Mandate Vision Guiding Principles

The Bureau of Internal Revenue shall be under The Bureau of Internal Revenue “Service Excellence with Integrity
the supervision and control of the Department is an institution of service and Professionalism”
of Finance and its powers and duties shall excellence and integrity.
comprehend the assessment and collection of all
national internal revenue taxes, fees, and charges,
and the enforcement of all forfeitures, penalties,
and fines connected therewith, including the
execution of judgments in all cases decided in
Mission Core Values
its favor by the Court of Tax Appeals and the We collect taxes through God-Fearing Accountability
ordinary courts. The Bureau shall give effect to just enforcement of tax laws Innovativeness Competency
and administer the supervisory and police powers for nation-building and the Transparency Patriotism
conferred to it by this Code or other laws. upliftment of the lives of Integrity
(Section 2 of the National Internal Filipinos.
Revenue Code of 1997).

The BIR DX Roadmap

“Digitally Transformed Institution
providing convenient, reliable,
and transparent service
to Philippine Taxpayers”
 Tax Deadlines Updated as of July 31, 2021

JANUARY 2022
2022 January February
TWENTY
TWENTY
-TWO

1 SUBMISSION of Consolidated Return of All Transactions 11 e-FILING of BIR Form 1601-C – eFPS Filers under Group S M T W T F S S M T W T F S
SAT based on the Reconciled Data of Stockbrokers — TUE E — Month of December 2021
December 16-31, 2021 1 1 2 3 4 5
12 e-FILING of BIR Form 1601-C – eFPS Filers under Group 2 3 4 5 6 7 8 6 7 8 9 10 11 12
SUBMISSION of Engagement Letters and Renewals WED D — Month of December 2021
or Subsequent Agreements for Financial Audit by 9 10 11 12 13 14 15 13 14 15 16 17 18 19
Independent CPAs – Fiscal Year beginning March 1, 2022 13 e-FILING of BIR Form 1601-C – eFPS Filers under Group 16 17 18 19 20 21 22 20 21 22 23 24 25 26
THU C — Month of December 2021 23 24 25 26 27 28 29 27 28
5 SUBMISSION of Summary Report of Certification issued 30 31
WED by the President of the National Home Mortgage Finance 14 e-FILING of BIR Form 1601-C – eFPS Filers under Group
Corporation — Month of December 2021 FRI B — Month of December 2021
March April
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 15 SUBMISSION List of Medical Practitioners – For the
2000 (Monthly Documentary Stamp Tax Declaration/ SAT Quarter ending December 31, 2021 S M T W T F S S M T W T F S
Return) and BIR Form 2000-OT (Documentary Stamp Tax
Declaration/Return One Time Transactions) — Month of
SUBMISSION of Notarized Income Payee’s Sworn 1 2 3 4 5 1 2
Declaration of Gross Receipts/Sales with required 6 7 8 9 10 11 12 3 4 5 6 7 8 9
December 2021
attachments of Individuals to the Payee or Withholding 13 14 15 16 17 18 19 10 11 12 13 14 15 16
Agent – Calendar Year 2022
8 SUBMISSION of All Transcript Sheets of ORBs 20 21 22 23 24 25 26 17 18 19 20 21 22 23
SAT used by Dealers of Automobiles/Manufacturers/
Toll Manufacturers/Assemblers/Importers of Alcohol
SUBMISSION of Quarterly List (with Monthly Breakdown) 27 28 29 30 31 24 25 26 27 28 29 30
of Contractors of Gov’t. Contracts entered into by the
Products, Tobacco Products, Petroleum Products, Non-
Provinces/Cities/Municipalities/Barangays – For the
Essential Goods, Sweetened Beverage Products, Mineral
Quarter ending December 31, 2021
Products & Automobiles — Month of December 2021
May June
SUBMISSION of Monthly Summary Report/Schedule
e-SUBMISSION of Monthly e-Sales Report of All S M T W T F S S M T W T F S
of Transfer of Titled & Untitled Properties by City or
Taxpayers using CRM/POS with TIN ending in Even
Municipal Assessors, RDs & LRAs — Month of December 1 2 3 4 5 6 7 1 2 3 4
Number — Month of December 2021
2021
8 9 10 11 12 13 14 5 6 7 8 9 10 11
10 SUBMISSION of List of Buyers of Sugar Together with a
SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs 15 16 17 18 19 20 21 12 13 14 15 16 17 18
MON Copy of Certificate of Advance Payment of VAT made by
each buyer appearing in the List by a Sugar Cooperative —
issued to all RDs — Month of December 2021 22 23 24 25 26 27 28 19 20 21 22 23 24 25
Month of December 2021 SUBMISSION of Copy of Quarterly Updates of 29 30 31 26 27 28 29 30
Assessment Roll (List of Existing Tax Declaration of Real
SUBMISSION of Information Return on Releases of
Properties) from LGUs thru its Local Treasurer – For the
Refined Sugar by the Proprietor or Operator of a Sugar
Quarter ending December 31, 2021
Refinery or Mill — Month of December 2021 July August
SUBMISSION of Quarterly Inventory of Machines Sold – S M T W T F S S M T W T F S
SUBMISSION of Monthly Report of DST Collected
For the Quarter ending December 31, 2021
and Remitted by the Government Agency — Month of 1 2 1 2 3 4 5 6
December 2021 e-FILING & e-PAYMENT/REMITTANCE of BIR Form 3 4 5 6 7 8 9 7 8 9 10 11 12 13
1601-C — National Government Agencies (NGAs) — 10 11 12 13 14 15 16 14 15 16 17 18 19 20
e-SUBMISSION of Monthly e-Sales Report of All
Month of December 2021
Taxpayers using CRM/POS with TIN ending in Odd 17 18 19 20 21 22 23 21 22 23 24 25 26 27
Number — Month of December 2021 FILING & PAYMENT of BIR Form 1702 – RT/EX/MX with 24 25 26 27 28 29 30 28 29 30 31
Audited Financial Statement (AFS), 1709 (if applicable), 31
FILING & PAYMENT of BIR Form 2200-C (Excise Tax
and Other Attachments – Fiscal Year ending September
Return for Cosmetic Procedures) with Monthly Summary
30, 2021
of Cosmetic Procedures Performed — Month of December
2021 September October
e-FILING & e-PAYMENT of BIR Form 1702 – RT/EX/MX
— Fiscal Year ending September 30, 2021 S M T W T F S S M T W T F S
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1600 (VT/PT Withheld) and Monthly Alphalist of Payees FILING & PAYMENT of BIR Form 1707-A (Annual Capital 1 2 3 1
(MAP) — eFPS & Non-eFPS Filers — Month of December Gains Tax Return For Onerous Transfer of Shares of Stock 4 5 6 7 8 9 10 2 3 4 5 6 7 8
2021 Not Traded Through the Local Stock Exchange) – by 11 12 13 14 15 16 17 9 10 11 12 13 14 15
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
Corporate Taxpayers — Fiscal Year ending September 18 19 20 21 22 23 24 16 17 18 19 20 21 22
30, 2021 25 26 27 28 29 30 23 24 25 26 27 28 29
1606 — Withholding Tax Remittance Return For Onerous
Transfer of Real Property Other Than Capital Asset FILING & PAYMENT of BIR Form 2200-M Excise Tax 30 31
(Including Taxable and Exempt) — Month of December Return For Mineral Products – For the Quarter ending
2021 December 31, 2021
November December
e-FILING & e-PAYMENT/REMITTANCE of BIR Form e-FILING of BIR Form 1601-C — eFPS Filers under Group
1600 (VT/PT Withheld) — National Government Agencies S M T W T F S S M T W T F S
A — Month of December 2021
(NGAs) — Month of December 2021 1 2 3 4 5 1 2 3
FILING & PAYMENT of BIR Form 1601-C — Non-eFPS 6 7 8 9 10 11 12 4 5 6 7 8 9 10
FILING & PAYMENT/REMITTANCE of BIR Form 2200- Filers — Month of December 2021
M Excise Tax Return for the Amount of Excise Taxes 13 14 15 16 17 18 19 11 12 13 14 15 16 17
Collected from Payment Made to Sellers of Metallic 16 SUBMISSION of Consolidated Return of All Transactions 20 21 22 23 24 25 26 18 19 20 21 22 23 24
Minerals — Month of December 2021 SUN based on the Reconciled Data of Stockbrokers — January 27 28 29 30 25 26 27 28 29 30 31
1-15, 2022

TAX DEADLINES
 Tax Deadlines Updated as of July 31, 2021 NOTES

JANUARY 2022

20 SUBMISSION of Quarterly Information on OCWs or OFWs SUBMISSION of Inventory List – Calendar Year ending
THU Remittances Exempt from DST furnished by the Local December 31, 2021
Banks and Non-Bank Money Transfer Agents – For the
Quarter ending December 31, 2021 e-SUBMISSION of Quarterly Summary List of Sales/
Purchases/Importations by a VAT Registered Taxpayers —
SUBMISSION of Quarterly Report of Printer – For the eFPS Filers – For the Quarter ending December 31, 2021
Quarter ending December 31, 2021
SUBMISSION of e-Filed BIR Form 1702-RT/EX/MX with
FILING & PAYMENT of BIR Form 2550M (Monthly Value- Audited Financial Statement (AFS), 1709 (if applicable),
Added Tax Declaration) — Non-eFPS Filers — Month of and Other Attachments through Electronic Submission
December 2021 of Audited Financial Statements (eAFS) or Manually —
Fiscal Year ending September 30, 2021
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR
Form 1600-WP – eFPS & Non-eFPS Filers — Month of 31 SUBMISSION of Sworn Statement by every Lessee/
December 2021 MON Concessionaire/Owner/Operator of Mines or Quarry/
Processor of Minerals/Producers or Manufacturers of
e-PAYMENT of BIR Form 1601-C – eFPS Filers under Mineral Products – 2nd Semester of 2021
Group E, D, C, B & A — Month of December 2021
SUBMISSION of Sworn Declaration of Motels & Other
21 e-FILING of BIR Form 2550M (Monthly Value-Added Similar Establishments – Taxable Year 2021
FRI Tax Declaration) — eFPS Filers under Group E — Month of
December 2021 SUBMISSION of Sworn Statement by Senior Citizens
whose Annual Income does not exceed the poverty level
22 e-FILING of BIR Form 2550M (Monthly Value-Added Tax as determined by NEDA thru the NSCB – Taxable Year
SAT Declaration) — eFPS Filers under Group D — Month of 2021
December 2021
SUBMISSION of Sworn Certification from the
23 e-FILING of BIR Form 2550M (Monthly Value-Added Tax International Carrier stating that there is no change in the
SUN Declaration) — eFPS Filers under Group C — Month of Domestic Laws of its Home Country Granting Income Tax
December 2021 Exemption to Philippine Carriers – Calendar Year 2022
for Exemptions issued in 2021
24 e-FILING of BIR Form 2550M (Monthly Value-Added Tax
MON Declaration) — eFPS Filers under Group B — Month of SUBMISSION of Annual information by all Accredited Tax
December 2021 Agents/Practitioners to be submitted to RNAB/RRAB –
Taxable Year 2021
25 SUBMISSION of Quarterly Summary List of Sales/
TUE Purchases/Importations by a VAT Registered Taxpayers SUBMISSION of Annual Alphabetical List of
– Non-eFPS Filers – For the Quarter ending December Professionals/Persons who were issued Professional/
31, 2021 Occupational Tax Receipt by LGUs – Calendar Year
ending December 31, 2021
SUBMISSION of Sworn Statement of Manufacturer’s
or Importer’s Volume of Sales of each particular Brand SUBMISSION of Contract of Lease and Information
of Alcohol Products, Tobacco Products and Sweetened on Lessee/Lessors/Sub-Lessors of Commercial
Beverage Products – For the Quarter ending December Establishments, Buildings or Spaces for Tenants – 2nd
31, 2021 Semester of 2021
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form e-FILING/FILING of BIR Form 1604-C and BIR Form December February
2550Q (Quarterly Value-Added Tax Return) — eFPS & 1604-F and Related Alphalist – Calendar Year 2021
Non-eFPS Filers – For the Quarter ending December 31, S M T W T F S S M T W T F S
2021 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1621 (Quarterly Remittance Return of Tax Withheld on 1 2 3 4 1 2 3 4 5
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form the Amount Withdrawn from Decedent’s Deposit Account)
2551Q (Quarterly Percentage Tax Return) — eFPS & Non- — eFPS & Non-eFPS Filers – For the Quarter ending 5 6 7 8 9 10 11 6 7 8 9 10 11 12
eFPS Filers — For the Quarter ending December 31, 2021 December 31, 2021 12 13 14 15 16 17 18 13 14 15 16 17 18 19
e-FILING & e-PAYMENT of BIR Form 2550M (Monthly e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 19 20 21 22 23 24 25 20 21 22 23 24 25 26
Value-Added Tax Declaration) — eFPS Filers under Group 1601-EQ and Quarterly Alphalist of Payees (QAP) – eFPS
A — Month of December 2021 & Non-eFPS Filers – For the Quarter ending December 26 27 28 29 30 31 27 28
31, 2021
e-PAYMENT of BIR Form 2550M (Monthly Value-Added
Tax Declaration) – eFPS Filers under Group E, D, C & B — e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
Month of December 2021 1601-FQ and Quarterly Alphalist of Payees – eFPS & Non-
eFPS Filers — For the Quarter ending December 31, 2021
29 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
SAT 1702Q (Quarterly Income Tax Return For Corporations, e-FILING/FILING & e-PAYMENT/PAYMENT of BIR
Partnerships and Other Non-Individual Taxpayers) and www.bir.gov.ph
Forms 1602Q and 1603Q – eFPS & Non-eFPS Filers – For
Summary Alphalist of Withholding Taxes (SAWT) – Fiscal the Quarter ending December 31, 2021 BIR National Office Building, BIR Road,
Quarter ending November 30, 2021
e-PAYMENT/PAYMENT of Annual Registration Fee Diliman, Quezon City, Philippines
30 SUBMISSION of Soft Copy of the Computerized Books of for Every Head Office and/or Branch of any Business
SUN Accounts and Other Accounting Records – Calendar Year Establishment – Calendar Year 2022
ending December 31, 2021

TAX DEADLINES
 Tax Deadlines
31 SUBMISSION of Notarized Income Payor/Withholding
MON Agent’s Sworn Declaration with List of Payees — Calendar
Year 2022
1
TUE
SUBMISSION of Consolidated Return of All Transactions
based on the Reconciled Data of Stockbrokers — January
16-31, 2022
SUBMISSION of Engagement Letters and Renewals
or Subsequent Agreements for Financial Audit by
Independent CPAs – Fiscal Year beginning April 1, 2022
5 SUBMISSION of Summary Report of Certification issued
SAT by the President of the National Home Mortgage Finance
Corporation — Month of January 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
2000 (Monthly Documentary Stamp Tax Declaration/
Return) and BIR Form 2000-OT (Documentary Stamp Tax
Declaration/Return One Time Transactions) — Month of
January 2022
8 SUBMISSION of All Transcript Sheets of ORBs
TUE used by Dealers of Automobiles/Manufacturers/
Toll Manufacturers/Assemblers/Importers of Alcohol
Products, Tobacco Products, Petroleum Products, Non-
Essential Goods, Sweetened Beverage Products, Mineral
Products & Automobiles — Month of January 2022
e-SUBMISSION of Monthly e-Sales Report of All
Taxpayers using CRM/POS with TIN ending in Even
Number — Month of January 2022
10 SUBMISSION of List of Buyers of Sugar Together with a
THU Copy of Certificate of Advance Payment of VAT made by
each buyer appearing in the List by a Sugar Cooperative —
Month of January 2022
SUBMISSION of Information Return on Releases of
Refined Sugar by the Proprietor or Operator of a Sugar
Refinery or Mill — Month of January 2022
SUBMISSION of Monthly Report of DST Collected and
Remitted by the Government Agency — Month of January
2022
FILING & PAYMENT of BIR Form 2200-C (Excise Tax
Return for Cosmetic Procedures) with Monthly Summary
of Cosmetic Procedures Performed — Month of January
2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
0620 (Remittance Form of Tax Withheld on the Amount
Withdrawn from the Decedent’s Deposit Account) – eFPS
& Non-eFPS Filers – Month of January 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1600 (VT/PT Withheld) and Monthly Alphalist of Payees
(MAP) — eFPS & Non-eFPS Filers – Month of January
2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1606 – Withholding Tax Remittance Return For Onerous
Transfer of Real Property Other Than Capital Asset
(Including Taxable and Exempt) — Month of January
2022
TAX DEADLINES
Updated as of July 31, 2021
JANUARY 2022 2022
DISTRIBUTION of BIR Form 2316 (Certificate of Sun Mon Tue Wed Thu Fri Sat
Compensation Payment With or Without Tax Withheld) –
Calendar Year 2021
01
FEBRUARY 2022
10
THU
e-FILING & e-PAYMENT/REMITTANCE of BIR Form
1600 (VT/PT Withheld) and BIR Form 1601-C — National 02 03 04 05 06 07 08
Government Agencies (NGAs) — Month of January 2022
e-SUBMISSION of Monthly e-Sales Report of All
09 10 11 12 13 14 15
Taxpayers using CRM/POS with TIN ending in Odd
Number — Month of January 2022
FILING & PAYMENT of BIR Forms 1601-C, 0619-E and
0619-F — Non-eFPS Filers — Month of January 2022
FILING & PAYMENT/REMITTANCE of BIR Form 2200-
M Excise Tax Return for the Amount of Excise Taxes 16 17 18 19 20 21 22
Collected from Payment Made to Sellers of Metallic
Minerals — Month of January 2022
11
FRI
e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
eFPS Filers under Group E — Month of January 2022 23 24 25 26 27 28 29
12 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
SAT eFPS Filers under Group D — Month of January 2022
30 31
13 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
SUN eFPS Filers under Group C — Month of January 2022
14 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
MON eFPS Filers under Group B — Month of January 2022
Tax
x Dead
dliine
e Holiday
15 e-FILING & e-PAYMENT of BIR Forms 1601-C, 0619-E
TUE and 0619-F — eFPS Filers under Group A — Month of
January 2022
01
FILING & PAYMENT of BIR Form 1702 – RT/EX/MX with
New Year’s Day
Audited Financial Statement (AFS), 1709 (if applicable), REGULAR HOLIDAY
and Other Attachments – Fiscal Year ending October 31,
2021
e-FILING & e-PAYMENT of BIR Form 1702-RT/EX/MX —
Fiscal Year ending October 31, 2021
e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F –
eFPS Filers under Group E, D ,C & B — Month of January
2022
SUBMISSION of Monthly Summary Report/Schedule
of Transfer of Titled & Untitled Properties by City or
Municipal Assessors, RDs and LRAs — Month of January
2022
SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs
issued to all RDs — Month of January 2022
FILING & PAYMENT of BIR Form 1707-A (Annual Capital
Gains Tax Return For Onerous Transfer of Shares of Stock
Not Traded Through the Local Stock Exchange) – by
Corporate Taxpayers — Fiscal Year ending October 31,
2021
16 SUBMISSION of Consolidated Return of All Transactions Deadlines which fall on weekends,
WED based on the Reconciled Data of Stockbrokers — February holidays, and non-working days
1-15, 2022 shall be moved to the next working day.
 Tax Deadlines Updated as of July 31, 2021 NOTES

FEBRUARY 2022
20 FILING & PAYMENT of BIR Form 2550M (Monthly Value- 25 SUBMISSION of Sworn Statement of Manufacturer’s
SUN Added Tax Declaration) — Non-eFPS Filers — Month of FRI or Importer’s Volume of Sales of each particular Brand
January 2022 of Alcohol Products, Tobacco Products and Sweetened
Beverage Products – Fiscal Quarter ending January 31,
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2022
1600-WP – eFPS & Non-eFPS Filers — Month of January
2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
2550Q (Quarterly Value-Added Tax Return) — eFPS &
21 e-FILING of BIR Form 2550M (Monthly Value-Added Non-eFPS Filers – Fiscal Quarter ending January 31,
MON Tax Declaration) — eFPS Filers under Group E — Month of 2022
January 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
22 e-FILING of BIR Form 2550M (Monthly Value-Added Tax 2551Q (Quarterly Percentage Tax Return) — eFPS & Non-
TUE Declaration) — eFPS Filers under Group D — Month of eFPS Filers — Fiscal Quarter ending January 31, 2022
January 2022
e-FILING & e-PAYMENT of BIR Form 2550M (Monthly
23 e-FILING of BIR Form 2550M (Monthly Value-Added Tax Value-Added Tax Declaration) — eFPS Filers under Group
WED Declaration) — eFPS Filers under Group C — Month of A — Month of January 2022
January 2022
e-PAYMENT of BIR Form 2550M (Monthly Value-Added
24 e-FILING of BIR Form 2550M (Monthly Value-Added Tax Tax Declaration) – eFPS Filers under Group E, D, C & B —
THU Declaration) — eFPS Filers under Group B — Month of Month of January 2022
January 2022
28 SUBMISSION of the Duplicate Copy of BIR Form 2316
25 SUBMISSION of Quarterly Summary List of Sales/ MON Duly Signed by the Employees Covered by Substituted
FRI Purchases/Importations by a VAT Registered Taxpayers — Filing – Calendar Year 2021
Non-eFPS Filers- Fiscal Quarter ending January 31, 2022

MARCH 2022

1 SUBMISSION of Consolidated Return of All Transactions 2 e-SUBMISSION of Quarterly Summary List of Sales/
TUE based on the Reconciled Data of Stockbrokers — February WED Purchases/Importations by a VAT Registered Taxpayers –
16-28, 2022 eFPS Filers – Fiscal Quarter ending January 31, 2022
SUBMISSION of Engagement Letters and Renewals 5 SUBMISSION of Summary Report of Certification issued
or Subsequent Agreements for Financial Audit by SAT by the President of the National Home Mortgage Finance
Independent CPAs – Fiscal Year beginning May 1, 2022 Corporation — Month of February 2022
SUBMISSION of Annual Alphabetical List of Taxpayers e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
(Individual/Corporations) who were issued Provincial/ 2000 (Monthly Documentary Stamp Tax Declaration/
city/Municipal/Barangay Permits to engage in business – Return) and BIR Form 2000-OT (Documentary Stamp Tax January March
Calendar Year ending December 31, 2021 Declaration/Return One Time Transactions) — Month of
February 2022 S M T W T F S S M T W T F S
e-FILING/FILING of BIR Form 1604-E and Related
1 1 2 3 4 5
Alphalist – Calendar Year 2021 8 SUBMISSION of All Transcript Sheets of ORBs
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
TUE used by Dealers of Automobiles/Manufacturers/ 2 3 4 5 6 7 8 6 7 8 9 10 11 12
Toll Manufacturers/Assemblers/Importers of Alcohol
1702Q (Quarterly Income Tax Return For Corporations, Products, Tobacco Products, Petroleum Products, Non- 9 10 11 12 13 14 15 13 14 15 16 17 18 19
Partnerships and Other Non-Individual Taxpayers) and
Summary Alphalist of Withholding Taxes (SAWT) – For the
Essential Goods, Sweetened Beverage Products, Mineral
Products & Automobiles — Month of February 2022
16 17 18 19 20 21 22 20 21 22 23 24 25 26
Quarter ending December 31, 2021 23 24 25 26 27 28 29 27 28 29 30 31
e-SUBMISSION of Monthly e-Sales Report of All
2 SUBMISSION of eFiled BIR Form 1702 – RT/EX/MX with Taxpayers using CRM/POS with TIN ending in Even 30 31
WED Audited Financial Statement (AFS), 1709 (if applicable), Number — Month of February 2022
and Other Attachments through Electronic Submission of
Audited Financial Statements (eAFS) or Manually – Fiscal 10 SUBMISSION of List of Buyers of Sugar Together with a
Year ending October 31, 2021 THU Copy of Certificate of Advance Payment of VAT made by
each buyer appearing in the List by a Sugar Cooperative —
SUBMISSION of Inventory List – Fiscal Year ending Month of February 2022 www.bir.gov.ph
January 31, 2022
SUBMISSION of Information Return on Releases of BIR National Office Building, BIR Road,
SUBMISSION of Soft Copy of the Computerized Books Refined Sugar by the Proprietor or Operator of a Sugar Diliman, Quezon City, Philippines
of Accounts and Other Accounting Records – Fiscal Year Refinery or Mill — Month of February 2022
ending January 31, 2022

