PH Tax 2023 Tax Calendar

Jump-start your
well-being
in 2023
Life keeps getting busier. With every personal and professional responsibility to balance, it’s easy to lose sight of
your mental and physical harmony. This year, Deloitte’s calendar aims to encourage its readers to take a step toward
their well-being every day, to become happier, more mindful, and present.
By focusing on themes on well-being each month, we hope to introduce or familiarise you with new habits and
experiences that highlight the importance of embracing a holistic approach when creating a healthier lifestyle.
Try something new Connect with nature

Jump-start January
in May in September
Take care of yourself

Get fit in February Pick up yoga in June in October
Nurture your
Recharge in March Eat clean in November
social network in July
Detox in April Meditate in August Give back in December

December 2022 February 2023 1 Jan New Year’s Day January February March April
S M T W T F S S M T W T F S 22 Jan Chinese New Year
1 2 3 1 2 3 4
4 5 6 7 8 9 10 5 6 7 8 9 10 11 May June July August

11 12 13 14 15 16 17 12 13 14 15 16 17 18
18 19 20 21 22 23 24 19 20 21 22 23 24 25
25 26 27 28 29 30 31 26 27 28
September October November December
SUN MON TUES WED THURS FRI SAT

1 2 3 4 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
Jump-start January 22 23 24 25 26 27 28
Starting a new year through introspection and reviewing the

past year helps you appreciate your achievements whilst
reflecting on your experiences, allowing you to mould a
mental image of the new year’s goals and aspirations. To
commence the year on an optimal note, set clear and solid 29 30 31
goals that will work as the foundation for keeping you on

track. However, this year, dig a little deeper – break down
each goal into smaller tasks. Not only will this help track your
progress, but it will also serve as an encouragement.
1 Make a new list of

