYMENT of BIR Form 1601C eFPS Filers under Group A Month of March 2022 IaCHTS e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Forms 1700, 1701 and 1701A and Other Attachments Calendar Year ending December 31, 2021 FILING & PAYMENT of BIR Form 1702 RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Calendar Year ending December 31, 2021 e-FILING & e-PAYMENT of BIR Form No. 1702 RT/EX/MX Calendar Year ending December 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, 2022 SUBMISSION of List of Medical Practitioners For the Quarter ending March 31, 2022 SUBMISSION of Monthly Summary Report/Schedule of Transfer of Titled & Untitled Properties by City or Municipal Assessors, RDs & LRAs Month of March 2022 SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of March 2022 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, 2021 and 2022 Renewals SUBMISSION of Master List of Retired Businesses from LGU thru its Local Treasurer Calendar Year ending December 31, 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 March 31, 2022 SUBMISSION of Quarterly Inventory of Machines Sold For the Quarter ending March 31, 2022 e-PAYMENT of BIR Form 1601-C eFPS Filers under Groups E, D, C & B Month of March 2022 FILING & PAYMENT of BIR Form 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, 2021 FILING & PAYMENT of BIR Form 2200-M Excise Tax Return for Mineral Products For the Quarter ending March 31, 2022 16 SATURDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers April 1-15, 2022 20 WEDNESDAY 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 March 31, 2022 SUBMISSION of Quarterly Report of Printer For the Quarter ending March 31, 2022 FILING & PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) Non-eFPS Filers Month of March 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 WP eFPS & Non-eFPS Filers Month of March 2022 21 THURSDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group E Month of March 2022 22 FRIDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group D Month of March 2022 23 SATURDAY e-FILING of 2550M (Monthly Value-Added Tax Declaration) eFPS filers under Group C Month of March 2022 AIDcTE 24 SUNDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group B Month of March 2022 25 MONDAY SUBMISSION of Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Registered Taxpayers Non-eFPS Filers For the Quarter ending March 31, 2022 SUBMISSION of Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products & Sweetened Beverage Products For the Quarter ending March 31, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2550Q (Quarterly Value-Added Tax Return) eFPS & Non-eFPS Filers For the Quarter ending March 31, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2551Q (Quarterly Percentage Tax Return) for eFPS & Non-eFPS Filers For the Quarter ending March 31, 2022 EICSTa e-FILING & e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group A Month of March 2022 e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Groups E, D, C & B Month of March 2022 29 FRIDAY e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 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, 2022 30 SATURDAY SUBMISSION of Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Year ending March 31, 2022 e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers eFPS Filers For the Quarter ending March 31, 2022 SUBMISSION of e-Filed BIR Form 1702 RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually Calendar Year 2021 SUBMISSION of Other Attachments to e-Filed BIR Forms 1700, 1701 and 1701A Calendar Year 2021 SUBMISSION of Inventory List Fiscal Year ending March 31, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1601-EQ and Quarterly Alphalist of Payees (QAP) eFPS & Non-eFPS Filers For the Quarter ending March 31, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1601-FQ and Quarterly Alphalist of Payees eFPS & Non-eFPS Filers For the Quarter ending March 31, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Forms 1602Q and 1603Q eFPS & Non-eFPS Filers For the Quarter ending March 31, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Forms 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, 2022 MAY 2022 1 SUNDAY SUBMISSION of Consolidated Returns of All Transactions based on the Reconciled Data of the Stockbrokers April 16-30, 2022 DcHaET SUBMISSION of Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning July 1, 2022 5 THURSDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of April 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions) Month of April 2022 8 SUNDAY 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 2022 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of April 2022 10 TUESDAY 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 2022 SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of April 2022 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of April 2022 FILING & PAYMENT of BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of April 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) eFPS & Non-eFPS Filers Month of April 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of April 2022 ITHADC e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1606 Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of April 2022 e-FILING & e-PAYMENT/REMITTANCE of BIR Form 1600 (VT/PT Withheld) and 1601-C National Government Agencies (NGAs) Month of April 2022 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of April 2022 FILING & PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F