TAX DEADLINES
 Tax Deadlines
SUBMISSION of Monthly Report of DST Collected 15
and Remitted by the Government Agency — Month of TUE
February 2022
FILING & PAYMENT of BIR Form 2200-C (Excise Tax
Return for Cosmetic Procedures) with Monthly Summary
of Cosmetic Procedures Performed — Month of February
2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
0620 (Remittance Form of Tax Withheld on the Amount
Withdrawn from the Decedent’s Deposit Account) – eFPS
& Non-eFPS Filers – Month of February 2022 16
WED
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1600 (VT/PT Withheld) and Monthly Alphalist of Payees
(MAP) — eFPS & Non-eFPS Filers – Month of February 20
2022 SUN
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1606 – Withholding Tax Remittance Return For Onerous
Transfer of Real Property Other Than Capital Asset
(Including Taxable and Exempt) — Month of February
2022
21
e-FILING & e-PAYMENT/REMITTANCE of BIR Form MON
1600 (VT/PT Withheld) and BIR Form 1601-C — National
Government Agencies (NGAs) — Month of February 2022
22
e-SUBMISSION of Monthly e-Sales Report of All TUE
Taxpayers using CRM/POS with TIN ending in Odd
Number — Month of February 2022
23
FILING & PAYMENT of BIR Forms 1601-C, 0619-E & WED
0619-F — Non-eFPS Filers — Month of February 2022
FILING & PAYMENT/REMITTANCE of BIR Form 2200- 24
M Excise Tax Return for the Amount of Excise Taxes THU
Collected from Payment Made to Sellers of Metallic
Minerals — Month of February 2022
25
FRI
11 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
FRI eFPS Filers under Group E — Month of February 2022
12 e-FILING of BIR Form 1601-C, 0619-E and 0619-F –
SAT eFPS Filers under Group D — Month of February 2022
13 e-FILING of BIR Form 1601-C, 0619-E and 0619-F –
SUN eFPS Filers under Group C — Month of February 2022
14 e-FILING of BIR Form 1601-C, 0619-E and 0619-F –
MON eFPS filers under Group B — Month of February 2022
15 SUBMISSION of Monthly Summary Report/Schedule
TUE of Transfer of Titled & Untitled Properties by City or
Municipal Assessors, RDs & LRAs — Month of February
2022
SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs
issued to all RDs — Month of February 2022
FILING & PAYMENT of BIR Form 1707-A (Annual Capital
Gains Tax Return For Onerous Transfer of Shares of Stock
Not Traded Through the Local Stock Exchange) – by
Corporate Taxpayers – Fiscal Year ending November 30,
2021
e-FILING & e-PAYMENT of BIR Forms 1601-C, 0619-E
and 0619-F — eFPS Filers under Group A — Month of 30
February 2022 WED
TAX DEADLINES
Updated as of July 31, 2021
MARCH 2022
2022
FILING & PAYMENT of BIR Form 1702 – RT/EX/MX with Sun Mon Tue Wed Thu Fri Sat
Audited Financial Statement (AFS), 1709 (if applicable),
and Other Attachments – Fiscal Year ending November
30, 2021
e-FILING & e-PAYMENT of BIR Form 1702 – RT/EX/MX 01 02 03 04 05
— Fiscal Year ending November 30, 2021
e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F –
eFPS Filers under Group E, D,C & B — Month of February
2022 06 07 08 09 10 11 12
SUBMISSION of Consolidated Return of All Transactions
based on the Reconciled Data of Stockbrokers — March
1-15, 2022
FILING & PAYMENT of BIR Form 2550M (Monthly Value-
13 14 15 16 17 18 19
Added Tax Declaration) — Non-eFPS Filers — Month of
February 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1600-WP- eFPS & Non-eFPS Filers — Month of February 20 21 22 23 24 25 26
2022
e-FILING of BIR Form 2550M (Monthly Value-Added
27 28
Tax Declaration) — eFPS Filers under Group E — Month of
February 2022
e-FILING of BIR Form 2550M (Monthly Value- Added
Tax Declaration) — eFPS Filers under Group D — Month of
February 2022
e-FILING of BIR Form 2550M (Monthly Value-Added Tax
Declaration) — eFPS Filers under Group C — Month of
February 2022
e-FILING of BIR Form 2550M (Monthly Value-Added Tax Tax
x Dead
dliine
e Holiday
Declaration) — eFPS Filers under Group B — Month of
February 2022
SUBMISSION of Quarterly Summary Lists of Sales/
01 Chinese New Year
Purchases/Importations by a VAT Registered Taxpayers
— Non-eFPS Filers – Fiscal Quarter ending February 28,
SPECIAL (NON-WORKING) HOLIDAY
2022
25 People Power Revolution
SUBMISSION of Sworn Statement of Manufacturer’s
or Importer’s Volume of Sales of each particular Brand SPECIAL (NON-WORKING) HOLIDAY
of Alcohol Products, Tobacco Products and Sweetened
Beverage Products – Fiscal Quarter ending February 28,
2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
2550Q (Quarterly Value-Added Tax Return) — eFPS &
Non-eFPS Filers – Fiscal Quarter ending February 28,
2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
2551Q (Quarterly Percentage Tax Return) — eFPS & Non-
eFPS Filers — Fiscal Quarter ending February 28, 2022
e-FILING & e-PAYMENT of BIR Form 2550M (Monthly
Value-Added Tax Declaration) — eFPS Filers under Group
A — Month of February 2022
e-PAYMENT of BIR Form 2550M (Monthly Value-Added
Tax Declaration) – eFPS Filers under Group E, D,C & B —
Month of February 2022
Deadlines which fall on weekends,
SUBMISSION of Soft Copy of the Computerized Books holidays, and non-working days
of Accounts and Other Accounting Records – Fiscal Year shall be moved to the next working day.
ending February 28, 2022
 Tax Deadlines Updated as of July 31, 2021 NOTES

MARCH 2022
SUBMISSION of Inventory List – Fiscal Year ending e-SUBMISSION of Quarterly Summary List of Sales/
February 28, 2022 Purchases/Importations by a VAT Registered Taxpayers —
eFPS Filers – Fiscal Quarter ending February 28, 2022
SUBMISSION of eFiled BIR Form 1702 – RT/EX/MX with
Audited Financial Statement (AFS), 1709 (if applicable),
and Other Attachments through Electronic Submission of
Audited Financial Statements (eAFS) or Manually – Fiscal
Year ending November 30, 2021

APRIL 2022

1 SUBMISSION of Consolidated Return of All Transactions 10 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
FRI based on the Reconciled Data of Stockbrokers — March SUN 1600 (VT/PT Withheld) and Monthly Alphalist of Payees
16-31, 2022 (MAP) — eFPS & Non-eFPS Filers – Month of March 2022
SUBMISSION of Engagement Letters and Renewals e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
or Subsequent Agreements for Financial Audit by 1606 – Withholding Tax Remittance Return For Onerous
Independent CPAs – Fiscal Year beginning June 1, 2022 Transfer of Real Property Other Than Capital Asset
(Including Taxable and Exempt) — Month of March 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1702Q (Quarterly Income Tax Return For Corporations, e-FILING & e-PAYMENT/REMITTANCE of BIR Form
Partnerships and Other Non-Individual Taxpayers) and 1600 (VT/PT Withheld) and BIR Form 1601-C — National
Summary Alphalist of Withholding Taxes (SAWT) – Fiscal Government Agencies (NGAs) — Month of March 2022
Quarter ending January 31, 2022
e-SUBMISSION of Monthly e-Sales Report of All
5 SUBMISSION of Summary Report of Certification issued Taxpayers using CRM/POS with TIN ending in Odd
TUE by the President of the National Home Mortgage Finance Number — Month of March 2022
Corporation — Month of March 2022
FILING & PAYMENT of BIR Form 1601-C — Non-eFPS
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form Filers — Month of March 2022
2000 (Monthly Documentary Stamp Tax Declaration/
Return) and BIR Form 2000-OT (Documentary Stamp Tax FILING & PAYMENT/REMITTANCE of BIR Form 2200-
Declaration/Return One Time Transactions) — Month of M Excise Tax Return for the Amount of Excise Taxes
March 2022 Collected from Payment Made to Sellers of Metallic
Minerals — Month of March 2022
8 SUBMISSION of All Transcript Sheets of ORBs
FRI used by Dealers of Automobiles/Manufacturers/ 11 e-FILING of BIR Form 1601-C – eFPS Filers under Group
Toll Manufacturers/Assemblers/Importers of Alcohol MON E — Month of March 2022
Products, Tobacco Products, Petroleum Products, Non- February April
Essential Goods, Sweetened Beverage Products, Mineral 12 e-FILING of BIR Form 1601-C – eFPS Filers under Group
Products & Automobiles — Month of March 2022
TUE D — Month of March 2022 S M T W T F S S M T W T F S
e-SUBMISSION of Monthly e-Sales Report of All 13 e-FILING of BIR Form 1601-C – eFPS Filers under Group 1 2 3 4 5 1 2
WED C — Month of March 2022
Taxpayers using CRM/POS with TIN ending in Even 6 7 8 9 10 11 12 3 4 5 6 7 8 9
Number — Month of March 2022
14 e-FILING of BIR Form 1601-C – eFPS Filers under Group
13 14 15 16 17 18 19 10 11 12 13 14 15 16
THU B — Month of March 2022
10 SUBMISSION of List of Buyers of Sugar Together with a
20 21 22 23 24 25 26 17 18 19 20 21 22 23
SUN Copy of Certificate of Advance Payment of VAT made by
15 e-FILING & e-PAYMENT of BIR Form 1601-C — eFPS
each buyer appearing in the List by a Sugar Cooperative — FRI Filers under Group A — Month of March 2022 27 28 24 25 26 27 28 29 30
Month of March 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR
SUBMISSION of Information Return on Releases of Forms 1700, 1701 & 1701A and Other Attachments –
Refined Sugar by the Proprietor or Operator of a Sugar Calendar Year ending December 31, 2021
Refinery or Mill — Month of March 2022
FILING & PAYMENT of BIR Form 1702 – RT/EX/MX with
SUBMISSION of Monthly Report of DST Collected and Audited Financial Statement (AFS), 1709 (if applicable),
Remitted by the Government Agency — Month of March and Other Attachments – Calendar Year ending www.bir.gov.ph
2022 December 31, 2021
BIR National Office Building, BIR Road,
FILING & PAYMENT of BIR Form 2200-C (Excise Tax e-FILING & e-PAYMENT of BIR Form 1702 – RT/EX/MX Diliman, Quezon City, Philippines
Return for Cosmetic Procedures) with Monthly Summary — Calendar Year ending December 31, 2021
of Cosmetic Procedures Performed — Month of March
2022

TAX DEADLINES
 Tax Deadlines
15
FRI
SUBMISSION of Quarterly List (with Monthly Breakdown)
of Contractors of Gov’t. Contracts entered into by the
Provinces/Cities/Municipalities/Barangays – For the
Quarter ending March 31, 2022
SUBMISSION List of Medical Practitioners – For the
Quarter ending March 31, 2022
SUBMISSION of Monthly Summary Report/Schedule
of Transfer of Titled & Untitled Properties by City or
Municipal Assessors, RDs & LRAs — Month of March 2022
SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs
issued to all RDs — Month of March 2022
SUBMISSION of Updated Master List of newly registered
taxpayers & taxpayers whose business permits were
renewed from LGUs thru its Local Treasurer – Calendar
Year ending December 31, 2021 and 2022 Renewals
SUBMISSION of Master List of Retired Businesses from
LGU thru its Local Treasurer – Calendar Year ending
December 31, 2021
SUBMISSION of Copy of Quarterly Updates of
Assessment Roll (List of Existing Tax Declaration of Real
Properties) from LGUs thru its Local Treasurer – For the
Quarter Ending March 31, 2022
SUBMISSION of Quarterly Inventory of Machines Sold –
For the Quarter ending March 31, 2022
e-PAYMENT of BIR Form 1601-C – eFPS Filers under
Group E, D,C & B — Month of March 2022
FILING & PAYMENT of BIR Form 1707-A (Annual Capital
Gains Tax Return For Onerous Transfer of Shares of Stock
Not Traded Through the Local Stock Exchange) – by
Individual & Corporate Taxpayers — Calendar Year ending
December 31, 2021
FILING & PAYMENT of BIR Form 2200-M Excise Tax
Return for Mineral Products – For the Quarter ending
March 31, 2022
16 SUBMISSION of Consolidated Return of All Transactions
SAT based on the Reconciled Data of Stockbrokers — April
1-15, 2022
20 SUBMISSION of Quarterly Information on OCWs or OFWs
WED Remittances Exempt from DST furnished by the Local
Banks & Non-Bank Money Transfer Agents – For the
Quarter ending March 31, 2022
SUBMISSION of Quarterly Report of Printer – For the
Quarter ending March 31, 2022
FILING & PAYMENT of BIR Form 2550M (Monthly Value-
Added Tax Declaration) — Non-eFPS Filers — Month of
March 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1600 WP – eFPS & Non-eFPS Filers — Month of March
2022
21 e-FILING of BIR Form 2550M (Monthly Value-Added
THU Tax Declaration) — eFPS Filers under Group E — Month of
March 2022
22 e-FILING of BIR Form 2550M (Monthly Value-Added Tax
FRI Declaration) — eFPS Filers under Group D — Month of
March 2022
TAX DEADLINES
Updated as of July 31, 2021
APRIL 2022 2022
23
SAT
e-FILING of BIR Form 2550M (Monthly Value-Added Tax
Declaration) — eFPS Filers under Group C — Month of Sun Mon Tue Wed Thu Fri Sat
March 2022
24 e-FILING of BIR Form 2550M (Monthly Value-Added Tax
SUN Declaration) — eFPS Filers under Group B — Month of
March 2022
01 02 03 04 05
25 SUBMISSION of Quarterly Summary List of Sales/
MON Purchases/Importations by a VAT Registered Taxpayers
— Non-eFPS Filers – For the Quarter ending March 31,
2022 06 07 08 09 10 11 12
SUBMISSION of Sworn Statement of Manufacturer’s
or Importer’s Volume of Sales of each particular Brand
13 14 15 16 17 18 19
of Alcohol Products, Tobacco Products and Sweetened
Beverage Products – For the Quarter ending March 31,
2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
2550Q (Quarterly Value-Added Tax Return) — eFPS &
Non-eFPS Filers – For the Quarter ending March 31,
2022
20 21 22 23 24 25 26
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
2551Q (Quarterly Percentage Tax Return) — eFPS & Non-
eFPS Filers — For the Quarter ending March 31, 2022
e-FILING & e-PAYMENT of BIR Form 2550M (Monthly
27 28 29 30 31
Value-Added Tax Declaration) — eFPS Filers under Group
A — Month of March 2022
e-PAYMENT of BIR Form 2550M (Monthly Value-Added
Tax Declaration) – eFPS Filers under Group E, D ,C & B —
Month of March 2022
29 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
Tax
x Dead
dliine
e Holiday
FRI 1702Q (Quarterly Income Tax Return For Corporations,
Partnerships and Other Non-Individual Taxpayers) and
Summary Alphalist of Withholding Taxes (SAWT) – Fiscal
Quarter ending February 28, 2022
NO DECLARED HOLIDAY
30 SUBMISSION of Soft Copy of the Computerized Books
SAT of Accounts and Other Accounting Records – Fiscal Year
ending March 31, 2022
e-SUBMISSION of Quarterly Summary List of Sales/
Purchases/Importations by a VAT Registered Taxpayers —
eFPS Filers – For the Quarter ending March 31, 2022
SUBMISSION of eFiled BIR Form 1702 – RT/EX/MX with
Audited Financial Statement (AFS), 1709 (if applicable),
and Other Attachments through Electronic Submission
of Audited Financial Statements (eAFS) or Manually –
Calendar Year 2021
SUBMISSION of Other Attachments to e-Filed BIR Forms
1700, 1701 and 1701A – Calendar Year 2021
SUBMISSION of Inventory List – Fiscal Year ending
March 31, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1601-EQ and Quarterly Alphalist of Payees (QAP) – eFPS
& Non-eFPS Filers — For the Quarter ending March 31,
2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form Deadlines which fall on weekends,
1601-FQ and Quarterly Alphalist of Payees – eFPS & Non-
eFPS Filers — For the Quarter ending March 31, 2022 holidays, and non-working days
shall be moved to the next working day.
 Tax Deadlines Updated as of July 31, 2021 NOTES

30 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR
SAT Forms 1602Q and 1603Q – eFPS & Non-eFPS Filers – For
the Quarter ending March 31, 2022
APRIL 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1621 (Quarterly Remittance Return of Tax Withheld on
the Amount Withdrawn from Decedent’s Deposit Account)
— eFPS & Non-eFPS Filers – For the Quarter ending
March 31, 2022

1 SUBMISSION of Consolidated Returns of All Transactions
SUN based on the Reconciled Data of the Stockbrokers — April
16-30, 2022
SUBMISSION of Engagement Letters and Renewals
or Subsequent Agreements for Financial Audit by
Independent CPAs – Fiscal Year beginning July 1, 2022
MAY 2022
10 e-FILING & e-PAYMENT/REMITTANCE of BIR Form
TUE 1600 (VT/PT Withheld) and BIR Form 1601-C — National
Government Agencies (NGAs) — Month of April 2022
e-SUBMISSION of Monthly e-Sales Report of All
Taxpayers using CRM/POS with TIN ending in Odd
Number — Month of April 2022

5 SUBMISSION of Summary Report of Certification issued FILING & PAYMENT of BIR Forms 1601-C, 0619-E and
THU by the President of the National Home Mortgage Finance 0619-F — Non-eFPS Filers — Month of April 2022
Corporation — Month of April 2022
FILING & PAYMENT/REMITTANCE of BIR Form 2200-
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form M Excise Tax Return for the Amount of Excise Taxes
2000 (Monthly Documentary Stamp Tax Declaration/ Collected from Payment Made to Sellers of Metallic
Return) and BIR Form 2000-OT (Documentary Stamp Tax Minerals — Month of April 2022
Declaration/Return One Time Transactions) — Month of
April 2022 11 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
WED eFPS Filers under Group E — Month of April 2022
8 SUBMISSION of All Transcript Sheets of ORBs
SUN used by Dealers of Automobiles/Manufacturers/ 12 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
Toll Manufacturers/Assemblers/Importers of Alcohol THU eFPS Filers under Group D — Month of April 2022
Products, Tobacco Products, Petroleum Products, Non-
Essential Goods, Sweetened Beverage Products, Mineral 13 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
FRI eFPS Filers under Group C — Month of April 2022
Products & Automobiles — Month of April 2022
e-SUBMISSION of Monthly e-Sales Report of All 14 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
SAT eFPS Filers under Group B — Month of April 2022
Taxpayers using CRM/POS with TIN ending in Even
Number — Month of April 2022
15 e-FILING & e-PAYMENT of BIR Forms 1601-C, 0619-E
SUN and 0619-F — eFPS Filers under Group A — Month of
10 SUBMISSION of List of Buyers of Sugar Together with a
April 2022
TUE Copy of Certificate of Advance Payment of VAT made by
each buyer appearing in the List by a Sugar Cooperative — FILING & PAYMENT of BIR Form 1702 – RT/EX/MX with
Month of April 2022 Audited Financial Statement (AFS), 1709 (if applicable),
and Other Attachments – Fiscal Year ending January 31,
SUBMISSION of Information Return on Releases of
Refined Sugar by the Proprietor or Operator of a Sugar
2022 March May
Refinery or Mill — Month of April 2022 e-FILING & e-PAYMENT of BIR Form 1702 – RT/EX/MX
— Fiscal Year ending January 31, 2022
S M T W T F S S M T W T F S
SUBMISSION of Monthly Report of DST Collected and
Remitted by the Government Agency — Month of April e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1 2 3 4 5 1 2 3 4 5 6 7
2022 1701Q (Quarterly Income Tax Return For Individuals, 6 7 8 9 10 11 12 8 9 10 11 12 13 14
Estates & Trusts) and Summary Alphalist of Withholding
FILING & PAYMENT of BIR Form 2200-C (Excise Tax
Taxes (SAWT) – eFPS & Non-eFPS Filers – For the 13 14 15 16 17 18 19 15 16 17 18 19 20 21
Return for Cosmetic Procedures) with Monthly Summary
of Cosmetic Procedures Performed — Month of April
Quarter ending March 31, 2022 20 21 22 23 24 25 26 22 23 24 25 26 27 28
2022 e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F 27 28 29 30 31 29 30 31
– eFPS Filers under Group E, D, C & B — Month of April
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
2022
0620 (Remittance Form of Tax Withheld on the Amount
Withdrawn from the Decedent’s Deposit Account) – eFPS FILING & PAYMENT of BIR Form 1707-A (Annual Capital
& Non-eFPS Filers — Month of April 2022 Gains Tax Return For Onerous Transfer of Shares of Stock
Not Traded Through the Local Stock Exchange) – by
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
Corporate Taxpayers — Fiscal Year ending January 31,
1600 (VT/PT Withheld) and Monthly Alphalist of Payees www.bir.gov.ph
2022
(MAP) — eFPS & Non-eFPS Filers — Month of April 2022
SUBMISSION of Monthly Summary Report/Schedule BIR National Office Building, BIR Road,
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form Diliman, Quezon City, Philippines
of Transfer of Titled & Untitled Properties by City or
1606 Withholding Tax Remittance Return For Onerous
Municipal Assessors, RDs & LRAs — Month of April 2022
Transfer of Real Property Other Than Capital Asset
(Including Taxable and Exempt) — Month of April 2022

TAX DEADLINES
 Tax Deadlines
15 SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs
SUN issued to all RDs — Month of April 2022
16 SUBMISSION of Consolidated Return of All Transactions
MON based on the Reconciled Data of Stockbrokers — May
1-15, 2022
20 FILING & PAYMENT of BIR Form 2550M (Monthly Value-
FRI Added Tax Declaration) — Non-eFPS Filers — Month of
April 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1600 WP – eFPS & Non-eFPS Filers — Month of April
2022
21
SAT
e-FILING of BIR Form 2550M (Monthly Value-Added
Tax Declaration) — eFPS Filers under Group E — Month of
April 2022
22 e-FILING of BIR Form 2550M (Monthly Value-Added Tax
SUN Declaration) — eFPS Filers under Group D — Month of
April 2022
23 e-FILING of BIR Form 2550M (Monthly Value-Added Tax
MON Declaration) — eFPS Filers under Group C — Month of
April 2022
24 e-FILING of BIR Form 2550M (Monthly Value-Added Tax
TUE Declaration) — eFPS Filers under Group B — Month of
April 2022
25 SUBMISSION of Quarterly Summary List of Sales/
WED Purchases/Importations by a VAT Registered Taxpayers —
Non-eFPS Filers – Fiscal Quarter ending April 30, 2022
SUBMISSION of Sworn Statement of Manufacturer’s
or Importer’s Volume of Sales of each particular Brand
of Alcohol Products, Tobacco Products and Sweetened
Beverage Products – Fiscal Quarter ending April 30,
2022
1
WED
SUBMISSION of Consolidated Returns of All Transactions
based on the Reconciled Data of the Stockbrokers — May
16-31, 2022
SUBMISSION of Engagement Letters and Renewals
or Subsequent Agreements for Financial Audit by
Independent CPAs – Fiscal Year beginning August 1,
2022
5 SUBMISSION of Summary Report of Certification issued
SUN by the President of the National Home Mortgage Finance
Corporation — Month of May 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
2000 (Monthly Documentary Stamp Tax Declaration/
Return) and BIR Form 2000-OT (Documentary Stamp Tax
Declaration/Return One Time Transactions) — Month of
May 2022
8 SUBMISSION of All Transcript Sheets used by Dealers
WED of Automobiles/Manufacturers/Toll Manufacturers/
Assemblers/Importers of Alcohol Products, Tobacco
Products, Petroleum Products, Non-Essential Goods,
Sweetened Beverage Products, Mineral Products &
Automobiles — Month of May 2022
TAX DEADLINES
Updated as of July 31, 2021
MAY 2022
2022
25 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form Sun Mon Tue Wed Thu Fri Sat
WED 2550Q (Quarterly Value-Added Tax Return) — eFPS &
Non-eFPS Filers – Fiscal Quarter ending April 30, 2022
01 02
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
2551Q (Quarterly Percentage Tax Return) — eFPS & Non-
eFPS Filers — Fiscal Quarter ending April 30, 2022
e-FILING & e-PAYMENT of BIR Form 2550M (Monthly
Value-Added Tax Declaration) — eFPS Filers under Group
A — Month of April 2022 03 04 05 06 07 08 09
e-PAYMENT of BIR Form 2550M (Monthly Value-Added
Tax Declaration) – eFPS Filers under Group E, D, C & B —
Month of April 2022
30 SUBMISSION of Soft Copy of the Computerized Books
of Accounts and Other Accounting Records – Fiscal Year
10 11 12 13 14 15 16
MON
ending April 30, 2022
SUBMISSION of eFiled BIR Form 1702 – RT/EX/MX with
Audited Financial Statement (AFS), 1709 (if applicable),
and Other Attachments through Electronic Submission of
17 18 19 20 21 22 23
Audited Financial Statements (eAFS) or Manually – Fiscal
Year ending January 31, 2022
SUBMISSION of Inventory List – Fiscal Year ending April
30, 2022 24 25 26 27 28 29 30
e-SUBMISSION of Quarterly Summary List of Sales/
Purchases/Importations by a VAT Registered Taxpayers —
eFPS Filers – Fiscal Quarter ending April 30, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1702Q (Quarterly Income Tax Return For Corporations,
Partnerships and Other Non-Individual Taxpayers) and
Summary Alphalist of Withholding Taxes (SAWT) – For the
Tax
x Dead
dliine
e Holiday
Quarter ending March 31, 2022
JUNE 2022
09 Araw ng Kagitingan
REGULAR HOLIDAY
8
WED
e-SUBMISSION of Monthly e-Sales Report of All
Taxpayers using CRM/POS with TIN ending in Even
14 Maundy Thursday
REGULAR HOLIDAY
Number — Month of May 2022
10
FRI
SUBMISSION of List of Buyers of Sugar Together with a
Copy of Certificate of Advance Payment of VAT made by 15 Good Friday
REGULAR HOLIDAY
each buyer appearing in the List by a Sugar Cooperative —
16
Month of May 2022
Black Saturday
SUBMISSION of Information Return on Releases of SPECIAL (NON-WORKING) HOLIDAY
Refined Sugar by the Proprietor or Operator of a Sugar
Refinery or Mill — Month of May 2022
SUBMISSION of Monthly Report of DST Collected and
Remitted by the Government Agency — Month of May
2022
FILING & PAYMENT of BIR Form 2200-C (Excise Tax
Return for Cosmetic Procedures) with Monthly Summary
of Cosmetic Procedures Performed — Month of May 2022
Deadlines which fall on weekends,
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
0620 (Remittance Form of Tax Withheld on the Amount holidays, and non-working days
Withdrawn from the Decedent’s Deposit Account) – eFPS shall be moved to the next working day.
& Non-eFPS Filers — Month of May 2022
 Tax Deadlines Updated as of July 31, 2021 NOTES

