2018

Tax Calendar
2018
Tax Calendar
Foreword

2018 marks the 30th anniversary of P&A Grant Thornton as a leading

professional services firm. From a team of seven staff headed by our founders
Benjamin R. Punongbayan and Jose G. Araullo, we have grown to a force of
more than 850 people providing audit and assurance, tax advisory and
compliance, advisory, and business process services. We thank you, our
valued client, for your confidence in us. We would not be where we are now
without your support.

The new year marks the renewal of our commitment to unlocking your
potential for growth. By being your trusted business advisor at every step of
the journey, we offer an exceptional experience. In the words of our people,
we look beyond the horizon and lead you to where you can grow. We work as
a team, bringing our skills to deliver excellent service. We grow together by
lifting others, our clients and our communities.

We at P&A Grant Thornton care about what we do for our clients and the
impact of our collective work on society. We believe that our organizations
can join forces in shaping the future.

We look forward to another great year of working together.

Ma. Victoria C. Españo

Chairperson and CEO
About P&A Grant Thornton
P&A Grant Thornton is a leading professional services firm that helps dynamic organisations to unlock
their potential for growth. Our brand is respected globally, as one of the major global accounting
organisations recognised by capital markets, regulators and international standards setting bodies.

Punongbayan & Araullo (P&A) is the Philippine member firm of Grant Thornton International Ltd (GTIL),
one of the world’s leading organizations of independently owned and managed accounting and
consulting firms.

Fast Facts Our Services

$ 17.74m Audit Annual and short period audits •
Annual revenue Financial statements compilation • Review
engagement • Other public assurance services
4
Offices
Advisory Business risk services • Business
consulting services • Transaction services
21 • Forensic advisory • Human capital services
Partners
Tax Tax Advisory • Tax compliance •
850+ Corporate services • Tax education and advocacy
Employees
BPS/ Outsourcing Accounting services •
Benjamin R. Punongbayan Staff augmentation services • Fixed assests record
Founder maintenance • Offshoring • Payroll processing
Jose G. Araullo
Chairman Emeritus

Ma. Victoria C. Españo

Chairperson & CEO
E Marivic.Espano@ph.gt.com Locations
Head Office
Audit and Assurance
19th and 20th floor, Tower 1, The Enterprise Center, Davao
Leonardo D. Cuaresma Jr.
6766 Ayala Avenue, Makati City Unit 46, 4th floor, The Landco - PDCP
Managing Partner & COO
T +63 2 988 22 88 Corporate Centre, J.P. Laurel Avenue,
Division Head
E Jun.Cuaresma@ph.gt.com Davao City
E Jun.Cuaresma@ph.gt.com
T +63 82 221 14 98 to 99
Cavite +63 82 221 15 00
Advisory Services
Level 3, Robinsons Place Dasmariñas, F +63 82 221 14 98
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Aguinaldo Highway, cor. Governor’s Drive, Sitio E Wendell.Ganhinhin@ph.gt.com
Division Head, CIO
Pala-pala, Dasmariñas City, Cavite
E Third.Librea@ph.gt.com
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E Nelson.Dinio@ph.gt.com 23rd floor, Tower 1, The Enterprise Cen-
Tax Advisory and Compliance
ter, 6766 Ayala Avenue,
Eleanor L. Roque
Cebu Makati City
Division Head
16th floor, FLB Corporate Center, T +63 2 864 07 41
E Lea.Roque@ph.gt.com
Archbishop Reyes Ave., Cebu Business Park, +63 2 813 69 57
Cebu City F +63 2 893 26 72
Business Process Solutions/
T +63 32 231 60 90 E Jessie.Carpio@ph.gt.com
Outsourcing
F +63 32 231 60 90 ext. 212
Jessie C. Carpio
E Wendell.Ganhinhin@ph.gt.com
Division Head
E Jessie.Carpio@ph.gt.com
 DECEMBER 2017

S M T W Th F S

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24/31 25 26 27 28 29 30

FEBRUARY 2018
S M T W Th F S
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18 19 20 21 22 23 24
25 26 27 28

Photo & caption by:

Obet Cruz
Advisory Services

“ Let us celebrate every sunset like it is the first

and the last one. ” January
SUN MON TUE WED THU FRI SAT

1 New Year’s Day

2 3 4 5 6

7 8 9 10 11 12 13

14 15 16 17 18 19 20

21 22 23 24 25 26 27

28 29 30 31

Jan
January 2018
5 Friday – LAST DAY OF 11 Thursday – LAST DAY OF ber 2017 (eFPS filers under PAYMENT 2551M for December 2017 SUBMISSION
Group A) • LGU - LBT in full or first (eFPS filers under Group A) • Inventory list for TY
e-FILING/FILING and e-PAY- e-FILING e-SUBMISSION installment for CY 2017 e-PAYMENT ended December 2017
MENT/PAYMENT • BIR Forms No. 1601C, 1601E, • MAP of BIR Forms No. 1601E • LGU - Renewal of mayor’s • BIR Forms No. 2550M and • PEZA - ITR of PEZA-reg-
• BIR Form No. 2000 for 1601F and 1602 for Decem- and 1601F for December permit for CY 2017 2551M for Decembe 2017 istered enterprises
December 2017 ber 2017 (eFPS filers under 2017 (eFPS filers under DISTRIBUTION (all eFPS filers) for FY ended Septem-
Group E) Group A) • BIR Form No. 2307 (EWT) e-FILING/FILING and e-PAY- ber 2017, filed with the
8 Monday – LAST DAY OF e-SUBMISSION • MAP of BIR Forms No. 1601E for CQ ended December MENT/PAYMENT BIR on January 15,
• MAP of BIR Forms No. 1601E and 1601F for December 2017 • BIR Form No. 2550Q for CQ 2017
e-SUBMISSION and 1601F for December 2017 (non-eFPS filers) SUBMISSION ended December 2017
• eSales report by taxpayers 2017 (eFPS filers under • Summary list of machines • Quarterly information on e-SUBMISSION/SUBMISSION 31 Wednesday – LAST
using CRM/POS and other Group E) (CRM- POS) sold for CQ DST-exempt OCW’s or • SLSPI by VAT-registered DAY OF
sales machines with TIN ended December 2017 OFW’s remittances for CQ taxpayers (non-eFPS filers)
ending in an even number 12 Friday – LAST DAY OF e-FILING and e-PAYMENT ended December 2017 for CQ ended December e-FILING/FILING
for December 2017 • BIR Form No. 1603 for CQ • PEZA - Economic Zone 2017 • BIR Form No. 1604CF for
SUBMISSION e-FILING ended December 2017 (all Monthly Performance • Sworn statement of volume CY 2017
• Transcript sheets of ORB • BIR Forms No. 1601C, 601E, eFPS filers) Report for December 2017 of sales by manufacturers e-PAYMENT/PAYMENT
for distilled spirits, wines, 1601F and 1602 for FILING and PAYMENT REMITTANCE or importers of alcohol and • BIR Form No. 0605 for
fermented liquor, tobacco December 2017 (eFPS filers • BIR Forms No. 1601C, 1601E, • SSS - R-5 contributions of tobacco products for CQ CY 2017
products, oil, automobiles, under Group D) 1601F, 1602 and 1606 for employers with SSS identifi- ended December 2017 SUBMISSION
and cigarette paper for e-SUBMISSION December 2017 (non-eFPS cation numbers 10th digit is • SAWT for BIR Form No. 2306 • Engagement letters and
December 2017 • MAP of BIR Forms No.1601E filers) ending in 5 or 6 for Decem- for CQ ended December renewals or subsequent
and 1601F for December e-FILING/FILING and e-PAY- ber 2017 2017 agreements for financial
10 Wednesday – LAST 2017 (eFPS filers under MENT/PAYMENT • SAWT for BIR Form No.2306 audit by independent
DAY OF Group D) • BIR Form No. 1702 and 21 Sunday – LAST DAY OF for December 2017 (eFPS CPAs for FY beginning
1702-AIF for FY ended filers under Group A) April 1, 2018
e-FILING/FILING and e-PAY- 13 Saturday – LAST DAY OF September 2017 e-FILING REFUND • Lessees Information
MENT/PAYMENT • BIR Form No. 1704 for CY • BIR Forms No. 2550M and • Excess taxes withheld on Statement, together with
• BIR Form No. 1600 for e-FILING 2016 2551M for December 2017 compensation by employer contract of lease and
December 2017 • BIR Forms No. 1601C, 1601E, • BIR Form No. 2200M for CQ (eFPS filers under Group E) for CY 2017 building/space layout, as
e-SUBMISSION 1601F and 1602 for Decem- ended December 2017 e-SUBMISSION REMITTANCE of December 31, 2017
• eSales report by taxpayers ber 2017 (eFPS filers under • BIR Form No. 1707A for FY • SAWT for BIR Form No. 2306 • SSS - R-5 contributions of • BOI - Transcript sheets
using CRM/POS and other Group C) ended September 2017 for December 2017 (eFPS employers with SSS identifi- of ORB by qualified
sales machines with TIN e-SUBMISSION SUBMISSION filer under Group E) cation numbers 10th digit is jewelry enterprises for CY
ending in an odd number • MAP of BIR Forms No. 1601E • Bound, loose-leaf books ending in 7or 8 for 2017
for December 2017 and 1601F for December of accounts and other 22 Monday – LAST DAY OF December 2017 • Sworn statements of
• MAP of BIR Form No. 1600 2017 (eFPS filers under accounting records for CY lessees, concessionaires,
for December 2017 (all  Group C) 2017 e-FILING 28 Sunday – LAST DAY OF owners or operators of
filers) FILING • List of medical practitioners • BIR Forms No. 2550M and mines or quarries,
SUBMISSION • SEC - AFS of corporations of hospitals and clinics for 2551M for December 2017 FILING processors of minerals,
• Transcript sheets of ORB whose securities are CQ ended December 2017 (eFPS filers under Group D) • SEC - AFS of corporations and producers or manu-
for mineral products for registered under RSA or • PhilHealth - RF-1 remittance e-SUBMISSION whose securities are not facturers of mineral prod-
December 2017 SRC for FY ended report for December 2017 • SAWT for BIR Form No. 2306 registered under RSA or ucts for second semester
• A sugar cooperative’s September 2017 REMITTANCE for December 2017 (eFPS SRC for FY ended of 2017
list of buyers of sugar for • SSS - R-5 contributions filer under Group D) September 2017 • Sworn declaration of
December 2017, together 14 Sunday – LAST DAY OF of employers with SSS motels and other similar
with a copy of certificate identification numbers 10th 23 Tuesday – LAST DAY OF 29 Monday – LAST DAY OF establishments for CY 2017
of advance payment of e-FILING digit is ending in 3 or 4 for • Tenants’ profile together
VAT made by each buyer • BIR Forms No. 1601C, 1601E, December 2017 e-FILING e-FILING/FILING and e-PAY- with the supplemental
appearing on the list 1601F and 1602 for Decem- • BIR Forms No. 2550M and MENT/PAYMENT information as of Decem-
• Information return on ber 2017 (eFPS filers under 19 Friday – LAST DAY OF 2551M for December 2017 • BIR Form No. 1702Q ber 2017
releases of refined sugar Group B) (eFPS filers under Group C) for TQ ended November e-SUBMISSION
by the proprietor or e-SUBMISSION REMITTANCE e-SUBMISSION 2017 • Annual Alphalist of
operator of a sugar • MAP of BIR Forms No. 1601E • HDMF - M1-1 contributions • SAWT for BIR Form No. 2306 e-SUBMISSION Employees - BIR Form No.
refinery or mill for and 1601F for December by employers whose names for December 2017 (eFPS • SAWT for BIR Form 1604CF for CY 2017
December 2017 2017 (eFPS filers under start with letters E to L for filer under Group C) No. 2307 for TQ ended • List of regular suppliers
• Copy of the list submitted Group B) December 2017 November 2017 of goods and services
to the nearest DOLE SUBMISSION 24 Wednesday – LAST SUBMISSION by the top 20,000 private
Regional/ Provincial • PEZA - AFS of PEZA-regis- 20 Saturday – LAST DAY OF DAY OF • PEZA - Annual PEZA corporations for 2nd
Offices – Operations tered enterprises for FY Report FY October 2017 semester of 2017
Division/Unit showing the ended August 2017, filed e-PAYMENT e-FILING DISTRIBUTION
names of MWEs who with the BIR on December • BIR Forms No. 1601C, 1601E, • BIR Forms No. 2550M and 30 Tuesday – LAST DAY OF • BIR Form No. 2304 for
received the hazard pay, 15, 2017 1601F and 1602 for Decem- 2551M for December 2017 CY 2017
including justification for • PEZA - Annual Tax Incen ber 2017 (all eFPS filers) (eFPS filers under Group B) REGISTRATION • BIR Form No. 2306 (FWT)
payment of hazard pay tives Report of PEZA-regis- e-FILING/FILING and e-PAY- e-SUBMISSION • Computerized books of withheld for CY 2017
for the period of tered enterprises for FY MENT/PAYMENT • SAWT for BIR Form No. 2306 accounts and other • BIR Form No. 2316 for
December 2017 ended August 2017 • BIR Forms No. 2550M and for December 2017 (eFPS accounting records in CD- CY 2017
DISTRIBUTION REMITTANCE 2551M for December 2017 filer under Group B) R, DVD-R or other optical REMITTANCE
• BIR Form No. 2306 (VAT/ • HDMF - M1-1 contributions (non-eFPS filers) REMITTANCE media, and affidavit on the • SSS - R-5 contributions of
PT) for December 2017 by employers whose names • BIR Form No. 2551Q for CQ • HDMF - M1-1 contributions post-reporting requirements employers with SSS
• BIR Form No. 2307 (PT) for start with letters A to D for ended December 2017 by employers whose names for CAS for CY 2017 identification numbers
December 2017 December 2017 e-SUBMISSION start with letters M to Q for e-SUBMISSION 10th digit is ending in 9
REMITTANCE • Monthly Report of Printer December 2017 • SLSPI by VAT-registered or 0 for December 2017
• PhilHealth - ME-5 contri- 15 Monday – LAST DAY OF for December 2017 taxpayers (all eFPS • HDMF - M1-1 contributions
butions for December 2017 • SAWT for BIR Form No. 25 Thursday – LAST DAY OF filers) for CQ ended by employers whose
e-FILING 2306 for December 2017 December 2017 names start with letters R
• BIR Forms No. 1601C, 1601E, (non-eFPS filer) e-FILING to Z and numeral for
1601F and 1602 for Decem- • BIR Forms No. 2550M and December 2017
 JANUARY 2018

S M T W T F S

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7 8 9 10 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30 31

MARCH 2018
S M T W T F S
1 2 3
4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30 31

Photo & caption by:

Em Smith Balaba
Audit & Assurance

“ There is no better way to grow holistically than by doing

things together with the people you’re most comfortable with. ” February
SUN MON TUE WED THU FRI SAT