Non-eFPS filers Month of April 2022 FILING & PAYMENT/REMITTANCE of BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of April 2022 11 WEDNESDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group E Month of April 2022 12 THURSDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group D Month of April 2022 13 FRIDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group C Month of April 2022 14 SATURDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group B Month of April 2022 DHEACI 15 SUNDAY e-FILING & e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group A Month of April 2022 FILING & PAYMENT of BIR Form 1702 RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending January 31, 2022 e-FILING & e-PAYMENT of BIR Form No. 1702 RT/EX/MX Fiscal Year ending January 31, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1701Q (Quarterly Income Tax Return for Individuals, Estates & Trusts) and Summary Alphalist of Withholding Taxes (SAWT) eFPS & Non-eFPS Filers For the Quarter ending March 31, 2022 e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Groups E, D, C & B Month of April 2022 FILING & PAYMENT of BIR Form 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) by Corporate Taxpayers Fiscal Year ending January 31, 2022 SUBMISSION of Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of April 2022 SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of April 2022 16 MONDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers May 1-15, 2022 20 FRIDAY FILING & PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) Non-eFPS Filers Month of April 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 WP eFPS & Non-eFPS Filers Month of April 2022 21 SATURDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group E Month of April 2021 ADHcTE 22 SUNDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group D Month of April 2022 23 MONDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group C Month of April 2022 24 TUESDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group B Month of April 2022 25 WEDNESDAY SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers Non-eFPS Filers Fiscal Quarter ending April 30, 2022 ASTcEa SUBMISSION of Sworn Statement of the Manufacturer's or Importer's Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products Fiscal Quarter ending April 30, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2550Q (Quarterly Value-Added Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending April 30, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of 2551Q (Quarterly Percentage Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending April 30, 2022 e-FILING & e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group A Month of April 2022 e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Groups E, D, C & B Month of April 2022 30 MONDAY SUBMISSION of Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Year ending April 30, 2022 SUBMISSION of e-Filed BIR Form 1702 RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually Fiscal Year ending January 31, 2022 SUBMISSION of Inventory List Fiscal Year ending April 30, 2022 e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers eFPS Filers Fiscal Quarter ending April 30, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1702Q (Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) For the Quarter ending March 31, 2022 JUNE 2022 1 WEDNESDAY SUBMISSION of Consolidated Returns of All Transactions based on the Reconciled Data of Stockbrokers May 16-31, 2022 SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning August 1, 2022 5 SUNDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of May 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions) Month of May 2022 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 May 2022 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of May 2022 10 FRIDAY 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 2022 HDTSIE SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of May 2022 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of May 2022 FILING & PAYMENT of BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of May 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) eFPS & Non-eFPS Filers Month of May 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of May 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1606 Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of May 2022 e-FILING & e-PAYMENT/REMITTANCE of BIR Form 1600 (VT/PT Withheld) & BIR Form 1601-C National Government Agencies (NGAs) Month of May 2022 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of May 2022 FILING & PAYMENT of BIR Forms 1601-C, 0619-E & 0619-F Non-eFPS Filers Month of May 2022 HIEAcC FILING & PAYMENT/REMITTANCE of BIR Form 2200M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of May 2022 11 SATURDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group E Month of May 2022 12 SUNDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group D Month of May 2022 13 MONDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group C Month of May 2022 14 TUESDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group B Month of May 2022 HEacAS 15 WEDNESDAY e-FILING & e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group A Month of May 2022 FILING & PAYMENT of BIR Form 1702 RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending February 28, 2022 e-FILING & e-PAYMENT of BIR Form No. 1702 RT/EX/MX Fiscal Year ending February 28, 2022 cHDEaC e-PAYMENT of BIR Forms 1601-C, 