10 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 20
FRI 1600 (VT/PT Withheld) and Monthly Alphalist of Payees MON
(MAP) — eFPS & Non-eFPS Filers – Month of May 2022
21
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form TUE
1606 – Withholding Tax Remittance Return For Onerous
Transfer of Real Property Other Than Capital Asset
(Including Taxable and Exempt) — Month of May 2022 22
WED
e-FILING & e-PAYMENT/REMITTANCE of BIR Form
1600 (VT/PT Withheld) and BIR Form 1601-C — National
Government Agencies (NGAs) — Month of May 2022 23
THU
e-SUBMISSION of Monthly e-Sales Report of All
Taxpayers using CRM/POS with TIN ending in Odd
Number — Month of May 2022 24
FRI
FILING & PAYMENT of BIR Forms 1601-C, 0619-E and
0619-F — Non-eFPS Filers — Month of May 2022
25
FILING & PAYMENT/REMITTANCE of BIR Form 2200M SAT
Excise Tax Return for the Amount of Excise Taxes
Collected from Payment Made to Sellers of Metallic
Minerals — Month of May 2022
11 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
SAT eFPS Filers under Group E — Month of May 2022
JUNE 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1600 WP – eFPS & Non-eFPS Filers – Month of May 2022
e-FILING of BIR Form 2550M (Monthly Value-Added Tax
Declaration) — eFPS Filers under Group E — Month of May
2022
e-FILING of BIR Form 2550M (Monthly Value-Added Tax
Declaration) — eFPS Filers under Group D — Month of
May 2022
e-FILING of BIR Form 2550M (Monthly Value-Added Tax
Declaration) — eFPS Filers under Group C — Month of May
2022
e-FILING of BIR Form 2550M (Monthly Value-Added Tax
Declaration) — eFPS Filers under Group B — Month of May
2022
SUBMISSION of Quarterly Summary List of Sales/
Purchases/Importations by a VAT Registered Taxpayer —
Non-eFPS Filers – Fiscal Quarter ending May 31, 2022
SUBMISSION of Sworn Statement of Manufacturer’s
or Importer’s Volume of Sales of each particular Brand
of Alcohol Products, Tobacco Products and Sweetened
Beverage Products – Fiscal Quarter ending May 31, 2022

12 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F – e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
SUN eFPS Filers under Group D — Month of May 2022 2550Q (Quarterly Value-Added Tax Return) — eFPS &
Non-eFPS Filers – Fiscal Quarter ending May 31, 2022
13 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
MON eFPS Filers under Group C — Month of May 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
2551Q (Quarterly Percentage Tax Return) — eFPS & Non-
14 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers — Fiscal Quarter ending May 31, 2022
TUE eFPS Filers under Group B — Month of May 2022
e-FILING & e-PAYMENT of BIR Form 2550M (Monthly
15 e-FILING & e-PAYMENT of BIR Forms 1601-C, 0619-E Value-Added Tax Declaration) — eFPS Filers under Group
WED and 0619-F — eFPS Filers under Group A — Month of A — Month of May 2022
May 2022
e-PAYMENT of BIR Form 2550M (Monthly Value-Added
FILING & PAYMENT of BIR Form 1702 – RT/EX/MX with Tax Declaration) – eFPS Filers under Group E, D ,C & B —
Audited Financial Statement (AFS), 1709 (if applicable), Month of May 2022
and Other Attachments – Fiscal Year ending February
28, 2022 29 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
WED 1702Q (Quarterly Income Tax Return For Corporations,
e-FILING & e-PAYMENT of BIR Form 1702 – RT/EX/MX Partnerships and Other Non-Individual Taxpayers) and April June
— Fiscal Year ending February 28, 2022 Summary Alphalist of Withholding Taxes (SAWT) – Fiscal
e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F –
Quarter ending April 30, 2022 S M T W T F S S M T W T F S
eFPS Filers under Group E, D ,C & B — Month of May 2022
30 SUBMISSION of Soft Copy of the Computerized Books 1 2 1 2 3 4
THU of Accounts and Other Accounting Records – Fiscal Year
SUBMISSION of Monthly Summary Report/Schedule
ending May 31, 2022 3 4 5 6 7 8 9 5 6 7 8 9 10 11
of Transfer of Titled & Untitled Properties by City or
Municipal Assessors, RDs & LRAs — Month of May 2022 SUBMISSION of Manufacturers’/Assemblers’/Importers’ 10 11 12 13 14 15 16 12 13 14 15 16 17 18
SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs
Sworn Statement of each Particular Brand/Model of 17 18 19 20 21 22 23 19 20 21 22 23 24 25
Automobile, Alcohol Products, Tobacco Products and
issued to all RDs — Month of May 2022
Sweetened Beverage Products -1st Semester of 2022 24 25 26 27 28 29 30 26 27 28 29 30
FILING & PAYMENT of BIR Form 1707-A (Annual Capital
SUBMISSION of Inventory List – Fiscal Year ending May
Gains Tax Return For Onerous Transfer of Shares of Stock
31, 2022
Not Traded Through the Local Stock Exchange) – by
Corporate Taxpayers — Fiscal Year ending February 28, SUBMISSION of eFiled BIR Form 1702 – RT/EX/MX with
2022 Audited Financial Statement (AFS), 1709 (if applicable),
and Other Attachments through Electronic Submission of
16 SUBMISSION of Consolidated Return of All Transactions
Audited Financial Statements (eAFS) or Manually – Fiscal www.bir.gov.ph
THU based on the Reconciled Data of Stockbrokers — June
Year ending February 28, 2022 BIR National Office Building, BIR Road,
1-15, 2022
e-SUBMISSION of Quarterly Summary List of Sales/ Diliman, Quezon City, Philippines
20 FILING & PAYMENT of BIR Form 2550M (Monthly Value-
Purchases/Importations by a VAT Registered Taxpayers —
MON Added Tax Declaration) — Non-eFPS Filers — Month of
eFPS Filers – Fiscal Quarter ending May 31, 2022
May 2022

TAX DEADLINES
 Tax Deadlines
1 SUBMISSION of Consolidated Return of All Transactions 11
FRI based on the Reconciled Data of Stockbrokers — June MON
16-30, 2022
12
SUBMISSION of Engagement Letters and Renewals
or Subsequent Agreements for Financial Audit by
TUE
Independent CPAs – Fiscal Year beginning Sept. 1, 2022 13
WED
5 SUBMISSION of Summary Report of Certification issued
14
TUE by the President of the National Home Mortgage Finance
Corporation — Month of June 2022 THU
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 15
2000 (Monthly Documentary Stamp Tax Declaration/ FRI
Return) and BIR Form 2000-OT (Documentary Stamp Tax
Declaration/Return One Time Transactions) — Month of
June 2022
8 SUBMISSION of All Transcript Sheets used by Dealers
FRI of Automobiles/Manufacturers/Toll Manufacturers/
Assemblers/Importers of Alcohol Products, Tobacco
Products, Petroleum Products, Non-Essential Goods,
Sweetened Beverage Products, Mineral Products &
Automobiles — Month of June 2022
e-SUBMISSION of Monthly e-Sales Report of All
Taxpayers using CRM/POS with TIN ending in Even
Number — Month of June 2022
10 SUBMISSION of List of Buyers of Sugar Together with a
SUN Copy of Certificate of Advance Payment of VAT made by
each buyer appearing in the List by a Sugar Cooperative —
Month of June 2022
SUBMISSION of Information Return on Releases of
Refined Sugar by the Proprietor or Operator of a Sugar
Refinery or Mill — Month of June 2022
SUBMISSION of Monthly Report of DST Collected and
Remitted by the Government Agency — Month of June
2022
FILING & PAYMENT of BIR Form 2200-C (Excise Tax
Return for Cosmetic Procedures) with Monthly Summary
of Cosmetic Procedures Performed — Month of June
2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1600 (VT/PT Withheld) and Monthly Alphalist of Payees
(MAP) — eFPS & Non-eFPS Filers – Month of June 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1606 – Withholding Tax Remittance Return For Onerous
Transfer of Real Property Other Than Capital Asset
(Including Taxable and Exempt) — Month of June 2022
e-FILING & e-PAYMENT/REMITTANCE of BIR Form
1600 (VT/PT Withheld) and BIR Form 1601-C — National
Government Agencies (NGAs) — Month of June 2022 16
SAT
e-SUBMISSION of Monthly e-Sales Report of All
Taxpayers using CRM/POS with TIN ending in Odd
Number — Month of June 2022 20
WED
FILING & PAYMENT of BIR Form 1601-C — Non-eFPS
Filers — Month of June 2022
FILING & PAYMENT/REMITTANCE of BIR Form 2200-
M Excise Tax Return for the Amount of Excise Taxes
Collected from Payment Made to Sellers of Metallic
Minerals — Month of June 2022
TAX DEADLINES
Updated as of July 31, 2021
JULY 2022
2022
Sun Mon Tue Wed Thu Fri Sat
e-FILING of BIR Form 1601-C – eFPS Filers under Group
E — Month of June 2022
e-FILING of BIR Form 1601-C – eFPS Filers under Group
D — Month of June 2022 01 02 03 04 05 06 07
e-FILING of BIR Form 1601-C – eFPS Filers under Group
C — Month of June 2022
08 09 10 11 12 13 14
e-FILING of BIR Form 1601-C – eFPS Filers under Group
B — Month of June 2022
e-FILING & e-PAYMENT of BIR Form 1601-C — eFPS
Filers under Group A — Month of June 2022
15 16 17 18 19 20 21
FILING & PAYMENT of BIR Form 1702 – RT/EX/MX with
Audited Financial Statement (AFS), 1709 (if applicable),
and Other Attachments – Fiscal Year ending March 31,
2022
e-FILING & e-PAYMENT of BIR Form 1702 – RT/EX/MX
— Fiscal Year ending March 31, 2022 22 23 24 25 26 27 28
e-PAYMENT of BIR Form 1601-C – eFPS Filers under
Group E, D ,C & B — Month of June 2022
SUBMISSION of Quarterly List (with Monthly Breakdown)
of Contractors of Gov’t. Contracts entered into by the 29 30 31
Provinces/Cities/Municipalities/Barangays – For the
Quarter ending June 30, 2022
SUBMISSION List of Medical Practitioners – For the
Quarter ending June 30, 2022
SUBMISSION of Monthly Summary Report/Schedule
of Transfer of Titled & Untitled Properties by City or
Municipal Assessors, RDs & LRAs — Month of June 2022 Tax
x Dead
dliine
e Holiday
SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs
issued to all RDs — Month of June 2022
01
SUBMISSION of Copy of Quarterly Updates of
Assessment Roll (List of existing Tax Declaration of Real Labor Day
REGULAR HOLIDAY
Properties) from LGUs thru its Local Treasurer – For the
Quarter ending June 30, 2022
SUBMISSION of Quarterly Inventory of Machines Sold –
For the Quarter ending June 30, 2022
FILING & PAYMENT of BIR Form 2200M Excise Tax
Return for Mineral Products – For the Quarter ending
June 30, 2022
FILING & PAYMENT of BIR Form 1707-A (Annual Capital
Gains Tax Return for Onerous Transfer of Shares of Stock
Not Traded Through the Local Stock Exchange) – by
Corporate Taxpayers — Fiscal Year ending March 31,
2022
SUBMISSION of Consolidated Return of All Transactions
based on the Reconciled Data of Stockbrokers — July
1-15, 2022
SUBMISSION of Quarterly Information on OCWs or OFWs
Remittances Exempt from DST furnished by the Local
Banks & Non-Bank Money Transfer Agents – For the
Quarter ending June 30, 2022
Deadlines which fall on weekends,
SUBMISSION of Quarterly Report of Printer – For the
holidays, and non-working days
Quarter ending June 30, 2022
shall be moved to the next working day.
 Tax Deadlines Updated as of July 31, 2021 NOTES

JULY 2022

20 FILING & PAYMENT of BIR Form 2550M (Monthly Value- 30 SUBMISSION of Soft Copy of the Computerized Books
WED Added Tax Declaration) — Non-eFPS Filers — Month of SAT of Accounts and Other Accounting Records – Fiscal Year
June 2022 ending June 30, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form e-SUBMISSION of Quarterly Summary List of Sales/
1600 WP – eFPS & Non-eFPS Filers — Month of June Purchases/Importations by a VAT Registered Taxpayers —
2022 eFPS Filers – For the Quarter ending June 30, 2022

21 e-FILING of BIR Form 2550M (Monthly Value-Added SUBMISSION of eFiled BIR Form 1702 – RT/EX/MX with
THU Tax Declaration) — eFPS Filers under Group E — Month of Audited Financial Statement (AFS), 1709 (if applicable),
June 2022 and Other Attachments through Electronic Submission of
Audited Financial Statements (eAFS) or Manually – Fiscal
22 e-FILING of BIR Form 2550M (Monthly Value-Added Tax Year ending March 31, 2022
FRI Declaration) — eFPS Filers under Group D — Month of
June 2022 SUBMISSION of Inventory List – Fiscal Year ending June
30, 2022
23 e-FILING of BIR Form 2550M (Monthly Value-Added Tax
SAT Declaration) — eFPS Filers under Group C — Month of e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
June 2022 1702Q (Quarterly Income Tax Return For Corporations,
Partnerships and Other Non-Individual Taxpayers) and
24 e-FILING of BIR Form 2550M (Monthly Value-Added Tax Summary Alphalist of Withholding Taxes (SAWT) – Fiscal
SUN Declaration) — eFPS Filers under Group B — Month of Quarter ending May 31, 2022
June 2022
31 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
25 SUBMISSION of Quarterly Summary List of Sales/ SUN 1601-EQ and Quarterly Alphalist of Payees (QAP) – eFPS
MON Purchases/Importations by a VAT Registered Taxpayers — & Non-eFPS Filers — For the Quarter ending June 30,
Non-eFPS Filers – For the Quarter ending June 30, 2022 2022
SUBMISSION of Sworn Statement of Manufacturer’s e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
or Importer’s Volume of Sales of each particular Brand 1601-FQ and Quarterly Alphalist of Payees – eFPS & Non-
of Alcohol Products, Tobacco Products and Sweetened eFPS Filers — For the Quarter ending June 30, 2022
Beverage Products – For the Quarter ending June 30,
2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR
Forms 1602Q and 1603Q – eFPS & Non-eFPS Filers – For
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form the Quarter ending June 30, 2022
2550Q (Quarterly Value-Added Tax Return) — eFPS &
Non-eFPS Filers – For the Quarter ending June 30, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1621 (Quarterly Remittance Return of Tax Withheld on
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form the Amount Withdrawn from Decedent’s Deposit Account)
2551Q (Quarterly Percentage Tax Return) — eFPS & Non- – eFPS & Non-eFPS Filers – For the Quarter ending June
eFPS Filers — For the Quarter ending June 30, 2022 30, 2022
e-FILING & e-PAYMENT of BIR Form 2550M (Monthly SUBMISSION of Contract of Lease and Information
Value-Added Tax Declaration) — eFPS Filers under Group on Lessee/Lessors/Sub-Lessors of Commercial
A — Month of June 2022 Establishments, Buildings or Spaces for Tenants – 1st
Semester of 2022 May July
e-PAYMENT of BIR Form 2550M (Monthly Value-Added
Tax Declaration) – eFPS Filers under Group E, D, C & B — SUBMISSION of Sworn Statement by every Lessee/
Month of June 2022 Concessionaire/Owner or Operator of Mines & Quarry/ S M T W T F S S M T W T F S
Processor of Minerals/Producer or Manufacturer of
Mineral Products – 1st Semester of 2022
1 2 3 4 5 6 7 1 2
8 9 10 11 12 13 14 3 4 5 6 7 8 9
15 16 17 18 19 20 21 10 11 12 13 14 15 16
AUGUST 2022 22 23 24 25 26 27 28 17 18 19 20 21 22 23
29 30 31 24 25 26 27 28 29 30
31
1 SUBMISSION of Consolidated Return of All Transactions 5 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
MON based on Reconciled Data of Stockbrokers — July 16-31, FRI 2000 (Monthly Documentary Stamp Tax Declaration/
2022 Return) and BIR Form 2000-OT (Documentary Stamp Tax
Declaration/Return One Time Transactions) — Month of
SUBMISSION of Engagement Letters and Renewals July 2022
or Subsequent Agreements for Financial Audit by
www.bir.gov.ph
Independent CPAs – Fiscal Year beginning October 1, 8 SUBMISSION of All Transcript Sheets used by Dealers
2022 MON of Automobiles/Manufacturers/Toll Manufacturers/
Assemblers/Importers of Alcohol Products, Tobacco BIR National Office Building, BIR Road,
5 SUBMISSION of Summary Report of Certification issued Products, Petroleum Products, Non-Essential Goods, Diliman, Quezon City, Philippines
FRI by the President of the National Home Mortgage Finance Sweetened Beverage Products, Mineral Products &
Corporation — Month of July 2022 Automobiles — Month of July 2022

TAX DEADLINES
 Tax Deadlines
8
MON
e-SUBMISSION of Monthly e-Sales Report of All
Taxpayers using CRM/POS with TIN ending in Even
Number — Month of July 2022
10
SUBMISSION of List of Buyers of Sugar Together with a
WED Copy of Certificate of Advance Payment of VAT made by
each buyer appearing in the List by a Sugar Cooperative —
Month of July 2022
SUBMISSION of Information Return on Releases of
Refined Sugar by the Proprietor or Operator of a Sugar
Refinery or Mill — Month of July 2022
SUBMISSION of Monthly Report of DST Collected and
Remitted by the Government Agency — Month of July
2022
FILING & PAYMENT of BIR Form 2200-C (Excise Tax
Return for Cosmetic Procedures) with Monthly Summary
of Cosmetic Procedures Performed — Month of July 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
0620 (Remittance Form of Tax Withheld on the Amount
Withdrawn from the Decedent’s Deposit Account) – eFPS
& Non-eFPS Filers – Month of July 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1600 (VT/PT Withheld) and Monthly Alphalist of Payees
(MAP) — eFPS & Non-eFPS Filers – Month of July 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1606 – Withholding Tax Remittance Return For Onerous
Transfer of Real Property Other Than Capital Asset
(Including Taxable and Exempt) — Month of July 2022
e-FILING & e-PAYMENT/REMITTANCE of BIR Form
1600 (VT/PT Withheld) and BIR Form 1601-C — National
Government Agencies (NGAs) — Month of July 2022
e-SUBMISSION of Monthly e-Sales Report of All
Taxpayers using CRM/POS with TIN ending in Odd
Number — Month of July 2022
FILING & PAYMENT of BIR Forms 1601-C, 0619-E and
0619-F — Non-eFPS Filers — Month of July 2022
FILING & PAYMENT/REMITTANCE of BIR Form 2200-
M Excise Tax Return for the Amount of Excise Taxes
Collected from Payment Made to Sellers of Metallic
Minerals — Month of July 2022
11 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
THU eFPS Filers under Group E — Month of July 2022
12 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
FRI eFPS Filers under Group D — Month of July 2022
13 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
SAT eFPS Filers under Group C — Month of July 2022
14 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
SUN eFPS Filers under Group B — Month of July 2022
15 e-FILING & e-PAYMENT of BIR Forms 1601-C, 0619-E
MON and 0619-F — eFPS Filers under Group A — Month of
July 2022
FILING & PAYMENT of BIR Form 1702 – RT/EX/MX with
Audited Financial Statement (AFS), 1709 (if applicable),
and Other Attachments – Fiscal Year ending April 30,
2022
TAX DEADLINES
Updated as of July 31, 2021
AUGUST 2022 2022
15
MON
e-FILING & e-PAYMENT of BIR Form 1702 – RT/EX/MX
— Fiscal Year ending April 30, 2022
Sun Mon Tue Wed Thu Fri Sat
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
01 02 03 04
1701Q (Quarterly Income Tax Return For Individuals,
Estates & Trusts) and Summary Alphalist of Withholding
Taxes (SAWT) – eFPS & Non-eFPS Filers – For the
Quarter ending June 30, 2022
SUBMISSION of Monthly Summary Report/Schedule
of Transfer of Titled & Untitled Properties by City or
Municipal Assessors, RDs & LRAs — Month of July 2022 05 06 07 08 09 10 11
SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs
issued to all RDs — Month of July 2022
e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F –
eFPS Filers under Group E, D ,C & B — Month of July 2022
12 13 14 15 16 17 18
FILING & PAYMENT of BIR Form 1707-A (Annual Capital
Gains Tax Return For Onerous Transfer of Shares of Stock
Not Traded Through the Local Stock Exchange) – by
Corporate Taxpayers — Fiscal Year ending April 30, 2022
19 20 21 22 23 24 25
16 SUBMISSION of Consolidated Return of All Transactions
TUE based on the Reconciled Data of Stockbrokers — August
1-15, 2022
26 27 28 29 30
20 FILING & PAYMENT of BIR Form 2550M (Monthly Value-
SAT Added Tax Declaration) — Non-eFPS Filers — Month of
July 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1600 WP – eFPS & Non-eFPS Filers — Month of July
2022
21 e-FILING of BIR Form 2550M (Monthly Value-Added Tax
Tax
x Dead
dliine
e Holiday
SUN Declaration) — eFPS Filers under Group E — Month of July
2022
22 e-FILING of BIR Form 2550M (Monthly Value-Added Tax
Declaration) — eFPS Filers under Group D — Month of
12
MON
July 2022 Independence Day
REGULAR HOLIDAY
23 e-FILING of BIR Form 2550M (Monthly Value-Added Tax
TUE Declaration) — eFPS Filers under Group C — Month of July
2022
24 e-FILING of BIR Form 2550M (Monthly Value-Added Tax
WED Declaration) — eFPS Filers under Group B — Month of
July 2022
25 SUBMISSION of Quarterly Summary List of Sales/
THU Purchases/Importations by a VAT Registered Taxpayers —
Non-eFPS Filers – Fiscal Quarter ending July 31, 2022
SUBMISSION of Sworn Statement of Manufacturer’s
or Importer’s Volume of Sales of each particular Brand
of Alcohol Products, Tobacco Products and Sweetened
Beverage Products – Fiscal Quarter ending July 31, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
2550Q (Quarterly Value-Added Tax Return) — eFPS &
Non-eFPS Filers – Fiscal Quarter ending July 31, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
2551Q (Quarterly Percentage Tax Return) — eFPS & Non-
eFPS Filers — Fiscal Quarter ending July 31, 2022
Deadlines which fall on weekends,
e-FILING & e-PAYMENT of BIR Form 2550M (Monthly holidays, and non-working days
Value-Added Tax Declaration) — eFPS Filers under Group shall be moved to the next working day.
A — Month of July 2022
 Tax Deadlines Updated as of July 31, 2021 NOTES

AUGUST 2022
25 e-PAYMENT of BIR Form 2550M (Monthly Value-Added 30 SUBMISSION of eFiled BIR Form 1702 – RT/EX/MX with
THU Tax Declaration) – eFPS Filers under Group E, D, C & B — TUE Audited Financial Statement (AFS), 1709 (if applicable),
Month of July 2022 and Other Attachments through Electronic Submission of
Audited Financial Statements (eAFS) or Manually – Fiscal
29 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form Year ending April 30, 2022
MON 1702Q (Quarterly Income Tax Return For Corporations,
Partnerships and Other Non-Individual Taxpayers) and SUBMISSION of Inventory List – Fiscal Year ending July
Summary Alphalist of Withholding Taxes (SAWT) – For the 31, 2022
Quarter ending June 30, 2022
e-SUBMISSION of Quarterly Summary List of Sales/
30 SUBMISSION of Soft Copy of the Computerized Books Purchases/Importations by a VAT Registered Taxpayers —
TUE of Accounts and Other Accounting Records – Fiscal Year eFPS Filers – Fiscal Quarter ending July 31, 2022
ending July 31, 2022

1 SUBMISSION of Consolidated Return of All Transactions
THU based on Reconciled Data of Stockbrokers — August
16-31, 2022
SUBMISSION of Engagement Letters and Renewals
or Subsequent Agreements for Financial Audit by
Independent CPAs – Fiscal Year beginning November 1,
2022
SEPTEMBER 2022
10 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
SAT 0620 (Remittance Form of Tax Withheld on the Amount
Withdrawn from the Decedent’s Deposit Account) – eFPS
& Non-eFPS Filers — Month of August 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1600 (VT/PT Withheld) and Monthly Alphalist of Payees
(MAP) — eFPS & Non-eFPS Filers – Month of August 2022