long- and short-
term goals 2 Pick two habits and
implement them
once a week 3 Book
recommendation:
Atomic Habits by
James Clear
JANUARY 2023
e-FILING/FILING and e-PAYMENT/PAYMENT/ REMITTANCE 25 Wednesday • Sworn declaration of motels and other similar
1 Sunday (New Year’s Day) REMITTANCE • 1601C – eFPS filers under Group A for December 2022 establishments for CY 2022
SUBMISSION
SUBMISSION • 1600 including MAP via e-submission for December • 1601C – Non-eFPS filers for December 2022 • Sworn declaration of withholding agents stating the
• Sworn statements of the manufacturer or importer’s
• Consolidated return of all transactions based on the 2022 • 1702 and 1702 AIF including SAWT via e-submission number of payees who have submitted the income
volume of sales of each particular brand of alcohol
reconciled data of stockbrokers for the period 16-31 • 1606 for December 2022 and applicable attachments for FY ending 30 payees’ sworn declarations with the accompanying
and tobacco product for CQ ending 31 December
December 2022 • 2200M Excise tax return for the amount of excise September 2022 copies of their COR, together with the list of payees,
2022
• Engagement letters and renewals or subsequent taxes collected from payments made to sellers of • 1707A and applicable attachments for FY ending 30 to the concerned RDO where registered for CY 2023
e-SUBMISSION
agreements for financial audit by independent CPAs metallic minerals for December 2022 September 2022 • Sworn statement by every lessee, concessionaire,
• Quarterly SLSP by a VAT-registered taxpayer – Non-
for FY beginning 1 March 2023 DISTRIBUTION • 2200M – Excise tax return for mineral products for CQ owner or operator of mines or quarries, processor
eFPS filers for CQ ending 31 December 2022
• 2306 – Certificate of Final Tax Withheld at Source (VAT/ ending 31 December 2022 of minerals, producer or manufacturer of mineral
5 Thursday percentage tax) for December 2022
e-FILING/FILING and e-PAYMENT/PAYMENT
products for the second semester of 2022
• 2307 – Certificate of Creditable Tax Withheld at Source
16 Monday • 2550M – eFPS filers under Group A for December
• Sworn statement of senior citizens with annual
SUBMISSION
2022
• Summary report of certifications issued by the (VAT/percentage tax) for December 2022 SUBMISSION taxable income for the previous year not exceeding
• 2550Q and 2551Q – eFPS and non-eFPS filers for CQ
president of the NHMFC (RA 7279) for December • Consolidated return of all transactions based on the poverty level as determined by NEDA through the
11 Wednesday ending 31 December 2022
NSCB for CY 2022
2022 reconciled data of stockbrokers for the period 1-15
e-PAYMENT
e-FILING/FILING and e-PAYMENT/PAYMENT e-FILING January 2023 • Tenants’ profile including applicable documents for
• 2550M – eFPS filers for December 2022
• 2000/2000-OT – DST declaration/return for December • 1601C – eFPS filers under Group E for December 2022 the period 1 July to 31 December 2022
20 Friday REFUND
2022 e-FILING/FILING and e-PAYMENT/PAYMENT
12 Thursday • Excess tax withheld on compensation by employer,
SUBMISSION • 0605 Annual Registration Fee for CY 2023
8 Sunday whether private or government, as a result of the
e-FILING • Quarterly information on OCW or OFW remittances, • 1601EQ and 1601FQ including QAP via e-submission,
year-end adjustment for CY ending 31 December
SUBMISSION/e-SUBMISSION • 1601C – eFPS filers under Group D for December 2022 which are exempt from DST, to be furnished by the 1602Q, and 1603Q – eFPS and non-eFPS filers for CQ
2022
• Transcript sheets for December 2022, except local banks and non-bank money transfer agents for ending 31 December 2022
13 Friday CQ ending 31 December 2022 28 Saturday • 1604C including alphalist of employees via
for tobacco products and regulated materials,
submission is by the fifth day of the month after the e-FILING • Quarterly report of printer for CQ ending 31 e-submission – eFPS and non-eFPS filers for CY 2022
SUBMISSION • 1604F including alphalist of payees via e-submission
end of the operation • 1601C – eFPS filers under Group C for December 2022 December 2022
• Annual audited financial statements submitted to – eFPS and non-eFPS filers for CY 2022
SUBMISSION e-FILING/FILING and e-PAYMENT/PAYMENT/
2.08 – ORB (A-1) 2.69A-19 – ORB the SEC by corporations whose securities are not PAYMENT
• Annual audited financial statements submitted to the REMITTANCE
2.08 – ORB 2.70 – ORB registered under the RSA or the SRC for FY ending 30 • Professional tax for CY ending 31 December 2022