0619-E & 0619-F eFPS Filers under Groups E, D, C & B Month of May 2022 SUBMISSION of Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of May 2022 SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of May 2022 FILING & PAYMENT of BIR Form 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) by Corporate Taxpayers Fiscal Year ending February 28, 2022 16 THURSDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers June 1-15, 2022 20 MONDAY FILING & PAYMENT of BIR Form 2550M (Monthy Value-Added Tax Declaration) Non-eFPS Filers Month of May 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 WP eFPS & Non-eFPS Filers Month of May 2022 21 TUESDAY e-FILING of BIR Form 2550M (Monthy Value-Added Tax Declaration) eFPS Filers under Group E Month of May 2022 22 WEDNESDAY e-FILING of BIR Form 2550M (Monthy Value-Added Tax Declaration) eFPS Filers under Group D Month of May 2022 23 THURSDAY e-FILING of BIR Form 2550M (Monthy Value-Added Tax Declaration) eFPS Filers under Group C Month of May 2022 aCcEHS 24 FRIDAY e-FILING of BIR Form 2550M (Monthy Value-Added Tax Declaration) eFPS Filers under Group B Month of May 2022 25 SATURDAY SUBMISSION of Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Registered Taxpayer Non-eFPS Filers Fiscal Quarter ending May 31, 2022 SUBMISSION of Sworn Statements of Manufacturer's or Importer's Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products Fiscal Quarter ending May 31, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2550Q (Quarterly Value-Added Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending May 31, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2551Q (Quarterly Percentage Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending May 31, 2022 e-FILING & e-PAYMENT of BIR Form 2550M (Monthy Value-Added Tax Declaration) eFPS Filers under Group A Month of May 2022 IaAScD e-PAYMENT of BIR Form 2550M (Monthy Value-Added Tax Declaration) eFPS Filers under Groups E, D, C & B Month of May 2022 29 WEDNESDAY e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 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, 2022 30 THURSDAY SUBMISSION of Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Year ending May 31, 2022 SUBMISSION of Manufacturers'/Assemblers'/Producers' or Importers' Sworn Statement of each Particular Brand/Model of Automobile, Alcohol Products, Tobacco Products and Sweetened Beverages 1st Semester of 2022 SUBMISSION of Inventory List Fiscal Year ending May 31, 2022 SUBMISSION of e-Filed BIR Form 1702 RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually Fiscal Year ending February 28, 2022 e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers eFPS Filers Fiscal Quarter ending May 31, 2022 JULY 2022 1 FRIDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers June 16-30, 2022 SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning Sept. 1, 2022 5 TUESDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of June 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions) Month of June 2022 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 June 2022 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of June 2022 10 SUNDAY 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 2022 SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of June 2022 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of June 2022 FILING & PAYMENT of BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedure Performed Month of June 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of June 2022 ADCTac e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1606 Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of June 2022 e-FILING & e-PAYMENT/REMITTANCE of BIR Form 1600 (VT/PT Withheld) and BIR Form 1601-C National Government Agencies (NGAs) Month of June 2022 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of June 2022 FILING & PAYMENT of BIR Form 1601-C Non-eFPS Filers Month of June 2022 FILING & PAYMENT/REMITTANCE of BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of June 2022 11 MONDAY e-FILING of BIR Form 1601-C eFPS Filers under Group E Month of June 2022 12 TUESDAY e-FILING of BIR Form 1601-C eFPS Filers under Group D Month of June 2022 13 WEDNESDAY e-FILING of BIR Form 1601-C eFPS Filers under Group C Month of June 2022 ACIESH 14 THURSDAY e-FILING of BIR Form 1601-C eFPS Filers under Group B Month of June 2022 15 FRIDAY e-FILING & e-PAYMENT of BIR Form 1601-C eFPS Filers under Group A Month of June 2022 FILING & PAYMENT of BIR Form 1702 RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending March 31, 2022 EHTIcD e-FILING & e-PAYMENT of BIR Form No. 1702 RT/EX/MX Fiscal Year ending March 31, 2022 e-PAYMENT of BIR Form 1601-C eFPS Filers under Groups E, D, C & B Month of June 2022 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 June 30, 2022 SUBMISSION List of Medical Practitioners For the Quarter ending June 30, 2022 SUBMISSION of Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of June 2022 SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of June 2022 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, 2022 SUBMISSION of Quarterly Inventory of Machines Sold For the Quarter ending June 30, 2022 FILING & PAYMENT of BIR Form 2200M Excise Tax Return for Mineral Products For the Quarter ending June 30, 2022 FILING & PAYMENT of BIR Form 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) by Corporate Taxpayers Fiscal Year ending March 31, 2022 16 SATURDAY SUBMISSION of Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers July 1-15, 2022 