1 2 3

4 5 6 7 8 9 10

11 12 13 14 15 16 Chinese
Year
New
17

18 19 20 21 22 23 24

25 EDSA
Power
People
26 27 28
Revolution
Anniversary

Feb
February 2018
5 Monday – LAST DAY OF
e-FILING/FILING and
e-PAYMENT/PAYMENT
• BIR Form No. 2000 for
January 2018
8 Thursday – LAST DAY OF
e-SUBMISSION
• eSales report by taxpayers
using CRM/POS and other
sales machines with TIN
ending in an even number
for January 2018
SUBMISSION
• Transcript sheets ofORB for
distilled spirits, wines,
fermented liquor, tobacco
products, oil, automobiles,
and cigarette paper for
January 2018
10 Saturday – LAST DAY OF
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 1600 for
January 2018
FILING and PAYMENT
• BIR Forms No. 1601C, 1601E,
1601F, 1602 and 1606 for
January 2018 (non-eFPS
filers)
e-SUBMISSION
• eSales report by taxpayers
using CRM/POS and other
sales machines with TIN
ending in an odd number
for January 2018
• MAP of BIR Forms No. 1601E
and 1601F for January 2018
(non-eFPS filers)
• MAP of BIR Form No. 1600
for January 2018 (all filers)
SUBMISSION
• Transcript sheets of ORB
for mineral products for
January 2018
• A sugar cooperative’s list of
buyers of sugar for January
2018, together with a copy
of certificate of advance
payment of VAT made by
each buyer appearing on
the list
• Information return on
releases of refined sugar by
the proprietor or operator
of a sugar refinery or mill for
January 2018
DISTRIBUTION
• BIR Form No. 2306 (VAT/PT)
for January 2018
• BIR Form No. 2307 (PT) for
January 2018
REMITTANCE SUBMISSION 19 Monday – LAST DAY OF 23 Friday – LAST DAY OF 28 Wednesday – LAST
• PhilHealth - ME-5 contribu- • PEZA - AFS of PEZA-reg- DAY OF
tions for January 2018 istered enterprises for FY REMITTANCE e-FILING
• SSS - R-5 contributions ended September 2017, • HDMF - M1-1 contributions • BIR Forms No. 2550M and FILING
of employers with SSS filed with the BIR on by employers whose names 2551M for January 2018 • SEC - AFS of corporations
identification numbers January 15, 2018 start with letters E to L for (eFPS filer under Group C) whose securities are not
10th digit is ending in 1 • PEZA - Annual Tax January 2018 e-SUBMISSION registered under RSA or
or 2 for January 2018 Incentives Report of • SAWT for BIR Form No. SRC for FY ended October
PEZA-registered 20 Tuesday – LAST DAY OF 2306 for January 2018 2017
11 Sunday – LAST DAY OF enterprises for FY ended (eFPS filer under Group C) PAYMENT
September 2017 FILING and PAYMENT • LGU - Community tax
e-FILING REMITTANCE • BIR Forms No. 2550M and certificate (individuals and
• BIR Forms No. 1601C, 1601E, • HDMF - M1-1 contributions 2551M for January 2018 24 Saturday – LAST DAY OF corporations) for 2018
1601F and 1602 for January by employers whose (non-eFPS filer) SUBMISSION
2018 (eFPS filer under names start with letters e-FILING/FILING and e-PAY- e-FILING • BIR Form No. 2316 for
Group  E) A to D for January 2018 MENT/PAYMENT • BIR Forms No. 2550M and TY 2017
e-SUBMISSION • BIR Form No. 2551Q for TQ 2551M for January 2018 • PEZA - Annual PEZA Re-
• MAP of BIR Forms No. 1601E 15 Thursday – LAST DAY OF ended January 2018 (eFPS filer under Group B) port  FY November 2017
and 1601F for January 2018 e-SUBMISSION e-SUBMISSION • BOI - Transcript sheets of
(eFPS filer under Group E) e-FILING • Monthly Report of Printer • SAWT for BIR Form No. ORB by qualified jewelry
• BIR Forms No. 1601C, for January 2018 2306 for January 2018 en-
1601E, 1601F and 1602 for • SAWT for BIR Form No. (eFPS filer under Group B) terprises for FY January
12 Monday – LAST DAY OF January 2018 (eFPS filer 2306 for January 2018 REMITTANCE 2018
under Group A) (non-eFPS filer) • HDMF - M1-1 contributions REMITTANCE
e-FILING e-PAYMENT SUBMISSION by employers whose names • SSS - R-5 contributions
• BIR Forms No. 1601C, 1601E, • BIR Forms No. 1601C, • PEZA - Economic Zone start with letters M to Q for of employers with SSS
1601F and 1602 for January 1601E,1601F and 1602 for Monthly Performance January 2018 identification numbers 10th
2018 (eFPS filer under January 2018 (all eFPS Report for January 2018 digit is ending in 9 or 0 for
Group D) filers) DISTRIBUTION 25 Sunday – LAST DAY OF January 2018
e-SUBMISSION e-FILING/FILING and e-PAY- • BIR Form No. 2307 (EWT) • HDMF - M1-1 contributions
• MAP of BIR Forms No. MENT/PAYMENT for TQ ended January 2018 e-FILING by employers whose
1601E and 1601F for Janu- • BIR Forms No. 1702 and REMITTANCE • BIR Forms No. 2550M and names start with letters R
ary 2018 (eFPS filer under 1702- AIF for FY ended • SSS - R-5 contributions of 2551M for January 2018 to Z and numeral for
Group D) October 2017 employers with SSS identi- (eFPS filer under Group A) January 2018
• BIR Form No. 1704 for FY fication numbers 10th digit e-PAYMENT
13 Tuesday – LAST DAY OF ended January 2018 is ending in 5 or 6 for • BIR Forms No. 2550M and
• BIR Form No. 1707A for FY January 2018 2551M for January 2018 (all
e-FILING ended October 2017 eFPS filers)
• BIR Forms No. 1601C, e-SUBMISSION 21 Wednesday – LAST e-FILING/FILING and e-PAY-
1601E, 1601F and 1602 for • Summary list of machines DAY OF MENT/PAYMENT
January 2018 (eFPS filer (CRM-POS) sold by • BIR Form No. 2550Q for TQ
under Group  C) machine distributors/ e-FILING ended January 2018
e-SUBMISSION dealers/vendors/suppliers • BIR Forms No. 2550M and e-SUBMISSION/SUBMISSION
• MAP of BIR Forms No.1601E for TQ ended January 2018 2551M for January 2018 • SLSPI by VAT-registered
and 1601F for January • MAP of BIR Forms No. (eFPS filer under Group E) taxpayers (non-eFPS filer)
2018 (eFPS filer under 1601E and 1601F for Janu- e-SUBMISSION for TQ ended January 2018
Group C) ary 2018 (eFPS filer under • SAWT for BIR Form No. 2306 • Sworn statement of volume
FILING Group A) for January 2018 (eFPS filer of sales by manufacturers
• SEC - AFS of corporations SUBMISSION under Group E) or importers of alcohol
whose securities are regis- • Bound, loose-leaf books of and tobacco products
tered under RSA or SRC for accounts and other 22 Thursday – LAST DAY OF for TQ ended January 2018
FY ended October 2017 acounting records for FY • SAWT for BIR Form No.
ended January 2018 e-FILING 2306 for January 2018
14 Wednesday – LAST • PhilHealth - RF-1 remit- • BIR Forms No. 2550M and (eFPS filer under Group A)
DAY OF tance report for January 2551M for January 2018 • SAWT for BIR Form No.
2018 (eFPS filer under Group D) 2306 for TQ ended January
e-FILING REMITTANCE e-SUBMISSION 2018
• BIR Forms No. 1601C,1601E, • SSS - R-5 contributions of • SAWT for BIR Form No. REMITTANCE
1601F and 1602 for Janu- employers with SSS 2306 for January 2018 • SSS - R-5 contributions of
ary 2018 (eFPS filer under identification numbers (eFPS filer under Group D) employers with SSS identi-
Group B) 10th digit is ending in 3 or fication numbers 10th digit
e-SUBMISSION 4 for January 2018 is ending in 7 or 8 for
• MAP of BIR Forms No. January 2018
1601E and 1601F for Janu-
ary 2018 (eFPS filer under
Group B)
 FEBRUARY 2018

S M T W Th F S

1 2 3
4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28

APRIL 2018

S M T W Th F S

1 2 3 4 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30

Photo & caption by:

Graymark Alberando
Audit & Assurance

“ We look beyond the horizon and lead you

where you can grow best. ” March
SUN MON TUE WED THU FRI SAT

1 2 3

4 5 6 7 8 9 10

11 12 13 14 15 16 17

18 19 20 21 22 23 24

25 26 27 28 29 Maundy
Thursday 30 Good Friday 31 Black Saturday

Mar
March 2018
1 Thursday – LAST DAY OF
e-FILING/FILING
• BIR Form No. 1702Q for CQ
ended December 2017
• BIR Form No. 1604E for
CY 2017
e-SUBMISSION
• SAWT for BIR Form No. 2307
for CQ ended December
2017
• Annual Alphalist of Payees -
BIR Form No. 1604E for
CY 2017
2 Friday – LAST DAY OF
REGISTRATION
• Computerized books of
accounts and other
accounting records in CD-R,
DVD-R or other optical
media, and affidavit on the
post-reporting requirements
for CAS for FY ended
January 2018
e-SUBMISSION
• SLSPI by VAT-registered
taxpayers (all eFPS filer) for• BIR Form No. 2306 (VAT/PT)
TQ ended January 2018
SUBMISSION
• Inventory list for FY ended
January 2018
• Engagement letters and
renewals or subsequent
agreements for financial
audit by independent CPAs
for FY beginning May 1, 2018
• PEZA - ITR of PEZA-
registered enterprises for
FY ended October 2017, filed
with the BIR on February
15, 2018
5 Monday – LAST DAY OF
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 2000 for
February 2018
8 Thursday – LAST DAY OF
e-SUBMISSION
• eSales report by taxpayers
using CRM/POS and other
sales machines with TIN
ending in an even number
for February 2018
SUBMISSION
• Transcript sheets of ORB for
distilled spirits, wines,
fermented liquor, tobacco
products, oil, automobiles,
and cigarette paper for
February 2018
10 Saturday – LAST DAY OF e-FILING
• BIR Forms No. 1601C, 1601E, SUBMISSION
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 1600 for
February 2018 e-SUBMISSION
FILING and REMITTANCE • MAP of BIR Forms No. 1601E
• BIR Forms No. 1601C, 1601E,
1601F, 1602 and 1606 for Feb- (eFPS filers under Group C)
ruary 2018 (non-eFPS filers)
e-SUBMISSION 14 Wednesday – LAST
• eSales report by taxpayers DAY OF
using CRM/POS and other
sales machines with TIN e-FILING
ending in an odd number • BIR Forms No. 1601C, 1601E,
for February 2018 1601F and 1602 for February
• MAP of BIR Forms No. 1601E 2018 (eFPS filers under
and 1601F for February 2018 Group B)
(non-eFPS filers) e-SUBMISSION
• MAP of BIR Form No. 1600 • MAP of BIR Forms No. 1601E
for February 2018 (all filers) and 1601F for February 2018
SUBMISSION (eFPS filers under Group B)
• Transcript sheets of ORB for REMITTANCE
mineral products for Febru- • HDMF - M1-1 contributions
ary 2018 by employers whose names
• A sugar cooperative’s list of start with letters A to D for
buyers of sugar for February February 2018
2018, together with a copy
of certificate of advance 15 Thursday – LAST DAY OF
payment of VAT made by
each buyer appearing on e-FILING
the list • BIR Forms No. 1601C, 1601E,
• Information return on 1601F and 1602 for February
releases of refined sugar by 2018 (eFPS filers under
the proprietor or operator Group A)
of a sugar refinery or mill e-PAYMENT
for February 2018 • BIR Forms No. 1601C, 1601E,
DISTRIBUTION 1601F and 1602 for February
2018 (all eFPS filers)
for February 2018 e-FILING/FILING and e-PAY-
• BIR Form No. 2307 (PT) for MENT/PAYMENT
February 2018 • BIR Forms No. 1702 and
REMITTANCE 1702- AIF for FY ended
• PhilHealth - ME-5 contribu- November 2017
tions for February 2018 • BIR Form No. 1704 for FY
• SSS - R-5 contributions of ended February 2018
employees with SSS • BIR Form No. 1707A for FY
identification numbers 10th ended November 2017
digit is ending in 1 or 2 for FILING
February 2018 • SEC - AFS of corporations
whose securities are regis-
11 Sunday – LAST DAY OF tered under RSA or SRC for
FY ended November 2017
e-FILING e-SUBMISSION
• BIR Forms No. 1601C, 1601E, • Summary list of machines
1601F and 1602 for February (CRM-POS) sold by machine
2018 (eFPS filers under distributors/dealers/ven-
Group E) dors/suppliers for TQ ended
e-SUBMISSION February 2018
• MAP of BIR Forms No. 1601E • MAP of BIR Forms No. 1601E
and 1601F for February 2018 and 1601F for February 2018
(eFPS filers under Group E) (eFPS filers under Group E)
SUBMISSION
12 Monday – LAST DAY OF • Bound, loose-leaf books of
accounts and other acount-
e-FILING ing records for FY ended
• BIR Forms No. 1601C, 1601E, February 2018
1601F and 1602 for February • PhilHealth - RF-1 remittance
2018 (eFPS filers under report for February 2018
Group D ) REMITTANCE
e-SUBMISSION • SSS - R-5 contributions
• MAP of BIR Forms No. 1601E of employers with SSS
and 1601F for February 2018 identification numbers 10th
(eFPS filers under Group D) digit is ending in 3 or 4 for
February 2018
13 Tuesday – LAST DAY OF
17 Saturday – LAST DAY OF
1601F and 1602 for February • PEZA – AFS of PEZA-regis-
2018 (eFPS filers under tered enterprises for FY
Group C) ended October 2017, filed
with the BIR on February
15, 2018
and 1601F for February 2018
• PEZA – Annual Tax e-SUBMISSION REGISTRATION
Incentives Report of • SAWT for BIR Form No. 2306 • Computerized books of
PEZA-registered enterprises for February 2018 (eFPS accounts and other
for FY ended October 2017 filers under Group C) accounting records in CD-
R, DVD-R or other optical
19 Monday – LAST DAY OF 24 Saturday – LAST DAY OF media, and affidavit on the
post-reporting requirements
REMITTANCE e-FILING for CAS for FY ended
• HDMF - M1-1 contributions • BIR Forms No. 2550M and February 2018
by employers whose names 2551M for February 2018
start with letters E to L for (eFPS filers under Group B) 31 Saturday – LAST DAY OF
February 2018 e-SUBMISSION
• SAWT for BIR Form No. 2306 SUBMISSION
20 Tuesday – LAST DAY OF for February 2018 (eFPS • BOI - Transcript sheets of
filers under Group B) ORB by qualified jewelry
FILING and PAYMENT REMITTANCE enterprises for FY ended
• BIR Forms No. 2550M and • HDMF - M1-1 contributions February 2018
2551M for February 2018 by employers whose names • PEZA - Annual PEZA Report
(non-eFPS filers) start with letters M to Q for CY 2017
e-FILING/FILING and e-PAY- February 2018 PAYMENT
MENT/PAYMENT • LGU - Payment of real
• BIR Form No. 2551Q for TQ 25 Sunday – LAST DAY OF property tax in full or first
ended February 2018 installment for 2018
e-SUBMISSION e-FILING REMITTANCE
• Monthly Report of Printer • BIR Forms No. 2550M and • SSS - R-5 contributions
for February 2018 2551M for February 2018 of employers with SSS
• SAWT for BIR Form No. 2306 (eFPS filers under Group A) identification numbers 10th
for February 2018 (non- e-FILING/FILING and e-PAY- digit is ending in 9 or 0 for
eFPS filer) MENT/PAYMENT February 2018
SUBMISSION • BIR Form No. 2550Q for TQ • HDMF - M1-1 contributions
• PEZA - Economic Zone ended February 2018 by employers whose names
Monthly Performance e-PAYMENT start with letters R to Z and
Report for February 2018 • BIR Forms No. 2550M and numeral for February 2018
DISTRIBUTION 2551M for February 2018 (all
• BIR Form No. 2307 (EWT) eFPS filers)
for TQ ended February 2018 e-SUBMISSION/SUBMISSION
REMITTANCE • SLSPI by VAT-registered
• SSS - R-5 contributions of taxpayers (non-eFPS filers)
employers with SSS for TQ ended February 2018
identification numbers 10th • Sworn statement of volume
digit is ending in 5 or 6 for of sales by manufacturers
February 2018 or importers of alcohol and
tobacco products for TQ
21 Wednesday – LAST ended February 2018
DAY OF • SAWT for BIR Form No. 2306
for February 2018 (eFPS
e-FILING filers under Group A)
• BIR Forms No. 2550M and • SAWT for BIR Form No. 2306
2551M for February 2018 for TQ ended February 2018
(eFPS filers under Group E) REMITTANCE
e-SUBMISSION • SSS - R-5 contributions of
• SAWT for BIR Form No. 2306 employers with SSS identif-
for February 2018 (eFPS ication numbers 10th digit is
filers under Group E) ending in 7 or 8 for February
2018
22 Thursday – LAST DAY OF
30 Friday – LAST DAY OF
e-FILING
• BIR Forms No. 2550M and FILING
2551M for February 2018 • SEC - AFS of  corporations
(eFPS filers under Group D) whose securities are not
e-SUBMISSION registered under RSA or SRC
• SAWT for BIR Form No. 2306 for FY ended November 2017
for February 2018 (eFPS e-SUBMISSION
filers under Group D) • SLSPI by VAT-registered
taxpayers (all eFPS filers)
23 Friday – LAST DAY OF for TQ ended February 2018
SUBMISSION
e-FILING • Inventory list for FY ended
• BIR Forms No. 2550M and February 2018
2551M for February 2018 • PEZA - ITR of PEZA-reg-
(eFPS filers under Group C) istered enterprises for FY
ended November 2017, filed
with the BIR on March
15, 2018
 MARCH 2018