SEC by corporations whose securities are registered • 1600WP – eFPS and non-eFPS filers for December
2.11 – ORB 2.83 – ORB September 2022 DISTRIBUTION
2.14 – ORB 31.01 – (L7) under the RSA or the SRC for FY ending 30 September 2022
2.17 – ORB 31.18 – ORB 2022 • 2550M – Non-eFPS filers for December 2022 29 Sunday • 2304 to all applicable income recipients of payment
2.17A – ORB 31.27 – ORB e-PAYMENT not subject to withholding tax for CY 2022
2.20 – ORB 31.46 – Auxiliary Registered Book (L7 14 Saturday e-FILING/FILING and e-PAYMENT/PAYMENT • 2306 to all income recipients including qualified
• 1601C – eFPS filers for December 2022
2.36 – ORB 1/2) • 1702Q including SAWT via e-submission and employees whose purely compensation income and
2.43 – ORB 31.46 – ORB e-FILING DISTRIBUTION
applicable attachments for FQ ending 30 November fringe benefits were subjected to FWT for CY 2022
2.61 – ORB 38.01 – ORB • 1601C – eFPS filers under Group B for December 2022 • 2307 Certificate of Creditable Tax Withheld at Source
2022 • 2316 to all compensation income earners for CY 2022
2.68 – ORB 398 – ORB SUBMISSION (income tax) for CQ ending 31 December 2022
2.69 – ORB 398 – 1 – ORB • Audited financial statements and ITR duly filed with FILING and PAYMENT 30 Monday
• Transcript sheets of ORB used by manufacturers/ the BIR to be submitted to PEZA for FY ending 31 • Local business tax for first quarter of 2023 (first
installment) REGISTRATION
assemblers, importers, wholesalers, or dealers of August 2022
• Computerized books of accounts and other
automobiles for December 2022 15 Sunday 21 Saturday accounting records for CY ending 31 December 2022
e-SUBMISSION SUBMISSION
• Monthly e-Sales report for all taxpayers using REGISTRATION e-FILING
• Annual audited financial statements together with
CRM/POS with TIN ending in an even number for • Permanently bound computer-generated/loose-leaf • 2550M – eFPS filers under Group E for December
1709 and other required attachments for e-filed
December 2022 books of accounts and other accounting records such 2022
1702 – eFPS and eBIRForms filers with FY ending 30
January February March April
as, but not limited to, receipts and invoices, together
10 Tuesday 22 Sunday (Chinese New Year) September 2022
with the affidavit/certificate under oath as to the type • Inventory list for CY ending 31 December 2022
SUBMISSION of books, number of pages/leaves used, and volume e-FILING
e-SUBMISSION
• A sugar cooperative’s list of buyers of sugar together number during the TY for CY ending 31 December • 2550M – eFPS filers under Group D for December
• Quarterly SLSP by eFPS filers with CQ ending 31
with a copy of Certificate of Advance Payment of 2022 2022
December 2022 May June July August
VAT made by each buyer appearing on the list for SUBMISSION
23 Monday
December 2022 • Income payee’s Sworn Declaration of Gross Receipts/ 31 Tuesday
• Importer’s notarized liquidation statement together Sales for CY ending 31 December 2022 e-FILING
SUBMISSION
with the required attachments for the period • List of medical practitioners for CQ ending 31 • 2550M – eFPS filers under Group C for December
• Request for confirmation on tax treaty relief applied
November to December 2022 December 2022 2022
• One time list of recipients of retirement benefits
by the withholding agent on the income earned by September October November December
• Information return on release of refined sugar by the 24 Tuesday the nonresident for FY ending 30 September 2022
proprietor or operator of a sugar refinery or mill for exempt from income tax for the period 5 June to 31
• Sworn certification from an international carrier
December 2022 December 2022 e-FILING stating that there is no change in the domestic laws
• Transcript sheets of 2222 – ORB for December 2022 e-SUBMISSION • 2550M – eFPS filers under Group B for December of its home country granting income tax exemption
e-SUBMISSION • Quarterly Summary List of Machines (CRM-POS) sold 2022 to Philippine carriers (RA 10378), and its required
• Monthly e-Sales report for all taxpayers using CRM/ by all machine distributors, dealers, vendors, and
applicable attachments – To be filed with the ITAD for
POS with TIN ending in an odd number for December suppliers for CQ ending 31 December 2022
CY 2023
2022 e-FILING/FILING and e-PAYMENT/PAYMENT/
January 2023 March 2023 25 Feb EDSA People Power Anniversary January February March April
S M T W T F S S M T W T F S
1 2 3 4 5 6 7 1 2 3 4