20 WEDNESDAY 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 June 30, 2022 SCIacA SUBMISSION of Quarterly Report of Printer For the Quarter ending June 30, 2022 FILING & PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) Non-eFPS Filers Month of June 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 WP eFPS & Non-eFPS Filers Month of June 2022 21 THURSDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group E Month of June 2022 22 FRIDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group D Month of June 2022 23 SATURDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group C Month of June 2022 24 SUNDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group B Month of June 2022 25 MONDAY SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers Non-eFPS Filers For the Quarter ending June 30, 2022 SUBMISSION of Sworn Statements of Manufacturer's or Importer's Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products For the Quarter ending June 30, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2550Q (Quarterly Value-Added Tax Return) eFPS & Non-eFPS Filers For the Quarter ending June 30, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2551Q (Quarterly Percentage Tax Return) eFPS & Non-eFPS Filers For the Quarter ending June 30, 2022 e-FILING & e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group A Month of June 2022 e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Groups E, D, C & B Month of June 2022 30 SATURDAY SUBMISSION of Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Year ending June 30, 2022 DCIAST e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers eFPS filers For the Quarter ending June 30, 2022 SUBMISSION of e-Filed BIR Form 1702 RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually Fiscal Year ending March 31, 2022 SUBMISSION of Inventory List Fiscal Year ending June 30, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 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, 2022 31 SUNDAY e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1601-EQ and Quarterly Alphalist of Payees (QAP) eFPS & Non-eFPS Filers For the Quarter ending June 30, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1601-FQ and Quarterly Alphalist of Payees eFPS & Non-eFPS Filers For the Quarter ending June 30, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Forms 1602Q and 1603Q eFPS & Non-eFPS Filers For the Quarter ending June 30, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 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, 2022 SUBMISSION of Contract of Lease and Information on Lessee/Lessors/Sub-Lessors of Commercial Establishments, Buildings or Spaces for Tenants 1st Semester of 2022 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 2022 AUGUST 2022 1 MONDAY SUBMISSION of Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers July 16-31, 2022 SUBMISSION of Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning October 1, 2022 5 FRIDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of July 2022 ScTaEA e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions) Month of July 2022 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 July 2022 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of July 2022 10 WEDNESDAY 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 2022 SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of July 2022 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of July 2022 FILING & PAYMENT of BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of July 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) eFPS & Non-eFPS Filers Month of July 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of July 2022 ICTacD e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1606 Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of July 2022 e-FILING & e-PAYMENT/REMITTANCE of BIR Form 1600 (VT/PT Withheld) and BIR Form 1601-C National Government Agencies (NGAs) Month of July 2022 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of July 2022 FILING & PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F Non-eFPS Filers Month of July 2022 FILING & PAYMENT/REMITTANCE of BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of July 2022 11 THURSDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group E Month of July 2022 12 FRIDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group D Month of July 2022 13 SATURDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group C Month of July 2022 14 SUNDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group B Month of July 2022 15 MONDAY e-FILING & e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group A Month of July 2022 FILING & PAYMENT of BIR Form 1702 RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending April 30, 2022 aDECHI e-FILING & e-PAYMENT of BIR Form No. 1702 RT/EX/MX Fiscal Year ending April 30, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1701Q (Quarterly Income Tax Return for Individuals, Estates & Trusts) and Summary Alphalist of Withholding Taxes (SAWT) eFPS & Non-eFPS Filers For the Quarter ending June 30, 2022 SUBMISSION of Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of July 2022 cHAIES SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of July 2022 e-PAYMENT of BIR Forms 1601-C, 0619-E & 0619-F eFPS Filers under Groups E, D, C & B Month of July 2022 FILING & PAYMENT of BIR Form 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) by Corporate Taxpayers Fiscal Year ending April 30, 2022 16 TUESDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers August 1-15, 2022 20 SATURDAY FILING & PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) Non-eFPS Filers Month of July 2022 aATHES e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 WP eFPS & Non-eFPS Filers Month of July 2022 21 SUNDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group E Month of July 2022 22 MONDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group D Month of July 2022 23 TUESDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group C Month of July 2022 SHaATC 24 WEDNESDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group B Month of July 2022 25 THURSDAY SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers Non-eFPS Filers Fiscal Quarter ending July 31, 2022 SUBMISSION of Sworn Statement of the Manufacturer's or Importer's Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products Fiscal Quarter ending July 31, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2550Q (Quarterly Value-Added Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending July 31, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2551Q (Quarterly Percentage Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending July 31, 2022 e-FILING & e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group A Month of July 2022 HESAIT e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Groups E, D, C & B Month of July 2022 29 MONDAY e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 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, 2022 30 TUESDAY SUBMISSION of Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Year ending July 31, 2022 SUBMISSION of e-Filed BIR Form 1702 RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually Fiscal Year ending April 30, 2022 SUBMISSION of Inventory List Fiscal Year ending July 31, 2022 e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers eFPS Filers Fiscal Year Quarter July 31, 2022 SEPTEMBER 2022 1 THURSDAY SUBMISSION of Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers August 16-31, 2022 SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning November 1, 2022 5 MONDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of August 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000 (Documentary Stamp Tax Declaration/Return) and 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) Month of August 2022 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 August 2022 HcSaTI e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of August 2022 10 SATURDAY 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 2022 SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of August 2022 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of August 2022 FILING & PAYMENT of BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedure Performed Month of August 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) eFPS & Non-eFPS Filers Month of August 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of August 2022 DHACES e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1606 Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of August 2022 e-FILING & e-PAYMENT/REMITTANCE of BIR Form 1600 (VT/PT Withheld) and BIR Form 1601-C National Government Agencies (NGAs) Month of August 2022 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of August 2022 FILING & PAYMENT of BIR Forms 1601-C, 0619-E & 0619-F Non-eFPS Filers Month of August 2022 FILING & PAYMENT/REMITTANCE of BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of August 2022 11 SUNDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group E Month of August 2022 ESTCHa 12 MONDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group D Month of August 2022 13 TUESDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group C Month of August 2022 14 WEDNESDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group B Month of August 2022 cAaDHT 15 THURSDAY e-FILING & e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group A Month of August 2022 FILING & PAYMENT of BIR Form 1702-RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending May 31, 2022 e-FILING & e-PAYMENT of BIR Form No. 1702 RT/EX/MX Fiscal Year ending May 31, 2022 e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Groups E, D, C & B Month of August 2022 SUBMISSION of Monthly Summary Report/Schedule of Transfer of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of August 2022 SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of August 2022 FILING & PAYMENT of BIR Form 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) by Corporate Taxpayers Fiscal Year ending May 31, 2022 16 FRIDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers September 1-15, 2022 20 TUESDAY FILING & PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) Non-eFPS Filers Month of August 2022 aATHES e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 WP eFPS & Non-eFPS Filers Month of August 2022 21 WEDNESDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group E Month of August 2022 22 THURSDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group D Month of August 2022 CaDATc 23 FRIDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group C Month of August 2022 24 SATURDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group B Month of August 2022 25 SUNDAY SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer Non-eFPS Filers Fiscal Quarter ending August 31, 2022 SUBMISSION of Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products Fiscal Quarter ending August 31, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2550Q (Quarterly Value-Added Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending August 31, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2551Q (Quarterly Percentage Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending August 31, 2022 e-FILING & e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group A Month of August 2022 e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Groups E, D, C & B Month of August 2021 TCHEDA 29 THURSDAY e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 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, 2022 30 FRIDAY SUBMISSION of Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Year ending August 31, 2022 SUBMISSION of e-Filed BIR Form 1702 RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually Fiscal Year ending May 30, 2022 SUBMISSION of Inventory List Fiscal Year ending August 31, 2022 e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers eFPS Filers Fiscal Year ending Quarter August 31, 2022 OCTOBER 2022 1 SATURDAY SUBMISSION of Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers September 16-31, 2022 SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning December 1, 2022 5 WEDNESDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of September 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) Month of September 2022 8 SATURDAY 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 2022 IECcaA e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of September 2022 10 MONDAY 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 2022 SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of September 2022 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of September 2022 FILING & PAYMENT of BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedure Performed Month of September 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of September 2022 ScTaEA e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1606 Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of September 2022 e-FILING & e-PAYMENT/REMITTANCE of BIR Form 1600 (VT/PT Withheld) and BIR Form 1601-C National Government Agencies (NGAs) Month of September 2022 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of September 2022 FILING & PAYMENT of BIR Form 1601-C Non-eFPS Filers Month of September 2022 IaHDcT FILING & PAYMENT/REMITTANCE of BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment made to Sellers of Metallic Minerals Month of September 2022 11 TUESDAY e-FILING of BIR Form 1601-C eFPS Filers under Group E Month of September 2022 12 WEDNESDAY e-FILING of BIR Form 1601-C eFPS Filers under Group D Month of September 2022 aCHcIE 13 THURSDAY e-FILING of BIR Form 1601-C eFPS Filers under Group C Month of September 2022 14 FRIDAY e-FILING of BIR Form 1601-C eFPS Filers under Group B Month of September 2022 15 SATURDAY e-FILING & e-PAYMENT of BIR Form 1601-C eFPS Filers under Group A Month of September 2022 FILING & PAYMENT of BIR Form 1702 RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending June 30, 2022 e-FILING & e-PAYMENT of BIR Form No. 1702 RT/EX/MX Fiscal Year ending June 30, 2022 e-PAYMENT of BIR Form 1601-C eFPS Filers under Groups E, D, C & B Month of September 2022 PAYMENT of 2nd Installment of Income Tax Return for Self-Employed Individuals using BIR Form No. 0605 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 September 30, 2022 SUBMISSION List of Medical Practitioners For the Quarter ending September 30, 2022 SUBMISSION of Monthly Summary Report/Schedule of Transfer of Titled & Untitled Properties by City or Municipal Assessors, RDs & LRAs Month of September 2022 SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of September 2022 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, 2022 SUBMISSION of Quarterly Inventory of Machines Sold For the Quarter ending September 30, 2022 FILING & PAYMENT of BIR Form 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) by Corporate Taxpayers Fiscal Year ending June 30, 2022 FILING & PAYMENT of BIR Form 2200-M Excise Tax Return for Mineral Products For the Quarter ending September 30, 2022 16 SUNDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers October 1-15, 2022 aCcSDT 20 THURSDAY 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, 2022 SUBMISSION of Quarterly Report of Printer For the Quarter ending September 30, 2022 FILING & PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) Non-eFPS Filers Month of September 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 WP eFPS & Non-eFPS Filers Month of September 2022 21 FRIDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group E Month of September 2022 aIAcCH 22 SATURDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group D Month of September 2022 23 SUNDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group C Month of September 2022 24 MONDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group B Month of September 2022 25 TUESDAY SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers Non-eFPS Filers For the Quarter ending September 30, 2022 HcaATE SUBMISSION of Sworn Statements of Manufacturer's or Importer's Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products For the Quarter ending September 30, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2550Q (Quarterly Value-Added Tax Return) eFPS & Non-eFPS Filers For the Quarter ending September 30, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2551Q (Quarterly Percentage Tax Return) eFPS & Non-eFPS Filers For the Quarter ending September 30, 2022 