5 SUBMISSION of Summary Report of Certification issued e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
MON by the President of the National Home Mortgage Finance 1606 – Withholding Tax Remittance Return For Onerous
Corporation — Month of August 2022 Transfer of Real Property Other Than Capital Asset
(Including Taxable and Exempt) — Month of August 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
2000 (Monthly Documentary Stamp Tax Declaration/ e-FILING & e-PAYMENT/REMITTANCE of BIR Form
Return) and BIR Form 2000-OT (Documentary Stamp Tax 1600 (VT/PT Withheld) and BIR Form 1601-C — National
Declaration/Return One Time Transactions) — Month of Government Agencies (NGAs) — Month of August 2022
August 2022
e-SUBMISSION of Monthly e-Sales Report of All
8 SUBMISSION of All Transcript Sheets used by Dealers Taxpayers using CRM/POS with TIN ending in Odd
THU of Automobiles/Manufacturers/Toll Manufacturers/ Number — Month of August 2022
Assemblers/Importers of Alcohol Products, Tobacco
Products, Petroleum Products, Non-Essential Goods, FILING & PAYMENT of BIR Forms 1601-C, 0619-E and
Sweetened Beverage Products, Mineral Products & 0619-F — Non-eFPS Filers — Month of August 2022
Automobiles — Month of August 2022
FILING & PAYMENT/REMITTANCE of BIR Form 2200- June August
e-SUBMISSION of Monthly e-Sales Report of All M Excise Tax Return for the Amount of Excise Taxes
Collected from Payment Made to Sellers of Metallic S M T W T F S S M T W T F S
Taxpayers using CRM/POS with TIN ending in Even
Number — Month of August 2022 Minerals — Month of August 2022 1 2 3 4 1 2 3 4 5 6
10 SUBMISSION of List of Buyers of Sugar Together with a 11 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F – 5 6 7 8 9 10 11 7 8 9 10 11 12 13
SAT Copy of Certificate of Advance Payment of VAT made by SUN eFPS Filers under Group E — Month of August 2022
each buyer appearing in the List by a Sugar Cooperative — 12 13 14 15 16 17 18 14 15 16 17 18 19 20
Month of August 2022 12 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
19 20 21 22 23 24 25 21 22 23 24 25 26 27
MON eFPS Filers under Group D — Month of August 2022
SUBMISSION of Information Return on Releases of 26 27 28 29 30 28 29 30 31
Refined Sugar by the Proprietor or Operator of a Sugar 13 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
TUE eFPS Filers under Group C — Month of August 2022
Refinery or Mill — Month of August 2022
SUBMISSION of Monthly Report of DST Collected and 14 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
WED eFPS Filers under Group B — Month of August 2022
Remitted by the Government Agency — Month of August
2022
15 e-FILING & e-PAYMENT of BIR Forms 1601-C, 0619-E
THU and 0619-F — eFPS Filers under Group A — Month of www.bir.gov.ph
FILING & PAYMENT of BIR Form 2200-C (Excise Tax
August 2022
Return for Cosmetic Procedures) with Monthly Summary
of Cosmetic Procedures Performed — Month of August BIR National Office Building, BIR Road,
FILING & PAYMENT of BIR Form 1702 – RT/EX/MX with
2022 Audited Financial Statement (AFS), 1709 (if applicable), Diliman, Quezon City, Philippines
and Other Attachments – Fiscal Year ending May 31,
2022

TAX DEADLINES
 Tax Deadlines
15 e-FILING & e-PAYMENT of BIR Form 1702 – RT/EX/MX
THU — Fiscal Year ending May 31, 2022
e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F
– eFPS Filers under Group E, D, C & B — Month of August
2022
SUBMISSION of Monthly Summary Report/Schedule
of Transfer of Titled & Untitled Properties by City or
Municipal Assessors, RDs & LRAs — Month of August
2022
SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs
issued to all RDs — Month of August 2022
FILING & PAYMENT of BIR Form 1707-A (Annual Capital
Gains Tax Return For Onerous Transfer of Shares of Stock
Not Traded Through the Local Stock Exchange) – by
Corporate Taxpayers — Fiscal Year ending May 31, 2022
16
SUBMISSION of Consolidated Return of All Transactions
FRI based on the Reconciled Data of Stockbrokers –
September 1-15, 2022
20 FILING & PAYMENT of BIR Form 2550M (Monthly Value-
TUE Added Tax Declaration) — Non-eFPS Filers — Month of
August 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1600 WP – eFPS & Non-eFPS Filers — Month of August
2022
21
WED
e-FILING of BIR Form 2550M (Monthly Value-Added
Tax Declaration) — eFPS Filers under Group E — Month of
August 2022
22 e-FILING of BIR Form 2550M (Monthly Value-Added Tax
THU Declaration) — eFPS Filers under Group D — Month of
August 2022
23 e-FILING of BIR Form 2550M (Monthly Value-Added Tax
FRI Declaration) — eFPS Filers under Group C — Month of
August 2022
24 e-FILING of BIR Form 2550M (Monthly Value-Added Tax
SAT Declaration) — eFPS Filers under Group B — Month of
August 2022
1 SUBMISSION of Consolidated Return of All Transactions
SAT based on the Reconciled Data of Stockbrokers —
September 16-30, 2022
SUBMISSION of Engagement Letters and Renewals
or Subsequent Agreements for Financial Audit by
Independent CPAs – Fiscal Year beginning December 1,
2022
5 SUBMISSION of Summary Report of Certification issued
WED by the President of the National Home Mortgage Finance
Corporation — Month of September 2022
TAX DEADLINES
Updated as of July 31, 2021
SEPTEMBER 2022
2022
25 SUBMISSION of Quarterly Summary List of Sales/ Sun Mon Tue Wed Thu Fri Sat
SUN Purchases/Importations by a VAT Registered Taxpayer —
Non-eFPS Filers – Fiscal Quarter ending August 31, 2022
SUBMISSION of Sworn Statement of Manufacturer’s
or Importer’s Volume of Sales of each particular Brand 01 02
of Alcohol Products, Tobacco Products and Sweetened
Beverage Products – Fiscal Quarter ending August 31,
2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
2550Q (Quarterly Value-Added Tax Return) — eFPS &
03 04 05 06 07 08 09
Non-eFPS Filers – Fiscal Quarter ending August 31, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
2551Q (Quarterly Percentage Tax Return) — eFPS & Non-
eFPS Filers — Fiscal Quarter ending August 31, 2022 10 11 12 13 14 15 16
e-FILING & e-PAYMENT of BIR Form 2550M (Monthly
Value-Added Tax Declaration) — eFPS Filers under Group
17 18 19 20 21 22 23
A — Month of August 2022
e-PAYMENT of BIR Form 2550M (Monthly Value-Added
Tax Declaration) – eFPS Filers under Group E, D, C & B —
Month of August 2022
29
THU
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1702Q (Quarterly Income Tax Return For Corporations, 24 25 26 27 28 29 30
Partnerships and Other Non-Individual Taxpayers) and
Summary Alphalist of Withholding Taxes (SAWT) – Fiscal
Quarter ending July 31, 2022
30 SUBMISSION of Soft Copy of the Computerized Books 31
FRI of Accounts and Other Accounting Records – Fiscal Year
ending August 31, 2022
SUBMISSION of eFiled BIR Form 1702 – RT/EX/MX with Tax
x Dead
dliine
e Holiday
Audited Financial Statement (AFS), 1709 (if applicable),
and Other Attachments through Electronic Submission of
Audited Financial Statements (eAFS) or Manually – Fiscal
Year ending May 31, 2022 NO DECLARED HOLIDAY
SUBMISSION of Inventory List – Fiscal Year ending
August 31, 2022
e-SUBMISSION of Quarterly Summary List of Sales/
Purchases/Importations by a VAT Registered Taxpayers —
eFPS Filers – Fiscal Quarter ending August 31, 2022
OCTOBER 2022
5 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
WED 2000 (Monthly Documentary Stamp Tax Declaration/
Return) and BIR Form 2000-OT (Documentary Stamp Tax
Declaration/Return One Time Transactions) — Month of
September 2022
8 SUBMISSION of All Transcript Sheets used by Dealers
SAT of Automobiles/Manufacturers/Toll Manufacturers/
Assemblers/Importers of Alcohol Products, Tobacco Deadlines which fall on weekends,
Products, Petroleum Products, Non-Essential Goods, holidays, and non-working days
Sweetened Beverage Products, Mineral Products &
shall be moved to the next working day.
Automobiles — Month of September 2022
 Tax Deadlines Updated as of July 31, 2021 NOTES

OCTOBER 2022
8 e-SUBMISSION of Monthly e-Sales Report of All 15 e-PAYMENT of BIR Form 1601-C – eFPS Filers under
SAT Taxpayers using CRM/POS with TIN ending in Even SAT Group E, D, C & B — Month of September 2022
Number — Month of September 2022
PAYMENT of 2nd Installment of Income Tax Return for
10 SUBMISSION of List of Buyers of Sugar Together with a Self-Employed Individuals using BIR Form No. 0605 –
MON Copy of Certificate of Advance Payment of VAT made by Calendar Year 2021
each buyer appearing in the List by a Sugar Cooperative —
Month of September 2022 SUBMISSION of Quarterly List (with Monthly Breakdown)
of Contractors of Gov’t. Contracts entered into by the
SUBMISSION of Information Return on Releases of Provinces/Cities/Municipalities/Barangays – For the
Refined Sugar by the Proprietor or Operator of a Sugar Quarter ending September 30, 2022
Refinery or Mill — Month of September 2022
SUBMISSION List of Medical Practitioners – For the
SUBMISSION of Monthly Report of DST Collected Quarter ending September 30, 2022
and Remitted by the Government Agency — Month of
September 2022 SUBMISSION of Monthly Summary Report/Schedule
of Transfer of Titled & Untitled Properties by City or
FILING & PAYMENT of BIR Form 2200-C (Excise Municipal Assessors, RDs & LRAs — Month of September
Tax Return for Cosmetic Procedures) with Monthly 2022
Summary of Cosmetic Procedures Performed — Month of
September 2022 SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs
issued to all RDs — Month of September 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1600 (VT/PT Withheld) and Monthly Alphalist of Payees SUBMISSION of Copy of Quarterly Updates of
(MAP) — eFPS & Non-eFPS Filers – Month of September Assessment Roll (List of Existing Tax Declaration of Real
2022 Properties) from LGUs thru its Local Treasurer – For the
Quarter ending September 30, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1606 – Withholding Tax Remittance Return For Onerous SUBMISSION of Quarterly Inventory of Machines Sold –
Transfer of Real Property Other Than Capital Asset For the Quarter ending September 30, 2022
(Including Taxable and Exempt) — Month of September
FILING & PAYMENT of BIR Form 1707-A (Annual Capital
2022
Gains Tax Return for Onerous Transfer of Shares of Stock
e-FILING & e-PAYMENT/REMITTANCE of BIR Form Not Traded Through the Local Stock Exchange) – by
1600 (VT/PT Withheld) and BIR Form 1601-C — National Corporate Taxpayers — Fiscal Year ending June 30, 2022
Government Agencies (NGAs) — Month of September
FILING & PAYMENT of BIR Form 2200-M Excise Tax
2022
Return for Mineral Products – For the Quarter ending
e-SUBMISSION of Monthly e-Sales Report of All September 30, 2021
Taxpayers using CRM/POS with TIN ending in Odd
Number — Month of September 2022 16 SUBMISSION of Consolidated Return of All Transactions
SUN based on the Reconciled Data of Stockbrokers — October
FILING & PAYMENT of BIR Form 1601-C — Non-eFPS 1-15, 2022
Filers — Month of September 2022
20 SUBMISSION of Quarterly Information on OCWs or OFWs
FILING & PAYMENT/REMITTANCE of BIR Form 2200- THU Remittances Exempt from DST furnished by the Local
M Excise Tax Return for the Amount of Excise Taxes Banks & Non-Banks Money Transfer Agents – For the July September
Collected from Payment made to Sellers of Metallic Quarter ending September 30, 2022
Minerals — Month of September 2022 SUBMISSION of Quarterly Report of Printer – For the S M T W T F S S M T W T F S
11 e-FILING of BIR Form 1601-C – eFPS Filers under Group Quarter ending September 30, 2022 1 2 1 2 3
TUE E — Month of September 2022
FILING & PAYMENT of BIR Form 2550M (Monthly Value- 3 4 5 6 7 8 9 4 5 6 7 8 9 10
Added Tax Declaration) — Non-eFPS Filers — Month of
12 e-FILING of BIR Form 1601-C – eFPS Filers under Group
September 2022 10 11 12 13 14 15 16 11 12 13 14 15 16 17
WED D — Month of September 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR 17 18 19 20 21 22 23 18 19 20 21 22 23 24
13 e-FILING of BIR Form 1601-C – eFPS Filers under Group
THU C — Month of September 2022 Form 1600 WP – eFPS & Non-eFPS Filers — Month of 24 25 26 27 28 29 30 25 26 27 28 29 30
September 2022
14 e-FILING of BIR Form 1601-C – eFPS Filers under Group 31
FRI B — Month of September 2022 21 e-FILING of BIR Form 2550M (Monthly Value-Added
FRI Tax Declaration) — eFPS Filers under Group E — Month of
15 e-FILING & e-PAYMENT of BIR Form 1601-C — eFPS September 2022
SAT Filers under Group A — Month of September 2022
22 e-FILING of BIR Form 2550M (Monthly Value-Added Tax
FILING & PAYMENT of BIR Form 1702 – RT/EX/MX with SAT Declaration) — eFPS Filers under Group D — Month of www.bir.gov.ph
Audited Financial Statement (AFS), 1709 (if applicable), September 2022
and Other Attachments – Fiscal Year ending June 30, BIR National Office Building, BIR Road,
2022 23 e-FILING of BIR Form 2550M (Monthly Value-Added Tax Diliman, Quezon City, Philippines
SUN Declaration) — eFPS Filers under Group C — Month of
e-FILING & e-PAYMENT of BIR Form 1702 – RT/EX/MX September 2022
— Fiscal Year ending June 30, 2022

TAX DEADLINES
 Tax Deadlines
24 e-FILING of BIR Form 2550M (Monthly Value-Added Tax
MON Declaration) — eFPS Filers under Group B — Month of
September 2022
25
TUE
SUBMISSION of Quarterly Summary List of Sales/
Purchases/Importations by a VAT Registered Taxpayers
— Non-eFPS Filers –For the Quarter ending September
30, 2022
SUBMISSION of Sworn Statement of Manufacturer’s
or Importer’s Volume of Sales of each particular Brand
of Alcohol Products, Tobacco Products and Sweetened
Beverage Products – For the Quarter ending September
30, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
2550Q (Quarterly Value-Added Tax Return) — eFPS &
Non-eFPS Filers – For the Quarter ending September
30, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR
Form 2551Q (Quarterly Percentage Tax Return) — eFPS
& Non-eFPS Filers — For the Quarter ending September
30, 2022
e-FILING & e-PAYMENT of BIR Form 2550M (Monthly
Value-Added Tax Declaration) — eFPS Filers under Group
A — Month of September 2022
e-PAYMENT of BIR Form 2550M (Monthly Value-Added
Tax Declaration) – eFPS Filers under Group E, D, C & B —
Month of September 2022
30 SUBMISSION of Soft Copy of the Computerized Books
SUN of Accounts and Other Accounting Records – Fiscal Year
ending September 30, 2022
1 8
SUBMISSION of Consolidated Return of All Transactions
TUE based on Reconciled Data of Stockbrokers — October
16-31, 2022
SUBMISSION of Engagement Letters and Renewals
or Subsequent Agreements for Financial Audit by
Independent CPAs – Calendar Year beginning January
1, 2023
5 SUBMISSION of Summary Report of Certification issued
SAT by the President of the National Home Mortgage Finance
Corporation — Month of October 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of 2000
(Monthly Documentary Stamp Tax Declaration/Return)
and 2000-OT (Documentary Stamp Tax Declaration/
Return One Time Transactions) — Month of October
2022
8 SUBMISSION of All Transcript Sheets used by Dealers
TUE of Automobiles/Manufacturers/Toll Manufacturers/
Assemblers/Importers of Alcohol Products, Tobacco
Products, Petroleum Products, Non-Essential Goods,
Sweetened Beverage Products, Mineral Products &
Automobiles — Month of October 2022
TAX DEADLINES
Updated as of July 31, 2021
OCTOBER 2022 2022
30 e-SUBMISSION of Quarterly Summary List of Sales/ Sun Mon Tue Wed Thu Fri Sat
SUN Purchases/Importations by a VAT Registered Taxpayers
— eFPS Filers – For the Quarter ending September 30,
2022
SUBMISSION of eFiled BIR Form 1702 – RT/EX/MX with 01 02 03 04 05 06
Audited Financial Statement (AFS), 1709 (if applicable),
and Other Attachments through Electronic Submission of
Audited Financial Statements (eAFS) or Manually – Fiscal
07 08 09 10 11 12 13
Year ending June 30, 2022
SUBMISSION of Inventory List – Fiscal Year ending
September 30, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1702Q (Quarterly Income Tax Return For Corporations,
Partnerships and Other Non-Individual Taxpayers) and 14 15 16 17 18 19 20
Summary Alphalist of Withholding Taxes (SAWT) – Fiscal
Quarter ending August 31, 2022
31
MON
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1601-EQ and Quarterly Alphalist of Payees (QAP) – eFPS 21 22 23 24 25 26 27
& Non-eFPS Filers — For the Quarter ending September
30, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1601-FQ and Quarterly Alphalist of Payees (QAP) – eFPS
& Non-eFPS — For the Quarter ending September 30,
28 29 30 31
2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR
Forms 1602Q and 1603Q – eFPS & Non-eFPS Filers – For
the Quarter ending September 30, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1621 (Quarterly Remittance Return of Tax Withheld on
the Amount Withdrawn from Decedent’s Deposit Account) Tax
x Dead
dliine
e Holiday
— eFPS & Non-eFPS Filers – For the Quarter ending
September 30, 2022
NOVEMBER 2022 21 Ninoy Aquino Day
SPECIAL (NON-WORKING) HOLIDAY
29 National Heroes’ Day
e-SUBMISSION of Monthly e-Sales Report of All
TUE Taxpayers using CRM/POS with TIN ending in Even REGULAR HOLIDAY
Number — Month of October 2022
10 SUBMISSION of List of Buyers of Sugar Together with a
THU Copy of Certificate of Advance Payment of VAT made by
each buyer appearing in the List by a Sugar Cooperative —
Month of October 2022
SUBMISSION of Information Return on Releases of
Refined Sugar by the Proprietor or Operator of a Sugar
Refinery or Mill — Month of October 2022
SUBMISSION of Monthly Report of DST Collected and
Remitted by the Government Agency — Month of October
2022
FILING & PAYMENT of BIR Form 2200-C (Excise Tax
Return for Cosmetic Procedures) with Monthly Summary
of Cosmetic Procedures Performed — Month of October
2022
Deadlines which fall on weekends,
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
0620 (Remittance Form of Tax Withheld on the Amount holidays, and non-working days
Withdrawn from the Decedent’s Deposit Account) – eFPS shall be moved to the next working day.
& Non-eFPS Filers – Month of October 2022
 Tax Deadlines Updated as of July 31, 2021 NOTES

NOVEMBER 2022
10 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form FILING & PAYMENT of BIR Form 1707-A (Annual Capital
THU 1600 (VT/PT Withheld) and Monthly Alphalist of Payees Gains Tax Return For Onerous Transfer of Shares of Stock
(MAP) — eFPS & Non-eFPS Filers – Month of October Not Traded Through the Local Stock Exchange) – by
2022 Corporate Taxpayers — Fiscal Year ending July 31, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 16 SUBMISSION of Consolidated Return of All Transactions
1606 –Withholding Tax Remittance Return For Onerous WED based on the Reconciled Data of Stockbrokers —
Transfer of Real Property Other Than Capital Asset November 1-15, 2022
(Including Taxable and Exempt) — Month of October
2022 20 FILING & PAYMENT of BIR Form 2550M (Monthly Value-
SUN Added Tax Declaration) — Non-eFPS Filers — Month of
e-FILING & e-PAYMENT/REMITTANCE of BIR Form October 2022
1600 (VT/PT Withheld) and BIR Form 1601-C — National
Government Agencies (NGAs) — Month of October 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1600 WP – eFPS & Non-eFPS Filers — Month of October
e-SUBMISSION of Monthly e-Sales Report of All 2022
Taxpayers using CRM/POS with TIN ending in Odd
Number — Month of October 2022 21 e-FILING of BIR Form 2550M (Monthly Value-Added
MON Tax Declaration) — eFPS Filers under Group E — Month of
FILING & PAYMENT of BIR Forms 1601-C, 0619-E and October 2022
0619-F — Non-eFPS Filers — Month of October 2022
22 e-FILING of BIR Form 2550M (Monthly Value-Added Tax
FILING & PAYMENT/REMITTANCE of BIR Form 2200- TUE Declaration) — eFPS Filers under Group D — Month of
M Excise Tax Return for the Amount of Excise Taxes October 2022
Collected from Payment Made to Sellers of Metallic
Minerals — Month of October 2022 23 e-FILING of BIR Form 2550M (Monthly Value-Added Tax
WED Declaration) — eFPS Filers under Group C — Month of
11 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F – October 2022
FRI eFPS Filers under Group E — Month of October 2022
24 e-FILING of BIR Form 2550M (Monthly Value-Added Tax
12 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F – THU Declaration) — eFPS Filers under Group B — Month of
SAT eFPS Filers under Group D — Month of October 2022 October 2022

13 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F – 25 SUBMISSION of Quarterly Summary List of Sales/
SUN eFPS Filers under Group C — Month of October 2022 FRI Purchases/Importations by a VAT Registered Taxpayers
— Non-eFPS Filers – Fiscal Quarter ending October 31,
14 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F – 2022
MON eFPS Filers under Group B — Month of October 2022
SUBMISSION of Sworn Statement of Manufacturer’s
15 e-FILING & e-PAYMENT of BIR Form 1601-C, 0619-E or Importer’s Volume of Sales of each particular Brand
TUE and 0619-F — eFPS Filers under Group A — Month of of Alcohol Products, Tobacco Products and Sweetened
October 2022 Beverage Products – Fiscal Quarter ending October 31,
2022
FILING & PAYMENT of BIR Form 1702 – RT/EX/MX with
Audited Financial Statement (AFS), 1709 (if applicable), e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
and Other Attachments – Fiscal Year ending July 31,
2022
2550Q (Quarterly Value-Added Tax Return) — eFPS & August October
Non-eFPS Filers – Fiscal Quarter ending October 31,
e-FILING & e-PAYMENT of BIR Form 1702 – RT/EX/MX
2022 S M T W T F S S M T W T F S
— Fiscal Year ending July 31, 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1 2 3 4 5 6 1
2551Q (Quarterly Percentage Tax Return) — eFPS & Non-
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1701Q (Quarterly Income Tax Return For Individuals,
eFPS Filers — Fiscal Quarter ending October 31, 2022 7 8 9 10 11 12 13 2 3 4 5 6 7 8
Estates & Trusts) and Summary Alphalist of Withholding e-FILING & e-PAYMENT of BIR Form 2550M (Monthly 14 15 16 17 18 19 20 9 10 11 12 13 14 15
Taxes (SAWT) – eFPS & Non-eFPS Filers – For the
Quarter ending September 30, 2022
Value-Added Tax Declaration) — eFPS Filers under Group 21 22 23 24 25 26 27 16 17 18 19 20 21 22
A — Month of October 2022
e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F –
28 29 30 31 23 24 25 26 27 28 29
e-PAYMENT of BIR Form 2550M (Monthly Value-Added
eFPS Filers under Group E, D, C & B — Month of October Tax Declaration) – eFPS Filers under Group E, D, C & B — 30 31
2022 Month of October 2022
SUBMISSION of Monthly Summary Report/Schedule
of Transfer of Titled & Untitled Properties by City or 29 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
TUE 1702Q (Quarterly Income Tax Return For Corporations,
Municipal Assessors, RDs & LRAs — Month of October Partnerships and Other Non-Individual Taxpayers) and
2022 Summary Alphalist of Withholding Taxes (SAWT) – For the www.bir.gov.ph
Quarter ending September 30, 2022
SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs BIR National Office Building, BIR Road,
issued to all RDs — Month of October 2022
30 SUBMISSION of Soft Copy of the Computerized Books Diliman, Quezon City, Philippines
WED of Accounts and Other Accounting Records – Fiscal Year
ending October 31, 2022