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MAY 2018

S M T W Th F S

1 2 3 4 5
6 7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31

Photo & caption by:

Graymark Alberando
Audit & Assurance

“ When you thought that the skies are unreachable,

it is when we believe that you can. ” April
SUN MON TUE WED THU FRI SAT

1 2 3 4 5 6 7

Araw ng
8 9 Kagitingan 10 11 12 13 14

15 16 17 18 19 20 21

22 23 24 25 26 27 28

29 30

Apr
April 2018
1 Sunday – LAST DAY OF
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 1702Q
for TQ ended January
2018
e-SUBMISSION
• SAWT for BIR Form No.
2307 for TQ ended
January 2018
2 Monday – LAST DAY OF
SUBMISSION
• Engagement letters and
renewals or subsequent
agreements for financial
audit by independent
CPAs for FY beginning
June 1, 2018
5 Thursday – LAST DAY OF
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 2000 for
March 2018
8 Sunday – LAST DAY OF
e-SUBMISSION
• eSales report by taxpayers
using CRM/POS and other
sales machines with TIN
ending in an even number
for March 2018
SUBMISSION
• Transcript sheets of ORB
for distilled spirits, wines, • BIR Forms No. 1601C, 1601E,
fermented liquor, tobacco
products, oil, automobiles,
and cigarette paper for
March 2018
10 Tuesday – LAST DAY OF
e-FILING/FILING and
e-PAYMENT/PAYMENT /
REMITTANCE
• BIR Form No. 1600 for
March 2018
FILING and REMITTANCE
• BIR Forms No. 1601C, 1601E, 2018 (eFPS filer under
1601F, 1602 and 1606 for
March 2018 (non-eFPS filers) e-SUBMISSION
• BIR Form No. 1603 for CQ
ended March 2018 (non-
eFPS taxpayers)
e-SUBMISSION
• eSales report by taxpayers 13 Friday – LAST DAY OF
using CRM/POS and other
sales machines with TIN
ending in an odd number
for March 2018
• MAP of BIR Forms No. 1601E 2018 (eFPS filer under
and 1601F for March 2018
(non-eFPS filers)
• MAP of BIR Form No. 1600
for March 2018 (all filers)
SUBMISSION
• Transcript sheets of ORB
for mineral products for
March 2018
• A sugar cooperative’s list
of buyers of sugar for
March 2018, together
with a copy of certificate
of advance payment of VAT
made by each buyer
appearing on the list
• Information return on
releases of refined sugar
by the proprietor or
operator of a sugar refin-
ery or mill for March 2018
• Copy of the list submitted
to the nearest DOLE
Regional/Provincial Offices
– Operations Division/Unit
showing the names of MWEs
who received hazard pay,
including justification for
payment of hazard pay for
the period of March 2018
DISTRIBUTION
• BIR Form No. 2306 (VAT/PT)
for February 2018
• BIR Form No. 2307 (PT) for
February 2018
REMITTANCE
• PhilHealth - ME-5 contribu-
tions for February 2018
• SSS - R-5 contributions of
employees with SSS
identification numbers 10th
digit is ending in 1 or 2 for
February 2018
11 Wednesday – LAST
DAY OF
e-FILING
1601F and 1602 for March
2018 (eFPS filer under
Group E)
e-SUBMISSION
• MAP of BIR Forms No. 1601E
and 1601F for March 2018
(eFPS filer under Group E)
12 Thursday – LAST DAY OF
e-FILING
• BIR Forms No. 1601C, 1601E,
1601F and 1602 for March
Group D)
• MAP of BIR Forms No. 1601E
and 1601F for March 2018
(eFPS filer under Group D)
e-FILING
• BIR Forms No. 1601C, 1601E,
1601F and 1602 for March
Group C)
e-SUBMISSION
• MAP of BIR Forms No. 1601E
and 1601F for March 2018
(eFPS filer under Group C)
14 Saturday – LAST DAY OF
e-FILING
• BIR Forms No. 1601C, 1601E,
1601F and 1602 for March
2018 (eFPS filer under
Group B)
e-SUBMISSION
• MAP of BIR Forms No. 1601E
and 1601F for March 2018
(eFPS filer under Group B)
REMITTANCE
• HDMF - M1-1 contributions
by employers whose
names start with letters A
to D for March 2018
SUBMISSION
• PEZA - AFS of PEZA- regis-
tered enterprises for FY
ended November 2017, filed
with the BIR on March
15, 2018
• PEZA - Annual Tax
Incentives Report of
PEZA-registered enterprises
for FY ended November
2017
15 Sunday – LAST DAY OF
e-FILING
• BIR Forms No. 1601C, 1601E,
1601F and 1602 for March
2018 (eFPS filer under
Group A)
e-PAYMENT
• BIR Forms No. 1601C, 1601E,
1601F and 1602 for March
2018 (all eFPS filers)
e-FILING and e-PAYMENT
• BIR Form No. 1603 for CQ
ended March 2018 (all
eFPS filers)
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 1700 for
CY 2017
• BIR Forms No. 1701 and
1701-AIF for CY 2017
• BIR Form No. 1701Q for CQ
ended March 2018
• BIR Forms No. 1702 and
1702-AIF for CY 2017
• BIR Form No. 1704 for FY
ended March 2018
• BIR Form No. 2200M for
CQ ended March 2018
• BIR Form No. 1707A for
CY 2017
e-SUBMISSION
• Summary list of machines
(CRM-POS) sold by
machine distributors/
dealers/vendors/suppliers
for CQ ended March 2018
• MAP of BIR Forms No. 1601E
and 1601F for March 2018
(eFPS filer under Group A)
FILING
• SEC - AFS of corporations
whose securities are regis-
tered under RSA or SRC for
FY ended December 2017
19 Thursday – LAST DAY OF
REMITTANCE
• HDMF - M1-1 contributions
by employers whose names
start with letters E to L for
March 2018
20 Friday – LAST DAY OF
FILING and PAYMENT
• BIR Forms No. 2550M and
2551M for March 2018
(non-eFPS filers)
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 2551Q for TQ
ended March 2018
e-SUBMISSION
• Monthly Report of Printer
for March 2018
• SAWT for BIR Form No.
2306 for March 2018 (non-
eFPS filer)
SUBMISSION
• Quarterly information on
DST-exempt OCW’s or
OFW’s remittances for CQ
ended March 2018
• PEZA - Economic Zone
Monthly Performance
Report for March 2018
DISTRIBUTION
• BIR Form No. 2307 (EWT)
for CQ ended March 2018
PAYMENT
• LGU - LBT second install-
ment for CY 2018
REMITTANCE
• SSS - R-5 contributions of
employers with SSS
identification numbers 10th
digit is ending in 5 or 6 for
March 2018
21 Saturday – LAST DAY OF
e-FILING
• BIR Forms No. 2550M and
2551M for March 2018 (eFPS
filers under Group D)
e-SUBMISSION
• SAWT for BIR Form No. 2306
for March 2018 (eFPS filers
under Group D
22 Sunday – LAST DAY OF
e-FILING
• BIR Forms No. 2550M and
2551M for March 2018
(eFPS filers under Group D)
SUBMISSION
• Bound, loose-leaf books of
accounts and other
accounting records for FY
ended March 2018
• List of medical practitioners
of hospitals and clinics for
CQ ended March 2018
• PhilHealth - RF-1 remittance
report for March 2018
REMITTANCE
• SSSS - R-5 contributions
of employers with SSS
identification numbers 10th
digit is ending in 3 or 4 for
March 2018
e-SUBMISSION
• SAWT for BIR Form No.
2306
for March 2018 (eFPS
filers under Group D)
23 Monday – LAST DAY OF
e-FILING
• BIR Forms No. 2550M and
2551M for March 2018
(eFPS filers under Group
C)
e-SUBMISSION
• SAWT for BIR Form No.
2306
for March 2018 (eFPS
filers under Group C)
24 Tuesday – LAST DAY OF
e-FILING
• BIR Forms No. 2550M and
2551M for March 2018
(eFPS filers under Group
B)
e-SUBMISSION
• SAWT for BIR Form No.
2306
for March 2018 (eFPS
filers under Group B)
REMITTANCE
• HDMF - M1-1 contributions
by employers whose
names
start with letters M to Q for
March 2018
25 Wednesday – LAST
DAY OF
e-FILING
• BIR Forms No. 2550M and
2551M for March 2018
(eFPS filers under Group A)
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 2550Q
for CQ
ended March 2018
e-SUBMISSION/SUBMISSION
• SLSPI by VAT-registered
taxpayers (non-taxpayers
filers) for CQ ended March
2018
• Sworn statement of volume
of sales by manufacturers
or importers of alcohol and
tobacco products for CQ
ended March 2018
• SAWT for BIR Form No.
2306 for March 2018 (eFPS
filers under Group A)
• SAWT for BIR Form No.
2306 for CQ ended March
2018
REMITTANCE
• SSS - R-5 contributions of
employers with SSS identif-
ication numbers 10th digit
is ending in 7 or 8 for
March 2018
29 Sunday – LAST DAY OF
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 1702Q for TQ
ended February 2018
e-SUBMISSION
• SAWT for BIR Form No. 2307
for TQ ended February 2018
30 Monday – LAST DAY OF
FILING
• SEC - AFS of  corporations
whose securities are not
registered under RSA or
SRC for FY ended Decem-
ber 2017
e-SUBMISSION
• SLSPI by VAT-registered
taxpayers (all eFPS filers) for
CQ ended March 2018
SUBMISSION
• Inventory list for FY ended
March 2018
• BOI - Transcript sheets of
ORB by qualified jewelry
enterprises for FY ended
March 2018
• Annual Report duly received
by the Insurance Commis-
sion of all insurance
companies
• PEZA - ITR of PEZA-registered
enterprises for FY 2017, filed
with the BIR on April 15, 2018
REGISTRATION
• Computerized books of
accounts and other account-
ing records in CD-R, DVD-R
or other optical media, and
affidavit on the post-report-
ing requirements for CAS for
FY ended March 2018
REMITTANCE
• SSS - R-5 contributions of
employers with SSS identif-
ication numbers 10th digit is
ending in 9 or 0 for March
2018
• HDMF - M1-1 contributions by
employers whose names
start with letters R to Z and
numeral for March 2018
 APRIL 2018

S M T W Th F S

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29 30

JUNE 2018

S M T W Th F S

1 2
3 4 5 6 7 8 9
10 11 12 13 14 15 16
17 18 19 20 21 22 23
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Photo & caption by:

Irish Santiago
Audit & Assurance

“ Same direction. Same vision. One goal. ”