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

1 2 3 4
5 6 7 8 9 10 11
12 13 14 15 16 17 18
Get fit in February 19 20 21 22 23 24 25
February is about prioritising physical health: try out a new

sport or set new milestones for your favourite activity.
The point of this month is to commit to a structured daily
practice that implements physical movement into your
routine. There is no need to be drenched in sweat every day! 26 27 28
A simple 30-minute solo or group walk does the part. Take

this month to be daring and creative. Plus, this is a non-leap
year, so this February challenge is only 28 days!
1 Walk 10,000 steps

a day
2 Find an audiobook
or podcast to listen
to during your daily
exercise
3 Try a new fitness
class this month
FEBRUARY 2023
• 1600 including MAP via e-submission for January 2023 • 1601C – eFPS filers under Group A for January 2023
1 Wednesday 28 Tuesday
• 1601C – Non-eFPS filers for January 2023 • 1702 and 1702 AIF including SAWT via e-submission
SUBMISSION • 1606 for January 2023 and applicable attachments for FY ending 31 October SUBMISSION
• Consolidated return of all transactions based on the • 2200M Excise tax return for the amount of excise 2022 • 2316 (in DVD-R for L and volunteering NL taxpayers)
reconciled data of the stockbrokers for the period 16- taxes collected from payments made to sellers of • 1707A and applicable attachments for FY ending 31 with Certified List of Employees Qualified for
31 January 2023 metallic minerals for January 2023 October 2022 Substituted Filing of ITR for CY ending 31 December
• Engagement letters and renewals or subsequent DISTRIBUTION e-PAYMENT 2022
agreements for financial audit by independent CPAs • 2306 – Certificate of Final Tax Withheld at Source (VAT/ • 0619E, 0619F, and 1601C – eFPS filers for January • Annual audited financial statements submitted to
for FY beginning 1 April 2023 percentage tax) for January 2023 2023 the SEC by corporations whose securities are not
• 2307 – Certificate of Creditable Tax Withheld at Source registered under the RSA or the SRC for FY ending 31
5 Sunday (VAT/percentage tax) for January 2023
16 Thursday October 2022
SUBMISSION SUBMISSION • Request for confirmation on tax treaty relief applied
11 Saturday by the withholding agent on the income earned by
• Summary report of certifications issued by the • Consolidated return of all transactions based on
president of the NHMFC (RA 7279) for January 2023 e-FILING reconciled data of stockbrokers for the period 1-15 the nonresident for FY ending 31 October 2022
e-FILING/FILING and e-PAYMENT/PAYMENT • 0619E and 0619F – eFPS filers under Group E for February 2023
• 2000/2000-OT – DST declaration/return for January January 2023
• 1601C – eFPS filers under Group E for January 2023
20 Monday
2023
e-FILING/FILING and e-PAYMENT/PAYMENT/
8 Wednesday 12 Sunday
REMITTANCE
SUBMISSION/e-SUBMISSION e-FILING • 1600WP – eFPS and non-eFPS filers for January 2023
• Transcript sheets for January 2023, except for • 0619E and 0619F – eFPS filers under Group D for • 2550M – Non-eFPS filers for January 2023
tobacco products and regulated materials, January 2023 DISTRIBUTION
submission is by the fifth day of the month after the • 1601C – eFPS filers under Group D for January 2023 • 2307 – Certificate of Creditable Tax Withheld at
end of the operation Source (income tax) for FQ ending 31 January 2023
13 Monday
2.08 – ORB (A-1) 2.69A-19 – ORB 21 Tuesday
SUBMISSION
2.08 – ORB 2.70 – ORB
2.11 – ORB 2.83 – ORB • Annual audited financial statements submitted to the e-FILING
2.14 – ORB 31.01 – (L7) SEC by corporations whose securities are registered • 2550M – eFPS filers under Group E for January 2023
2.17 – ORB 31.18 – ORB under the RSA or the SRC for FY ending 31 October
2.17A – ORB 31.27 – ORB 2022 22 Wednesday
2.20 – ORB 31.46 – Auxiliary Registered Book (L7
e-FILING e-FILING
2.36 – ORB 1/2)
2.43 – ORB 31.46 – ORB • 0619E and 0619F – eFPS filers under Group C for • 2550M – eFPS filers under Group D for January 2023
2.61 – ORB 38.01 – ORB January 2021
2.68 – ORB 398 – ORB • 1601C – eFPS filers under Group C for January 2021 23 Thursday
2.69 – ORB 398 – 1 – ORB
e-FILING
14 Tuesday
• Transcript sheets of ORB used by manufacturers/ • 2550M – eFPS filers under Group C for January 2023
assemblers, importers, wholesalers, or dealers of SUBMISSION
• 2338 for CY 2022 24 Friday
automobiles for January 2023
e-SUBMISSION • Audited financial statements and ITR duly filed with e-FILING
• Monthly e-Sales report for all taxpayers using CRM/ the BIR to be submitted to PEZA for FY ending 30 • 2550M – eFPS filers under Group B for January 2023
POS with TIN ending in an even number for January September 20202
e-FILING 25 Saturday (EDSA People Power Anniversary)
2023
• 0619E and 0619F – eFPS filers under Group B for SUBMISSION January February March April
10 Friday January 2023 • Sworn statements of the manufacturer or importer’s
SUBMISSION • 1601C – eFPS filers under Group B for January 2023 volume of sales of each particular brand of alcohol
• A sugar cooperative’s list of buyers of sugar, together 15 Wednesday and tobacco product for FQ ending 31 January 2023
with a copy of Certificate of Advance Payment of VAT e-SUBMISSION
made by each buyer appearing on the list for January REGISTRATION • Quarterly SLSP by a VAT-registered taxpayer – Non- May June July August
2023 • Permanently bound computer-generated/loose-leaf eFPS filers for FQ ending 31 January 2023
• Information return on releases of refined sugar by books of accounts and other accounting records such e-FILING/FILING and e-PAYMENT/PAYMENT
the proprietor or operator of a sugar refinery or mill as, but not limited to, receipts and invoices, together • 2550M – eFPS filers under Group A for January 2023
for January 2023 with the affidavit/certificate under oath as to the type • 2550Q and 2551Q – eFPS and non-eFPS filers for FQ
• Transcript sheets of 2222 – ORB for January 2023 of books, number of pages/leaves used, and volume ending 31 January 2023
e-SUBMISSION number during the TY for FY ending 31 January 2023 e-PAYMENT
• Monthly e-Sales report for all taxpayers using CRM/ e-SUBMISSION • 2550M – eFPS filers for January 2023
POS with TIN ending in an odd number for January • Quarterly Summary List of Machines (CRM-POS) sold
2023 by all machine distributors, dealers, vendors, and
e-FILING/FILING and e-PAYMENT/PAYMENT/ suppliers for FQ ending 31 January 2023
REMITTANCE e-FILING/FILING and e-PAYMENT/PAYMENT
• 0619E and 0619F – Non-eFPS filers for January 2023 • 0619E and 0619F – eFPS filers under Group A for
January 2023
February 2023 April 2023 January February March April
1 2 3 4 1