TAX DEADLINES
 Tax Deadlines
30 SUBMISSION of eFiled BIR Form 1702 – RT/EX/MX with
WED Audited Financial Statement (AFS), 1709 (if applicable),
and Other Attachments through Electronic Submission of
Audited Financial Statements (eAFS) or Manually – Fiscal
Year ending July 31, 2022
1 SUBMISSION of Consolidated Returns of All Transactions
THU based on the Reconciled Data of the Stockbrokers —
November 16-30, 2022
SUBMISSION of Engagement Letters and Renewals
or Subsequent Agreements for Financial Audit by
Independent CPAs – Fiscal Year beginning February 1,
2023
5
MON
SUBMISSION of Summary Report of Certification issued
by the President of the National Home Mortgage Finance
Corporation — Month of November 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
2000 (Monthly Documentary Stamp Tax Declaration/
Return) and BIR Form 2000-OT (Documentary Stamp Tax
Declaration/Return One Time Transactions) — Month of
November 2022
8 SUBMISSION of All Transcript Sheets used by Dealers
THU of Automobiles/Manufacturers/Toll Manufacturers/
Assemblers/Importers of Alcohol Products, Tobacco
Products, Petroleum Products, Non-Essential Goods,
Sweetened Beverage Products, Mineral Products &
Automobiles — Month of November 2022
e-SUBMISSION of Monthly e-Sales Report of All
Taxpayers using CRM/POS with TIN ending in Even
Number — Month of November 2022
10 SUBMISSION of List of Buyers of Sugar Together with a
SAT Copy of Certificate of Advance Payment of VAT made by
each buyer appearing in the List by a Sugar Cooperative —
Month of November 2022
SUBMISSION of Information Return on Releases of
Refined Sugar by the Proprietor or Operator of a Sugar
Refinery or Mill — Month of November 2022
SUBMISSION of Monthly Report of DST Collected
and Remitted by the Government Agency — Month of
November 2022
FILING & PAYMENT of BIR Form 2200-C (Excise Tax
Return for Cosmetic Procedures) with Monthly Summary
of Cosmetic Procedures Performed — Month of November
2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
0620 (Remittance Form of Tax Withheld on the Amount
Withdrawn from the Decedent’s Deposit Account) – eFPS
& Non-eFPS Filers — Month of November 2022
TAX DEADLINES
Updated as of July 31, 2021
mber 2022
Septtem
NOVEMBER 2022
Sun Mon Tue Wed Thu Fri Sat
SUBMISSION of Inventory List – Fiscal Year ending
October 31, 2022
01 02 03
e-SUBMISSION of Quarterly Summary List of Sales/
Purchases/Importations by a VAT Registered Taxpayers —
eFPS Filers – Fiscal Quarter ending October 31, 2022
04 05 06 07 08 09 10
DECEMBER 2022
11 12 13 14 15 16 17
10 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
SAT 1600 (VT/PT Withheld) and Monthly Alphalist of Payees
(MAP) — eFPS & Non-eFPS Filers – Month of November
2022
18 19 20 21 22 23 24
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1606 – Withholding Tax Remittance Return For Onerous
Transfer of Real Property Other Than Capital Asset
(Including Taxable and Exempt) — Month of November
2022 25 26 27 28 29 30
e-FILING & e-PAYMENT/REMITTANCE of BIR Form
1600 (VT/PT Withheld) and BIR Form 1601-C — National
Government Agencies (NGAs) — Month of November
2022
e-SUBMISSION of Monthly e-Sales Report of All
Taxpayers using CRM/POS with TIN ending in Odd
Number — Month of November 2022
Tax
x Dead
dliine
e Holiday
FILING & PAYMENT of BIR Forms 1601-C, 0619-E and
0619-F — Non-eFPS Filers — Month of November 2022
FILING & PAYMENT/REMITTANCE of BIR Form 2200- NO DECLARED HOLIDAY
M Excise Tax Return for the Amount of Excise Taxes
Collected from Payment Made to Sellers of Metallic
Minerals — Month of November 2022
11 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
SUN eFPS Filers under Group E — Month of November 2022
12 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
MON eFPS Filers under Group D — Month of November 2022
13 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
TUE eFPS Filers under Group C — Month of November 2022
14 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
WED eFPS Filers under Group B — Month of November 2022
15 e-FILING & e-PAYMENT of BIR Forms 1601-C, 0619-E
THU and 0619-F — eFPS Filers under Group A — Month of
November 2022
FILING & PAYMENT of BIR Form 1702 – RT/EX/MX with
Audited Financial Statement (AFS), 1709 (if applicable),
and Other Attachments – Fiscal Year ending August 31,
2022
e-FILING & e-PAYMENT of BIR Form 1702 – RT/EX/MX
Deadlines which fall on weekends,
— Fiscal Year ending August 31, 2022
holidays, and non-working days
shall be moved to the next working day.
 Tax Deadlines Updated as of July 31, 2021 NOTES

DECEMBER 2022

15 e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619- 25 SUBMISSION of Sworn Statement of Manufacturer’s
THU F – eFPS Filers under Group E, D ,C & B — Month of SUN or Importer’s Volume of Sales of each particular Brand
November 2022 of Alcohol Products, Tobacco Products and Sweetened
Beverage Products – Fiscal Quarter ending November
SUBMISSION of Monthly Summary Report/Schedule 30, 2022
of Transfer of Titled & Untitled Properties by City or
Municipal Assessors, RDs & LRAs — Month of November e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
2022 2550Q (Quarterly Value-Added Tax Return) — eFPS &
Non-eFPS Filers – Fiscal Quarter ending November 30,
SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs 2022
issued to all RDs — Month of November 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
FILING & PAYMENT of BIR Form 1707-A (Annual Capital 2551Q (Quarterly Percentage Tax Return) — eFPS & Non-
Gains Tax Return For Onerous Transfer of Shares of Stock eFPS Filers — Fiscal Quarter ending November 30, 2022
Not Traded Through the Local Stock Exchange) – by
Corporate Taxpayers — Fiscal Year ending August 31, e-FILING & e-PAYMENT of BIR Form 2550M (Monthly
2022 Value-Added Tax Declaration) — eFPS Filers under Group
A — Month of November 2022
16 SUBMISSION of Consolidated Return of All Transactions
FRI based on the Reconciled Data of Stockbrokers — e-PAYMENT of BIR Form 2550M – (Monthly Value-Added
December 1-15, 2022 Tax Declaration) — eFPS Filers under Group E, D, C & B —
Month of November 2022
20 FILING & PAYMENT of BIR Form 2550M (Monthly Value-
TUE Added Tax Declaration) — Non-eFPS Filers — Month of 30 SUBMISSION of Soft Copy of the Computerized Books
November 2022 FRI of Accounts and Other Accounting Records – Fiscal Year
ending November 30, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR
Form 1600 WP – eFPS & Non-eFPS Filers — Month of SUBMISSION of eFiled BIR Form 1702 – RT/EX/MX with
November 2022 Audited Financial Statement (AFS), 1709 (if applicable),
and Other Attachments through Electronic Submission of
21 e-FILING of BIR Form 2550M (Monthly Value-Added Audited Financial Statements (eAFS) or Manually – Fiscal
WED Tax Declaration) — eFPS Filers under Group E — Month of Year ending August 31, 2022
November 2022
SUBMISSION of Inventory List – Fiscal Year ending
22 e-FILING of BIR Form 2550M (Monthly Value-Added Tax November 30, 2022
THU Declaration) — eFPS Filers under Group D — Month of
November 2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1702Q (Quarterly Income Tax Return For Corporations,
23 e-FILING of BIR Form 2550M (Monthly Value-Added Tax Partnerships and Other Non-Individual Taxpayers) and
FRI Declaration) — eFPS Filers under Group C — Month of Summary Alphalist of Withholding Taxes (SAWT) – Fiscal
November 2022 Quarter ending October 31, 2022
24 e-FILING of BIR Form 2550M (Monthly Value-Added Tax e-SUBMISSION of Quarterly Summary List of Sales/
SAT Declaration) — eFPS Filers under Group B — Month of Purchases/Importations by a VAT Registered Taxpayers-
November 2022 eFPS Filers – Fiscal Quarter ending November 30, 2022 September November
25 SUBMISSION of Quarterly Summary List of Sales/
31 SUBMISSION of Manufacturers’/Assemblers’/Importers’ S M T W T F S S M T W T F S
SUN Purchases/Importations by a VAT Registered Taxpayers SAT Sworn Statement of each Particular Brand/Model of
— Non-eFPS Filers – Fiscal Quarter ending November Automobile, Alcohol Products, Tobacco Products and 1 2 3 1 2 3 4 5
30, 2022 Sweetened Beverages — 2nd Semester of 2022
4 5 6 7 8 9 10 6 7 8 9 10 11 12
11 12 13 14 15 16 17 13 14 15 16 17 18 19
18 19 20 21 22 23 24 20 21 22 23 24 25 26
25 26 27 28 29 30 27 28 29 30

www.bir.gov.ph
BIR National Office Building, BIR Road,
Diliman, Quezon City, Philippines

TAX DEADLINES
 Directory - National Office Updated as of July 31, 2021

CUSTOMER ASSISTANCE
Trunkline Nos.
2022
Single Hotline No. E-Mail Address (02) 8981 – 7000
(02) 8929 – 7676 Sun Mon Tue Wed Thu Fri Sat
(02) 8538 – 3200 contact_us@bir.gov.ph

01
Office of the Management Committee

02 03 04 05 06 07 08
BLDG/RM OFFICE LOCAL DIRECT LINE

511 Commissioner of Internal Revenue 7124 / 7123 8925-1789 / 8922-3293

503 ↘ Extension Office 7121 / 7104 8925-1506
504

410
Deputy Commissioner of Legal Group
Deputy Commissioner of Resource Management Group
7382 / 7388
7315 / 7316
8925-5955 / 8928-0480
8928-7946 / 8928-5833
09 10 11 12 13 14 15
409 Deputy Commissioner of Information Systems Group 7012 / 7011 8922-4817 / 8928-3733
404 Deputy Commissioner of Operations Group 7234 / 7235 8924-3242 / 8926-5425
16 17 18 19 20 21 22
405 ↘ Extension Office 7237 / 7307

BLDG/RM OFFICE LOCAL DIRECT LINE 23 24 25 26 27 28 29

A
B-4/B-7 Accountable Forms Division 7445 / 7446 8926-5551 / 8922-4880
1005 Accounting Division 7430 / 7431 8926-5515 / 8426-2168 30 31
1004 ↘ Refund Unit 7436 / 7435 8926-5708
909 Accounts Receivables Monitoring Division 7297 / 7296 8924-1552 / 8928-7466 Tax
x Dead
dliine
e Holiday
116 ↘ Extension Office 7595 / 7581
607 Administrative Service 7373 / 7459 NO DECLARED HOLIDAY
RCC -
310/310C Administrative Systems Division 7022 / 7075 8426-2171
807 Appellate Division 7330 / 7331 8926-2697 / 8925-2087
905 Assessment Performance Monitoring Division 7275 / 7274 8922-4873 / 8928-8521
907 Assessment Programs Division 7265 / 7266 8922-4835 / 8922-4899
509 Assessment Service 7261 / 7587 8926-5751 / 8926-5706
910 Audit Information, Tax Exemption and Incentives Division 7269 / 7268 8928-8117 / 8926-5416
B/C
1009 Budget Division 7423 / 7424 8925-5277 / 8926-1313
RCC -
310 E/F Business Intelligence Division 7076 / 7074 8927-4131 / 8925-2045
210 Civil Service Commission - Field Office 7516 / 7515 8926-5568
611 Client Support Service 7303 / 7243 8921-4324 / 8426-2169
804 Collection Performance Monitoring Division 7511 / 7306 8925-2040 / 8926-5771
810 Collection Programs Division 7283 / 7284 8922-5817 / 8926-3815
507 Collection Service 7278 / 7280 8927-9277
Deadlines which fall on weekends,
104 Commission on Audit 7512 / 7513 8926-5674 / 8925-1788 holidays, and non-working days
shall be moved to the next working day.
Communication Operations, Reproduction and Miscellaneous
DPC
Services Section 7466 / 7457 8928-0081

DIRECTORY - National Office

 Directory - National Office Updated as of July 31, 2021 NOTES

BLDG/RM OFFICE LOCAL DIRECT LINE

Computer Assisted Audit Tools and Technology Systems

215
Laboratory (CAATTS) 7381 8926-5697

RCC EXT. Computer Operations Network and Engineering Division (CONED) 7108 / 7109 8925-2046 / 8928-8510
RCC Customer Assistance Division 3012 / 3037 8925-2697 / 8920-2247
D/E
RCC - 110 Data Warehousing and Systems Operations Division 7048 / 7049 8929-7823 / 8927-4118
309 Enforcement and Advocacy Service 7127 / 7154 8922-4751 / 8925-2693
209 Excise LT Audit Division I 7212 / 7569 8926-5737 / 8928-3091
211 A Excise LT Audit Division II 7291 / 7298 8926-5686 / 8928-7960
206 - 207 Excise LT Field Operations Division 7218 / 7497 8926-9343 / 8922-4770
102 Excise LT Regulatory Division 7181 / 7178 8928-8501 / 8925-2696
117 ↘ Laboratory 7129
F/G/H
RCC EXT. Facilities Management Division 7600 / 7589 8928-8512
505 Finance Service 7416 / 7418 8926-5637 / 8926-5789
411 Forfieted Asset Management Unit (FAMU) 7496 / 7578
1011 General Services Division 7451 / 7454 8924-2838 / 8926-3375
601 Human Resource Development Service 7394 / 7393 8928-3136 / 8927-0990
I
RCC- 309 Information Systems Development and Operations Service 7064 / 7025 8928-1035 / 8426-2172
RCC -
308/310 B Information Systems Project Management Service 7083 / 7042 8925-1968 / 8928-6365
609 Internal Affairs Service 7356 / 7358 8922-9345 / 8926-5657
903 Internal Communications Division 7147 / 7149 8922-4845 / 8924-3244
107 Internal Investigation Division 7353 / 7354 8926-3835 / 8926-3212
811 International Tax Affairs Division 7339 / 7342 8927-0022 / 8926-5729
RCC -
305 /306 IT Contract Management Division 7375 / 7505 8928-4850 / 8925-2047
RCC - 201 B IT Planning and Standards Division 7086 / 7088 8928-3728 / 8925-1974
October December
L S M T W T F S S M T W T F S
307 Large Taxpayer Service - ACIR 7174 / 7175 8922-1926 / 8926-5502 1 1 2 3
220 ↘ HREA, Excise 7591 / 7590 8924-2841 / 8924-3357 2 3 4 5 6 7 8 4 5 6 7 8 9 10
9 10 11 12 13 14 15 11 12 13 14 15 16 17
216 A/B ↘ HREA, Programs and Compliance 7171 / 7172 8920-7510 / 8924-2911
16 17 18 19 20 21 22 18 19 20 21 22 23 24
218 ↘ HREA, Regular 7225 / 7558 8929-7604 / 8927-0054
23 24 25 26 27 28 29 25 26 27 28 29 30 31
Law and Legislative Division 7327 / 7328 8926-5536 / 8927-0963
30 31
709

510 Legal Service 7324 / 7344 8922-4897 / 8926-5702

703 Litigation Division 7335 / 7582 8926-3836 / 8926-5508
114 LT Assistance Division 7205 / 7208 8928-1096 / 8924-3245
www.bir.gov.ph
208 LT Collection Enforcement Division 7186 / 7187 8926-5779 / 8925-1505
BIR National Office Building, BIR Road,
214 A LT Document Processing and Quality Assurance Division 7197 / 7196 8920-7549 / 8920-7514 Diliman, Quezon City, Philippines
214 B LT Performance Monitoring and Programs Division 7473 / 7472 8924-7321 / 8920-7515
213 LT VAT Audit Unit 7092 / 7456 8928-8519

DIRECTORY - National Office

 Directory - National Office Updated as of July 31, 2021

BLDG/RM OFFICE LOCAL DIRECT LINE

2022
M/N
604 Management Division 7140 / 7141 8928-0162 / 8926-7656
Sun Mon Tue Wed Thu Fri Sat
801 Miscellaneous Operations Monitoring Division 7299 / 7102 8926-9347 / 8927-0998
211 B National Investigation Division 7166 / 7163 8922-4834 / 8926-5449 01 02 03 04 05
RCC - 202 B Network Management and Technical Support Division 7056 / 7057 8927-5036 / 8925-2038
P
605 Performance Evaluation Division 7482 / 7493 8922-5805 / 8920-7532 06 07 08 09 10 11 12
805 Personnel Adjudication Division 7363 / 7364 8926-5762 / 8927-0970
711 Personnel Division 7397 / 7401 8926-5527 / 8925-2039
710 ↘ Records Room 8926-3282 13 14 15 16 17 18 19
119 ↘ Testing Room
603 Planning and Programming Division 7138 / 7136 8920-3568 / 8925-5273
403 Planning and Management Service 7131 / 7134 8926-5474 / 8927-0988 20 21 22 23 24 25 26
109 Private Automatic Branch Exchange (PABX) Unit 7492 / 7484 8926-5519
1106 Procurement Division 7442 / 7439 8926-5547 / 8926-5538
301 Project Development and Management Division 7220 / 7556 8920-7506 27 28 29 30
401 Project Management and Implementation Service 7224 / 7222 8926-3814 / 8925-1791
301 Project Monitoring and Evaluation Division 7489 / 7555 8920-7508
1001 Property Division 7499 / 7455 8920-7548 / 8928-9770
704 Prosecution Division 7559 / 7583 8928-7745 / 8920-1523
101 Public Information and Education Division 7250 / 7252 8926-3820 / 8926-3866 Tax
x Dead
dliine
e Holiday

R/S
DPC Records Management Division 7428 / 7429 8928-3094 / 8929-8095
103 Regular LT Audit Division I - Annex 7524 / 7523 8928-3740
01 All Saints’ Day
SPECIAL (NON-WORKING) HOLIDAY
216 Regular LT Audit Division I 7191 / 7508 8920-7530 / 8924-7311
Regular LT Audit Division II 7162 8924-2920 / 8924-7317
30 Bonifacio Day
216
REGULAR HOLIDAY
216 Regular LT Audit Division III 7159 / 7579 8925-2698 / 8920-7525
115 Regular LT Audit Division III - Annex 7610 8925-2043
1105 Research and Statistics Division 7146 / 7144 8922-5926 / 8926-5565
911 Revenue Accounting Division 7289 / 7290 8926-5607 / 8927-0979
RCC -
106/107 Security Management Division 7096 / 7037 8926-8670 / 8926-8239
RCC - 201 A Systems Development Division 7089 / 7090 8426-2167 / 8925-1966
T/V
809 Tax Audit Review Division 7596 / 7260 8922-5816 / 8922-4870
610 Taxpayer Service Programs and Monitoring Division 7254 / 7256 8926-3711 / 8922-5813
RCC - 310 G Taxpayer Service Systems Division 7070 7068 8925-2050 8925-2051
1010 Training Delivery Division 7408 7409 8924-7308 8925-2694
Deadlines which fall on weekends,
NTC ↘ Administrative Office 7461 holidays, and non-working days
shall be moved to the next working day.
1107 Training Management Division 7402 7403 8920-7545 8926-5450
803 VAT Credit Audit Division 7550 7412 8925-2608 8925-2042

DIRECTORY - National Office

 Directory - National Office and Revenue Data Centers Updated as of July 31, 2021 NOTES

BIR National Office Facilities and Organizations

BLDG/RM OFFICE LOCAL DIRECT LINE

DPC BIR Employees Association (BIREA) 7522 8287-5512

DPC BIREXXEA 7544
DPC BIR Multi-Purpose Cooperative Office 7517 / 7518 8922-5808 / 8922-5812
NO BIR Multi-Purpose Cooperative Store 7557
DPC BIR Savings and Loan Association (BIRSALA) 7519 / 7520 8928-3689 / 8927-0996
DPC Children Center (Silid Pangarap) 8925-2041
NTC - 2F Dormitory - Men 7584
NTC - 2F Dormitory - Women 7568
303 Executive Conference Room 7540 8925-2071
105 Executive Lounge 7529
705 Library 7541 8928-3749
Lobby Information
DPC ↘ Data Processing Center Building 7502
NO ↘ National Office Building 7500
NTC ↘ National Training Center Building 7503
RCC ↘ Revenue Computer Center Building 7501 8426-2174
Motorpool 7530 / 7494
NO Payment Center 8294-4226
113 Post Office 7551
B 16 Security Office 7355

Revenue Data Centers

November January
NO Data Center (BIR National Office) S M T W T F S S M T W T F S
(02) 8926-55-72
Room 203, 2/F Revenue Computer Center, BIR Compound, (02) 8371-24-04 1 2 3 4 5 1 2 3 4 5 6 7
BIR Road, Quezon City
6 7 8 9 10 11 12 8 9 10 11 12 13 14
RDC – Luzon 1 Calasiao
(075) 205-30-29, (075) 205-30-27, 13 14 15 16 17 18 19 15 16 17 18 19 20 21
BIR RR 1 Compound, National Highway, Brgy. San Miguel,
Calasiao, Pangasinan
(075) 205-30-48 20 21 22 23 24 25 26 22 23 24 25 26 27 28
27 28 29 30 29 30 31
RDC – Luzon 2 (Quezon City)
(02) 8371-24-01, (02) 8371-24-05,
Room 204, 2/F Revenue Computer Center, BIR Compound, (02) 8371-24-10, (02) 8929-23-15
BIR Road, Quezon City
RDC – Cebu/Visayas (032) 231-51-14, (032) 232-50-26,
BIR Regional Office Building, Archbishop Reyes Avenue, Cebu City (032) 233-51-48
www.bir.gov.ph
RDC - Mindanao (082) 221-29-37, (082) 227-97-93, BIR National Office Building, BIR Road,
3/F, BIR Regional Office Building Bolton Extension, Davao City (082) 221-29-36 Diliman, Quezon City, Philippines

DIRECTORY - NO & RDC

 Directory - Revenue Region and District Offices Updated as of July 31, 2021

REVENUE REGION NO. 1 2022

01
REVENUE DISTRICT NO. 1 RDO OFFICE (077) 677-2099
Calasiao Laoag City, Ilocos Norte
2nd/3rd Floor, BIR Building Mc Arthur BIR Bldg., F.R. Castro Ave., Laoag City ASST. RDO OFFICE (077) 600-0216
Highway, Calasiao, Pangasinan REVENUE DISTRICT NO. 2 RDO OFFICE (077) 722-1656 Sun Mon Tue Wed Thu Fri Sat
REGIONAL DIRECTOR’S (075) 522-3866 Vigan, Ilocos Sur
OFFICE BIR Bldg., Quirino Blvd., Zone 5, ASST. RDO OFFICE (077) 722-1655
Bantay, Ilocos Sur
01 02 03
ASST. REGIONAL (075) 529-4919 ASSESSMENT/ADMIN/ (077) 604-0212
DIRECTOR’S OFFICE COLLECTION/DPS/CSS
LEGAL DIVISION (075) 522-9415 REVENUE DISTRICT NO. 3 RDO OFFICE (072) 607-4380
San Fernando, La Union
ASSESSMENT DIVISION (075) 522-6955 2F TAN Bldg., National Highway, ASST. RDO OFFICE (072) 607-1819
COLLECTION DIVISION
ADMINISTRATIVE &
(075) 522-9414 Sevilla San Fernando City, La Union COLLECTION/DPS/CSS
ASSESSMENT/ADMIN
(072) 607-4218
(072) 607-1664
04 05 06 07 08 09 10
(075) 522-6746
HRM DIVISION (075) 529-5059 REVENUE DISTRICT NO. 4 RDO OFFICE (075) 522-8118
REGIONAL (075) 540-7487 Calasiao, Central Pangasinan
INVESTIGATION
DIVISION
GF, BIR Building Mac Arthur Highway, ASST. RDO OFFICE
San Miguel, Calasiao Pangasinan ASSESSMENT/ADMIN
(075) 522-5216
(075) 522-5138
11 12 13 14 15 16 17
FINANCE DIVISION (075) 522-4920 TSA/CSS (075) 529-5219
CLIENT SUPPORT UNIT (075) 529-5058 COLLECTION (075) 522-6783
DOCUMENT
PROCESSING DIVISION
(075) 615-0810
(075) 615-0809
REVENUE DISTRICT NO. 5
Alaminos City,
RDO OFFICE (075) 632-4428 18 19 20 21 22 23 24
West Pangasinan ASST. RDO OFFICE (075) 632-4493
COMMISSION ON AUDIT (075) 529-5218 BIR Building Barangay Palamis ADMIN (075) 632-4373
25 26 27 28 29 30 31
Street, Alaminos City, Pangasinan
CSS (075) 632-4492 / 94
REVENUE DISTRICT NO. 6 RDO OFFICE/ASSESSMENT (075) 600-3878
Urdaneta City, East Pangasinan
McArthur Highway, Brgy. Anonas, ASST. RDO OFFICE/CSS (075) 600-3877
Urdaneta City, Pangasinan ADMIN/COLLECTION/COMPLIANCE (075) 600-3880
REVENUE REGION NO. 2

02
REVENUE DISTRICT NO. 7 RDO OFFICE (074) 614-6410
Cordillera Bangued, Abra
Administrative Region Balbin Building, Cor. Taft and
No. 69 Leonard Wood Road, Baguio City Economia St., Zone 4, Banqued, Abra Tax
x Dead
dliine
e Holiday
REGIONAL DIRECTOR’S (074) 442-6960 REVENUE DISTRICT NO. 8 RDO OFFICE (074) 443-5850
OFFICE Baguio City
No.69 Leonard Wood Rd. Baguio City ASST. RDO OFFICE (074) 304-1499

08 Feast of the Immaculate Concepcion of Mary

ASST. REGIONAL (074) 442-8419
DIRECTOR’S OFFICE COLLECTION/CSS (074) 444-5518
REVENUE DISTRICT NO. 9 RDO/ASST. RDO OFFICE/ SPECIAL (NON-WORKING) HOLIDAY
LEGAL DIVISION (074) 665-3102 (074) 422-3061
La Trinidad, Benguet ASSESSMENT
ASSESSMENT DIVISION (074) 304-1496

24 Christmas Eve
2nd Floor, Willy Tan Building Km 4 La
COLLECTION (074) 422-1042
COLLECTION DIVISION Trinidad, Benguet
(074) 304-2923 ADDITIONAL SPECIAL (NON-WORKING) HOLIDAY
ADMIN/CSS (074) 422-1041 / 42
ADMINISTRATIVE & (074) 304-1495
HRM DIVISION REVENUE DISTRICT NO. 10 RDO OFFICE +63-917-157-7020

25 Christmas Day
Bontoc, Mountain Province
REGIONAL (074) 304-1498 3rd Floor, Bontoc Municipal Capitol REGULAR HOLIDAY
INVESTIGATION Poblacion, Bontoc Mt. Province
DIVISION

30 Rizal Day
REVENUE DISTRICT NO. 11 RDO/ASST. RDO OFFICE rdo_11@bir.gov.ph
FINANCE DIVISION (074) 443-9763 Tabuk City, Kalinga
BIR Building Hilltop, Bulanao, Tabuk REGULAR HOLIDAY
DOCUMENT (074) 442-3059
PROCESSING DIVISION City
(074) 442-3064

31
(074) 442-4260 BIR Sub-Office of the +63-917-528-7293
Province of Apayao New Year’s Eve
Provincial Capitol Luna, Apayao SPECIAL (NON-WORKING) HOLIDAY

REVENUE DISTRICT NO. 12 RDO OFFICE +63-966-257-1747

Lagawe, Ifugao
2nd floor, JDT Building, Inguiling ASST. RDO OFFICE +63-908-196-1213
Drive, Poblacion East, Lagawe, Ifugao

