BIR Tax Deadlines

Form
Requirement Deadline for manual filers
No.
0605 Payment Form Annual Registration January 31
Monthly Remittance Return of Income Taxes Every 10th day of after the end of
1601-C
Withheld on Compensation each month
Monthly Remittance Form for Creditable Every 10th day of after the end of
0619-E
Income Taxes WIthheld (Expanded) each month
Monthly Remittance Form for Final Income Every 10th day of after the end of
0619-F
Taxes Withheld each month
Quarterly Remittance Return of Creditable
1601- Income Taxes Withheld (Expanded) (together Every Last Day of the month after
EQ with the Quarterly Alphabetical List of the end of each quarter
Payees)
1601- Quarterly Remittance Return of Final Income Every Last Day of the month after
FQ Taxes Withheld the end of each quarter
Annual Information Return of Income Taxes
1604-
Withheld on Compensation of Final January 31
CF
Withholding Taxes
Annual Information Return of Creditable
1604-E March 1
Income Taxes Withheld (Expanded)
2550- Every 20th day after the end of each
Monthly Value Added Tax Declaration
M month
2551- Every 20th day after the end of each
Monthly Percentage Tax Return
M month
Every 25th day after the end of each
2550-Q Quarterly Value Added Tax Return
month
Every 25th day after the end of each
2551-Q Quarterly Percentage Tax Return
month
Annual Income Tax Return (for self-employed
1701 April 15
individuals)
Quarterly Income Tax Return (for self-
1701-Q  
employed individuals)
 May 15 or 45 days after end of each
  - 1st Quarter
quarter
August 15 or 45 days after end of
  - 2nd Quarter
each quarter
November 15 or 45 days after end of
  - 3rd Quarter
each quarter
Annual Income Tax Return (for corporations
1702 April 15
and partnerships)
Quarterly Income Tax Return (for
1702-Q  
corporations and partnerships)
May 29 or 60 days after end of each
  - 1st Quarter
quarter
August 29 or 60 days after end of
  - 2nd Quarter
each quarter
November 29 or 60 days after end of
  - 3rd Quarter
each quarter
5th day after the end of transaction
2000 Documentary Stamp Tax Declaration
month
Registration renewal of manual books of
1905 December 29
accounts
1905 Registration for New Corporation  
1902 Registration for Single Proprietor  
Registration of computerized books of
accounts and other accounting records
January 30 or 30 days after the end
1900 (together with affidavit attesting the
of the fiscal year
completeness of the computerized accounting
books/records)
Registration of permanently bound computer-
January 15 or 15 days after the end
1900 generated/loose leaf books of accounts and
of the fiscal year
other accounting records
no January 30 or 30 days after the end
Submission of Inventory List
form of the fiscal year
OCTOBER 2020 TAX CALENDAR

1 Thursday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled September 16-30,
Data of Stockbrokers 2020
Engagement Letters and Renewals or Subsequent Agreements for FY beginning
Financial Audit by Independent CPAs December 1, 2020
       
5 Monday
SUBMISSION
Summary Report of Certification Issued by the President of the Month of
National Home Mortgage Finance Corporation  September 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
Form 2000 - Documentary Stamp Tax Declaration/Return Month of
September 2020
Form 2000-OT- Documentary Stamp Tax Declaration/Return Month of
(One-Time Transaction) September 2020
 
8 Thursday
SUBMISSION
All Transcript Sheets used by Dealers of Month of
Automobiles/Manufacturers/Toll September 2020
Manufacturers/Assemblers/Importers of Alcohol Products,
Tobacco Products, Petroleum Products, Non-Essentail Goods,
Sweetened Beverage Products, Mineral Products & Automobiles
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN Month of
ending in Even Number September 2020
       
10 Saturday
SUBMISSION
Transcript Sheets of 2222-ORB Month of
September 2020
List of Buyers of Sugar Together with a Copy of Certificate of Month of
Advance Payment of VAT made by each Buyer appearing in the September 2020
List by a Sugar Cooperative
Information Return on Releases of Refined Sugar by the Month of
Proprietor or Operator of a Sugar Refinery or Mill September 2020
Monthly Report of DST Collection and Remitted by the Month of
Government Agency September 2020
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN Month of
ending in Odd Number September 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees Month of
(MAP) - eFPS & Non-eFPS Filers September 2020
Form 1606 - Withholding Tax Remittance Return for Onerous Month of
Transfer of Real Property Other Than Capital Assets (including September 2020
Taxable and Exempt)
e-FILING & e-PAYMENT/REMITTANCE  
Form 1600 (VT/PT Withheld) and 1601-C -  National GovernmentMonth of
Agencies September 2020
FILING & PAYMENT/REMITTANCE  
Form 1601-C - Non-eFPS Filers Month of
September 2020
Form 2200M Excise Tax Return for the Amount of Excise Taxes Month of
Collected from Payment Made to Sellers of Metallic Minerals September 2020
       