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

1 2 3 4
5 6 7 8 9 10 11
12 13 14 15 16 17 18
19 20 21 22 23 24 25
Recharge in March
Sleep is a foundational pillar of health. It’s quality and
duration impact not only our physical energy but our mental
and emotional health too. In honour of World Sleep Day on 26 27 28 29 30 31
18 March, take the month to plan your sleep schedule to
find one that makes you feel well-rested and energised every
day. With the right time and number of hours in hand, we
encourage you to try and keep up with your new schedule
1 2 3
for the remainder of the year and note the changes you feel
that are related to this change.
Turn off all Download a mobile Use white noise
electronic devices application to help or natural sounds
one hour before track your sleep to help you fall
you sleep asleep
MARCH 2023
e-SUBMISSION 23 Thursday
1 Wednesday 15 Wednesday
• Monthly e-Sales report for all taxpayers using CRM/
SUBMISSION POS with TIN ending in an even number for February REGISTRATION e-FILING
• Consolidated return of all transactions based on the 2023 • Permanently bound computer-generated/loose-leaf • 2550M – eFPS filers under Group C for February 2023
reconciled data of the stockbrokers for the period 16- books of accounts and other accounting records such 24 Friday
10 Friday as, but not limited to, receipts and invoices together
28 February 2023
• Engagement letters and renewals or subsequent SUBMISSION with the affidavit/certificate under oath as to the type e-FILING
agreements for financial audit by independent CPAs • A sugar cooperative’s list of buyers of sugar together of books, number of pages/leaves used, and volume • 2550M – eFPS filers under Group B for February 2023
for FY beginning 1 May 2023 with a copy of Certificate of Advance Payment of VAT number during the TY for FY ending 28 February 2023
25 Saturday
e-FILING/FILING made by each buyer appearing on the list for February SUBMISSION
• 1604E including the alphalist of payees via 2023 • Annual audited financial statements submitted to the SUBMISSION
e-submission for CY 2022 • Importer’s notarized liquidation statement together SEC by corporations whose securities are registered • Sworn statements of the manufacturer or importer’s
e-FILING/FILING and e-PAYMENT/PAYMENT with the required applicable attachments for the under the RSA or the SRC for FY ending 30 November volume of sales of each particular brand of alcohol
• 1702Q including SAWT via e-submission and period January to February 2023 2022 and tobacco product for FQ ending 28 February 2023
applicable attachments for CQ ending 31 December • Information return on releases of refined sugar by the e-SUBMISSION e-SUBMISSION
2022 proprietor or operator of a sugar refinery or mill for • Quarterly Summary List of Machines (CRM-POS) sold • Quarterly SLSP by a VAT-registered taxpayer – Non-
February 2023 by all machine distributors, dealers, vendors, and eFPS filers for FQ ending 28 February 2023
2 Thursday • Transcript sheets of 2222-ORB for February 2023 suppliers for FQ ending 28 February 2023 e-FILING/FILING and e-PAYMENT/PAYMENT
REGISTRATION e-SUBMISSION e-FILING/FILING and e-PAYMENT/PAYMENT • 2550M – eFPS filers under Group A for February 2023
• Computerized books of accounts and other • Monthly e-Sales report for all taxpayers using CRM/ • 0619E and 0619F – eFPS filers under Group A for • 2550Q and 2551Q – eFPS and non-eFPS filers for FQ
accounting records for FY ending 31 January 2023 POS with TIN ending in an odd number for February February 2023 ending 28 February 2023
SUBMISSION 2023 • 1601C – eFPS filers under Group A for February 2023 e-PAYMENT
• Annual audited financial statements together with e-FILING/FILING and e-PAYMENT/PAYMENT/ • 1702 and 1702 AIF including SAWT via e-submission • 2550M – eFPS filers for February 2023
1709 and other required attachments for e-filed 1702 REMITTANCE and applicable attachments for FY ending 30
30 Thursday
– eFPS and eBIRForms filers for FY ending 31 October • 0619E and 0619F – Non-eFPS filers for February 2023 November 2022
2022 • 1600 including MAP via e-submission for February • 1707A and applicable attachments for FY ending 30 REGISTRATION
• Inventory list for FY ending 31 January 2023 2023 November 2022 • Computerized books of accounts and other
e-SUBMISSION • 1601C – Non-eFPS filers for February 2023 e-PAYMENT accounting records for FY ending 28 February 2023
• Quarterly SLSP by eFPS filers for FQ ending 31 • 1606 for February 2023 • 0619E, 0619F, and 1601C – eFPS filers for February SUBMISSION
January 2023 • 2200M Excise tax return for the amount of excise 2023 • Annual audited financial statements submitted to
taxes collected from payments made to sellers of the SEC by corporations whose securities are not
5 Sunday 16 Thursday registered under the RSA or the SRC for FY ending 30
metallic minerals for February 2023
SUBMISSION DISTRIBUTION SUBMISSION November 2022
• Summary report of certifications issued by the • 2306 – Certificate of Final Tax Withheld at Source (VAT/ • Consolidated return of all transactions based on the • Annual audited financial statements together with
president of the NHMFC (RA 7279) for February 2023 percentage tax) for February 2023 reconciled data of stockbrokers for the period 1-15 1709 and other required attachments for e-filed 1702
e-FILING/FILING and e-PAYMENT/PAYMENT • 2307 – Certificate of Creditable Tax Withheld at Source March 2023 – eFPS filers for FY ending 30 November 2022
• 2000/2000 OT – DST declaration/return for February (VAT/percentage tax) for February 2023 • Inventory list for FY ending 28 February 2023
17 Friday e-SUBMISSION
2023
11 Saturday • Quarterly SLSP by eFPS filers for FQ ending 28
SUBMISSION
8 Wednesday e-FILING • Audited financial statements and ITR duly filed with February 2023
SUBMISSION/e-SUBMISSION • 0619E and 0619F – eFPS filers under Group E for the BIR to be submitted to PEZA for FY ending 31
31 Friday
• Transcript sheets for February 2023, except February 2023 October 2022
• 1601C – eFPS filers under Group E for February 2023 SUBMISSION
for tobacco products and regulated materials,
20 Monday • 1942 for qualified overseas Filipinos and self-
submission is by the fifth day of the month after the
12 Sunday employed contributors for CY 2022
end of the operation e-FILING/FILING and e-PAYMENT/PAYMENT/
e-FILING REMITTANCE • Request for confirmation on tax treaty relief applied
2.08 – ORB (A-1) 2.69A-19 – ORB • 0619E and 0619F – eFPS filers under Group D for • 1600WP – eFPS and non-eFPS filers for February 2023 by the withholding agent on the income earned by
2.08 – ORB 2.70 – ORB the nonresident for FY ending 30 November 2022
February 2023 • 2550M – Non-eFPS filers for February 2023
2.11 – ORB
2.14 – ORB
2.83 – ORB
31.01 – (L7) • 1601C – eFPS filers under Group D for February 2023 DISTRIBUTION PAYMENT May June July August
2.17 – ORB 31.18 – ORB • 2307 Certificate of Creditable Tax Withheld at Source • Payment of first installment of real property tax for
2.17A – ORB 31.27 – ORB 13 Monday (income tax) for FQ ending 28 February 2023 CY 2023
e-FILING
2.36 – ORB 1/2) 21 Tuesday
2.43 – ORB 31.46 – ORB • 0619E and 0619F – eFPS filers under Group C for
2.61 – ORB 38.01 – ORB February 2023 e-FILING September October November December
2.68 – ORB 398 – ORB • 1601C – eFPS filers under Group C for February 2023 • 2550M – eFPS filers under Group E for February 2023
2.69 – ORB 398 – 1 – ORB
14 Tuesday 22 Wednesday
• Transcript sheets of ORB used by manufacturers/
assemblers, importers, wholesalers, or dealers of e-FILING e-FILING
automobiles for February 2023 • 0619E and 0619F – eFPS filers under Group B for • 2550M – eFPS filers under Group D for February 2023
February 2023
• 1601C – eFPS filers under Group B for February 2023
March 2023 May 2023 6 Apr Maundy Thursday January February March April
S M T W T F S S M T W T F S 7 Apr Good Friday
8 Apr Black Saturday
1 2 3 4 1 2 3 4 5 6 9 Apr Easter Sunday
9 Apr Araw ng Kagitingan
12 13 14 15 16 17 18 14 15 16 17 18 19 20
19 20 21 22 23 24 25 21 22 23 24 25 26 27
26 27 28 29 30 31 28 29 30 31