03
REVENUE DISTRICT NO. 13 RDO/ASST. RDO OFFICE (078) 304-0238 Deadlines which fall on weekends,
Tuguegarao, Cagayan holidays, and non-working days
No. 11 Dalan na Pagayaya Street, ASSESSMENT (078) 377-0028
shall be moved to the next working day.
Regional Government Center Carig CSS (078) 377-1505
Sur, Tuguegarao City

DIRECTORY - RR & RDO

 Directory - Revenue Region and District Offices
REVENUE REGION NO. 3
Tuguegarao City
BIR Regional Office Building, No. 11 Dalan na
Pagayaya Street, Regional Government Center
REVENUE DISTRICT NO. 14
Bayombong, Nueva Vizcaya
BIR Building Capitol Compound
Bayombong, Nueva Vizcaya
RDO/ASST. RDO OFFICE
Updated as of July 31, 2021

(078) 392-1789 2023 January February

TWENTY
TWENTY
-THREE

REVENUE DISTRICT NO. 15 TRUNKLINE (078) 306-8020 S M T W T F S S M T W T F S

Carig Sur, Tuguegarao City
Naguilian, Isabela
REGIONAL DIRECTOR’S RDO OFFICE loc. 203 1 2 3 4 5 6 7 1 2 3 4
(078) 377-2637 BIR Building Barangay Magsaysay,
OFFICE Naguilian, Isabela ASST. RDO OFFICE 8 9 10 11 12 13 14 5 6 7 8 9 10 11
loc. 204
ASST. REGIONAL (078) 304-3788 REVENUE DISTRICT NO. 16 RDO OFFICE 15 16 17 18 19 20 21 12 13 14 15 16 17 18
DIRECTOR’S OFFICE 22 23 24 25 26 27 28 19 20 21 22 23 24 25
Cabarroguis, Quirino
ASST. RDO OFFICE 0917-819-7203
LEGAL DIVISION (078) 377-2114 BIR Building, Barangay San Marcos, 29 30 31 26 27 28
Cabarroguis, Quirino COLLECTION 0977-805-3046
ASSESSMENT DIVISION (078) 304-1973

04
COLLECTION DIVISION (078) 304-0085 REVENUE DISTRICT NO. 17A RDO OFFICE (045) 928-2428
Tarlac, Tarlac City March April
ADMINISTRATIVE & (078) 377-1524 ASST. RDO OFFICE/ADMIN (045) 982-1349
HRM DIVISION (078) 304-0316
Macabulos Drive, San Roque, Tarlac S M T W T F S S M T W T F S
City, Tarlac ASSESSMENT (045) 491-8925
REGIONAL (078) 304-9990 1 2 3 4 1
INVESTIGATION COLLECTION (045) 982-3594 5 6 7 8 9 10 11 2 3 4 5 6 7 8
DIVISION 12 13 14 15 16 17 18 9 10 11 12 13 14 15
CSS (045) 982-3596
FINANCE DIVISION (078) 304-3742 REVENUE DISTRICT NO. 17B RDO OFFICE/ADMIN/ASSESSMENT/ 19 20 21 22 23 24 25 16 17 18 19 20 21 22
(045) 491-5697
DOCUMENT (078) 304-1685 Paniqui, Tarlac COLLECTION 26 27 28 29 30 31 23 24 25 26 27 28 29
PROCESSING DIVISION (078) 304-1718 Avila Bldg., Zamora St. Poblacion Sur,
ASST. RDO OFFICE/CSS
30
Paniqui, Tarlac (045) 925-7298
COMMISSION ON AUDIT (078) 304-1137
REVENUE DISTRICT NO. 18 RDO OFFICE (047) 222-6863 May June
(078) 304-0238 Olongapo City
1F & 2F Floor Lincoln Masonic ASST. RDO OFFICE (047) 222-6865 S M T W T F S S M T W T F S
Temple , No. 2415 West Bajac-Bajac,
REVENUE REGION NO. 4 Olongapo City 1 2 3 4 5 6 1 2 3
City of San Fernando, 7 8 9 10 11 12 13 4 5 6 7 8 9 10
REVENUE DISTRICT NO. 19 RDO OFFICE/ADMIN/ASSESSMENT (047) 252-3747
Pampanga Subic Bay Freeport Zone 14 15 16 17 18 19 20 11 12 13 14 15 16 17
RR4 Bldg., BIR Complex, Sindalan, City of San BIR Bldg., Burgos St. cor Samson Rd. ASST. RDO OFFICE/CSS (047) 252-3727 21 22 23 24 25 26 27 18 19 20 21 22 23 24
Fernando, Pampanga Subic Bay Freeport Zone COLLECTION (047) 251-3668 28 29 30 31 25 26 27 28 29 30
REGIONAL DIRECTOR’S (045) 598-2801 REVENUE DISTRICT NO. 20 RDO OFFICE/ASSESSMENT (047) 633-5915
OFFICE (045) 598-2803 Balanga, Bataan
ASST. REGIONAL 3rd Floor Galeria Victoria J.P Rizal St. ASST. RDO OFFICE (047) 237-2697
July August
(045) 598-2801
DIRECTOR’S OFFICE Poblacion Balanga City, Bataan 2100 ADMIN (047) 237-0800
(045) 598-2802 S M T W T F S S M T W T F S
LEGAL DIVISION (045) 598-2826 COLLECTION (047) 633-5917
1 1 2 3 4 5
(045) 598-2825 CSS (047) 935-2561 2 3 4 5 6 7 8 6 7 8 9 10 11 12
ASSESSMENT DIVISION (045) 598-2820 9 10 11 12 13 14 15 13 14 15 16 17 18 19
REVENUE DISTRICT NO. 21A RDO OFFICE (045) 598-2845
(045) 598-2823 North Pampanga 16 17 18 19 20 21 22 20 21 22 23 24 25 26
ASST. RDO OFFICE (045) 598-2835
COLLECTION DIVISION (045) 598-2805 RDO No. 21A Bldg., BIR Complex, 23 24 25 26 27 28 29 27 28 29 30 31
(045) 598-2807 Sindalan City of San Fernando, ADMIN (045) 598-2842
Pampanga
30 31
(045) 598-2806
(045) 598-2809 ASSESSMENT (045) 598-2850
ADMINISTRATIVE & (045) 598-2812 COLLECTION (045) 598-2848 September October
HRM DIVISION (045) 598-2813 ONETT (045) 598-2839 S M T W T F S S M T W T F S
REGIONAL (045) 598-2828 CSS (045) 598-2838 1 2 1 2 3 4 5 6 7
INVESTIGATION
DIVISION REVENUE DISTRICT NO. 21B RDO OFFICE
3 4 5 6 7 8 9 8 9 10 11 12 13 14
(045) 598-2866
South Pampanga 10 11 12 13 14 15 16 15 16 17 18 19 20 21
FINANCE DIVISION (045) 598-2815 ASST. RDO OFFICE (045) 598-2854
RDO No. 21B Bldg., BIR Complex, 17 18 19 20 21 22 23 22 23 24 25 26 27 28
CLIENT SUPPORT UNIT (045) 598-2802 Sindalan City of San Fernando, ADMIN (045) 598-2861 24 25 26 27 28 29 30 29 30 31
Pampanga
DOCUMENT (045) 598-2832 ASSESSMENT (045) 598-2868
PROCESSING DIVISION
COLLECTION (045) 598-2870
November December
ONETT (045) 598-2856
S M T W T F S S M T W T F S
CSS (045) 598-2858
1 2 3 4 1 2
REVENUE DISTRICT NO. 21C RDO OFFICE (045) 599-8468
Clark Freeport Zone 5 6 7 8 9 10 11 3 4 5 6 7 8 9
3/F Stotsenberg Medical Center ADMIN (045) 599-8466 12 13 14 15 16 17 18 10 11 12 13 14 15 16
Bldg., Emilio Jacinto cor. Ninoy ASSESSMENT (045) 599-8467 19 20 21 22 23 24 25 17 18 19 20 21 22 23
Aquino Ave., Clark freeport Zone, 26 27 28 29 30 24 25 26 27 28 29 30
Pampanga COLLECTION/COMPLIANCE (045) 599-8465 31
CSS (045) 599-8464

DIRECTORY - RR & RDO

 Directory - Revenue Region and District Offices Updated as of July 31, 2021 Authorized Agent
Landbank Express Banks
Access (AABs)
Machines (LEAMs)

(CONTINUATION) REVENUE DISTRICT NO. 22 RDO OFFICE (042) 724-0174

REVENUE REGION NO. 4 Baler, Aurora
Burgos Ext., Brgy. Suklayin, Baler, Australia New Zealand Bank (ANZ)
City of San Fernando, Aurora
Pampanga REVENUE DISTRICT NO. 23A RDO/ASST. RDO OFFICE/ (044) 486-9981 Bank of Commerce
RR4 Bldg., BIR Complex, Sindalan, City of San North Nueva Ecija ASSESSMENT
Fernando, Pampanga Maestrang Kikay, Poblacion, Talavera, Bank of the Philippine Islands
ADMIN/CSS/COLLECTION (044) 486-9982
Nueva Ecija
REVENUE DISTRICT NO. 23B RDO OFFICE (044) 464-7896 China Banking Corporation
South Nueva Ecija
ASST. RDO OFFICE (044) 600-0747
Maharlika Highway, Sumacab Sur, Citibank, N.A.
Cabanatuan City, Nueva Ecija ADMIN (044) 464-7859
ASSESSMENT (044) 958-8003 CTBC Bank (Formerly Chinatrust Corp.)
COLLECTION (044) 958-7961 Deutsche Bank
CSS (044) 600-0747
Development Bank of the Philippines

05
REVENUE REGION NO. 5 REVENUE DISTRICT NO. 24 RDO OFFICE (02) 8291-8911
Caloocan City Valenzuela City Eastwest Banking Corporation
JRC Building MacArthur Highway ASST. RDO OFFICE (02) 8292-1470
New DPD Building at # 140 Barrio Calaanan, Malinta, Valenzuela City ASSESSMENT (02) 8291-8907
EDSA, Caloocan City Hongkong and Shanghai Banking Corporation
REGIONAL DIRECTOR’S ADMIN (02) 8292-1609
(02) 8294-0884
OFFICE COLLECTION (02) 8292-1486 Land Bank of the Philippines
ASST. REGIONAL (02) 8381-5295 ONETT/CSS
DIRECTOR’S OFFICE (02) 8292-0943 Metropolitan Bank & Trust Co.
(02) 8781-5236
OFFICER OF THE DAY (02) 8292-0022
LEGAL DIVISION (02) 8294-0842
(02) 8294-0845 REVENUE DISTRICT NO. 25A RDO OFFICE (044) 670-1612 MUFG Banl Ltd.
West, Bulacan (Formerly Bank of Tokyo-Mitsubishi UFJ, Ltd.)
ASSESSMENT DIVISION (02) 8366-1527 ASST. RDO OFFICE (044) 670-2402
Along Bypass Road, Tiaong,
(02) 8367-0015 Guiguinto, Bulacan Philippine Bank of Communications
ADMIN/COLLECTION/ASSESSMENT (044) 670-1979
(02) 8365-8090
COLLECTION DIVISION COMPLIANCE/ONETT/CSS (044) 670-1833
(02) 8366-3891 Philippine National Bank
(02) 8366-3650 REVENUE DISTRICT NO. 25B RDO OFFICE (044) 641-5698
(02) 8366-3891 East, Bulacan
(02) 8366-3650 ASST. RDO OFFICE/ONETT (044) 641-0449 Philippine Veterans Bank
Along Bypass Road, Tiaong,
(02) 8367-7530 Guiguinto, Bulacan ADMIN (044) 641-1352
(044) 815-8639
Philippine Trust Company (Philtrust)
ADMINISTRATIVE & (02) 8364-8242
HRM DIVISION (02) 8367-9106 COMPLIANCE/CSS (044) 641-2931 Rizal Commercial Banking Corporation
(02) 8364-8242
(02) 8367-9218 COLLECTION (044) 641-5929
(02) 8332-1181
REVENUE DISTRICT NO. 26 RDO OFFICE
Security Bank Corporation
(02) 8285-1832
REGIONAL (02) 8366-0962 Malabon-Navotas
INVESTIGATION (02) 8367-0651 5th Floor Fisher Mall 64 Road Brgy. ASST. RDO OFFICE (02) 8285-0629 Standard Chartered Bank
DIVISION Longos Malabon City CSS (02) 8285-1878
FINANCE DIVISION (02) 8364-1882 Union Bank of the Philippines
REVENUE DISTRICT NO. 27 RDO OFFICE (02) 8364-7232
(02) 8367-0864 Caloocan City (02) 8364-2869
(02) 8365-4179 BIR Regional Office # 140 Barrio (02) 8367-4213 United Coconut Planters Bank
CLIENT SUPPORT UNIT (02) 8294-0836 Kalaanan, EDSA, Caloocan
ASST. RDO OFFICE (02) 8367-3941
ASSESSMENT (02) 8365-3161 Accept over-the-counter payment of
DOCUMENT (02) 8294-0837
PROCESSING DIVISION (02) 8294-0880
internal revenue taxes and payment:
ADMIN (02) 8366-9767
(02) 8287-2096
(02) 8294-0861 eLOUNGE (02) 8365-4474 through the BIR Electronic Filing and Payment System
(02) 8294-0882 RCO - RECEIVING PAYMENTS
(02) 8781-1366 (02) 8365-6017 through the BIR eFPS and Online Payment System
(02) 8294-0882 COLLECTION (02) 8364-0921
(02) 8781-1366 (02) 8367-1993
COMMISSION ON AUDIT (02) 8367-8560 ONETT REVIEW (02) 8363-5496 (List updated as of July 22, 2021)
(02) 8366-8109 For inquiries relative to the
ONETT UNIT (02) 8363-5485
Authorized Agent Banks, you may call
OFFICER OF THE DAY/HOTLINE (02) 8363-8454
Collection Programs Division:
CSS (02) 8364-7044
(02) 8366-2056 (02) 8926-3815 or (02) 8981-7282 to 84

DIRECTORY - RR & RDO AABs / LEAMs

 Directory - Revenue Region and District Offices Updated as of July 31, 2021 Landbank Express Access Machines (LEAMs)

REVENUE REGION NO. 6

06
REVENUE DISTRICT NO. 29 RDO OFFICE/ASSESSMENT (02) 8567-4286
City of Manila Tondo - San Nicolas
ASST. RDO OFFICE/ADMIN
BRANCH / ADDRESS RDO
BIR Regional Office Building, Tuazon Building, BIR Regional Office Building 1 (02) 8567-4287
Solana cor Beaterio Street Intramuros, Manila Tuazon Building, Solana cor. Beaterio COLLECTION (02) 8567-4285
Street, Intramuros, Manila San Fernando La Union RDO No. 003
REGIONAL DIRECTOR’S (02) 8518-0651 ADMIN/TSS/CSS (02) 8567-4284
OFFICE (02) 8518-0813
REVENUE DISTRICT NO. 30 RDO OFFICE (02) 8567-4268 LBP Bldg., Quezon Ave., San Fernando,
(02) 8518-0604
Binondo San Fernando, La Union La Union
ASST. REGIONAL (02) 8567-4258 BIR Regional Office Building 2 ASST. RDO OFFICE (02) 8567-4158
DIRECTOR’S OFFICE (02) 8567-4201 Benlife Building, Solana cor Beaterio ASSESSMENT (02) 8244-1728
(02) 8567-4202 Street Intramuros, Manila South San Fernando La Union RDO No. 003
COLLECTION (02) 8567-4149
LEGAL DIVISION (02) 8567-4298 Dona Pepita Bldg.,South National San Fernando,
(02) 8567-4291 ADMIN (02) 8567-4267 Highway, Quezon Ave., San Fernando, La Union
ASSESSMENT DIVISION (02) 8518-0750 TSS/CSS (02) 8567-4270 La Union
(02) 8518-0662 REVENUE DISTRICT NO. 31 RDO OFFICE
(02) 8518-0605 (02) 8518-0658 / 59
Sta. Cruz
COLLECTION DIVISION (02) 8567-4056 BIR Regional Office Building 2 ASST. RDO OFFICE (02) 8518-0653 Dagupan RDO No. 004
(02) 8567-4255 Benlife Building, Solana cor Beaterio ASSESSMENT (02) 8567-4279 LBP Bldg., A.B. Fernandez Ave., Calasiao,
(02) 8567-4261 Street Intramuros, Manila
COLLECTION (02) 8518-0654 Dagupan City, Pangasinan Central
ADMINISTRATIVE & (02) 8567-4275 Pangasinan
HRM DIVISION (02) 8567-4276 ADMIN (02) 8244-1734
(02) 8567-4277 TSS/CSS (02) 8567-4159
(02) 8567-3614 Alaminos RDO No. 005
(02) 8567-4278 REVENUE DISTRICT NO. 32 RDO OFFICE (02) 8518-0814
(02) 8567-3490 Quiapo - Sampaloc - Marcos Ave., Palamis, Alaminos, West
ASST. RDO OFFICE (02) 8567-4150
Sta. Mesa - San Miguel Alaminos City, Pangasinan Pangasinan
REGIONAL (02) 8567-4294 BIR Regional Office Building 2
INVESTIGATION ASSESSMENT (02) 8567-4156
(02) 8567-4293 Benlife Building, Solana cor Beaterio
DIVISION (02) 8518-0821
(02) 8567-4294
Street Intramuros, Manila COLLECTION (02) 8567-4153 Baguio RDO No. 008
ADMIN (02) 8567-4156 / 51 Heritage Mansion, Kisad Road, Baguio City
FINANCE DIVISION (02) 8567-3296
(02) 8567-4226 TSS/CSS (02) 8567-4152 Baguio City, Benguet
(02) 8567-4229 REVENUE DISTRICT NO. 33 RDO OFFICE (02) 8567-3970
(02) 8567-4191 Intramuros - Ermita - Malate (02) 8518-0806
BIR Regional Office Building 2
Baguio Naguilan RDO No. 008
DOCUMENT (02) 8567-4271
PROCESSING DIVISION (02) 8518-0807 Benlife Building, Solana cor. Beaterio ASST. RDO OFFICE (02) 8518-0657 Marcon’s Bldg, 90 Naguillan Road, Baguio City
Street Intramuros, Manila ASSESSMENT (02) 8567-3609 Brgy. Irisan, Baguio City, Benguet
COMMISSION ON AUDIT (02) 8567-4228
(02) 8567-3995 COLLECTION (02) 8567-4262
ADMIN (02) 8518-0804 La Trinidad RDO No. 009
REVENUE REGION NO. 7A ONETT/ATRIG (02) 8567-4135 Benguet State University Compd., Km La Trinidad,
Quezon City (02) 8518-0810 5 La Trinidad, Benguet Benguet
5th Floor (Roof Deck) Fisher Mall, Cor. TSS/CSS (02) 8518-0806
Roosebelt Junction Quezon Avenue, Quezon
City
REVENUE DISTRICT NO. 34 RDO OFFICE (02) 8518-0910 Cauayan Isabela RDO No. 015
Paco - Pandacan -
Sta. Ana - San Andres ASST. RDO OFFICE (02) 8567-4150 Isabela Trade Center Bldg., Naguillan,
TRUNKLINE (02) 8863-4000
BIR Regional Office Building 2 (02) 8518-0707 San Fermin, Cauayan City, Isabela Isabela
REGIONAL DIRECTOR’S loc. 4081 Benlife Building, Solana cor. Beaterio CSS
OFFICE (02) 8567-4282
Street Intramuros, Manila (02) 8567-4280
ASST. REGIONAL loc. 4083 (02) 8518-0906 Tarlac RDO No. 17A
DIRECTOR’S OFFICE
LEGAL DIVISION
REVENUE DISTRICT NO. 36 RDO/ASST. RDO OFFICE/ADMIN (048) 434-36-37 Philamlife Bldg., F. Tanedo St, Tarlac, Tarlac
loc. 4101/4001 Puerto Princesa Tarlac City, Tarlac City
ASSESSMENT DIVISION loc. 4008 BLC Green Building 320 Rizal Avenue ASSESSMENT (048) 434-80-01
Brgy. Tanglaw, Puerto Princesa City, TSS/CSS (048) 433-20-64
Palawan (Island District)
VAT AUDIT TEAM loc. 4105 Sta. Maria RDO No. 25B
(02) 8463-4008

7A
to 19
REVENUE DISTRICT NO. 28 RDO OFFICE (02) 8929-7380 Formix Bldg., Fortuno Halili Ave., East, Bulacan
Novaliches Bagbaguin, Sta. Maria, Bulacan
2nd to 5th Floor BDI Bldg., Lot 35, ASSESSMENT (02) 8929-4062
COLLECTION DIVISION loc. 4033
Blk 167 Commonwealth Ave. Brgy. CSS (02) 8929-2202
ADMINISTRATIVE & loc. 4061, 63-68 North Fairview Quezon City
HRM DIVISION (02) 8921-2059 COLLECTION (02) 8376-4849
Tayuman EO RDO No. 031
(02) 8921-2065 COMPLIANCE (02) 8285-3443 Tayuman Comm’l. Center Inc. Sta. Cruz
(02) 8921-2069 Tayuman Cor. T. Mapua Sts., Sta.Cruz,
ONETT (02) 8929-4276 Manila
PACD (02) 8929-7981

DIRECTORY - RR & RDO LEAMs

 Directory - Revenue Region and District Offices Updated as of July 31, 2021 Landbank Express Access Machines (LEAMs)
(CONTINUATION) REVENUE DISTRICT NO. 38 RDO OFFICE (02) 8928-2367
REVENUE REGION NO. 7A North, Quezon City
4th Floor, Fisher Mall, Brgy. Santa ASST. RDO OFFICE (02) 8927-6204
Quezon City BRANCH / ADDRESS RDO
Cruz, Quezon Avenue, Quezon City COLLECTION/COMPLIANCE (02) 8928-1551
5th Floor (Roof Deck) Fisher Mall, Cor.
Roosebelt Junction Quezon Avenue, Quezon CSS (02) 8929-0264 Intramuros RDO No. 033
City
ADMIN/ONETT (02) 8927-6204 Palacio Del Gobernador Bldg., Intramuros-
REGIONAL loc. 4069-71
INVESTIGATION REVENUE DISTRICT NO. 39 RDO OFFICE (02) 8372-7589 Andres Soriano Cor. Gen. Luna Sts., Ermita-Malate
DIVISION South, Quezon City (02) 8373-3762 Intramuros, Manila
5th to 7th Floor, 1424 Coher Center (02) 8922-1899
FINANCE DIVISION loc. 4051-60 Bldg. Quezon Avenue, Quezon City
COLLECTION (02) 8373-3579 LBP Head Office/Cash Dept. RDO No. 033
DOCUMENT (02) 8921-2096
PROCESSING DIVISION CSS (02) 8372-7586 LBP Bldg., 1598 M.H. Del Pilar Cor. Intramuros-
(02) 8922-2982
COMMISSION ON AUDIT loc. 4130 Quintos St., Malate, Manila Ermita-Malate
ASSESSMENT (02) 8373-3762
REVENUE REGION NO. 7B ADMIN (02) 8372-7587 UN Ave. RDO No. 033
East NCR ONETT (02) 8372-7588
24th & 25th Floor, The Podium West Tower,
Victoria Bldg., U.N. Avenue Cor. L. M. Intramuros-
REVENUE DISTRICT NO. 40 TRUNKLINE (02) 8863-4000 Guerrero St., Ermita Manila Ermita-Malate
ADB Avenue, Ortigas Center, Mandaluyong
City, 1550
Cubao
5th Floor (Roof Deck) Fisher Mall, RDO OFFICE loc. 4074
TRUNKLINE (02) 8640-3141 Cor. Roosebelt Junction Quezon ASST. RDO OFFICE loc. 4138 Puerto Princesa EO RDO No. 036
Avenue, Quezon City
25TH FLR RECEPTION loc. 2500 COLLECTION loc. 4143 DCRM Bldg., North Nat’l Highway, Puerto Princesa
24TH FLR RECEPTION loc. 2400 CSS loc. 4084 / 4083 San Manuel, Puerto Princesa City,
REGIONAL DIRECTOR’S loc. 2501/02 Palawan
ASSESSMENT loc. 4076
OFFICE
ADMIN loc. 4095
ASST. REGIONAL loc. 2503/04
Mandaluyong City Hall EO RDO No. 041

7B
DIRECTOR’S OFFICE REVENUE DISTRICT NO. 41 RDO OFFICE (02) 8531-5199
Mandaluyong City
BOC Bldg., Maysilo Circle, Plainview, Mandaluyong
LEGAL DIVISION loc. 2510-12 YSK Bldg., 743 Boni Avenue, ASST. RDO OFFICE/ONETT (02) 8532-5317 Mandaluyong City City
ASSESSMENT DIVISION loc. 2505-09 Malamig, Madaluyong City REGISTRATION/CSS (02) 8532-5303
(02) 8531-0691 San Juan RDO No. 042
COLLECTION DIVISION loc. 2401-06
COLLECTION (02) 8531-0337
ADMINISTRATIVE & loc. 2407-12 66 N. Domingo St., San Perfecto, San Juan City
HRM DIVISION ASSESSMENT (02) 8531-0663 San Juan City
REGIONAL loc. 2513/14 REVENUE DISTRICT NO. 42 RDO OFFICE (02) 8635-4113
INVESTIGATION San Juan
DIVISION Juan Carpio Bldg., F. Blumentritt cor. REGISTRATION/CSS (02) 8723-8137 Pasig Capitol RDO No. 043
FINANCE DIVISION S. Tuaño, St., San Juan City COLLECTION (02) 8723-8183 88 JS Gaisano Bldg., Shaw Blvd., Pasig City
loc. 2413-18
COMMISSION ON AUDIT COMPLIANCE (02) 8727-9854 Pasig City
loc. 2419/20
REVENUE DISTRICT NO. 43 RDO/ASST. RDO OFFICE (02) 8534-4578
Pasig
CSS (02) 8534-4693
Pasig City Hall EO RDO No. 043
2/F & 3/F, Rudgen Bldg., Shaw
Boulevard Bldg., San Antonio, Pasig ASSESSMENT (02) 8571-8348 Pasig City Hall Bldg., Caruncho Ave., Pasig City
City Pasig City
COLLECTION (02) 8534-4622
ONETT/ADMIN/OD (02) 8534-4715/4629
Marcos Highway RDO No. 045
REVENUE DISTRICT NO. 45 RDO OFFICE (02) 8647-4532
Marikina MR Comm’l Center, Gil Fernando Ave., Marikina City
ASSESSMENT/ONETT/ADMIN (02) 8646-3801
Antonio Luz Arcade, Cirma Street Cor. Pitpitan St., San Roque, Marikina
corner Toyota Ave., Brgy. Sto. Niño, COLLECTION (02) 8645-1093 City
Marikina City
CSS (02) 8647-4956
REVENUE DISTRICT NO. 46 RDO OFFICE (02) 8555-1346 Marikina RDO No. 045
Cainta/Taytay
2nd Floor, Transnational Property NEW BUSINESS REGISTRATION (02) 8523-2378 XRC Bldg., JP Rizal St., Cor. Diamond Marikina City
Inc. (TPI) Cainta Bldg. KM 17, OFFICER OF THE DAY (02) 8555-1721 Sts.,Sto. Nino, Marikina City
Ortigas Avenue Extension, Brgy. Sto.
Domingo, Cainta Rizal ONETT (02) 8555-1273
ONETT - RECEIVING & RELEASING (02) 8555-1688
Cainta RDO No. 046
COLLECTION (02) 8555-1739 Ortigas Royale Condominium, Cainta-Taytay
Ortigas Ave. Ext., Cainta, Rizal
ADMIN (02) 8555-1483
ASSESSMENT (1) (02) 8555-1413

DIRECTORY - RR & RDO LEAMs

 Directory - Revenue Region and District Offices Updated as of July 31, 2021 Landbank Express Access Machines (LEAMs)
REVENUE REGION NO. 8A (CONTINUATION) ASSESSMENT (2) (02) 8555-1781
REVENUE DISTRICT NO. 46
Makati City Cainta - Taytay COMPLIANCE (02) 8555-1763
BRANCH / ADDRESS RDO
*Export Bank Plaza cor. Chino Roces and Sen.