11 Sunday
e-FILING
Form 1601-C - eFPS Filers under Group E Month of
September 2020
       
12 Monday
e-FILING
Form 1601-C - eFPS Filers under Group D Month of
September 2020
       
13 Tuesday
e-FILING
Form 1601-C - eFPS Filers under Group C Month of
September 2020
       
14 Wednesday
e-FILING
Form 1601-C - eFPS Filers under Group B Month of
September 2020
       
15 Thursday
REGISTRATION
Bound Loose Leaf Books of Accounts/Invoices/Receipts and Other FY ending
Accounting Records  September 30, 2020
SUBMISSION
List of Medical Practitioners CQ ending
September 30, 2020
Quarterly List (with Monthly Breakdown) of Contractors of CQ ending
Government Contracts entered into by theSeptember 30, 2020
Provinces/Municipalities/Barangays
Monthly Summary Report/Schedule of Transfers of Titled and Month of
Untitled Properties by City or Municipal Assessors, RDs and LRAs September 2020
Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of
September 2020
Copy of Quarterly Updates of Assessment Roll (List of existing CQ ending
Tax Declaration of Real Properties) from LGUs thru its Local September 30, 2020
Treasurer
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) Sold by all TQ ending
Machine Distributors/Dealers/Vendors/Suppliers September 30, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT  
Form 1704 (Improperly Accumulated Earnings Tax Return For FY ending
Corporations) September 30, 2019
FILING & PAYMENT  
Form 1707-A (Annual Capital Gains Tax Return for Onerous FY ending June 30,
Transfer of Shares of Stock Not Traded Through the Local Stock 2020
Exchange) by Corporate Taxpayers
2200M Excise Tax Return for Mineral Products CQ ending
September 30, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT  
Form 1702 RT, MX & EX by Corporations, Partnerships and Other FY ending June 30,
Non-Individual Taxpayer and Other Attachments 2020
e-FILING & e-PAYMENT
Form 1601-C- eFPS Filers under Group A Month of
September 2020
e-PAYMENT
Form 1601-C - eFPS Filers under Group E, D, C & B Month of
September 2020
PAYMENT  
2nd Installment of Income Tax Return for Self-Employed CY 2019
Individuals
       
16 Friday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled October 01-15, 2020
Data of Stockbrokers
       
20 Tuesday
SUBMISSION
Quarterly Information on OCWs or OFWs Remittances which are CQ ending
Exempt from DST to be furnished by the Local Banks and Non- September 30, 2020
Bank Money Transfer Agents
Quarterly Report of Printer CQ ending
September 30, 2020
FILING & PAYMENT  
Form 2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Month of
Filers September 2020
e-FILING/FILING & e-PAYMENT/PAYMENT  
Form 1600 WP - eFPS & Non-eFPS Filers Month of
September 2020
   
21 Wednesday
e-FILING
Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Month of
Filers under Group E September 2020
       
22 Thursday
e-FILING
Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Month of
Filers under Group D September 2020
       
23 Friday
e-FILING
Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Month of
Filers under Group C September 2020
       
24 Saturday
e-FILING
Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Month of
Filers under Group B September 2020
       
25 Sunday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a TQ ending
VAT Taxpayers - Non-eFPS Filers September 30, 2020
Sworn Statements of the Manufacturer’s & Importer's Volume of TQ ending
Sales of each particular brand of Alcohol Products,  TobaccoSeptember 30, 2020
Products and Sweetened Beverage Products
e-FILING/FILING & e-PAYMENT/PAYMENT
Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non- TQ ending
eFPS Filers September 30, 2020
Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non- TQ ending
eFPS Filers September 30, 2020
e-FILING
Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Month of
Filers under Group A September 2020
e-PAYMENT
Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Month of
Filers under Group E, D, C & B September 2020
       
30 Friday
REGISTRATION
Computerized Books of Accounts & Other Accounting Records in FY ending
Electronic Format  September 30, 2020
SUBMISSION
Annual Inventory List  FY ending
September 30, 2020
Filed Income Tax Return, AFS and Other Attachments via FY ending June 30,
Enhanced Electronic Audited Financial Statements (eAFS) System 2020
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a TQ ending
VAT Taxpayers - eFPS Filers September 30, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT  
Form 1702Q (Quarterly Income Tax Return for Corporations, FQ ending August
Partnerships, and Other Non-Individual Taxpayers) and Summary 31, 2020
Alphalist of Withholding Taxes (SAWT)
   
31 Saturday  
e-FILING/FILING & e-PAYMENT/PAYMENT  
Form 1601-EQ, 1601-FQ and Quarterly Alphalist of Payees (QAP) CQ ending
September 30, 2020
Form 1602Q & 1603Q CQ ending
September 30, 2020