30 1
2 3 4 5 6 7 8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
Detox in April
Spring is when nature renews itself and creates life in the
23 24 25 26 27 28 29
plant and animal kingdoms. It is known to be a time of
awakening, rejuvenation, and blossoming. In some cultures,
it is considered a good time to align with nature and discard
things that are no longer needed. So why not try a spring
detox?
1 Try a digital detox

for a day
2 Limit processed
foods consumption
for the month 3 Assign a day for
spring cleaning at
home
APRIL 2023
e-FILING/FILING and e-PAYMENT/PAYMENT/ ending 31 December 2022 e-FILING/FILING and e-PAYMENT/PAYMENT
1 Saturday REMITTANCE • 1702 and 1702 AIF including SAWT via e-submission • 2550M – eFPS filers under Group A for March 2023
SUBMISSION • 1600 including MAP via e-submission for March 2023 and applicable attachments for CY ending 31 • 2550Q and 2551Q – eFPS and non-eFPS filers for CQ
• Consolidated return of all transactions based on the • 1601C – Non-eFPS filers for March 2023 December 2022 ending 31 March 2023
reconciled data of the stockbrokers for the period 16- • 1606 for March 2023 • 1707A and applicable attachments for CY ending 31 e-PAYMENT
31 March 2023 • 2200M Excise tax return for the amount of excise December 2022 • 2550M – eFPS filers for March 2023
• Engagement letters and renewals or subsequent taxes collected from payment made to sellers of • 2200M – Excise tax return for mineral products for CQ
metallic minerals for March 2023 ending 31 March 2023
29 Saturday
agreements for financial audit by independent CPAs
for FY beginning 1 June 2023 DISTRIBUTION e-PAYMENT e-FILING/FILING and e-PAYMENT/PAYMENT
e-FILING/FILING and e-PAYMENT/PAYMENT • 2306 – Certificate of Final Tax Withheld at Source (VAT/ • 1601C – eFPS filers for March 2023 • 1702Q including SAWT via e-submission and
• 1702Q including SAWT via e-submission and percentage tax) for March 2023 applicable attachments for FQ ending 28 February
applicable attachments for FQ ending 31 January • 2307 – Certificate of Creditable Tax Withheld at Source 16 Sunday 2023
2023 (VAT/percentage tax) for March 2023 SUBMISSION 30 Sunday
5 Wednesday 11 Tuesday • Consolidated return of all transactions based on the
reconciled data of stockbrokers for the period 1-15 REGISTRATION
SUBMISSION e-FILING April 2023 • Computerized books of accounts and other
• Summary report of certifications issued by the • 1601C – eFPS filers under Group E for March 2023 accounting records for FY ending 31 March 2023
president of the NHMFC (RA 7279) for March 2023 20 Thursday SUBMISSION
12 Wednesday
e-FILING/FILING and e-PAYMENT/PAYMENT SUBMISSION • Annual audited financial statements submitted to
• 2000/2000-OT – DST declaration/return for March e-FILING • Quarterly information on OCW or OFW remittances, the SEC by corporations whose securities are not
2023 • 1601C – eFPS filers under Group D for March 2023 which are exempt from DST, to be furnished by the registered under the RSA or the SRC for CY ending 31
local banks and non-bank money transfer agents for December 2022
8 Saturday 13 Thursday • Annual audited financial statements together with
CQ ending 31 March 2023
SUBMISSION/e-SUBMISSION e-FILING • Quarterly report of printer for CQ ending 31 March 1709 and other required attachments for e-filed 1701
• Transcript sheets for March 2023, except for tobacco • 1601C – eFPS filers under Group C for March 2023 2023 and 1702 – eFPS and eBIRForms filers for CY ending
products and regulated materials, submission is e-FILING/FILING and e-PAYMENT/PAYMENT/ 31 December 2022
by the fifth day of the month after the end of the 14 Friday • Copy of an insurance company’s Annual Report duly
REMITTANCE
operation SUBMISSION • 1600WP – eFPS and non-eFPS filers for March 2023 received by the office of the Insurance Commission
• Audited financial statements and ITR duly filed with • 2550M – Non-eFPS filers for March 2023 for CY 2022
2.08 – ORB (A-1) 2.69A-19 – ORB • Inventory list for FY ending 31 March 2023
2.08 – ORB 2.70 – ORB the BIR to be submitted to PEZA for FY ending 30 DISTRIBUTION
2.11 – ORB 2.83 – ORB November 2022 • 2307 Certificate of Creditable Tax Withheld at Source • Request for confirmation on tax treaty relief applied
2.14 – ORB 31.01 – (L7) e-FILING (income tax) for CQ ending 31 March 2023 by the withholding agent on the income earned by
2.17 – ORB 31.18 – ORB • 1601C – eFPS filers under Group B for March 2023 FILING and PAYMENT the nonresident for CY ending 31 December 2022
2.17A – ORB 31.27 – ORB e-SUBMISSION
• Local business tax for second quarter of 2023 (second
2.20 – ORB 31.46 – Auxiliary Registered Book (L7 15 Saturday • Quarterly SLSP by eFPS filers with CQ ending 31
2.36 – ORB 1/2) installment)
2.43 – ORB 31.46 – ORB REGISTRATION March 2023
2.61 – ORB 38.01 – ORB • Permanently bound computer-generated/loose-leaf 21 Friday e-FILING/FILING and e-PAYMENT/PAYMENT/
2.68 – ORB 398 – ORB books of accounts and other accounting records such e-FILING REMITTANCE
2.69 – ORB 398 – 1 – ORB • 1601EQ and 1601FQ including QAP via e-submission,
as, but not limited to, receipts and invoices, together • 2550M – eFPS filers under Group E for March 2023
• Transcript sheets of ORB used by manufacturers/ with the affidavit/certificate under oath as to the type 1602Q, and 1603Q - eFPS and non-eFPS filers for CQ
assemblers, importers, wholesalers, or dealers of of books, number of pages/leaves used, and volume 22 Saturday ending 31 March 2023
automobiles for March 2023 number during the TY for FY ending 31 March 2023 e-FILING
e-SUBMISSION SUBMISSION • 2550M – eFPS filers under Group D for March 2023 January February March April
• Monthly e-Sales report for all taxpayers using CRM/ • Annual audited financial statements submitted to the
POS with TIN ending in an even number for March SEC by corporations whose securities are registered 23 Sunday
2023 under the RSA or the SRC for CY ending 31 December e-FILING
2022 • 2550M – eFPS filers under Group C for March 2023
10 Monday • List of medical practitioners for CQ ending 31 March May June July August
SUBMISSION 2023 24 Monday
• A sugar cooperative’s list of buyers of sugar together e-SUBMISSION e-FILING
with a copy of Certificate of Advance Payment of VAT • Quarterly Summary List of Machines (CRM-POS) sold
• 2550M – eFPS filers under Group B for March 2023
made by each buyer appearing on the list for March by all machine distributors, dealers, vendors, and
2023 suppliers for CQ ending 31 March 2023 25 Tuesday
• Information return on releases of refined sugar by SUBMISSION
the proprietor or operator of a sugar refinery or mill • 1601C – eFPS filers under Group A for March 2023
for March 2023 • 1700 by individual taxpayers not qualified for
volume of sales of each particular brand of alcohol
• Transcript sheets of 2222 – ORB for March 2023 substituted filing and marginal income earners,
and tobacco product for CQ ending 31 March 2023
e-SUBMISSION including applicable attachments for CY ending 31
e-SUBMISSION
• Monthly e-Sales report for all taxpayers using CRM/ December 2022
• Quarterly SLSP by a VAT-registered taxpayer – Non-
POS with TIN ending in an odd number for March • 1701, 1701A, and 1701 AIF including SAWT via
eFPS filers for CQ ending 31 March 2023
2023 e-submission and applicable attachments for CY
April 2023 June 2023 1 May Labor Day January February March April
1 1 2 3