May
SUN MON TUE WED THU FRI SAT

1 Labor Day 2 3 4 5

6 7 8 9 10 11 12

13 14 15 16 17 18 19

20 21 22 23 24 25 26

27 28 29 30 31

May
May 2018
1 Tuesday – LAST DAY OF
FILING
• PEZA - Annual PEZA
Report  FY January 2018
2 Wednesday – LAST
DAY OF
FILING
• Engagement letter and
renewals or subsequent
agreements for financial
audit by independent
CPAs for FY beginning
July 1, 2018
5 Saturday – LAST DAY OF
e-FILING/FILING and e-PAY- e-SUBMISSION
MENT/PAYMENT
• BIR Form No. 2000 for
April 2018
8 Tuesday – LAST DAY OF
e-SUBMISSION
• eSales report of taxpayers • BIR Forms No. 1601C, 1601E,
using CRM/POS and
other sales machines with
TIN ending in an even
number for April 2018
SUBMISSION
• Transcript sheets of
ORB for distilled spirits,
wines, fermented liquor,
tobacco products, oil,
automobiles, and cigarette
paper for April 2018
10 Thursday – LAST DAY OF
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 1600 for
April 2018
FILING and REMITTANCE
• BIR Forms No. 1601C, 1601E,
1601F, 1602 and 1606 for
April 2018 (non-eFPS filers)
e-SUBMISSION
• eSales report of taxpayers • BIR Forms No. 1601C,
using CRM/POS and other
sales machines with TIN
ending in an odd number
for April 2018
• MAP of BIR Forms No. 1601E • MAP of BIR Forms No. 1601E
and 1601F for April 2018
(non-eFPS filers)
• MAP of BIR Form No. 1600 REMITTANCE
for April 2018 (all filers)
• Information return on
releases of refined sugar
by the proprietor or
operator of a sugar
refinery or mill for April
2018
DISTRIBUTION 15 Tuesday – LAST DAY OF
• BIR Form No. 2306 (VAT/PT)
for April 2018 e-FILING
• BIR Form No. 2307 (PT) for • BIR Forms No. 1601C, 1601E,
April 2018 1601F and 1602 for April
REMITTANCE 2018 (eFPS filers under
• PhilHealth - ME-5 contribu- Group A)
tions for April 2018 e-PAYMENT
• SSS - R-5 contributions of • BIR Forms No. 1601C, 1601E,
employers with SSS identi- 1601F and 1602 for April
fication numbers 10th digit is 2018 (all eFPS filers)
ending in 1 or 2 for April 2018 e-FILING/FILING and e-PAY-
MENT/PAYMENT
11 Friday – LAST DAY OF • BIR Forms. No. 1702 and
1702-AIF for FY ended
e-FILING January 2018
• BIR Forms No. 1601C, 1601E, • BIR Form No. 1704 for FY
1601F and 1602 for April 2018 ended April 2018
(eFPS filers under Group E) • BIR Form No. 1707A for FY
ended January 2018
• MAP of BIR Forms No. 1601E e-SUBMISSION
and 1601F for April 2018 • Summary list of machines
(eFPS filers under Group E) (CRM-POS) sold by
machine distributors/
12 Saturday – LAST DAY OF dealers/vendors/suppliers
for TQ ended April 2018
e-FILING • MAP of BIR Forms No. 1601E
and 1601F for April 2018
1601F and 1602 for April 2018 (eFPS filers under Group A)
(eFPS filers under Group D) SUBMISSION
e-SUBMISSION • Bound, loose-leaf books of
• MAP of BIR Forms No. accounts and other ac-
1601E and 1601F for counting records for FY
April 2018 (eFPS filers ended April 2018
under Group D) • PEZA - AFS of PEZA-reg-
istered enterprises for CY
13 Sunday – LAST DAY OF 2017, filed with the BIR on
April 15, 2018
e-FILING • PEZA - Annual Tax Incentives
• BIR Forms No. 1601C, 1601E, Report of PEZA-registered
1601F and 1602 for April enterprises for CY 2017
2018 (eFPS filers under • PhilHealth - RF-1 remittance
Group C) report for April 2018
e-SUBMISSION REMITTANCE
• MAP of BIR Forms No. 1601E • SSS - R-5 contributions of
and 1601F for April 2018 employers with SSS identi-
(eFPS filers under Group C) fication numbers 10th digit
is ending in 3 or 4 for
14 Monday – LAST DAY OF April 2018
e-FILING 16 Wednesday – LAST
DAY OF
1601E, 1601F and 1602 for
April 2018 (eFPS filers FILING
under Group B) • SEC - AFS of 2017 corpora-
e-SUBMISSION tions whose securities are
registered under RSA or SRC
and 1601F for April 2018 for FY ended January 2018
(eFPS filers under Group B)
19 Saturday – LAST DAY OF
• HDMF - M1-1 contributions
of employers whose names REMITTANCE
start with letters A to D for • HDMF - M1-1 contributions of
April 2018 employers whose names
start with letters E to L for
April 2018
20 Sunday – LAST DAY OF
FILING and PAYMENT
• BIR Forms No. 2550M and
2551M for April 2018 (non-
eFPS filers)
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 2551Q for TQ
ended April 2018
e-SUBMISSION
• Monthly Report of Printer
for April 2018
• SAWT for BIR Form No. 2306
for April 2018 (non-eFPS
filers)
SUBMISSION
• PEZA - Economic Zone
Monthly Performance
Report for April 2018
DISTRIBUTION
• BIR Form No. 2307 (EWT) for
TQ ended April 2018
REMITTANCE
• SSS - R-5 contributions of
employers with SSS identi-
fication numbers 10th
digit is ending in 5 or 6
for April 2018
21 Monday – LAST DAY OF
e-FILING
• BIR Forms No. 2550M and
2551M for April 2018 (eFPS • Sworn statement of volume • SSS - R-5 contributions
filers under Group E)
e-SUBMISSION
• SAWT for BIR Form No. 2306
for April 2018 (eFPS filers
under Group E)
22 Tuesday – LAST DAY OF
e-FILING
• BIR Forms No. 2550M and
2551M for April 2018 (eFPS
filers under Group D)
e-SUBMISSION
• SAWT for BIR Form No. 2306
for April 2018 (eFPS filers
under Group D)
23 Wednesday – LAST
DAY OF
e-FILING
• BIR Forms No. 2550M and
2551M for April 2018 (eFPS
filers under Group C)
e-SUBMISSION
• SAWT for BIR Form No. 2306
for April 2018 (eFPS filers
under Group C)
24 Thursday – LAST DAY OF
e-FILING
• BIR Forms No. 2550M and
2551M for April 2018 (eFPS
filers under Group B)
e-SUBMISSION
• SAWT for BIR Form No. 2306
for April 2018 (eFPS filers
under Group B)
REMITTANCE
• HDMF - M1-1 contributions
of employers whose names
start with letters M to Q for • SAWT for BIR Form No.
April 2018
25 Friday – LAST DAY OF
e-FILING
• BIR Forms No. 2550M
and 2551M for April 2018
(eFPS filers under Group A)
e-PAYMENT
• BIR Forms No. 2550M and
2551M for April 2018 (all
eFPS filers)
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 2550Q for TQ • SEC - AFS of 2017 corpora-
ended April 2018
e-SUBMISSION/SUBMISSION
• SLSPI by VAT-registered
taxpayers (non-eFPS filers)
for TQ ended April 2018
of sales by manufacturers
or importers of alcohol and
tobacco products for TQ
ended April 2018
• SAWT for BIR Form No. 2306
for April 2018 (eFPS filers
under Group A)
• SAWT for BIR Form No. 2306
for TQ ended April 2018
REMITTANCE
• SSS - R-5 contributions of em ORB by qualified jewelry
ployers with SSS identifi-
cation numbers 10th digit is
ending in 7 or 8 for April 2018
29 Tuesday– LAST DAY OF
SUBMISSION
• PEZA - Annual PEZA Report
 FY February 2018
30 Wednesday – LAST DAY
OF
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 1702Q for CQ
ended March 2018
REGISTRATION
• Computerized books of
accounts and other
accounting records in
CD-R, DVD-R or other opti-
cal media, and affidavit
on the post-reporting
requirements for CAS for
FY ended April 2018
e-SUBMISSION
• SLSPI by VAT-registered
taxpayers (all eFPS filers)
for TQ ended April 2018
2307 for CQ ended
March 2018
SUBMISSION
• Inventory list for FY ended
April 2018
• PEZA - ITR of PEZA-regi
stered enterprises for FY
ended January 2018, filed
with the BIR on May
15, 2018
31 Thursday – LAST DAY OF
FILING
tions whose securities are
not registered under RSA or
SRC for FY ended January
2018
REMITTANCE
of employers with SSS
identification numbers 10th
digit is ending in 9 or 0 for
April 2018
• HDMF - M1-1 contributions
of employers whose names
start with letters R to Z and
numeral for April 2018
SUBMISSION
• BOI - Transcript sheets of
enterprises for FY ended
April 2018
 MAY 2018

S M T W Th F S

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6 7 8 9 10 11 12
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20 21 22 23 24 25 26
27 28 29 30 31

JULY 2018

S M T W Th F S

1 2 3 4 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30 31

Photo & caption by:

Alvin Klein Cahucom
Audit & Assurance

“ A smooth sea never builds a skilled sailor. ”

June
SUN MON TUE WED THU FRI SAT

1 2

3 4 5 6 7 8 9

10 11 12 Independence
Day
13 14 15 16

17 18 19 20 21 22 23

24 25 26 27 28 29 30

Jun
June 2018
2 Saturday – LAST DAY OF
FILING
• Engagement letters and
renewals or subsequent
agreements for financial
audit by independent CPAs
for FY beginning August 1,
2018
5 Tuesday – LAST DAY OF
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 2000 for
May 2018
8 Sunday – LAST DAY OF
e-SUBMISSION
• eSales report of taxpayers
using CRM/POS and other
sales machines with TIN
ending in an even number
for May 2018
SUBMISSION
• Transcript sheets of ORB
for distilled spirits, wines,
fermented liquor, tobacco
products, oil, automobiles,
and cigarette paper for
May 2018
10 Sunday – LAST DAY OF
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 1600 for
May 2018
FILING and REMITTANCE
• BIR Forms No. 1601C, 1601E,
1601F, 1602 and 1606 for
May 2018 (non-eFPS filers)
e-SUBMISSION
• eSales report of taxpayers
using CRM/POS and
other sales machines with
TIN ending in an odd
number for June 2018
• MAP of BIR Forms No. 1601E
and 1601F for May 2018
(non-eFPS filers)
• MAP of BIR Form No.
1600 for May 2018 (all
filers)
SUBMISSION
• Transcript sheets of ORB
for mineral products for
May 2018
• A sugar cooperative’s list of
buyers of sugar for May
2018, together with a copy
of certificate of advance
payment of VAT made by
each buyer appearing on
the list
• Information return on
releases of refined sugar
by the proprietor or
operator of a sugar refinery
or mill for May 2018
DISTRIBUTION
• BIR Form No. 2306 (VAT/PT)
for May 2018
• BIR Form No. 2307 (PT) for
May 2018
REMITTANCE
• PhilHealth - ME-5 contribu-
tions for May 2018
• SSS - R-5 contributions of
employers with SSS identi
fication numbers 10th
digit is ending in 1 or 2 for
May 2018
11 Monday – LAST DAY OF
e-FILING
• BIR Forms No. 1601C, 1601E,
1601F and 1602 for May
2018 (eFPS filers under
Group E)
e-SUBMISSION
• MAP of BIR Forms No. 1601E
and 1601F for May 2018
(eFPS filers under Group E)
12 Tuesday – LAST DAY OF
e-FILING
• BIR Forms No. 1601C,
1601E, 1601F and 1602 for
May 2018 (eFPS filers
under Group D)
e-SUBMISSION
• MAP of BIR Forms No. 1601E
and 1601F for May 2018
(eFPS filers under Group D)
13 Wednesday – LAST
DAY OF
e-FILING
• BIR Forms No. 1601C, 1601E,
1601F and 1602 for May 2018
(eFPS filers under Group C)
e-SUBMISSION
• MAP of BIR Forms No. 1601E
and 1601F for May 2018
(eFPS filers under Group C)
FILING
• SEC - AFS of corporations
whose securities are regis-
tered under RSA or SRC for
FY ended February 2018
14 Thursday – LAST DAY OF
e-FILING
• BIR Forms No. 1601C, 1601E,
1601F and 1602 for May
2018 (eFPS filers under
Group B)
e-SUBMISSION
• MAP of BIR Forms No. 1601E
and 1601F for May 2018
(eFPS filers under Group B)
SUBMISSION
• PEZA - AFS of 2017 PEZA
-registered enterprises for
FY ended January 2018,
filed with the BIR on May
15, 2018
• PEZA - Annual Tax
Incentives Report of 2017
PEZA-registered
enterprises for FY
ended January 2018
REMITTANCE
• HDMF - M1-1 contributions
of employers whose names
start with letters A to D for
May 2018
15 Friday– LAST DAY OF
e-FILING
• BIR Forms No. 1601C,
1601E, 1601F and 1602
for May 2018 (eFPS filers
under Group A)
e-PAYMENT
• BIR Forms No. 1601C,
1601E, 1601F and 1602
for May 2018 (all eFPS
filers)
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Forms. No. 1702 and
1702-AIF for FY ended
February 2018
• BIR Form No. 1704 for FY
ended May 2018
• BIR Form No. 1707A for FY
ended February 2018
SUBMISSION
• Bound, loose-leaf books of
accounts and other ac-
counting records for FY
ended May 2018
• PhilHealth - RF-1 remit-
tance report for May 2018
e-SUBMISSION
• Summary list of machines
(CRM-POS) sold by
machine distributors/
dealers/vendors/suppliers
for TQ ended May 2018
• MAP of BIR Forms No. 1601E
and 1601F for May 2018
(eFPS filers under Group A)
REMITTANCE
• SSS - R-5 contributions of
employers with SSS identi-
fication numbers 10th
digit is ending in 3 or 4 for
May 2018
19 Tuesday – LAST DAY OF
REMITTANCE
• HDMF - M1-1 contribu-
tions of employers whose
names start with letters
E to L for May 2018
20 Wednesday– LAST
DAY OF
FILING and PAYMENT
• BIR Forms No. 2550M and
2551M for May 2018 (non-
eFPS filers)
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 2551Q for TQ
ended May 2018
e-SUBMISSION
• Monthly Report of Printer
for May 2018
• SAWT for BIR Form No.
2306 for May 2018 (non-
eFPS filers)
SUBMISSION
• PEZA - Economic Zone
Monthly Performance
Report for May 2018
DISTRIBUTION
• BIR Form No. 2307 (EWT)
for TQ ended May 2018
REMITTANCE
• SSS - R-5 contributions of
employers with SSS identi-
fication numbers 10th
digit is ending in 5 or 6
for May 2018
21 Thursday – LAST DAY OF
e-FILING
• BIR Forms No. 2550M and
2551M for May 2018 (eFPS
filers under Group E)
e-SUBMISSION
• SAWT for BIR Form No.
2306 for May 2018 (eFPS
filers under Group E)
22 Friday – LAST DAY OF
e-FILING
• BIR Forms No. 2550M and
2551M for May 2018 (eFPS
filers under Group D)
e-SUBMISSION
• SAWT for BIR Form No.
2306 for May 2018 (eFPS
filers under Group D)
23 Saturday – LAST DAY OF
e-FILING
• BIR Forms No. 2550M and
2551M for May 2018 (eFPS
filers under Group C)
e-SUBMISSION
• SAWT for BIR Form No. 2306
for May 2018 (eFPS filers
under Group C)
24 Sunday – LAST DAY OF
e-FILING
• BIR Forms No. 2550M and
2551M for May 2018 (eFPS
filers under Group B)
e-SUBMISSION
• SAWT for BIR Form No. 2306
for May 2018 (eFPS filers
under Group B)
REMITTANCE
• HDMF - M1-1 contributions
of employers whose names
start with letters M to Q for
May 2018
25 Monday – LAST DAY OF • Sworn statements of
automobile manufac-
e-FILING turers, assemblers or
• BIR Forms No. 2550M and importers for first
2551M for May 2018 (eFPS semester of CY 2018
filers under Group A) • BOI - Transcript sheets of
e-PAYMENT ORB by qualified jewelry
• BIR Forms No. 2550M and enterprises for FY ended
2551M for May 2018 (all May 2018
eFPS filers) REGISTRATION
e-FILING/FILING and e-PAY- • Computerized books of
MENT/PAYMENT accounts and other
• BIR Form No. 2550Q for TQ accounting records in
ended May 2018 CD-R, DVD-R or other
e-SUBMISSION/ SUBMISSION optical media, and
• SLSPI by VAT-registered affidavit on the post-re-
taxpayers (non-eFPS filers) porting requirements for
for TQ ended May 2018 CAS for FY ended May
• Sworn statement of volume 2018
of sales by manufacturers PAYMENT
or importers of alcohol and • LGU - Payment of real
tobacco products for TQ property tax second
ended May 2018 installment for 2018
• SAWT for BIR Form No. 2306 REMITTANCE
for May 2018 (eFPS filers • HDMF - M1-1 contributions
under Group A) of employers whose
• SAWT for BIR Form No. 2306 names start with letters
for TQ ended May 2018 R to Z and numeral for
REMITTANCE May 2018
• SSS - R-5 contributions of • SSS - R-5 contributions of
employers with SSS identi employers with SSS
fication numbers 10th identification numbers
digit is ending in 7 or 8 for 10th digit is ending in 9
May 2018 or 0 for May 2018
28 Thursday – LAST DAY OF
FILING
• SEC - AFS of corporations
whose securities are not
registered under RSA or
SRC for FY ended
February 2018
29 Friday – LAST DAY OF
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 1702Q for TQ
ended April 2018
e-SUBMISSION
• SAWT for BIR Form No.
2307 for TQ ended April
2018
SUBMISSION
• PEZA - Annual PEZA Report
FY March 2018
30 Saturday – LAST DAY OF
e-SUBMISSION
• SLSPI by VAT-registered
taxpayers (all eFPS filers)
for TQ ended May 2018
SUBMISSION
• Inventory list for FY ended
May 2018
• PEZA - ITR of PEZA-reg-
istered enterprises for FY
ended February 2018, filed
with the BIR on June
15, 2018
 JUNE 2018