e-FILING & e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group A Month of September 2022 e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Groups E, D, C & B Month of September 2022 30 SUNDAY SUBMISSION of Soft Copu of the Computerized Books of Accounts and Other Accounting Records Fiscal Year ending September 30, 2022 e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers eFPS Filers For the Quarter August 31, 2022 SUBMISSION of e-Filed BIR Form 1702 RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually Fiscal Year ending June 30, 2022 SUBMISSION of Inventory List Fiscal Year ending September 30, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1702Q (Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) Fiscal Quarter ending August 31, 2022 31 MONDAY e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1601-EQ and Quarterly Alphalist of Payees (QAP) eFPS & Non-eFPS Filers For the Quarter ending September 30, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1601-FQ and Quarterly Alphalist of Payees (QAP) eFPS & Non-eFPS Filers For the Quarter ending September 30, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Forms 1602Q and 1603Q eFPS & Non-eFPS Filers For the Quarter ending September 30, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 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, 2022 NOVEMBER 2022 1 TUESDAY SUBMISSION of Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers October 16-31, 2022 SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning January 1, 2023 5 SATURDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of October 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (Monthly Documentary Stamp Tax Declaration/Return) and 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) Month of October 2022 aIHSEc 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 October 2022 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of October 2022 10 THURSDAY 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 2022 SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of October 2022 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of October 2022 FILING & PAYMENT of BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedure Performed Month of October 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) eFPS & Non-eFPS Filers Month of October 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of October 2022 EHACcT e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1606 Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of October 2022 e-FILING & e-PAYMENT/REMITTANCE of BIR Form 1600 (VT/PT Withheld) and BIR Form 1601-C National Government Agencies (NGAs) Month of October 2022 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of October 2022 FILING & PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F Non-eFPS Filers Month of October 2022 FILING & PAYMENT/REMITTANCE of BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of October 2022 11 FRIDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group E Month of October 2022 cHITCS 12 SATURDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group D Month of October 2022 13 SUNDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group C Month of October 2022 14 MONDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group B Month of October 2022 15 TUESDAY e-FILING & e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group A Month of October 2022 FILING & PAYMENT of BIR Form 1702 RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending July 31, 2022 e-FILING & e-PAYMENT of BIR Form No. 1702 RT/EX/MX Fiscal Year ending July 31, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1701Q (Quarterly Income Tax Return for Individuals, Estates & Trusts) and Summary Alphalist of Withholding Taxes (SAWT) eFPS & Non-eFPS Filers For the Quarter ending September 30, 2022 e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Groups E, D, C & B Month of October 2022 SUBMISSION of Monthly Summary Report/Schedule of Transfer of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of October 2022 SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of October 2022 FILING & PAYMENT of BIR Form 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) by Corporate Taxpayers Fiscal Year ending July 31, 2022 16 WEDNESDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers November 1-15, 2022 20 SUNDAY FILING & PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) Non-eFPS Filers Month of October 2022 HETDAa e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 WP eFPS & Non-eFPS Filers Month of October 2022 21 MONDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group E Month of October 2022 STcDIE 22 TUESDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group D Month of October 2022 23 WEDNESDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group C Month of October 2022 24 THURSDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group B Month of October 2022 25 FRIDAY SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers Non-eFPS Filers Fiscal Quarter ending October 31, 2022 EHSTcC SUBMISSION of Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products Fiscal Quarter ending October 31, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2550Q (Quarterly Value-Added Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending October 31, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2551Q (Quarterly Percentage Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending October 31, 2022 e-FILING & e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group A Month of October 2022 e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Groups E, D, C & B Month of October 2022 29 TUESDAY e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 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, 2022 30 WEDNESDAY SUBMISSION of Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Year ending October 31, 2022 cEaCTS SUBMISSION of e-Filed BIR Form 1702 RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually Fiscal Year ending July 31, 2022 SUBMISSION of Inventory List Fiscal Year ending October 31, 2022 e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers eFPS Filers Fiscal Quarter ending October 31, 2022 DECEMBER 2022 1 THURSDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers November 16-30, 2022 SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning February 1, 2023 5 MONDAY SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of November 2022 ITcCSA e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) Month of November 2022 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 November 2022 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of November 2022 10 SATURDAY 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 2022 cECaHA SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of November 2022 SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency Month of November 2022 FILING & PAYMENT of BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of November 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) eFPS & Non-eFPS Filers Month of November 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers Month of November 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1606 Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of November 2022 e-FILING & e-PAYMENT/REMITTANCE of BIR Form 1600 (VT/PT Withheld) and BIR Form 1601-C National Government Agencies (NGAs) Month of November 2022 e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of November 2022 FILING & PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F Non-eFPS Filers Month of November 2022 FILING & PAYMENT/REMITTANCE of BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals Month of November 2022 11 SUNDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group E Month of November 2022 12 MONDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group D Month of November 2022 TcCSIa 13 TUESDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group C Month of November 2022 14 WEDNESDAY e-FILING of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group B Month of November 2022 15 THURSDAY e-FILING & e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Group A Month of November 2022 aESHDA FILING & PAYMENT of BIR Form 1702 RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending August 31, 2022 e-FILING & e-PAYMENT of BIR Form No. 1702 RT/EX/MX Fiscal Year ending August 31, 2022 e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F eFPS Filers under Groups E, D, C & B Month of November 2022 SUBMISSION of Monthly Summary Report/Schedule of Transfer of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of November 2022 DTAHSI SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of November 2022 FILING & PAYMENT of BIR Form 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) by Corporate Taxpayers Fiscal Year ending August 31, 2022 16 FRIDAY SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers December 1-15, 2022 20 TUESDAY FILING & PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) Non-eFPS Filers Month of November 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 WP eFPS & Non-eFPS Filers Month of November 2022 21 WEDNESDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group E Month of November 2022 22 THURSDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group D Month of November 2022 23 FRIDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group C Month of November 2022 TcIaHC 24 SATURDAY e-FILING of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group B Month of November 2022 25 SUNDAY SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers Non-eFPS Filers Fiscal Quarter ending November 30, 2022 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 November 30, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2550Q (Quarterly Value-Added Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending November 30, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2551Q (Quarterly Percentage Tax Return) eFPS & Non-eFPS Filers Fiscal Quarter ending November 30, 2022 e-FILING & e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Group A Month of November 2022 CAHTIS e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) eFPS Filers under Groups E, D, C & B Month of November 2022 30 FRIDAY SUBMISSION of Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Year ending November 30, 2022 SUBMISSION of e-Filed BIR Form 1702 RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually Fiscal Year ending August 31, 2022 SUBMISSION of Inventory List Fiscal Year ending November 30, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 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, 2022 e-SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers eFPS Filers Fiscal Quarter ending November 30, 2022 IHcSCA 31 SATURDAY SUBMISSION of Manufacturers'/Assemblers'/Importers' Sworn Statement of each Particular Brand/Model of Automobile, Alcohol Products, Tobacco Products and Sweetened Beverages 2nd Semester of 2022