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

1 2 3 4 5 6
7 8 9 10 11 12 13
14 15 16 17 18 19 20
Try something new in May 21 22 23 24 25 26 27
Breaking away from everyday routine can be refreshing and

energising. That’s why we encourage you to do something
new every day in May. The activity does not have to be
significant or challenging; it just has to be things you have
never done before or haven’t done in a very long time. 28 29 30 31
Doing something new daily could result in numerous

positive additions, such as clearing mental blocks and seeing
different perspectives, finding new ideas, or meeting new
people.
1 Visit a restaurant
you’ve never been
to before 2 Invite a colleague
you’ve never spoken
to for lunch 3 Explore a new
neighbourhood
MAY 2023
• 1600 including MAP via e-submission for April 2023 • 1707A and applicable attachments for FY ending 31 1709 and other required attachments for e-filed 1702
1 Monday (Labor Day) • 1601C – Non-eFPS filers for April 2023 January 2023 – eFPS and eBIRForms filers for FY ending 31 January
SUBMISSION • 1606 for April 2023 e-PAYMENT 2023
• Consolidated return of all transactions based on the • 2200M Excise tax return for the amount of excise • 0619E, 0619F, and 1601C – eFPS filers for April 2023 • Inventory list for FY ending 30 April 2023
reconciled data of the stockbrokers for the period 16- taxes collected from payment made to sellers of e-SUBMISSION
metallic minerals for April 2023
16 Tuesday • Quarterly SLSP by eFPS filers for FQ ending 30 April
30 April 2023
• Engagement letters and renewals or subsequent DISTRIBUTION SUBMISSION 2023
agreements for financial audit by independent CPAs • 2306 – Certificate of Final Tax Withheld at Source (VAT/ • Annual audited financial statements submitted to the e-FILING/FILING and e-PAYMENT/PAYMENT
for FY beginning 1 July 2023 percentage tax) for April 2023 SEC by corporations whose securities are registered • 1702Q including SAWT via e-submission and
• 2307 – Certificate of Creditable Tax Withheld at Source under the RSA or the SRC for FY ending 31 January applicable attachments for CQ ending 31 March 2023
5 Friday (VAT/percentage tax) for April 2023 2023
31 Wednesday
SUBMISSION • Consolidated return of all transactions based on the
11 Thursday
• Summary report of certifications issued by the reconciled data of stockbrokers for the period 1-15 SUBMISSION
president of the NHMFC (RA 7279) for April 2023 e-FILING May 2023 • Annual audited financial statements submitted to
e-FILING/FILING and e-PAYMENT/PAYMENT • 0619E and 0619F – eFPS filers under Group E for April the SEC by corporations whose securities are not
2023 20 Saturday registered under the RSA or the SRC for FY ending 31
• 2000/2000-OT – DST declaration/return for April 2023
• 1601C – eFPS filers under Group E for April 2023 e-FILING/FILING and e-PAYMENT/PAYMENT/ January 2023
8 Monday REMITTANCE • Request for confirmation on tax treaty relief applied
12 Friday by the withholding agent on the income earned by
SUBMISSION/e-SUBMISSION • 1600WP – eFPS and non-eFPS filers for April 2023
• Transcript sheets for April 2023, except for tobacco e-FILING • 2550M – Non-eFPS filers for April 2023 the nonresident for FY ending 31 January 2023
products and regulated materials, submission is • 0619E and 0619F – eFPS filers under Group D for April DISTRIBUTION
by the fifth day of the month after the end of the 2023 • 2307 – Certificate of Creditable Tax Withheld at
operation • 1601C – eFPS filers under Group D for April 2023 Source (income tax) for FQ ending 30 April 2023
2.08 – ORB (A-1) 2.69A-19 – ORB 13 Saturday 21 Sunday

2.08 – ORB 2.70 – ORB
2.11 – ORB 2.83 – ORB e-FILING e-FILING
2.14 – ORB 31.01 – (L7) • 0619E and 0619F – eFPS filers under Group C for April • 2550M – eFPS filers under Group E for April 2023
2.17 – ORB 31.18 – ORB 2023
2.17A – ORB 31.27 – ORB • 1601C – eFPS filers under Group C for April 2023
22 Monday
e-FILING
2.36 – ORB 1/2) 14 Sunday
2.43 – ORB 31.46 – ORB • 2550M – eFPS filers under Group D for April 2023
2.61 – ORB 38.01 – ORB e-FILING
2.68 – ORB 398 – ORB • 0619E and 0619F – eFPS filers under Group B for April 23 Tuesday
2.69 – ORB 398 – 1 – ORB 2023 e-FILING
• Transcript sheets of ORB used by manufacturers/ • 1601C – eFPS filers under Group B for April 2023 • 2550M – eFPS filers under Group C for April 2023
assemblers, importers, wholesalers, or dealers of 15 Monday 24 Wednesday
automobiles for April 2023
e-SUBMISSION REGISTRATION e-FILING
• Monthly e-Sales report for all taxpayers using CRM/ • Permanently bound computer-generated/loose-leaf • 2550M – eFPS filers under Group B for April 2023
POS with TIN ending in an even number for April books of accounts and other accounting records such
as, but not limited to, receipts and invoices, together 25 Thursday
2023
with the affidavit/certificate under oath as to the type SUBMISSION
10 Wednesday of books, number of pages/leaves used, and volume January February March April
SUBMISSION number during the TY for FY ending 30 April 2023 volume of sales of each particular brand of alcohol
• A sugar cooperative’s list of buyers of sugar together SUBMISSION and tobacco product for FQ ending 30 April 2023
with a copy of Certificate of Advance Payment of VAT • Audited financial statements and ITR duly filed with e-SUBMISSION
made by each buyer appearing on the list for April the BIR to be submitted to PEZA for CY ending 31 • Quarterly SLSP by a VAT-registered taxpayer – Non-
2023 December 2022 eFPS filers for FQ ending 30 April 2023 May June July August
• Importer’s notarized liquidation statement together e-SUBMISSION e-FILING/FILING and e-PAYMENT/PAYMENT
with the required attachments for the period March • Quarterly Summary List of Machines (CRM-POS) sold • 2550M – eFPS filers under Group A for April 2023
to April 2023 by all machine distributors, dealers, vendors, and • 2550Q and 2551Q – eFPS and non-eFPS filers for FQ
• Information return on releases of refined sugar by suppliers for FQ ending 30 April 2023 ending 30 April 2023
the proprietor or operator of a sugar refinery or mill e-FILING/FILING and e-PAYMENT/PAYMENT e-PAYMENT
for April 2023 • 0619E and 0619F – eFPS filers under Group A for April • 2550M – eFPS filers for April 2023
• Transcript sheets of 2222 – ORB for April 2023 2023
• 1601C – eFPS filers under Group A for April 2023 30 Tuesday
e-SUBMISSION
• Monthly e-Sales report for all taxpayers using CRM/ • 1701Q including SAWT via e-submission and REGISTRATION
POS with TIN ending in an odd number for April 2023 applicable attachments for CQ ending 31 March 2023 • Computerized books of accounts and other
e-FILING/FILING and e-PAYMENT/PAYMENT/ • 1702 and 1702 AIF including SAWT via e-submission accounting records for FY ending 30 April 2023
REMITTANCE and applicable attachments for FY ending 31 January SUBMISSION
• 0619E and 0619F – Non-eFPS filers for April 2023 2023 • Annual audited financial statements together with
May 2023 July 2023 12 Jun Independence Day January February March April
1 2 3 4 5 6 1