S M T W Th F S

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3 4 5 6 7 8 9
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17 18 19 20 21 22 23
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AUGUST 2018

S M T W Th F S

1 2 3 4
5 6 7 8 9 10 11
12 13 14 15 16 17 18
19 20 21 22 23 24 25
26 27 28 29 30 31

Photo & caption by:

Rado Alcantara
Audit & Assurance

“ Together, we can face any challenges

as deep as the ocean. ” July
SUN MON TUE WED THU FRI SAT

1 2 3 4 5 6 7

8 9 10 11 12 13 14

15 16 17 18 19 20 21

22 23 24 25 26 27 28

29 30 31

Jul
July 2018
1 Sunday – LAST DAY OF • A sugar cooperative’s list of 14 Saturday – LAST DAY OF SUBMISSION e-SUBMISSION • SAWT for BIR Form No.
buyers of sugar for June • PEZA - AFS of2017 • SAWT for BIR Form No. 2306 2307 for TQ ended May
SUBMISSION 2018, together with a copy e-FILING PEZA-registered enterprises for June 2018 (eFPS filers 2018
• Sworn declaration of gross of certificate of advance • BIR Forms No. 1601C, 1601E, for FY ended February under Group D) SUBMISSION
income received by payment of VAT made by 1601F and 1602 for June 2017, filed with the BIR • Inventory list for FY ended
professionals for the each buyer appearing on 2018 (eFPS filers under on June 15, 2018 23 Monday – LAST DAY OF June 2018
current year as of June the list Group B) • PEZA - Annual Tax • PEZA - ITR of PEZA-reg-
30, 2018 • Information return on e-SUBMISSION Incentives Report of2017 e-FILING istered enterprises for
releases of refined sugar • MAP of BIR Forms No. 1601E PEZA-registered enterprises • BIR Forms No. 2550M and FY ended March 2018,
3 Tuesday – LAST DAY OF by the proprietor or and 1601F for June 2018 for FY ended February 2017 2551M for June 2018 (eFPS filed with the BIR on July
operator of a sugar refin- (eFPS filers under Group B) filers under Group C) 15, 2018
SUBMISSION ery or mill for June 2018 FILING 19 Thursday – LAST DAY OF e-SUBMISSION REGISTRATION
• Engagement letters and • Copy of the list submitted • SEC - AFS of2017 corpo- • SAWT for BIR Form No. 2306 • Computerized books of
renewals or subsequent to the nearest DOLE rations whose securities are REMITTANCE for June 2018 (eFPS filers accounts and other
agreements for financial Regional/Provincial Offices registered under RSA or • HDMF - M1-1 contributions under Group C) accounting records in
audit by independent CPAs – Operations Division/Unit SRC for FY ended March of employers whose names CD-R, DVD-R or other
for FY beginning September showing the names of 2018 start with letters E to L for 24 Tuesday – LAST DAY OF optical media, and
1, 2018 MWEs who received hazard REMITTANCE June 2018 affidavit on the post-re-
pay, including justification • HDMF - M1-1 contributions e-FILING porting requirements for
5 Thursday – LAST DAY OF for payment of hazard pay of employers whose names 20 Friday– LAST DAY OF • BIR Forms No. 2550M and CAS for FY ended June
for the period of June 2018 start with letters A to D for 2551M for June 2018 (eFPS 2018
e-FILING/FILING and e-PAY- DISTRIBUTION June 2018 FILING and PAYMENT filers under Group A)
MENT/PAYMENT • BIR Form No. 2306 (VAT/PT) • BIR Forms No. 2550M and e-PAYMENT 31 Tuesday – LAST DAY OF
• BIR Form No. 2000 for for June 2018 15 Sunday– LAST DAY OF 2551M for June 2018 (non- • BIR Forms No. 2550M and
June 2018 • BIR Form No. 2307 (PT) for eFPS filers) 2551M for June 2018 (all e-SUBMISSION
June 2018 e-FILING e-FILING/FILING and e-PAY- eFPS filers) • List of regular suppliers of
8 Sunday – LAST DAY OF REMITTANCE • BIR Forms No. 1601C, MENT/PAYMENT e-FILING/FILING and e-PAY- goods and services of the
• PhilHealth - ME-5 contribu- 1601E, 1601F and 1602 • BIR Form No. 2551Q for MENT/PAYMENT top 20,000 private
e-SUBMISSION tions for June 2018 for June 2018 (eFPS filers CQ ended June 2018 • BIR Form No. 2550Q for CQ corporations for 1st
• eSales report of taxpayers • SSS - R-5 contributions of under Group A) SUBMISSION ended June 2018 semester of 2018
using CRM/POS and employers with SSS identi- e-PAYMENT • Quarterly information on e-SUBMISSION/SUBMISSION SUBMISSION
other sales machines with fication numbers 10th • BIR Forms No. 1601C, 1601E, DST-exempt OCW’s or • SLSPI of VAT registered • BOI - Transcript sheets
TIN ending in an even digit is ending in 1 or 2 for 1601F and 1602 for June OFW’s remittances for CQ taxpayers (non-eFPS filers) of ORB of qualified
number for June 2018 June 2018 2018 (all eFPS filers) ended June 2018 for CQ ended June 2018 jewelry enterprises for
SUBMISSION e-FILING and PAYMENT • PEZA - Economic Zone • Sworn statement of volume FY ended June 2018
• Transcript sheets of 11 Wednesday – LAST • BIR Form No. 1603 for CQ Monthly Performance of sales by manufacturers • Sworn statement of every
ORB for distilled spirits, DAY OF ended June 2018 (all eFPS Report for June 2018 or importers of alcohol and lessee, concessionaire,
wines, fermented liquor, filers) e-SUBMISSION tobacco products for CQ owner or operator of
tobacco products, oil, e-FILING e-FILING/FILING and e-PAY- • Monthly Report of Printer ended June 2018 mines and quarry,
automobiles, and cigarette • BIR Forms No. 1601C, 1601E, MENT/PAYMENT for June 2018 • SAWT for BIR Form No. 2306 processor of minerals,
paper for June 2018 1601F and 1602 for June • BIR Forms. No. 1702 and • SAWT for BIR Form No. for June 2018 (eFPS filers producer or manufacturer
2018 (eFPS filers under 1702-AIF for FY ended 2306 for June 2018 (non- under Group A) of mineral products for
10 Tuesday – LAST DAY OF Group E) March 2018 eFPS filers) • SAWT for BIR Form No. 2306 the first semester of 2018
e-SUBMISSION • BIR Form No. 1704 for FY DISTRIBUTION for CQ ended June 2018 • Lessees Information
e-FILING/FILING and e-PAY- • MAP of BIR Forms No. 1601E ended June 2018 • BIR Form No. 2307 (EWT) REMITTANCE Statement, together
MENT/PAYMENT and 1601F for June 2018 • BIR Form No. 2200M for CQ for CQ ended June 2018 • SSS - R-5 contributions of with contract of lease
• BIR Form No. 1600 for (eFPS filers under Group E) ended June 2018 PAYMENT employers with SSS identi- and building/space
June 2018 • BIR Form No. 1707A for FY • LGU - LBT third installment fication numbers 10th layout, as of June 30,
FILING and REMITTANCE 12 Thursday – LAST DAY OF ended March 2018 for CY 2018 digit is ending in 7 or 8 for 2018
• BIR Forms No. 1601C, 1601E, e-SUBMISSION REMITTANCE June 2018 REMITTANCE
1601F, 1602 and 1606 for e-FILING • Summary list of machines • SSS - R-5 contributions of • SSS - R-5 contributions
June 2018 (non-eFPS filers) • BIR Forms No. 1601C, 1601E, (CRM-POS) sold by employers with SSS identi- 29 Sunday – LAST DAY OF of employers with SSS
• BIR Form No. 1603 for CQ 1601F and 1602 for June machine distributors/ fication numbers 10th identification numbers
ended June 2018 (non-eFPS 2018 (eFPS filers under dealers/vendors/suppliers digit is ending in 5 or 6 FILING 10th digit is ending in 9
filers) Group D) for CQ ended June 2018 for June 2018 • SEC - AFS of 2017 corpora- or 0 for June 2018
e-SUBMISSION e-SUBMISSION • MAP of BIR Forms No. 1601E tions whose securities are • HDMF - M1-1 contributions
• eSales report of taxpayers • MAP of BIR Forms No. 1601E and 1601F for June 2018 21 Saturday – LAST DAY OF not registered under RSA or of employers whose
using CRM/POS and other and 1601F for June 2018 (eFPS filers under Group A) SRC for FY ended March names start with letters R
sales machines with TIN (eFPS filers under Group D) SUBMISSION e-FILING 2018 to Z and numeral for
ending in an odd number • List of medical practitioners • BIR Forms No. 2550M and SUBMISSION June 2018
for June 2018 13 Friday – LAST DAY OF of hospitals and clinics for 2551M for June 2018 (eFPS • PEZA - Annual PEZA
• MAP of BIR Forms No. 1601E CQ June 2018 filers under Group E) Report  FY April 2018
and 1601F for June 2018 e-FILING • Bound, loose-leaf books e-SUBMISSION
(non-eFPS filers) • BIR Forms No. 1601C, 1601E, of accounts and other • SAWT for BIR Form No. 30 Monday – LAST DAY OF
• MAP of BIR Form No.1600 1601F and 1602 for June accounting records for FY 2306 for June 2018 (eFPS
for June 2018 (all filers) 2018 (eFPS filers under ended June 2018 filers under Group E) e-FILING/FILING and e-PAY-
SUBMISSION Group C) • PhilHealth - RF-1 remittance MENT/PAYMENT
• Transcript sheets of ORB e-SUBMISSION report for June 2018 22 Sunday – LAST DAY OF • BIR Form No. 1702Q
for mineral products for • MAP of BIR Forms No. 1601E REMITTANCE for TQ ended May 2018
June 2018 and 1601F for June 2018 • SSS - R-5 contributions of e-FILING e-SUBMISSION
(eFPS filers under Group C) employers with SSS identi- • BIR Forms No. 2550M and • SLSPI of VAT-registered
fication numbers 10th 2551M for June 2018 (eFPS taxpayers (all eFPS filers)
digit is ending in 3 or 4 for filers under Group D) for CQ ended June 2018
June 2018
 JULY 2018
S M T W Th F S
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8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
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SEPTEMBER 2018
S M T W Th F S
1
2 3 4 5 6 7 8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
30

Photo & caption by:

Erika Bautista
Markets Group

“ We grow together by lifting others. ”