8A
Gil Puyat Avenue, Makati City REVENUE DISTRICT NO. 47 RDO OFFICE (02) 8524-0744
East Makati
REGIONAL DIRECTOR’S (02) 8556-6197 28th/F Export Bank Plaza Building* CSS (02) 8524-0841 Taytay RDO No. 046
OFFICE
ASST. REGIONAL (02) 8556-6198 REVENUE DISTRICT NO. 48 RDO OFFICE (02) 8524-0792 Manila East Arcade Bldg. Manila Cainta-Taytay
DIRECTOR’S OFFICE West Makati East Road, San Juan, Taytay, Rizal
34th/F Export Bank Plaza Building* CSS (02) 8556-6351
LEGAL DIVISION (02) 8556-6194
REVENUE DISTRICT NO. 49 RDO OFFICE (02) 8524-0782
ASSESSMENT DIVISION (02) 8556-6189 North Makati Makati Atrium RDO No. 047
31st/F Export Bank Plaza Building* CSS (02) 8556-6350
COLLECTION DIVISION (02) 8556-9606
Makati Atrium Bldg., Makati Ave., East Makati
REVENUE DISTRICT NO. 50 RDO OFFICE (02) 8524-0836 Makati City
ADMINISTRATIVE & (02) 8524-0763 South Makati
HRM DIVISION 30th/F Export Bank Plaza Building* CSS (02) 8556-6205
REGIONAL (02) 8556-6192 OWWA EO RDO No. 051

8B
INVESTIGATION REVENUE DISTRICT NO. 44 RDO OFFICE (02) 8856-5800
DIVISION Taguig - Pateros OWWA Center Bldg., Pasay City
ASST. RDO OFFICE/ADMIN (02) 8856-0958
3rd flr, Bonifacio Technology Center FB Harrison Cor.
FINANCE DIVISION (02) 8556-9596 31st St., Cor. 2nd Avenue, Crescent COLLECTION (02) 8856-3673 7th St., Pasay City
DOCUMENT (02) 8556-6349 West Park, FL Bonifacio Global City,
PROCESSING DIVISION Taguig City DPS/CSS (02) 8856-6751
ASSESSMENT (02) 8856-0553 Baclaran RDO No. 052
COMMISSIONER’S (02) 8524-1008
SATELLITE OFFICE OFFICER OF THE DAY (02) 8856-7531 LBP Bldg., 714 Roxas Blvd., Baclaran, Parañaque City
REVENUE DISTRICT NO. 51 RDO OFFICE (02) 8556-8149 Paranaque City
REVENUE REGION NO. 8B Pasay
BIR Regional Office No. 139 Sen. Gil ASST. RDO OFFICE (02) 8556-8152
South NCR J. Puyat Avenue Makati City Sucat RDO No. 052
REGISTRATION (02) 8556-8151
313 Sen. Gil Puyat Avenue, Makati City
CSS (02) 8556-8153 No.8260 Dr. A Santos Ave. Cor. Parañaque City
REGIONAL DIRECTOR’S (02) 8856-6786
OFFICE
Valley 2, Sucat, Paranaque City
COLLECTION (02) 8556-8154 / 50
ASST. REGIONAL (02) 8856-7317 REVENUE DISTRICT NO. 52 RDO OFFICE (02) 8820-7064
DIRECTOR’S OFFICE
Parañaque Almanza RDO No. 53A
LEGAL DIVISION (02) 8856-6787 GRAM Centre Bldg Dr. A. Santos Ave. ASST. RDO OFFICE (02) 8829-2135
Alabang-Zapote Rd., Almanza Uno, Las Piñas City
/88 cor. Schilling St., Brgy. San Dionisio, ADMIN (02) 8846-0018
Parañaque City Las Pinas City
ASSESSMENT DIVISION (02) 8856-6805 ASSESSMENT (02) 8829-8844
ADMIN/ONETT (02) 8856-6806 COLLECTION (02) 8820-7062 Las Pinas RDO No. 53A
VATAS (02) 8856-6785 CSS (02) 8659-0722 Valenzuela Bldg., No.263 Real St., Las Piñas City
COLLECTION DIVISION (02) 8856-6814 REVENUE DISTRICT NO. 53A RDO OFFICE (02) 8802-2753
Las Piñas City Pamplona 3, Las Pinas City
(02) 8551-2837 ADMIN (02) 8802-2689
OHZ Bldg., Lot 1. E-F, L. Hernandez
ADMINISTRATIVE & (02) 8856-6798 Avenue, Brgy., Almanza Uno, Zapote COLLECTION
HRM DIVISION (02) 8802-3097 / 07 Biñan RDO No. 057
(02) 8856-7313 Road, Las Piñas City
CSS (02) 8802-3037
REGIONAL (02) 8856-7314 Old Nat’L Hiway, Canlalay, Biñan, Laguna
INVESTIGATION REVENUE DISTRICT NO. 53B RDO OFFICE (02) 8556-0176 Binan City, Laguna
DIVISION Muntinlupa City
Lower Ground floor, Ayala Malls ASST. RDO OFFICE (02) 8856-1223
FINANCE DIVISION (02) 8856-6800
/01/03
South Park National Rd., Alabang ADMIN (02) 8556-9199 Batangas RDO No. 058
Muntinlupa City
DOCUMENT (02) 8856-7329 ASSESSMENT (02) 8856-4096 Pator - Talambiras Bldg., P. Burgos Batangas City
PROCESSING DIVISION (02) 8811-4009 COLLECTION (02) 8856-0354 St., Batangas City, Batangas
COMMISSION ON AUDIT (02) 8856-6811 CSS (02) 8556-9884
Lipa RDO No. 059

9A
REVENUE DISTRICT NO. 35 RDO OFFICE (042) 567-6080
Romblon LBP Bldg., J. Laurel Highway, Lipa City
2/F Fernandez Bldg., Brgy. Sea Coast, ASST. RDO OFFICE (042) 567-5607 Marauoy, Lipa City, Batangas
Odiongan, Romblon (Island District)
Romblon, Romblon Sub-Office
Brgy., Capaklan, Romblon, Romblon
Lucena RDO No. 060
REVENUE DISTRICT NO. 37 RDO OFFICE (043) 732-1678 LBP Bldg., Quezon Ave. Ext., Gulang- Lucena City
San Jose, Occidental Mindoro Gulang, Lucena City, Quezon
Zapeda Bldg., Liboro St., Brgy.
Poblacion IV, San Jose, Occidental
Mindoro

DIRECTORY - RR & RDO LEAMs

 Directory - Revenue Region and District Offices Updated as of July 31, 2021 Landbank Express Access Machines (LEAMs)

REVENUE REGION NO. 9A REVENUE DISTRICT NO. 54A RDO OFFICE (046) 419-3375 BRANCH / ADDRESS RDO
CaBaMiRo Trece Martirez City, East Cavite
Indang Road, Barangay Luciano, ASST. RDO OFFICE (046) 416-9806
(Cavite - Batangas - Mindoro - Romblon) Trece Martirez, Cavite City ADMIN (046) 416-9810
Lianas Junction Plaza Poblacion 4, Sto. Tomas, Legazpi RDO No. 067
Batangas ASSESSMENT (046) 416-9812
LBP Bldg., Rizal St., Cabangan, Legazpi City,
TRUNKLINE (043) 702-2400 REVENUE DISTRICT NO. 54B RDO OFFICE (046) 434-0912 Legazpi City, Albay Albay
REGIONAL DIRECTOR’S loc. 801/ Kawit, West Cavite
Ground floor Local Mall Centennial ASST. RDO OFFICE (046) 434-0917
OFFICE (043) 774-7850 Road, Magdalo Patol Kawit Cavite ADMIN (046) 458-4554 Iloilo RDO No. 074
ASST. REGIONAL loc. 803
DIRECTOR’S OFFICE ASSESSMENT (046) 458-4236 LBP Bldg. Iznart Cor. Solis St., Iloilo City
LEGAL DIVISION loc. 301/303/ COLLECTION (046) 458-4237 Iloilo City, Iloilo
(043) 702-2471 CSS (046) 458-4225
ASSESSMENT DIVISION loc. 101/103/ ONETT (046) 458-4240 Mandaue RDO No. 080
(043) 702-2400 (046) 458-4235 Dayzon Bldg., Tipolo, Mandaue City,
ADMIN loc. 501/502/ REVENUE DISTRICT NO. 58 RDO OFFICE/ONETT/ASSESSMENT Mandaue City, Cebu Cebu
(043) 487-0621
(043) 702-2464 Batangas City
BIR Building, Hilltop Road, Brgy. ASST. RDO OFFICE/ADMIN/ (043) 487-0616
COLLECTION DIVISION loc. 201/203/ COMPLIANCE/COLLECTION
Kumintang Ibaba, Batangas City, Cebu Osmena RDO No. 081
(043) 774-7873 Batangas CSS (043) 980-6675
REGIONAL
LBP Bldg., Osmena Blvd. Cor. Cebu City North
loc. 601/603/ REVENUE DISTRICT NO. 59 RDO OFFICE (043) 756-3806
INVESTIGATION (043) 774-7669
P. Del Rosario St., Cebu City, Cebu
DIVISION Lipa City
BIR Building, Barangay Marawoy, ASST. RDO OFFICE (043) 756-2454
FINANCE DIVISION loc. 401/ Lipa City Ormoc RDO No. 089
(043) 774-7848 REVENUE DISTRICT NO. 63 ASST. RDO OFFICE (043) 288-6003 PSS Bldg., Real St., Ormoc, Leyte Ormoc City
DOCUMENT loc. 701 Calapan, Oriental Mindoro
PROCESSING DIVISION Brgy. Tawiran Calapan City, Oriental ASSESSMENT (043) 288-6114
Mindoro ADMIN/COLLECTION/COMPLIANCE (043) 288-6044 Pagadian RDO No. 092

9B
REVENUE REGION NO. 9B REVENUE DISTRICT NO. 55 ADMIN (049) 561-1709 LBP Bldg., Gov. Vicente M. Cerilles, Pagadian City
LaQueMar San Pablo City Santiago District, Pagadian City,
BIR Regional Office Building* CSS (049) 562-0918
(Laguna - Quezon - Marinduque) Zamboanga Del Sur
*BIR Regional Office Building, Brgy. San COLLECTION (049) 559-1605
Nicolas, Maharlika Hi-way, San Pablo City REVENUE DISTRICT NO. 56 ASST. RDO OFFICE (049) 545-1424
Calamba, Laguna Iligan RDO No. 101
REGIONAL DIRECTOR’S (049) 562-1763
OFFICE RP Bldg., corner M.H. Del Pilar cor. LBP Bldg., Bro. Raymond Jeffrey Rd, Iligan City,
(049) 562-3395 J.P. Rizal, Brgy. 6, Calamba City
ASST. REGIONAL
Cor. Quezon Ave. Ext., Pala-O, Lanao Del Norte
(049) 562-0323 REVENUE DISTRICT NO. 57 TRUNKLINE (049) 511-9797
DIRECTOR’S OFFICE Iligan City, Lanao Del Norte
Biñan, Laguna
LEGAL DIVISION RDO OFFICE loc. 101
(049) 562-2632 2/F Umbria Commercial Center,
ASSESSMENT DIVISION (049) 562-3398
National Rd., Tulay Batom, Brgy. San ASST. RDO OFFICE loc. 106 Butuan RDO No. 103
Antonio, Biñan City
(049) 503-2246 Onghoc Bldg., Montilla Blvd. Cor. P. Butuan City
REVENUE DISTRICT NO. 60 RDO OFFICE (042) 710-3268
ADMIN (049) 562-3158 Lucena City Burgos St., Butuan City, Agusan Del
(049) 562-0435 LGCTI, Ilayang Dupay, Lucena City CSS (042) 373-7807 Norte
COLLECTION DIVISION (049) 562-7487 REVENUE DISTRICT NO. 61 ADMIN (042) 317-6513
(049) 562-8537 Gumaca, Quezon Tandag RDO No. 106
(049) 521-1293 Bayanihan Bank, Inc. Bldg. Brgy.
Mabini Gumaca Quezon 4307 Bautista Bldg., Donasco St., Tandag, Tandag, Surigao
REGIONAL (049) 562-0633
INVESTIGATION REVENUE DISTRICT NO. 62 RDO OFFICE (042) 704-0156 Surigao Del Sur Del Sur
DIVISION Boac, Marinduque
Elmer Tan Bldg., Nepomuceno St., ASST. RDO OFFICE (042) 704-0189
FINANCE DIVISION (049) 562-8543 Brgy. San Miguel, Boac, Marinduque Kidapawan RDO No. 108
(049) 562-0041
LBP Bldg., Quezon Blvd., Kidapawan Kidapawan,

10
REVENUE DISTRICT NO. 64 RDO OFFICE (054) 731-0467
DOCUMENT (049) 503-0096
PROCESSING DIVISION
Talisay, Camarines Norte City, North Cotabato North Cotabato
(049) 503-0097 BIR Building, Maharlika Highway
COMMISSION ON AUDIT (049) 543-7737 Talisay, Camarines Norte
(049) 562-7536 REVENUE DISTRICT NO. 65 RDO OFFICE
Gen. Santos Pioneer RDO No. 110
rdo_65css@bir.
Naga City gov.ph Philamlife Bldg., Pioneer Ave., General Santos
BIR Bldg., J. Miranda Ave. cor. General Santos City, South Cotabato City
Princeton St., Monterey Village,
Naga City

DIRECTORY - RR & RDO LEAMs

 Directory - Revenue Region and District Offices Updated as of July 31, 2021 Landbank Express Access Machines (LEAMs)

REVENUE REGION NO. 10 REVENUE DISTRICT NO. 66 RDO OFFICE (054) 299-2459
Iriga City BRANCH / ADDRESS RDO
Legazpi City BIR Building National Highway, San
BIR Regional Office Building, Camia Street, Nicolas, Iriga City
Imperial Court Subdivision Cabangan, Legazpi
City REVENUE DISTRICT NO. 67 RDO OFFICE (052) 742-3326 Koronadal RDO No. 111
Legazpi City, Albay
LEGAL DIVISION (052) 742-0974 BIR Building Camia Street, Imperial LBP Bldg., Melchora Aquino St., cor. Koronadal,
Court Subd., Legazpi City Jose Abad Santos Sts., Zone III, South Cotabato
ADMINISTRATIVE & (052) 742-0978
HRM DIVISION Koronadal City, South Cotabato
(052) 742-0975 REVENUE DISTRICT NO. 68 RDO OFFICE (+63) 975-430-6599
Sorsogon, Sorsogon
COLLECTION DIVISION (052) 742-0587 BIR Buiding, City Hall Compound, ASST. RDO OFFICE (+63) 998-270-9129
REGIONAL Cabid-an, Sorsogon City Tagum RDO No. 112
(052) 742-0973
INVESTIGATION REVENUE DISTRICT NO. 69 RDO OFFICE CMS Bldg., Nat’l Hiway, Tagum City, Tagum, Davao
DIVISION (052) 736-0340
Virac, Catanduanes Davao del Norte Del Norte
FINANCE DIVISION BIR Building, San Isidro Village, ASST. RDO OFFICE (052) 736-0360
(052) 201-9316
Virac, Catanduanes
DOCUMENT (052) 736-0380
PROCESSING DIVISION REVENUE DISTRICT NO. 70 RDO OFFICE (056) 333-7078
Davao RDO No.
(052) 736-0381 113A
Masbate, Masbate PDIC Bldg., C.M. Recto Cor. Bonifacio
F. Nuñez Building, Quezon Street, ASST. RDO OFFICE (056) 333-2993
Masbate City
Sts., Davao City, Davao Del Sur West Davao City
ASSESSMENT/CSS (056) 333-2419
(056) 578-1415
San Pedro RDO No.

11
REVENUE REGION NO. 11 REVENUE DISTRICT NO. 71 RDO OFFICE (036) 262-5499/3672 113A
Kalibo, Aklan Velez Bldg., San Pedro St., Davao City,
Iloilo City ADMIN (036) 268-4103
Arch, Reyes cor. Acebedo Street, Davao del Sur West Davao City
BIR Regional Office Building, M.H. Del Pilar, Kalibo, Aklan COLLECTION (036) 268-6159
Molo, Iloilo City
REGIONAL DIRECTOR’S ASSESSMENT (036) 262-5213 Bajada RDO No.
(033) 335-0674
OFFICE (036) 268-1273 113B
DPS/CSS
MSD Yap Bldg., J.P. Laurel Ave.,
ASST. REGIONAL (033) 335-1236 (036) 268-3077
DIRECTOR’S OFFICE (036) 262-5212 Bajada, Davao City, Davao del Sur East Davao City
LEGAL DIVISION (033) 335-8049 BORACAY SATELLITE OFFICE (036) 288-6472
ASSESSMENT (033) 337-5967
(036) 288-5909 Digos RDO No. 115
(033) 336-8409 REVENUE DISTRICT NO. 72 RDO OFFICE (036) 522-1384 LBP Bldg. Rizal Ave. Cor Estrada, Digos, Davao
Roxas City Digos City, Davao del Sur
ADMINISTRATIVE & (033) 337-9448 McKinley Street, Roxas City ASST. RDO OFFICE (036) 621-6552
HRM DIVISION (033) 503-4596 ADMIN (036) 621-3067
(033) 335-8101
COLLECTION (036) 621-6551
COLLECTION DIVISION (033) 337-7355 (036) 522-1194
REGIONAL (033) 335-8048 CSS (036) 621-6554
INVESTIGATION
DIVISION REVENUE DISTRICT NO. 73 RDO OFFICE (036) 540-7081
FINANCE DIVISION
San Jose, Antique
(033) 337-1365 Corner Zaldiver and Salazar Street, ASST. RDO OFFICE (036) 540-7083
(033) 337-1851 San Jose, Antique
DOCUMENT (033) 320-9407 REVENUE DISTRICT NO. 74 RDO OFFICE (033) 337-9445
PROCESSING DIVISION (033) 320-5438 Iloilo City
Plazuela Dos Mandurriao Iloilo City ASST. RDO OFFICE (033) 337-9446
REVENUE DISTRICT NO. 75 TRUNKLINE (033) 339-8095
Zarraga, Iloilo City (033) 314-7066
BIR Bldg., Brgy. Gines Zarraga, Iloilo
DIRECT LINE (033) 337-5257
MOBILE NO. (+63) 907-909-3402
RDO OFFICE loc. 602 / 619
PACD loc. 601
NEW BUSINESS loc. 603 (List updated as of July 22, 2021)
eCAR loc. 604 For inquiries relative to
ADMIN loc. 605 Landbank Express Access Machines,
CASHIER
you may call
loc. 617
CSS loc. 618 Collection Programs Division:
COLLECTION loc. 620 (02) 8926-3815 or (02) 8981-7282 to 84

DIRECTORY - RR & RDO LEAMs

 Directory - Revenue Region and District Offices Updated as of July 31, 2021 Major Tax Forms

12
REVENUE REGION NO. 12 REVENUE DISTRICT NO. 76 RDO OFFICE (034) 399-3364
Bacolod City Victorias City,
ASST. RDO OFFICE (034) 399-3314
BIR Regional Office Building, Corner Jocson Negros Occidental FORM NO. FORM TITLE / YEAR REVISED
Subd. Hernaez Extension Brgy. Taculing, BIR Building, Barangay V. Osmeña ADMIN (034) 399-2733
Bacolod City Avenue. Victorias City, Negros
Occidental ASSESSMENT (034) 399-3391 Payment Form
REGIONAL DIRECTOR’S (034) 446-3928 0605 July 1999 (ENCS)
OFFICE COLLECTION (034) 399-2935
(034) 431-3158
CSS (034) 399-3207
ASST. REGIONAL (034) 446-3915 Payment Form Covered by a Letter Notice
DIRECTOR’S OFFICE REVENUE DISTRICT NO. 77 RDO OFFICE
0611-A October 2014 (ENCS)
(034) 446-3931 (034) 446-3916
Bacolod City
LEGAL DIVISION (034) 446-3923 G/F BIR Regional Office Bldg. cor. ASST. RDO OFFICE (034) 446-3479
Jocson Subd. Hernaez Extension
Payment Form Under Tax Compliance
ASSESSMENT (034) 446-3303 ADMIN (034) 446-2855/2980
Brgy. Taculing, Bacolod City 0613 Verification Drive/Tax Mapping
(034) 446-3918 ASSESSMENT (034) 446-3360/0955 December 2004
ADMINISTRATIVE & (034) 446-3927 COLLECTION (034) 446-3932
HRM DIVISION (034) 445-4423 Monthly Remittance Form of Creditable
(034) 446-3926 CSS (034) 446-3933/3525
0619-E Income Taxes Withheld (Expanded)
(034) 446-3917 ONETT SUPPORT (034) 446-1445 January 2018
COLLECTION DIVISION (034) 446-3920 BIR TALISAY RCO (034) 495-4648
REGIONAL (034) 441-2125 eLOUNGE
Monthly Remittance Form of Final Income
(034) 495-3929
INVESTIGATION 0619-F Taxes Withheld
DIVISION IN-CHARGE (034) 707-7138 January 2018
FINANCE DIVISION (034) 446-3924 REVENUE DISTRICT NO. 78 RDO OFFICE (034) 388-9068
DOCUMENT
Binalbagan, Negros Occidental Monthly Remittance Form of Tax Withheld
(034) 474-0679 BIR Building, Poblacion, Binalbagan, ADMIN (034) 388-8441
PROCESSING DIVISION (034) 445-4422 on the Amount Withdrawn from the
Negros Occidental ASSESSMENT (034) 388-8733 0620 Decedent’s Deposit Account
CLIENT SUPPORT UNIT (034) 446-3925 COLLECTION (034) 388-8421 January 2019
EXCISE TAX AREA (034) 446-3922 ONETT/CSS (034) 388-9067
Fuel Marking Fee Form
REVENUE DISTRICT NO. 79 RDO OFFICE (035) 225-6345 0623 September 2020
Dumaguete City (035) 226-3609
BIR Building, Agapito Valencia Drive.
Brgy. Taclobo, Dumaguete City ASST. RDO OFFICE (035) 226-4102 Monthly Remittance Return of Other
ADMIN (035) 422-4246 1600-PT Percentage Taxes Withheld
January 2018
ASSESSMENT (035) 226-3597
COLLECTION (035) 225-4848 Monthly Remittance Return of Value-
CSS (035) 225-5147 1600-VT Added Tax Withheld
January 2018