August
SUN MON TUE WED THU FRI SAT

1 2 3 4

5 6 7 8 9 10 11

12 13 14 15 16 17 18

19 20 21 Ninoy Aquino
Day
22 23 24 25

26 27 National
Heroes Day 28 29 30 31

Aug
August 2018
2 Thursday – LAST DAY OF
SUBMISSION
• Engagement letters and
renewals or subsequent
agreements for financial
audit by independent
CPAs for FY beginning
October 1, 2018
5 Sunday – LAST DAY OF
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 2000 for
July 2018
8 Wednesday – LAST
DAY OF
e-SUBMISSION
• eSales report of taxpayers
using CRM/POS and other
sales machines with TIN
ending in an even
number for July 2018
SUBMISSION
• Transcript sheets of ORB
for distilled spirits, wines,
fermented liquor, tobacco
products, oil, automobiles,
and cigarette paper for
July 2018
10 Friday– LAST DAY OF
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 1600 for
July 2017
FILING and PAYMENT
• BIR Forms No. 1601C, 1601E,
1601F, 1602 and 1606 for
July 2018 (non-eFPS filers)
e-SUBMISSION
• eSales report by taxpayers
using CRM/POS and other
sales machines with TIN
ending in an odd number
for July 2018
• MAP of BIR Forms No. 1601E
and 1601F for July 2018
(non-eFPS filers)
• MAP of BIR Form No. 1600
for July 2018 (all filers)
SUBMISSION
• Transcript sheets of ORB
for mineral products for
July 2018
• A sugar cooperative’s list
of buyers of sugar for
July 2018, together with a
copy of certificate of
advance payment of
VAT made by each buyer
appearing on the list
• Information return on
releases of refined sugar
by the proprietor or
operator of a sugar
refinery or mill for
July 2018
DISTRIBUTION
• BIR Form No. 2306 (VAT/
PT) for July 2018
• BIR Form No. 2307 (PT)
for July 2018
REMITTANCE
• PhilHealth - ME-5
contributions for July
2018
• SSS - R-5 contributions of
employers with SSS identi-
fication numbers 10th
digit is ending in 1 or 2 for
July 2018
11 Saturday– LAST DAY OF
e-FILING
• BIR Forms No. 1601C,1601E,
1601F and 1602 for July
2018 (eFPS filers under
Group E)
e-SUBMISSION
• MAP of BIR Forms No. 1601E
and 1601F for July 2018
(eFPS filers under Group E)
12 Sunday – LAST DAY OF
e-FILING
• BIR Forms No. 1601C, 601E,
1601F and 1602 for July
2018 (eFPS filers under
Group D)
e-SUBMISSION
• MAP of BIR Forms No.1601E
and 1601F for July 2018
(eFPS filers under Group D)
13 Monday – LAST DAY OF
e-FILING
• BIR Forms No. 1601C, 1601E,
1601F and 1602 for July
2018 (eFPS filers under
Group C)
e-SUBMISSION
• MAP of BIR Forms No. 1601E
and 1601F for July 2018
(eFPS filers under Group C)
FILING
• SEC - AFS of corporations
whose securities are regis-
tered under RSA or SRC
for FY ended April 2018
14 Tuesday – LAST DAY OF
e-FILING
• BIR Forms No. 1601C, 1601E,
1601F and 1602 for July
2018 (eFPS filers under
Group B)
e-SUBMISSION
• MAP of BIR Forms No.
1601E and 1601F for July
2018(eFPS filers under
Group B)
SUBMISSION
• PEZA - AFS of PEZA-regis-
tered enterprises for FY
ended March 2018, filed
with the BIR on July 15, 2018
• PEZA - Annual Tax e-FILING/FILING and e-PAY- 25 Saturday – LAST DAY OF e-SUBMISSION
Incentives Report of MENT/PAYMENT • SLSPI by VAT-registered
PEZA-registered enterprises • BIR Form No. 2551Q for TQ e-FILING taxpayers (all eFPS
for FY ended March 2018 ended July 2018 • BIR Forms No. 2550M and filers) for TQ ended
REMITTANCE SUBMISSION 2551M for July 2018 July 2018
• HDMF - M1-1 contributions • PEZA - Economic Zone (eFPS filers under Group A) SUBMISSION
by employers whose names Monthly Performance e-PAYMENT • Inventory list for TY
start with letters A to D for Report for July 2018 • BIR Forms No. 2550M and ended July 2018
July 2018 e-SUBMISSION 2551M for July 2018 (all • PEZA - ITR of PEZA-reg-
• Monthly Report of Printer eFPS filers) istered enterprises for FY
15 Wednesday – LAST for July 2018 e-FILING/FILING and e-PAY- ended April 2018, filed
DAY OF • SAWT for BIR Form No. MENT/PAYMENT with the BIR on August
2306 for July 2018 • BIR Form No. 2550Q for TQ 15, 2017
e-PAYMENT (non-eFPS filer) ended July 2018
• BIR Forms No. 1601C, 1601E, DISTRIBUTION e-SUBMISSION/SUBMISSION 31 Friday – LAST DAY OF
1601F and 1602 for July • BIR Form No. 2307 (EWT) • SLSPI by VAT-registered
2018 (all eFPS filers) for TQ ended July 2018 taxpayers (non-eFPS filers) REMITTANCE
e-FILING REMITTANCE for TQ ended July 2018 • SSS - R-5 contributions of
• BIR Forms No. 1601C, 1601E, • SSS - R-5 contributions of • Sworn statement of volume employers with SSS
1601F and 1602 for July employers with SSS of sales by manufacturers identification numbers
2018 (eFPS filer under identification numbers or importers of alcohol and 10th digit is ending in 9
Group A) 10th digit is ending in 5 or tobacco products for TQ or 0 for July 2018
e-FILING/FILING and e-PAY- 6 for July 2018 ended July 2018 • HDMF - M1-1 contributions
MENT/PAYMENT • SAWT for BIR Form No. by employers whose
• BIR Form No. 1701Q for CQ 21 Tuesday – LAST DAY OF 2306 for July 2018 (eFPS names start with letters R
ended June 2018 filers under Group A) to Z and numeral for
• BIR Forms. No. 1702 and e-FILING • SAWT for BIR Form No. July 2018
1702-AIF for FY ended • BIR Forms No. 2550M and 2306 for TQ ended July SUBMISSION
April 2018 2551M for July 2018 2018 • BOI - Transcript sheets
• BIR Form No. 1704 for FY (eFPS filers under Group E) REMITTANCE of ORB of qualified
ended July 2018 e-SUBMISSION • SSS - R-5 contributions jewelry enterprises for
• BIR Form No. 1707A for FY • SAWT for BIR Form No. of employers with SSS FY ended July 2018
ended April 2018 2306 for July 2018 (eFPS identification numbers 10th
e-SUBMISSION filer under Group E) digit is ending in 7or 8 for
• Summary list of machines July 2018
(CRM-POS) sold by 22 Wednesday– LAST
machine distributors/deal- DAY OF 28 Tuesday – LAST DAY OF
ers/vendors/suppliers for
TQ ended July 2018 e-FILING FILING
• MAP of BIR Forms No. • BIR Forms No. 2550M and • SEC - AFS of corporations
1601E and 1601F for July 2551M for July 2018 whose securities are not
2018 (eFPS filer under (eFPS filers under Group D) registered under RSA or
Group A) e-SUBMISSION SRC for FY ended April
SUBMISSION • SAWT for BIR Form No. 2018
• Bound, loose-leaf books of 2306 for July 2018 (eFPS
accounts and other filer under Group D) 29 Wednesday – LAST
accounting records for DAY OF
FY ended July 2018 23 Thursday – LAST DAY OF
• PhilHealth - RF-1 remit- e-FILING/FILING and e-PAY-
tance report for July 2018 e-FILING MENT/PAYMENT
REMITTANCE • BIR Forms No. 2550M and • BIR Form No. 1702Q for CQ
• SSS - R-5 contributions of 2551M for July 2018 (eFPS ended June 2018
employers with SSS identi- filers under Group C) SUBMISSION
fication numbers 10th e-SUBMISSION • Annual PEZA Report – FY
digit is ending in 3 or 4 for • SAWT for BIR Form No. May 2018
July 2018 2306 for July 2018 (eFPS e-SUBMISSION
filer under Group C) • SAWT for BIR Form No.
19 Sunday – LAST DAY OF 2307
24 Friday – LAST DAY OF for CQ ended June 2018
REMITTANCE
• HDMF - M1-1 contributions e-FILING 30 Thursday – LAST DAY OF
by employers whose names • BIR Forms No. 2550M and
start with letters E to L for 2551M for July 2018 REGISTRATION
July 2018 (eFPS filers under Group B) • Computerized books of
e-SUBMISSION accounts and other
20 Monday – LAST DAY OF • SAWT for BIR Form No. accounting records in
2306 for July 2018 (eFPS CD-R, DVD-R or other
FILING and PAYMENT filer under Group B) optical media, and
• BIR Forms No. 2550M and REMITTANCE affidavit on the post-re-
2551M for July 2018 (non- • HDMF - M1-1 contributions porting requirements
eFPS filers) by employers whose names for CAS for FY ended
start with letters M to Q for July 2018
July 2018
 AUGUST 2018

S M T W Th F S
1 2 3 4
5 6 7 8 9 10 11
12 13 14 15 16 17 18
19 20 21 22 23 24 25
26 27 28 29 30 31

OCTOBER 2018

S M T W Th F S
1 2 3 4 5 6
7 8 9 10 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30 31

Photo & caption by:

Eloise Tan
BPS/Outsourcing

“ We are part of the bigger picture. ”

September
SUN MON TUE WED THU FRI SAT

2 3 4 5 6 7 8

9 10 11 12 13 14 15

16 17 18 19 20 21 22

23 24 25 26 27 28 29

30

Sep
September 2018
2 Sunday  – LAST DAY OF •
Information return on e-SUBMISSION 20 Thursday – LAST DAY OF e-SUBMISSION 30 Sunday – LAST DAY OF
releases of refined sugar • MAP of BIR Forms No. 1601E • SAWT for BIR Form No.
SUBMISSION by the proprietor or and 1601F for August 2018 FILING and PAYMENT 2306 for August 2018 REGISTRATION
• Engagement letters and operator of a sugar (eFPS filers under Group B) • BIR Forms No. 2550M and (eFPS filer under Group B) • Computerized books of
renewals or subsequent refinery or mill for SUBMISSION 2551M for August 2018 REMITTANCE accounts and other
agreements for financial August 2018 • PEZA - AFS of PEZA-regis- (non-eFPS filers) • HDMF - M1-1 contributions accounting records in
audit by independent CPAs DISTRIBUTION tered enterprises for FY e-FILING/FILING and e-PAY- by employers whose names CD-R, DVD-R or other
for FY beginning November • BIR Form No. 2306 (VAT/ ended April 2018, filed with MENT/PAYMENT start with letters M to Q for optical media, and
1, 2018 PT) for August 2018 the BIR on August 15, 2018 • BIR Form No. 2551Q for TQ August 2018 affidavit on the post-
• BIR Form No. 2307 (PT) for • PEZA - Annual Tax ended August 2018 reporting requirements
5 Wednesday – LAST August 2018 Incentives Report of SUBMISSION 25 Tuesday – LAST DAY OF for CAS for FY ended
DAY OF REMITTANCE PEZA-registered • PEZA - Economic Zone August 2018
• PhilHealth - ME-5 contribu- enterprises for FY ended Monthly Performance e-FILING e-SUBMISSION
e-FILING/FILING and e-PAY- tions for August 2018 April 2018 Report for August 2018 • BIR Forms No. 2550M and • SLSPI by VAT-registered
MENT/PAYMENT • SSS - R-5 contributions of REMITTANCE e-SUBMISSION 2551M for August 2018 taxpayers (all eFPS
• BIR Form No. 2000 for employers with SSS • HDMF - M1-1 contributions • Monthly Report of Printer (eFPS filers under Group A) filers) for TQ ended
August 2018 identification numbers 10th by employers whose names for August 2018 e-PAYMENT August 2018
digit is ending in 1 or 2 for start with letters A to D for • SAWT for BIR Form No. • BIR Forms No. 2550M and SUBMISSION
8 Saturday – LAST DAY OF August 2018 August 2018 2306 for August 2018 2551M for August 2018 (all • Inventory list for TY
(non-eFPS filer) eFPS filers) ended August 2018
e-SUBMISSION 11 Tuesday – LAST DAY OF 15 Saturday – LAST DAY OF DISTRIBUTION e-FILING/FILING and e-PAY- • BOI - Transcript sheets
• eSales report by taxpayers • BIR Form No. 2307 (EWT) MENT/PAYMENT of ORB of qualified
using CRM/POS and other e-FILING e-FILING for TQ ended August 2018 • BIR Form No. 2550Q for TQ jewelry enterprises for
sales machines with TIN • BIR Forms No. 1601C, 1601E, • BIR Forms No. 1601C, 1601E, REMITTANCE ended August 2018 FY ended August 2018
ending in an even number 1601F and 1602 for August 1601F and 1602 for August • SSS - R-5 contributions of e-SUBMISSION/SUBMISSION • PEZA - ITR of PEZA-reg-
for August 2018 2018 (eFPS filers under 2018 (eFPS filers under employers with SSS • SLSPI by VAT-registered istered enterprises for FY
SUBMISSION Group E) Group A) identification numbers taxpayers (non-eFPS filers) ended May 2018, filed
• Transcript sheets of ORB e-SUBMISSION e-PAYMENT 10th digit is ending in 5 for TQ ended August 2018 with the BIR on
for distilled spirits, wines, • MAP of BIR Forms No. 1601E • BIR Forms No. 1601C, 1601E, or 6 for August 2018 • Sworn statement of volume September 15, 2018
fermented liquor, tobacco and 1601F for August 2018 1601F and 1602 for August of sales by manufacturers e-PAYMENT
products, oil, automobiles, (eFPS filers under Group E) 2018 (all eFPS filers) 21 Friday – LAST DAY OF or importers of alcohol and • LGU - Payment of real
and cigarette paper for e-FILING/FILING and e-PAY- tobacco products for CQ property tax third install-
August 2018 12 Wednesday – LAST MENT/PAYMENT e-FILING ended August 2018 ment for CY 2018
DAY OF • BIR Forms. No. 1702 and • BIR Forms No. 2550M and • SAWT for BIR Form No. REMITTANCE
10 Monday – LAST DAY OF 1702-AIF for FY ended 2551M for August 2018 2306 for August 2018 (eFPS • SSS - R-5 contributions of
e-FILING May 2018 (eFPS filers under Group E) filers under Group A) employers with SSS
e-FILING/FILING and e-PAY- • BIR Forms No. 1601C, 601E, • BIR Form No. 1704 for FY e-SUBMISSION • SAWT for BIR Form No. identification numbers
MENT/PAYMENT 1601F and 1602 for August ended August 2018 • SAWT for BIR Form No. 2306 for TQ ended August 10th digit is ending in 9
• BIR Form No. 1600 for 2018 (eFPS filers under • BIR Form No. 1707A for FY 2306 for August 2018 (eFPS 2018 or 0 for August 2018
August 2018 Group D) ended May 2018 filer under Group E) REMITTANCE • HDMF - M1-1 contributions
FILING and REMITTANCE e-SUBMISSION e-SUBMISSION • SSS - R-5 contributions by employers whose
• BIR Forms No. 1601C, 1601E, • MAP of BIR Forms No.1601E • Summary list of machines 22 Saturday – LAST DAY OF of employers with SSS names start with letters R
1601F, 1602 and 1606 for and 1601F for August 2018 (CRM-POS) sold by identification numbers 10th to Z and numeral for
August 2018 (non-eFPS (eFPS filers under Group D) machine distributors/deal- e-FILING digit is ending in 7or 8 for August 2018
filers) ers/vendors/suppliers for • BIR Forms No. 2550M and August 2018
e-SUBMISSION 13 Thursday – LAST DAY OF TQ ended August 2018 2551M for August 2018
• eSales report of taxpayers • MAP of BIR Forms No. 1601E (eFPS filers under Group D) 28 Friday – LAST DAY OF
using CRM/POS and other e-FILING and 1601F for August 2018 e-SUBMISSION
sales machines ending • BIR Forms No. 1601C, 1601E, (eFPS filers under Group A) • SAWT for BIR Form No. FILING
in an odd number for 1601F and 1602 for August SUBMISSION 2306 for August 2018 • SEC - AFS of corporations
August 2018 2018 (eFPS filers under • Bound, loose-leaf books of (eFPS filer under Group D) whose securities are not
• MAP of BIR Forms No. 1601E Group C) accounts and other registered under RSA or
and 1601F for August 2018 e-SUBMISSION accounting records for 23 Sunday – LAST DAY OF SRC for FY ended May 2018
(non-eFPS filers) • MAP of BIR Forms No. 1601E FY ended August 2018 SUBMISSION
• MAP of BIR Form No. 1600 and 1601F for August 2018 • PhilHealth - RF-1 remittance e-FILING • PEZA - Annual PEZA Report
for August 2018 (eFPS and (eFPS filers under Group C) report for August 2018 • BIR Forms No. 2550M and FY June 2018
Manual filers) FILING REMITTANCE 2551M for August 2018
SUBMISSION • SEC - AFS of corporations • SSS - R-5 contributions of (eFPS filers under Group C) 29 Saturday – LAST DAY OF
• Transcript sheets of ORB whose securities are regis- employers with SSS identi- e-SUBMISSION
for mineral products for tered under RSA or SRC fication numbers 10th • SAWT for BIR Form No. e-FILING/FILING and e-PAY-
August 2018 for FY ended May 2018 digit is ending in 3 or 4 for 2306 for August 2018 MENT/PAYMENT
• A sugar cooperative’s August 2018 (eFPS filer under Group C) • BIR Form No. 1702Q for TQ
list of buyers of sugar for 14 Friday – LAST DAY OF ended July 2018
August 2018, together 19 Wednesday – LAST 24 Monday – LAST DAY OF e-SUBMISSION
with a copy of certificate e-FILING DAY OF • SAWT for BIR Form No.
of advance payment of • BIR Forms No. 1601C, 1601E, e-FILING 2307 for TQ ended July
VAT made by each buyer 1601F and 1602 for August REMITTANCE • BIR Forms No. 2550M and 2018
appearing on the list 2018 (eFPS filers under • HDMF - M1-1 contributions 2551M for August 2018
Group B) by employers whose (eFPS filers under Group B)
names start with letters E
to L for August 2018
 SEPTEMBER 2018
S M T W Th F S
1
2 3 4 5 6 7 8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
30