13
REVENUE DISTRICT NO. 80 ASSESSMENT (032) 349-5053
REVENUE REGION NO. 13 Mandaue City
COLLECTION (032) 520-2081 Remittance Return of Percentage Tax on
Cebu City 2/F Insular Square Bldg., Tabok,
Winnings and Prizes Withheld by Race
BIR Regional Office Building, Archbishop Reyes Mandaue City PACD/CSS (032) 520-2071 1600-WP Track Operators
Avenue, Cebu City ONETT/COMPLIANCE (032) 520-2118 January 2010 (ENCS)
REGIONAL DIRECTOR’S (032) 231-5225
OFFICE REVENUE DISTRICT NO. 81 ASST. RDO OFFICE/ADMIN (032) 232-5023
(032) 232-2140 Cebu City North Monthly Remittance Return of Income
(032) 232-8575 BIR Regional Office Building ASSESSMENT (032) 232-5046/5021
Archbishop Reyes Avenue, Cebu City COLLECTION
1601-C Taxes Withheld on Compensation
ASST. REGIONAL (032) 260-2141 (032) 232-8480 January 2018 (ENCS)
DIRECTOR’S OFFICE (032) 233-3032
LEGAL DIVISION (032) 232-8577 CSS (032) 232-5029/8583 Quarterly Remittance Return of Creditable
(032) 232-5546 eLOUNGE (032) 417-1878 1601-EQ Income Taxes Withheld (Expanded)
ASSESSMENT (032) 233-5647 (032) 231-8520 January 2019
(032) 232-1188 DPS (032) 232-8581
(032) 233-3691 (032) 233-3038 Quarterly Remittance Return of Final
ADMINISTRATIVE (032) 232-1187 ONETT
OFFICER OF THE DAY (032) 233-3028
233-3714 1601-FQ Income Taxes Withheld
DIVISION (032) 232-2885 September 2020 (ENCS)
OFFICER OF THE DAY (032) 233-3714
(032) 231-5458
(032) 232-8579 Quarterly Remittance Return of Final
Taxes Withheld On Interest Paid
1602Q on Deposits And Yield On Deposit
Substitutes/Trusts/Etc.
January 2019 (ENCS)

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 Directory - Revenue Region and District Offices Updated as of July 31, 2021 Major Tax Forms
(CONTINUATION) REVENUE DISTRICT NO. 82 RDO OFFICE (032) 261-2837
REVENUE REGION NO. 13 Cebu City South
Philwood Building N. Bacalso ASST. RDO OFFICE (032) 261-2488
Cebu City Avenue, Cebu City FORM NO. FORM TITLE / YEAR REVISED
ADMIN (032) 261-2485
BIR Regional Office Building, Archbishop Reyes
Avenue, Cebu City ASSESSMENT (032) 261-0627 Quarterly Remittance Return of Final
COLLECTION DIVISION (032) 232-8578 Income Taxes Withheld on Fringe Benefits
COLLECTION (032) 266-5919 1603Q Paid to Employees Other than Rank and File
(032) 232-8582
DPS (032) 261-2480/1051 January 2018
(032) 415-1270
/71 CSS (032) 261-2486 / 87
(032) 232-0049 Annual Information Return of Income
OFFICER OF THE DAY (032) 261-0625
/43 1604-C Taxes Withheld on Compensation
REVENUE DISTRICT NO. 83 RDO OFFICE (032) 491-7980 January 2018
REGIONAL (032) 232-8570 Talisay, Cebu
INVESTIGATION (032) 233-2876 ASST. RDO OFFICE (032) 272-6146
PKC Square lawaan I, Talisay City, Annual Information Return of Creditable
DIVISION
Cebu ADMIN/ATP (032) 272-7768/4523
FINANCE DIVISION
Income Taxes Withheld (Expanded)/
(032) 412-7255
(032) 232-1184 ASSESSMENT (032) 272-7768 1604-E Income Payments Exempt from
(032) 233-3699 COLLECTION
Withholding Tax
(032) 272-6477
January 2018 (ENCS)
DOCUMENT (032) 415-2447 DPS (032) 272-7769
PROCESSING DIVISION (032) 415-2448 TAXPAYER ASSISTANCE (032) 272-2495 Annual Information Return of Income
CLIENT SUPPORT UNIT (032) 231-1186 Payments Subjected to Final Withholding
OFFICER OF THE DAY/ONETT (032) 272-4188 1604-F Taxes
COMMISSION ON AUDIT (032) 233-3696
REVENUE DISTRICT NO. 84 RDO OFFICE (038) 501-8488 January 2018
EXCISE TAX UNIT (032) 233-3756 Tagbilaran City
Judge Antonio Oppus Uy Building M. ADMIN (038) 412-3940
Withholding Tax Remittance Return For
Torralba Street, Tagbilaran City (038) 233-5692
Onerous Transfer of Real Property Other
ASSESSMENT/COLLECTION/DPS (038) 412-3940
1606 Than Capital Asset (Including Taxable and
TAXPAYER ASSISTANCE (038) 255-5692 Exempt)
OFFICER OF THE DAY (038) 501-8488 July 1999 (ENCS)

14
REVENUE DISTRICT NO. 85 RDO OFFICE (+63) 917-190-2124 Quarterly Remittance Return of Tax
Catarman, Northern Samar Withheld on the Amount Withdrawn from
Purok 1 Brgy Dalakit Catarman, ASST. RDO OFFICE (+63) 915-939-1514 1621 Decedent’s Deposit Account
Northern Samar January 2019
REVENUE REGION NO. 14
REVENUE DISTRICT NO. 86 RDO OFFICE (+63) 917-142-6674
Eastern Visayas Region Borongan, Eastern Samar (+63) 946-036-7666 Annual Income Tax Return Individuals
BIR Regional Office Building, Government BIR Bldg., Capitol Site, Brgy. Alang-
Center, Candahug Palo, Leyte ASST. RDO OFFICE (+63) 977-248-8255 Earning Purely Compensation Income
alang Borongan City
REGIONAL DIRECTOR’S
(+63) 999-152-0644 1700 (Including Non-Business/Non-Profession
(053) 323-8151 Income)
OFFICE (053) 323-4693 REVENUE DISTRICT NO. 87 RDO OFFICE (+63) 917-321-2323
Calbayog City, Samar January 2018 (ENCS)
ASST. REGIONAL (053) 323-3004 BIR Building, Brgy. Bagacay Calbayog ASST. RDO OFFICE (+63) 917-318-4571
DIRECTOR’S OFFICE City, Samar Annual Income Tax Return Individuals
CSS (055) 301-1335
LEGAL DIVISION (053) 323-3158 (including MIXED Income Earner), Estates
1701 and Trusts
ASSESSMENT (053) 323-3158 REVENUE DISTRICT NO. 88 RDO OFFICE (053) 323-3003
Tacloban City January 2018 (ENCS)
ADMINISTRATIVE & (053) 323-4693 ASST. RDO OFFICE (053) 323-4551
Ground Floor, BIR Building,
HRM DIVISION Annual Income Tax Return Individuals
Government Center Palo, Leyte
COLLECTION DIVISION (053) 323-3004 REVENUE DISTRICT NO. 89 ASST. RDO OFFICE
Earning Income PURELY from Business/
(053) 255-5570
REGIONAL (053) 323-3158 Ormoc City Profession [Those under the graduated
ASSESSMENT/DPS/CSS (053) 561-0060 / 69
INVESTIGATION National Highway, Brgy, Bantigue, 1701A income tax rates with OSD as mode of
DIVISION Ormoc City deduction OR those who opted to avail of
FINANCE DIVISION (053) 323-4693 REVENUE DISTRICT NO. 90 RDO OFFICE (053) 381-4290 the 8% flat income tax rate]
DOCUMENT Maasin, Southern Leyte January 2018
(053) 323-4693 Barangay Combado, Maasin City, ADMIN/ASSESSMENT/CSS (053) 381-2145
PROCESSING DIVISION (+63) 917-146 Southern Leyte Quarterly Income Tax Return For
-0698
1701Q Individuals, Estates, and Trusts

15
COMMISSION ON AUDIT (053) 323-4693 REVENUE DISTRICT NO. 91 RDO OFFICE (065) 212-4241
Dipolog City January 2018 (ENCS)
Upper Sicayab, Dipolog City ASST. RDO OFFICE (065) 212-2310
ADMIN
Annual Income Tax Return Corporation,
(065) 212-2311
Partnership and Other Non-Individual
ASSESSMENT/DPS/CSS (065) 212-6756 1702-RT Taxpayer Subject Only to the REGULAR
Income Tax Rate
January 2018 (ENCS)

DIRECTORY - RR & RDO MAJOR FORMS

 Directory - Revenue Region and District Offices Updated as of July 31, 2021 Major Tax Forms

REVENUE REGION NO. 15 REVENUE DISTRICT NO. 92 RDO OFFICE (062) 215-2208
Zamboanga City Pagadian City,
Zamboanga del Sur ASST. RDO OFFICE (062) 214-1421
BIR Regional Office Building, Petit Barracks, FORM NO. FORM TITLE / YEAR REVISED
3rd Floor, ACC Buiding , Rizal Avenue, ADMIN (062) 215-2208
Zamboanga City Pagadian City
ASSESSMENT (062) 212-1421 Annual Income Tax Return Corporation,
REGIONAL DIRECTOR’S (062) 991-1943
OFFICE Partnership and Other Non-Individual
COLLECTION/DPS/CSS (062) 214-1419 Taxpayer EXEMPT Under the Tax Code, as
LEGAL DIVISION (062) 993-1894 (062) 215-2207 1702-EX Amended, [Sec. 30 and those exempted in
ASSESSMENT (062) 991-0607 REVENUE DISTRICT NO. 93A RDO OFFICE (062) 992-0326 Sec. 27(C)] and Other Special Laws, with
Zamboanga City, NO Other Taxable Income]
ADMINISTRATIVE & (062) 993-2098 Zamboanga del Sur ASST. RDO OFFICE (062) 991-0605
HRM DIVISION January 2018 (ENCS)
Petit Barracks, Zamboanga City ADMIN/COLLECTION/ASSESSMENT (062) 991-0608
COLLECTION DIVISION (062) 993-0823
CSS (062) 991-1932 Annual Income Tax Return Corporation,
REGIONAL (062) 992-4566
INVESTIGATION REVENUE DISTRICT NO. 93B RDO OFFICE/CSS (062) 955-6240
Partnership and Other Non-Individual
DIVISION Zamboanga Sibugay Taxpayer with Mixed Income Subject to
Demegilio Bldg., Purok Airways
1702-MX Multiple Income Tax Rates or with Income
FINANCE DIVISION (062) 991-1932 National Highway Santol, Ipil, Subject to SPECIAL/PREFERENTIAL RATE
EXCISE TAX UNIT (062) 991-1932 Zamboanga Sibugay
January 2018 (ENCS)
CLIENT SUPPORT UNIT (062) 993-1943 REVENUE DISTRICT NO. 94 RDO OFFICE rdo_94@bir.gov.ph
Isabela, Basilan Quarterly Income Tax Return For
Aniceto G. Mon Bldg., N. Valderosa
Corporations, Partnerships and Other
St., Isabela, Basilan 1702Q Non-Individual Taxpayers
REVENUE DISTRICT NO. 95 RDO OFFICE rdo_95@bir.gov.ph January 2018 (ENCS)
Jolo, Sulu
2nd Hadji Sabtirul Bldg., Travisi St.,
Jolo, Sulu Capital Gains Tax Return For Onerous
Transfer of Real Property Classified as
REVENUE DISTRICT NO. 96 RDO OFFICE (068) 268-1342 1706 Capital Asset (both Taxable and Exempt)
Bongao, Tawi-Tawi
AMT Tamburani Bldg., Pag-Asa St., July 1999 (ENCS)
Bongao, Tawi-Tawi
Capital Gains Tax Return (For Onerous
REVENUE REGION NO. 16

16
REVENUE DISTRICT NO. 97 RDO OFFICE (088) 861-1086 Transfer of Shares of Stock Not Traded
Cagayan de Oro City Gingoong City 1707 Through The Local Stock Exchange)
Dugenueo Street, Gingoog City ASST. RDO OFFICE (088) 861-4337
BIR Regional Office Bulding Westbound
January 2018 (ENCS)
Terminal, Bulua, Cagayan De Oro City REVENUE DISTRICT NO. 98 RDO OFFICE (088) 864-2144
TRUNKLINE (088) 555-6634 Cagayan de Oro City
BIR Building, Revenue District 98 ASST. RDO OFFICE (088) 864-2139 Annual Capital Gains Tax Return For
/ 35 / 36 / 37
Office, Westbound Terminal Bulua, Onerous Transfer of Shares of Stock Not
REGIONAL DIRECTOR’S loc. 142 Cagayan De Oro City 1707-A Traded Through the Local Stock Exchange
OFFICE
REVENUE DISTRICT NO. 99 RDO OFFICE (088) 813-2506 June 2001 (ENCS)
ASST. REGIONAL loc. 141 Malaybalay, Bukidnon
DIRECTOR’S OFFICE BIR Building, Purok 5, Casisang, CSS (088) 813-1227
Malaybalay City
Information Return on Transactions with
OFFICE OF THE loc. 146 ASSESSMENT (088) 814-7244
REGIONAL DIRECTOR’S 1709 Related Party (Foreign and/or Domestic)
STAFF REVENUE DISTRICT NO. 100 RDO OFFICE (088) 521-1796 December 2020 (ENCS)
Ozamis City
LEGAL DIVISION loc. 132 / 131 BIR Building, City Hall Drive, Ozamis ASST. RDO OFFICE (088) 521-3942
Donor’s Tax Return
/ 133 City ADMIN/ASSESSMENT/DPS (088) 521-1796 1800 January 2018 (ENCS)
ASSESSMENT loc. 144 / 145 COLLECTION AND COMPLIANCE (088) 521-2330
/ 143 Estate Tax Return
COLLECTION DIVISION loc. 122 / 121
CSS (088) 521-0981 1801 January 2018 (ENCS)
/ 123 REVENUE DISTRICT NO. 101 RDO OFFICE (063) 221-0083
Iligan City Application for Authority to Use
ADMINISTRATIVE & loc. 103 / 108 Del Carmen Avenue, Palao, Iligan City ASST. RDO OFFICE (063) 222-1069
HRM DIVISION / 107 / 104 Computerized Accounting System or
ASSESSMENT (063) 221-1284
REGIONAL
1900 Components thereof/Loose-Leaf Books of
loc. 124 / 125 COLLECTION (063) 221-2954 Accounts
INVESTIGATION / 126
DIVISION ADMIN (063) 222-6782 September 2002 (ENCS)
FINANCE DIVISION loc. 105 / 106 CSS (063) 221-2955
/ 109
Application for Registration For Self-
PUBLIC ASSISTANCE AND (063) 221-2955 Employed (Single Proprietor/Professional),
DOCUMENT loc. 152 / 151 COMPLAINT DESK Mixed Income Individuals, Non-Resident
PROCESSING DIVISION / 153 REVENUE DISTRICT NO. 102 RDO OFFICE
1901 Alien Engaged in Trade/Business, Estate
(+63) 916-246-3908
Marawi City and Trust
Alic Usman Building, Quezon Avenue, ASST. RDO OFFICE rdo_102@bir.gov.ph
January 2018 (ENCS)
Marawi City

DIRECTORY - RR & RDO MAJOR FORMS

 Directory - Revenue Region and District Offices Updated as of July 31, 2021 Major Tax Forms

REVENUE REGION NO. 17

17
Butuan City REVENUE DISTRICT NO. 103 RDO OFFICE (085) 300-0392
BIR Regional Office Bulding, J. Rosales
Butuan City FORM NO. FORM TITLE / YEAR REVISED
BIR Office Bldg., J. Rosales Ave., ASSESSMENT (085) 815-1585
Avenue, Butuan City
Butuan City ONETT/COLLECTION (085) 815-0329 Application for Registration For Individuals
REGIONAL DIRECTOR’S (085) 342-8008
CSS (085) 815-1067 Earning Purely Compensation Income
OFFICE 1902 (Local and Alien Employee)
ASST. REGIONAL (085) 341-2028
(085) 342-8008 January 2018 (ENCS)
DIRECTOR’S OFFICE (085) 815-1676 eLOUNGE (085) 815-5315
LEGAL DIVISION (085) 225-2992 ADMIN (085) 341-8323 Application for Registration For
ASSESSMENT (085) 341-3003 REVENUE DISTRICT NO. 104 ADMIN (085) 830-2212 Corporations, Partnerships (Taxable /
(085) 225-8343 Bayugan, Agusan del Sur
ASSESSMENT (085) 343-6995
1903 Non-Taxable), Including GAIs, LGUs,
Corner Molave & Magcuno St., Cooperatives and Associations
COLLECTION DIVISION (085) 815-6059 Poblacion, Bayugan City, Agusan CSS/PACD (085) 231-2207 January 2018 (ENCS)
(085) 815-1582 del Sur
ADMINISTRATIVE & (085) 225-3002 REVENUE DISTRICT NO. 105 RDO OFFICE (086) 310-0803 Application for Registration For One-time
HRM DIVISION (085) 300-3115 Surigao City
BIR Office Bldg., Barangay Luna
Taxpayer and Person Registering under
(085) 815-1587 1904 E.O. 98 (Securing a TIN to be able to
Surigao City
(085) 815-3235 transact with any government office)
REVENUE DISTRICT NO. 106 RDO OFFICE (086) 211-5033
REGIONAL (085) 815-0245 January 2018 (ENCS)
INVESTIGATION Tandag, Surigao del Sur
2nd Floor, Eduhome Bldg., Osmeña ASST. RDO OFFICE (086) 211-3228
DIVISION
St., Tandag City ASSESSMENT/ONETT/CSS (086) 211-4195 Application for Registration Information
FINANCE DIVISION (085) 225-7859
COLLECTION/ADMIN/DPS (086) 211-3228
1905 Update/Correction/Cancellation
(085) 816-4201 January 2018 (ENCS)
DOCUMENT

18
(085) 815-1691 REVENUE DISTRICT NO. 107 RDO OFFICE (064) 421-5342
PROCESSING DIVISION Application for Authority to Print Receipts
Cotabato City
ASST. RDO OFFICE/ADMIN/ (064) 421-5344
EXCISE TAX (085) 225-7860 BIR District District Office Building
ASSESSMENT
1906 and Invoices
SK Pendatun Street, Cotabato City January 2018 (ENCS)
CLIENT SUPPORT UNIT (085) 341-7192 TSS/COLLECTION (064) 421-5606
(085) 300-3110
REVENUE DISTRICT NO. 108 OFFICER OF THE DAY/ONETT eCAR (064) 557-4136 Application for Permit to Use Cash
PUBLIC ASSISTANCE & (085) 815-6031
COMPLAINT DESK
Kidapawan City
ASST. RDO OFFICE (064) 521-1248
1907 Register Machine/Point-of-Sale Machine
Juan dela Cruz St., Kidapawan City September 2002 (ENCS)
COMMISSION ON AUDIT (085) 817-9763 ADMIN (064) 577-5258
ASSESSMENT (064) 521-1539 Monthly Documentary Stamp Tax
REVENUE REGION NO. 18
CSS (064) 577-1291
2000 Declaration/Return
Koronadal City January 2018 (ENCS)
COLLECTION (064) 557-4009
BIR Complex, Purok Hurtado, Barangay,
Concepcion National Highway, Koronadal City COMPLIANCE (064) 557-4062 Documentary Stamp Tax Declaration/
REGIONAL DIRECTOR’S REVENUE DISTRICT NO. 109 ADMIN (064) 200-4049
2000-OT Return One-Time Transactions
OFFICE (083) 228-1010 January 2018 (ENCS)
Tacurong, Sultan Kudarat
ASST. REGIONAL BIR District Office Building Yellow
DIRECTOR’S OFFICE (083) 228-1010 Bell St., Barangay New Isabela, Excise Tax Return for Alcohol Products
Tacurong City 2200-A January 2020 (ENCS)
CLIENT SUPPORT UNIT (083) 228-1010
REVENUE DISTRICT NO. 110 RDO OFFICE (083) 522-2421
LEGAL DIVISION (083) 228-1014 General Santos City Excise Tax Return for Automobiles and
(083) 228-6326 BIR District Office Building, Pendatun ASST. RDO OFFICE/ASSESSMENT/ (083) 552-1142
2200-AN Non-Essential Goods
Avenue, cor. Laurel & M. Roxas Street DPS
ASSESSMENT January 2018 (ENCS)
(083) 228-1007 General Santos City ADMIN/CSS (083) 552-1143
COLLECTION DIVISION (083) 228-1013 COLLECTION (083) 552-2420 Excise Tax Return for Cosmetic
(083) 228-6321 2200-C Procedures
eLOUNGE (083) 558-5693
ADMINISTRATIVE & (083) 228-1019 January 2018
HRM DIVISION REVENUE DISTRICT NO. 111 RDO/ASST. RDO OFFICE (083) 228-1018
(083) 228-1009 Koronadal, South Cotabato
(083) 520-2028 BIR District Office Building, Arellano ASSESSMENT (083) 228-1017 Excise Tax Return for Mineral Products
Street, Brgy. Zone II Koronadal City
2200-M January 2018 (ENCS)
REGIONAL (083) 228-1008 COLLECTION (083) 228-1021
INVESTIGATION
DIVISION ADMIN (083) 228-1020 Excise Tax Return for Petroleum Products
FINANCE DIVISION (083) 228-1012 COMPLIANCE (083) 228-1015
2200-P January 2020 (ENCS)
DOCUMENT (083) 228-1006 CSS (083) 228-1016
PROCESSING DIVISION Excise Tax Return for Sweetened
eLOUNGE (083) 554-1698 2200-S Beverages
January 2018

DIRECTORY - RR & RDO MAJOR FORMS

Directory - Revenue Region, District, and LT Division Offices Updated as of July 31, 2021 Major Tax Forms

REVENUE REGION NO. 19

19
REVENUE DISTRICT NO. 112 ADMIN (084) 655-9397
Davao City Tagum, Davao del Norte FORM NO. FORM TITLE / YEAR REVISED
BIR Regional Office Bulding, Bolten Extension Provincial Capitol Comp., Mankilam, COLLECTION/ASSESSMENT (084) 655-9410
Davao City Tagum City, Davao del Norte Excise Tax Return for Tobacco, Heated
CSS (084) 655-9424
REGIONAL DIRECTOR’S (082) 221-3093
REVENUE DISTRICT NO. 113A RDO/ASST. RDO OFFICE
2200-T Tobacco and Vapor Products
OFFICE (082) 221-7695 (082) 211-7715 January 2020 (ENCS)
West Davao City
(082) 227-6437 Bolton Extension, Davao City ADMIN (082) 282-8085
(082) 224-0326 Certificate of Income Payment Not
LEGAL DIVISION (082) 227-8051 Subject To Withholding Tax (Excluding
(082) 224-2421 ASSESSMENT (082) 282-8081 2304 Compensation Income)
(082) 224-0224
ASSESSMENT (082) 222-3097 July 1999 (ENCS)
(082) 226-4124 COLLECTION (082) 224-8085
(082) 227-0568 (082) 221-8678 Certificate Of Final Tax Withheld At Source
(082) 227-6613 COMPLIANCE (082) 224-0325 2306 January 2018 (ENCS)
COLLECTION DIVISION (082) 222-3094 ONETT/CSS (082) 224-0326
(082) 224-0221 Certificate Of Creditable Tax Withheld at
(082) 227-7752
eLOUNGE
2307 Source
ADMINISTRATIVE & (082) 222-3096 (082) 298-2533 January 2018 (ENCS))
HRM DIVISION (082) 222-3096 REVENUE DISTRICT NO. 113B RDO OFFICE (082) 222-0199
(082) 227-7554 East Davao City Certificate of Compensation Payment/Tax
(082) 222-3596 Bolton Extension, Davao City ADMIN (082) 227-1775 Withheld For Compensation Payment With
(082) 227-3714 ASSESSMENT (082) 284-4324 2316 or Without Tax Withheld
(082) 224-4472 (082) 258-7988 January 2018 (ENCS))
(082) 227-8410 COLLECTION (082) 225-3358
REGIONAL (082) 224-1030 (082) 224-1187 Monthly Value-Added Tax Declaration
INVESTIGATION 2550M February 2007 (ENCS)
DIVISION TSS (082) 222-3319
FINANCE DIVISION (082) 222-3095 COMPLIANCE (082) 277-3054 Quarterly Value-Added Tax Return
(082) 227-6180 CSS (082) 285-7918 2550Q (Cumulative for 3 months)
(082) 227-6437 February 2007 (ENCS)
ONETT/ACTION CENTER (082) 226-3072
DOCUMENT (082)224-1396 (082) 224-0378 Quarterly Percentage Tax Return
PROCESSING DIVISION (082) 293-9707 REVENUE DISTRICT NO. 114 ADMIN
2551Q January 2018 (ENCS)
(087) 811-2078
EXCISE TAX (082) 222-0759 Mati, Davao Oriental
COLLECTION (087) 811-2077
Gomez Street, Mati City Percentage Tax Return For Transactions
COMMISSION ON AUDIT (082) 221-2628 CSS (087) 811-2076 Involving Shares of Stock Listed and
Traded Through the Local Stock Exchange
REVENUE DISTRICT NO. 115 RDO OFFICE (082) 553-4781 2552 or Through Initial and/or Secondary Public
Digos, Davao del Sur
Almyrs Building, Estrada 2nd St., ADMIN/COLLECTION (082) 553-2186 Offering
Zone II, Digos City DPS/ASSESSMENT (082) 553-5045 January 2018 (ENCS)
TSS/ONETT/ACTION CENTER (082) 553-5044 Return of Percentage Tax Payable Under
2553 Special Laws
July 1999 (ENCS)

Large Taxpayers Division Offices

LT Division - Davao
(082) 244-02-58 / (082) 244-02-56
Formerly Honda Cars Bldg., Cabaguio Avenue Davao City

LT Division - Cebu (032) 233-48-97 / (032) 233-98-20
(032) 233-98-25 / (032) 233-49-29
Corporate Tower, CBP Mindanao Avenue, Cebu City
(032) 233-98-29 / (032) 233-98-26
(List updated as of July 22, 2021)
BIR Forms are available for download
from the BIR Website (www.bir.gov.ph).

For inquiries, you may call

Taxpayer Service Programs and
Monitoring Division:
(02) 8926-3711 or (02) 8922-5813

DIRECTORY - RR, RDO, & LT Division MAJOR FORMS