NOVEMBER 2018

S M T W Th F S

1 2 3
4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30

“In giving, we receive; by keeping a

healthy symbiotic relationship with
those around us, we grow, we truly Photo & caption by:

live.” Charlene de Castro

Tax Division

“ In giving, we receive; by keeping a healthy symbiotic

relationship with those around us, we grow, we truly live. ”
October
SUN MON TUE WED THU FRI SAT

1 2 3 4 5 6

7 8 9 10 11 12 13

14 15 16 17 18 19 20

21 22 23 24 25 26 27

28 29 30 31

Oct
October 2018
2 Tuesday – LAST DAY OF
SUBMISSION
• Engagement letters and
renewals or subsequent
agreements for financial
audit by independent
CPAs for FY beginning
December 1, 2018
5 Friday – LAST DAY OF
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 2000 for
September 2018
8 Monday – LAST DAY OF
e-SUBMISSION
• eSales report by taxpayers
using CRM/POS and other
sales machines with TIN
ending in an even number
for September 2018
SUBMISSION
• Transcript sheets of ORB
for distilled spirits, wines,
fermented liquor, tobacco
products, oil, automobiles,
and cigarette paper for
September 2018
10 Wednesday – LAST
DAY OF
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 1600 for
September 2018
FILING and REMITTANCE
• BIR Forms No. 1601C, 1601E,
1601F, 1602 and 1606 for
September 2018 (non-eFPS
filers)
• BIR Form No. 1603 for CQ
ended September 2018
(non-eFPS filers)
e-SUBMISSION
• eSales report by taxpayers
using CRM/POS and other
sales machines with TIN
ending in an odd number
for September 2018
• MAP of BIR Forms No. 1601E
and 1601F for September
2018 (non-eFPS filers)
• MAP of BIR Form No. 1600
for September 2018 (all
filers)
SUBMISSION
• Transcript sheets of ORB
for mineral products for
September 2018
• A sugar cooperative’s
list of buyers of sugar for
September 2018, together
with a copy of certificate
of advance payment of
VAT made by each buyer
appearing on the list
• Information return on
releases of refined sugar
by the proprietor or
operator of a sugar
refinery or mill for
September 2018
• Copy of the list submitted
to the nearest DOLE
Regional/ Provincial
Offices – Operations
Division/Unit showing the
names of MWEs who
received the hazard pay,
including justification for
payment of hazard pay for
the period of September
2018
SUBMISSION
• Transcript sheets of ORB
for mineral products for
September 2018
• A sugar cooperative’s list
of buyers of sugar for Sep-
tember 2018, together
with a copy of certificate
of advance payment of VAT
made by each buyer
appearing on the list
• Information return on
releases of refined sugar
by the proprietor or
operator of a sugar refin-
ery or mill for September
2018
• Copy of the list submitted
to the nearest DOLE
Regional/Provincial
Offices – Operations
Division/Unit showing the
names of MWEs who
received hazard pay,
including justification for
payment of hazard pay
for the period of September
2018
DISTRIBUTION
• BIR Form No. 2306 (VAT/
PT) for September 2018
• BIR Form No. 2307 (PT) for
September 2018
REMITTANCE
• PhilHealth - ME-5 contribu-
tions for September 2018
• SSS - R-5 contributions of
employers with SSS
identification numbers 10th
digit is ending in 1 or 2 for
September 2018
11 Thursday – LAST DAY OF
e-FILING
• BIR Forms No. 1601C, 1601E,
1601F and 1602 for
September 2018 (eFPS
filers under Group E)
e-SUBMISSION
• MAP of BIR Forms No. 1601E
and 1601F for September
2018 (eFPS filers under
Group E)
12 Friday – LAST DAY OF
e-FILING
• BIR Forms No. 1601C, 601E,
1601F and 1602 for
September 2018 (eFPS
filers under Group D)
e-SUBMISSION
• MAP of BIR Forms No.1601E
and 1601F for September
2018 (eFPS filers under
Group D)
13 Saturday – LAST DAY OF SUBMISSION e-SUBMISSION REMITTANCE
• PEZA - AFS of 2017 • SAWT for BIR Form No. • SSS - R-5 contributions of
e-FILING PEZA-registered enterprises 2306 for September 2018 employers with SSS
• BIR Forms No. 1601C, for FY ended May 2018, (eFPS filer under Group E) identification numbers
1601E, 1601F and 1602 for filed with the BIR on 10th digit is ending in
September 2018 (eFPS September 15, 2018 22 Monday – LAST DAY OF 7or 8 for September 2018
filers under Group C) • PEZA - Annual Tax
e-SUBMISSION Incentives Report of 2017 e-FILING 28 Sunday – LAST DAY OF
• MAP of BIR Forms No. PEZA-registered enterprises • BIR Forms No. 2550M and
1601E and 1601F for for FY ended May 2018 2551M for September 2018 FILING
September 2018 (eFPS • List of medical practitioners (eFPS filers under Group D) • SEC - AFS of corporations
filers under Group C) of hospitals and clinics for e-SUBMISSION whose securities are not
SUBMISSION CQ ended September 2018 • SAWT for BIR Form No.2306 registered under RSA or
• SEC - AFS of corporations • Bound, loose-leaf books for September 2018 (eFPS SRC for FY ended June
whose securities are regis- of accounts and other filer under Group D) 2018
tered under RSA or SRC accounting records for FY
for FY ended June 2018 ended September 2018 23 Tuesday – LAST DAY OF 29 Monday – LAST DAY OF
• PhilHealth - RF-1 remittance
14 Sunday – LAST DAY OF report for September 2018 e-FILING SUBMISSION
REMITTANCE • BIR Forms No. 2550M and • PEZA - Annual PEZA
e-FILING • SSS - R-5 contributions 2551M for September 2018 Report FY July 2018
• BIR Forms No. 1601C, 1601E, of employers with SSS (eFPS filers under Group C)
1601F and 1602 for Septem- identification numbers e-SUBMISSION 30 Tuesday – LAST DAY OF
ber 2018 (eFPS filers under 10th digit is ending in 3 or • SAWT for BIR Form No.
Group B) 4 for September 2018 2306 for September 2018 e-FILING/FILING and e-PAY-
e-SUBMISSION (eFPS filer under Group C) MENT/PAYMENT
• MAP of BIR Forms No. 1601E 19 Friday – LAST DAY OF • BIR Form No. 1702Q for TQ
and 1601F for September 24 Wednesday – LAST ended August 2018
2018 (eFPS filers under REMITTANCE DAY OF REGISTRATION
Group B) • HDMF - M1-1 contributions • Computerized books of
REMITTANCE by employers whose names e-FILING accounts and other
• HDMF - M1-1 contributions start with letters E to L for • BIR Forms No. 2550M and accounting records in
by employers whose September 2018 2551M for September 2018 CD-R, DVD-R or other
names start with letters (eFPS filers under Group B) optical media, and
A to D for September 2018 20 Saturday – LAST DAY OF e-SUBMISSION affidavit on the post-re-
• SAWT for BIR Form No. porting requirements
15 Monday – LAST DAY OF FILING and PAYMENT 2306 for September 2018 for CAS for FY ended
• BIR Forms No. 2550M and (eFPS filer under Group E) September 2018
e-FILING 2551M for September 2018 REMITTANCE e-SUBMISSION
• BIR Forms No. 1601C, (non-eFPS filers) • HDMF - M1-1 contributions • SLSPI by VAT-registered
1601E, 1601F and 1602 for e-FILING/FILING and e-PAY- by employers whose names taxpayers (all eFPS
September 2018 (eFPS MENT/PAYMENT start with letters M to Q for filers) for CQ ended
filers under Group A) • BIR Form No. 2551Q for September 2018 September 2018
e-PAYMENT CQ ended September 2018 SUBMISSION
• BIR Forms No. 1601C, SUBMISSION 25 Thursday – LAST DAY OF • Inventory list for TY
1601E, • Quarterly information on ended September 2018
1601F and 1602 for DST-exempt OCW’s or e-FILING • PEZA - ITR of PEZA-reg-
September 2018 (all eFPS OFW’s remittances for CQ • BIR Forms No. 2550M and istered enterprises for FY
filers) ended September 2018 2551M for September 2018 ended June 2018, filed
e-FILING and e-PAYMENT • PEZA - Economic Zone (eFPS filers under Group A) with the BIR on October
• BIR Form No. 1603 for CQ Monthly Performance e-PAYMENT 15, 2018
ended September 2018 (all Report for September 2018 • BIR Forms No. 2550M and
eFPS filers) e-SUBMISSION 2551M for September 31 Wednesday – LAST
e-FILING/FILING and e-PAY- • Monthly Report of Printer 2018 (all eFPS filers) DAY OF
MENT/PAYMENT for September 2018 e-FILING/FILING and e-PAY-
• BIR Form No. 1702 and • SAWT for BIR Form No. MENT/PAYMENT SUBMISSION
1702-AIF for FY ended 2306for September 2018 • BIR Form No. 2550Q • BOI - Transcript sheets of
June 2018 (non-eFPS filers) for CQ ended September ORB by qualified jewelry
• BIR Form No. 1704 for FY DISTRIBUTION 2018 enterprises for FY ended
ended September 2018 • BIR Form No. 2307 (EWT) e-SUBMISSION/SUBMISSION September 2018
• BIR Form No. 2200M for for CQ ended September • SLSPI by VAT-registered REMITTANCE
CQ ended September 2018 2018 taxpayers (non-eFPS filers) • HDMF - M1-1 contributions
• BIR Form No. 1707A for FY PAYMENT for CQ ended September by employers whose
ended June 2018 • LGU - LBT fourth installment 2018 names start with letters R
e-SUBMISSION for CY 2018 • Sworn statement of volume to Z and numeral for
• Summary list of machines REMITTANCE of sales by manufacturers September 2018
(CRM-POS) sold by • SSS - R-5 contributions of or importers of alcohol and • SSS - R-5 contributions of
machine distributors/deal- employers with SSS tobacco products for CQ employers with SSS iden-
ers/vendors/suppliers for identification numbers ended September 2018 tification numbers 10th
CQ ended September 10th digit is ending in 5 • SAWT for BIR Form No. digit is ending in 9 or 0 or
2018 or 6 for September 2018 2306 for September 2018 September 2018
• MAP of BIR Forms No. (eFPS filers under Group A)
1601E and 1601F for 21 Sunday – LAST DAY OF • SAWT for BIR Form No.
September 2018 (eFPS 2306 for CQ ended
filers under Group A) e-FILING September 2018
• BIR Forms No. 2550M and
2551M for September 2018
(eFPS filers under
Group E)
 OCTOBER 2018
S M T W Th F S
1 2 3 4 5 6
7 8 9 10 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30 31

DECEMBER 2018
S M T W Th F S
1
2 3 4 5 6 7 8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
30 31

Photo & caption by:

Jenica Angeles
Tax Division

“ Taking on challenges, meeting new people

and growing in experience. ” November
SUN MON TUE WED THU FRI SAT

1 All Saints’ Day 2 All Souls’ Day 3

4 5 6 7 8 9 10

11 12 13 14 15 16 17

18 19 20 21 22 23 24

25 26 27 28 29 30 Bonifacio Day

Nov
November 2018
2 Friday – LAST DAY OF
SUBMISSION
• Engagement letters and
renewals or subsequent
agreements for financial
audit by independent CPAs
for TY beginning January
1, 2019
5 Monday – LAST DAY OF
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 2000 for
October 2018
8 Thursday – LAST DAY OF
e-SUBMISSION
• eSales report of taxpayers
using CRM/POS and other
sales machines with TIN
ending in an even number
for October 2018
SUBMISSION
• Transcript sheets of ORB
for distilled spirits, wines,
fermented liquor, tobacco
products, oil, automobiles,
and cigarette paper for
October 2018
10 Saturday – LAST DAY OF
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 1600 for
October 2018
FILING and REMITTANCE
• BIR Forms No. 1601C, 1601E,
1601F, 1602 and 1606 for
October 2018 (non-eFPS
filers)
e-SUBMISSION
• eSales report by taxpayers
using CRM/POS and other
sales machines with TIN
ending in an odd number
for October 2018
• MAP of BIR Forms No. 1601E
and 1601F for October 2018
(non-eFPS filers)
• MAP of BIR Form No. 1600
for October 2018 (all filers)
SUBMISSION
• Transcript sheets of ORB
for mineral products for
October 2018
• A sugar cooperative’s
list of buyers of sugar for
October 2018, together
with a copy of certificate
of advance payment of
VAT made by each buyer
appearing on the list
11 Sunday – LAST DAY OF
e-FILING
• BIR Forms No. 1601C, 1601E,
1601F and 1602 for October
2018 (eFPS filers under
Group E)
e-SUBMISSION
• MAP of BIR Forms No. 1601E
and 1601F for October 2018
(eFPS filers under Group E)
12 Monday – LAST DAY OF
e-FILING
• BIR Forms No. 1601C, 601E,
1601F and 1602 for October
2018 (eFPS filers under
Group D)
e-SUBMISSION
• MAP of BIR Forms No.1601E
and 1601F for October 2018
(eFPS filers under Group D)
13 Tuesday – LAST DAY OF
e-FILING
• BIR Forms No. 1601C, 1601E,
1601F and 1602 for October
2018 (eFPS filers under
Group C)
e-SUBMISSION
• MAP of BIR Forms No. 1601E
and 1601F for October 2018
(eFPS filers under Group C)
FILING
• SEC - AFS of corporations
whose securities are regis--
tered under RSA or SRC for
FY ended July 2018
14 Wednesday – LAST
DAY OF
e-FILING
• BIR Forms No. 1601C, 1601E,
1601F and 1602 for October
2018 (eFPS filers under
Group B)
e-SUBMISSION
• MAP of BIR Forms No. 1601E
and 1601F for October 2018
(eFPS filers under Group B)
REMITTANCE
• HDMF - M1-1 contributions
by employers whose names
start with letters A to D for
October 2018
SUBMISSION
• PEZA - AFS of PEZA-regis-
tered enterprises for FY
ended June 2018, filed
with the BIR on October
15, 2018
• PEZA - Annual Tax
Incentives Report of
PEZA-registered
enterprises for FY ended
June 2018
15 Thursday – LAST DAY OF
e-FILING
• BIR Forms No. 1601C, 1601E,
1601F and 1602 for October
2018 (eFPS filers under
Group A)
e-PAYMENT
• BIR Forms No. 1601C, 1601E,
1601F and 1602 for October
2018 (all eFPS filers)
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 1701Q for CQ
September 2018
• BIR Forms. No. 1702 and
1702-AIF for FY ended
July 2018
• BIR Form No. 1704 for FY
ended October 2018
• BIR Form No. 1707A for FY
ended July 2018
e-SUBMISSION
• Summary list of machines
(CRM-POS) sold by
machine distributors/deal-
ers/vendors/suppliers for
TQ ended October 2018
• MAP of BIR Forms No. 1601E
and 1601F for October 2018
(eFPS filers under Group A)
SUBMISSION
• Bound, loose-leaf books of
accounts and other
accounting records for
FY ended October 2018
• PhilHealth - RF-1 remittance
report for October 2018
REMITTANCE
• SSS - R-5 contributions for
October 2018 of employers
with SSS identification
numbers 10th digit is
ending in 3 or 4
19 Monday – LAST DAY OF
REMITTANCE
• HDMF - M1-1 contributions
by employers whose names
start with letters E to L for
October 2018
20 Tuesday – LAST DAY OF
FILING and PAYMENT
• BIR Forms No. 2550M and
2551M for October 2018
(non-eFPS filers)
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 2551Q for TQ
ended October 2018
SUBMISSION
• PEZA - Economic Zone
Monthly Performance
Report for October 2018
e-SUBMISSION 25 Sunday – LAST DAY OF 30 Friday – LAST DAY OF
• Monthly Report of Printer
for October 2018 e-FILING REGISTRATION
• SAWT for BIR Form No. • BIR Forms No. 2550M and • Computerized books of
2306 for October 2018 2551M for October 2018 accounts and other
(non-eFPS filer) (eFPS filers under Group A) accounting records in
DISTRIBUTION e-PAYMENT CD-R, DVD-R or other
• BIR Form No. 2307 (EWT) • BIR Forms No. 2550M and optical media, and
for TQ ended October 2018 2551M for October 2018 (all affidavit on the
REMITTANCE eFPS filers) post-reporting require-
• SSS - R-5 contributions for e-FILING/FILING and e-PAY- ments for CAS for FY
October 2018 of employers MENT/PAYMENT ended October 2018
with SSS identification • BIR Form No. 2550Q for TQ e-SUBMISSION
numbers 10th digit is ended October 2018 • SLSPI by VAT-registered
ending in 5 or  6 e-SUBMISSION/SUBMISSION taxpayers (all eFPS
• SLSPI by VAT-registered filers) for TQ ended
21 Wednesday – LAST taxpayers (non-eFPS filers) October 2018
DAY OF for TQ ended October 2018 SUBMISSION
• Sworn statement of volume • Inventory list for FY
e-FILING of sales by manufacturers ended October 2018
• BIR Forms No. 2550M and or importers of alcohol and • PEZA - ITR of PEZA-regis-
2551M for October 2018 tobacco products for TQ tered enterprises for
(eFPS filers under Group E) ended October 2018 FY ended July 2018,
e-SUBMISSION • SAWT for BIR Form No. 2306 filed with the BIR on
• SAWT for BIR Form No. 2306 for October 2018 (eFPS November 15, 2018
for October 2018 (eFPS filers under Group A) • BOI - Transcript sheets
filer under Group E) • SAWT for BIR Form No. 2306 of ORB by qualified jew-
for TQ ended October 2018 elry enterprises for FY
22 Thursday – LAST DAY OF REMITTANCE ended October 2018
• SSS - R-5 contributions for REMITTANCE
e-FILING October 2018 of employers • HDMF - M1-1 contributions
• BIR Forms No. 2550M and with SSS identification by employers whose
2551M for October 2018 numbers 10th digit is names start with letters R
(eFPS filers under Group D) ending in 7 or 8 to Z and numeral for
e-SUBMISSION October 2018
• SAWT for BIR Form No. 2306 28 Wednesday – LAST • SSS - R-5 contributions of
for October 2018 (eFPS filer DAY OF employers with SSS
under Group D) identification numbers
FILING 10th digit is ending in 9
23 Friday – LAST DAY OF • SEC - AFS of corporations or 0 for October 2018
whose securities are not
e-FILING registered under RSA or
• BIR Forms No. 2550M and SRC for FY ended July 2018
2551M for October 2018
(eFPS filers under Group C) 29 Thursday – LAST DAY OF
e-SUBMISSION
• SAWT for BIR Form No. 2306 e-FILING/FILING and e-PAY-
for October 2018 (eFPS filer MENT/PAYMENT
under Group C) • BIR Form No. 1702Q for CQ
ended September 2018
24 Saturday – LAST DAY OF SUBMISSION
• PEZA - Annual PEZA
e-FILING Report FY August 2018
• BIR Forms No. 2550M and e-SUBMISSION
2551M for October 2018 • SAWT for BIR Form No.
(eFPS filers under Group B) 2307 for CQ ended
e-SUBMISSION September 2018
• SAWT for BIR Form No. 2306
for October 2018 (eFPS filer
under Group B)
REMITTANCE
• HDMF - M1-1 contributions
by employers whose names
start with letters M to Q for
October 2018
 NOVEMBER 2018
S M T W Th F S
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4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
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JANUARY 2019
S M T W Th F S
1 2 3 4 5
6 7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31

Photo & caption by:

Ralph Rosario
BPS/Outsourcing

“ We work together as a team bringing our highest

potential skills to deliver excellent service to all clients. ” December
SUN MON TUE WED THU FRI SAT

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9 10 11 12 13 14 15

16 17 18 19 20 21 22

23 24 Christmas Eve 25 Christmas Day

26 27 28 29

Last day of the

30 Rizal Day
31 year

Dec
December 2018
3 Monday – LAST DAY OF
SUBMISSION
• Engagement letters and
renewals or subsequent
agreements for financial
audit by independent
CPAs for FY beginning
February 1, 2019
5 Wednesday – LAST
DAY OF
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 2000 for
November 2018
8 Saturday – LAST DAY OF
e-SUBMISSION
• eSales report by taxpayers
using CRM/POS and other e-SUBMISSION
sales machines with TIN
ending in an even number
for November 2018
SUBMISSION
• Transcript sheets of ORB
for distilled spirits, wines, 12 Wednesday – LAST
fermented liquor, tobacco
products, oil, automobiles,
and cigarette paper for
November 2018
10 Monday – LAST DAY OF
e-FILING/FILING and e-PAY-
MENT/PAYMENT
• BIR Form No. 1600 for
November 2018
FILING and REMITTANCE
• BIR Forms No. 1601C, 1601E,
1601F, 1602 and 1606 for No- 13 Thursday – LAST DAY OF
vember 2018 (non-eFPS
filers)
e-SUBMISSION
• eSales report by taxpayers
using CRM/POS and other
sales machines with TIN
ending in an odd number
for November 2018
• MAP of BIR Forms No. 1601E
and 1601F for November
2018 (non-eFPS filers)
• MAP of BIR Form No. 1600
for November 2018 (all
filers)
SUBMISSION
• Transcript sheets of ORB
for mineral products for
November 2018
• A sugar cooperative’s
list of buyers of sugar for
November 2018, together
with a copy of certificate
of advance payment of
VAT made by each buyer
appearing on the list
• Information return on
releases of refined sugar
by the proprietor or
operator of a sugar
refinery or mill for
November 2018
DISTRIBUTION
• BIR Form No. 2306 (VAT/
PT) for November 2018
• BIR Form No. 2307 (PT) for
November 2018
REMITTANCE
• PhilHealth - ME-5
contributions for
November 2018
• SSS - R-5 contributions of
employers with SSS
identification numbers 10th
digit is ending in 1 or 2 for
November 2018
11 Tuesday – LAST DAY OF
e-FILING
• BIR Forms No. 1601C, 1601E,
1601F and 1602 for
November 2018 (eFPS filers
under Group E)
• MAP of BIR Forms No. 1601E
and 1601F for November
2018 (eFPS filers under
Group E)
DAY OF
e-FILING
• BIR Forms No. 1601C, 601E,
1601F and 1602 for
November 2018 (eFPS filers
under Group D)
e-SUBMISSION
• MAP of BIR FormsNo. 1601E
and 1601F for November
2018 (eFPS filers under
Group D)
e-FILING
• BIR Forms No. 1601C, 1601E,
1601F and 1602 for
November 2018 (eFPS
filers under Group C)
e-SUBMISSION
• MAP of BIR Forms No.
1601E and 1601F for
November 2018 (eFPS filers
under Group C)
14 Friday – LAST DAY OF
e-FILING
• BIR Forms No. 1601C, 1601E,
1601F and 1602 for Novem-
ber 2018 (eFPS filers under
Group B)
e-SUBMISSION
• MAP of BIR Forms No. 1601E
and 1601F for November
2018 (eFPS filers under
Group B)
FILING
• SEC - AFS of corporations
whose securities are regis-
tered under RSA or SRC
for FY ended August 2018
REMITTANCE e-FILING/FILING and e-PAY- 25 Tuesday – LAST DAY OF SUBMISSION
• HDMF - M1-1 contributions MENT/PAYMENT • Inventory list for TY
by employers whose • BIR Form No. 2551Q for TQ e-FILING ended November 2018
names start with letters ended November 2018 • BIR Forms No. 2550M and • PEZA - ITR of PEZA-regis-
A to D for November 2018 SUBMISSION 2551M for November 2018 tered enterprises for FY
• PEZA - Economic Zone (eFPS filers under Group A) ended August 2018, filed
15 Saturday – LAST DAY OF Monthly Performance e-PAYMENT with the BIR on
Report for November 2018 • BIR Forms No. 2550M and December 15, 2018
e-FILING e-SUBMISSION 2551M for November 2018
• BIR Forms No. 1601C, • Monthly Report of Printer (all eFPS filers) 31 Monday – LAST DAY OF
1601E, 1601F and 1602 for for November 2018 e-FILING/FILING and e-PAY-
November 2018 (eFPS filers • SAWT for BIR Form No. MENT/PAYMENT SUBMISSION
under Group A) 2306 for November 2018 • BIR Form No. 2550Q for TQ • Engagement letters and
e-PAYMENT (non-eFPS filer) ended November 2018 renewals or subsequent
• BIR Forms No. 1601C, 1601E, DISTRIBUTION e-SUBMISSION/SUBMISSION agreements for financial
1601F and 1602 for Novem- • BIR Form No. 2307 (EWT) • SLSPI by VAT-registered audit by independent
ber 2018 (all eFPS filers) for TQ ended November taxpayers (non-eFPS filers) CPAs for FY beginning
e-FILING/FILING and e-PAY- 2018 for TQ ended November March 1, 2019
MENT/PAYMENT REMITTANCE 2018 • BOI - Transcript sheets of
• BIR Form No. 1702 and • SSS - R-5 contributions of • Sworn statement of volume ORB by qualified jewelry
1702-AIF for FY ended employers with SSS of sales by manufacturers enterprises for FY ended
August 2018 identification numbers or importers of alcohol November 2018
• BIR Form No. 1704 for FY 10th digit is ending in 5 and tobacco products for PAYMENT
ended November 2018 or 6 for November 2018 TQ ended November 2018 • LGU - Payment of real
• BIR Form No. 1707A for FY • SAWT for BIR Form No. property tax last install-
ended August 2018 21 Friday – LAST DAY OF 2306 for November 2018 ment of 2018
e-SUBMISSION (eFPS filers under Group A) REMITTANCE
• Summary list of machines e-FILING • SAWT for BIR Form No. • HDMF - M1-1 contributions
(CRM-POS) sold by • BIR Forms No. 2550M and 2306 for TQ ended Novem- by employers whose
machine distributors/deal- 2551M for November 2018 ber 2018 names start with letters R
ers/vendors/suppliers for (eFPS filers under REMITTANCE to Z and numeral for
TQ ended November 2018 Group E) • SSS - R-5 contributions of November 2018
• MAP of BIR Forms No. 1601E e-SUBMISSION employers with SSS identifi- • SSS - R-5 contributions
and 1601F for November • SAWT for BIR Form No. cation numbers 10th digit is of employers with SSS
2018 (eFPS filers under 2306 for November 2018 ending in 7or 8 for identification numbers
Group A) (eFPS filer under Group E) November 2018 10th digit is ending
SUBMISSION in 9 or
• PEZA - AFS of PEZA-regis- 22 Saturday – LAST DAY OF 29 Monday – LAST DAY OF 0 for November 2018
tered enterprises for FY
ended July 2018, filed with e-FILING FILING
the BIR on November 15, • BIR Forms No. 2550M and • SEC - AFS of corporations
2018 2551M for November 2018 whose securities are not
• PEZA - Annual Tax (eFPS filers under Group D) registered under RSA or
Incentives Report of e-SUBMISSION SRC for FY ended August
PEZA-registered • SAWT for BIR Form No. 2018
enterprises for FY ended 2306 for November 2018 SUBMISSION
July 2018 (eFPS filer under Group D) • Annual PEZA Report – FY
• Bound, loose-leaf books September 2018
of accounts and other ac- 23 Sunday – LAST DAY OF
counting records for FY 30 Sunday – LAST DAY OF
ended November 2018 e-FILING
• PhilHealth - RF-1 remit- • BIR Forms No. 2550M and e-FILING/FILING and e-PAY-
tance report for November 2551M for November 2018 MENT/PAYMENT
2018 (eFPS filers under Group C) • BIR Form No. 1702Q for TQ
REMITTANCE e-SUBMISSION ended October 2018
• SSS - R-5 contributions of • SAWT for BIR Form No. 2306 REGISTRATION
employers with SSS identi- for November 2018 (eFPS • Computerized books of
fication numbers 10th filer under Group C) accounts and other
digit is ending in 3 or 4 for accounting records in
November 2018 24 Monday – LAST DAY OF CD-R, DVD-R or other
optical media, and
19 Wednesday – LAST e-FILING affidavit on the post-re-
DAY OF • BIR Forms No. 2550M and porting requirements for
2551M for November 2018 CAS for FY ended
REMITTANCE (eFPS filers under Group B) November 2018
• HDMF - M1-1 contributions e-SUBMISSION e-SUBMISSION
by employers whose • SAWT for BIR Form No. 2306 • SLSPI by VAT-registered
names start with letters for November 2018 (eFPS taxpayers (all eFPS
E to L for November 2018 filer under Group B) filers) for TQ ended
REMITTANCE November 2018
20 Thursday – LAST DAY OF • HDMF - M1-1 contributions • SAWT for BIR Form No.
by employers whose names 2307 for TQ ended
FILING and PAYMENT start with letters M to Q for October 2018
• BIR Forms No. 2550M and November 2018
2551M for November 2018
(non-eFPS filers)