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

1 2 3
4 5 6 7 8 9 10
11 12 13 14 15 16 17
Pick up yoga in June 18 19 20 21 22 23 24
Yoga brings together physical and mental discipline to create

a sense of mental clarity and calmness whilst remedying
bodily pains and improving one’s physicality. Combining the
awareness of the breath with different yoga poses is a great
way to get in tune with your body and inner self. The idea 25 26 27 28 29 30
here is to discover and explore your limits whilst improving

or getting acquainted with mindfulness, moderation,
discipline, and perseverance. Whether you are a beginner or
a seasoned practitioner looking to expand your repertoire,
1 2 3
doing this challenge is a fun way to experiment and push
yourself to new lengths.
Sign up for a trial at Organize a lunch Try doing three
a yoga studio near time yoga class with yoga poses
you your colleagues every day for 10
minutes
JUNE 2023
taxes collected from payments made to sellers of • 1707A and applicable attachments for FY ending 28
1 Thursday 29 Thursday
metallic minerals for May 2023 February 2023
SUBMISSION DISTRIBUTION e-PAYMENT e-FILING/FILING and e-PAYMENT/PAYMENT
• Consolidated return of all transactions based on the • 2306 – Certificate of Final Tax Withheld at Source (VAT/ • 0619E, 0619F, and 1601C – eFPS filers for May 2023 • 1702Q including SAWT via e-submission and
reconciled data of stockbrokers for the period 16-31 percentage tax) for May 2023 applicable attachments for FQ ending 30 April 2023
16 Friday
May 2023
30 Friday
• Engagement letters and renewals or subsequent (VAT/percentage tax) for May 2023 SUBMISSION
agreements for financial audit by independent CPAs • Consolidated return of all transactions based on the REGISTRATION
11 Sunday • Computerized books of accounts and other
for FY beginning 1 August 2023 reconciled data of stockbrokers for the period 1-15
e-FILING June 2023 accounting records for FY ending 31 May 2023
5 Monday • 0619E and 0619F – eFPS filers under Group E for May SUBMISSION
2023
20 Tuesday • Annual audited financial statements together with
SUBMISSION
• Summary report of certifications issued by the • 1601C – eFPS filers under Group E for May 2023 e-FILING/FILING and e-PAYMENT/PAYMENT/ 1709 and other required attachments for e-filed 1702
president of the NHMFC (RA 7279) for May 2023 REMITTANCE – eFPS and eBIRForms filers for FY ending 28 February
12 Monday (Independence Day) 2023
e-FILING/FILING and e-PAYMENT/PAYMENT • 1600WP – eFPS and non-eFPS filers for May 2023
• 2000/2000-OT – DST declaration/return for May 2023 e-FILING • 2550M – Non-eFPS filers for May 2023 • Inventory list for FY ending 31 May 2023
• 0619E and 0619F – eFPS filers under Group D for May DISTRIBUTION • Request for confirmation on tax treaty relief applied
8 Thursday 2023 • 2307 – Certificate of Creditable Tax Withheld at by the withholding agent on the income earned by
SUBMISSION/e-SUBMISSION • 1601C – eFPS filers under Group D for May 2023 Source (income tax) for FQ ending 31 May 2023 the nonresident for FY ending 28 February 2023
• Transcript sheets for May 2023, except for tobacco • Sworn statements of the manufacturers, assemblers,
13 Tuesday 21 Wednesday producers, or importers of each particular brand
products and regulated materials, submission is
by the fifth day of the month after the end of the SUBMISSION e-FILING model of automobile, alcohol and tobacco product for
operation • Annual audited financial statements submitted to the • 2550M – eFPS filers under Group E for May 2023 the first semester of 2023
SEC by corporations whose securities are registered e-SUBMISSION
2.08 – ORB (A-1) 2.69A-19 – ORB
under the RSA or the SRC for FY ending 28 February 22 Thursday • Quarterly SLSP by eFPS filers for FQ ending 31 May
2.08 – ORB 2.70 – ORB
2023 e-FILING 2023
2.11 – ORB 2.83 – ORB
2.14 – ORB 31.01 – (L7) e-FILING • 2550M – eFPS filers under Group D for May 2023 PAYMENT
2.17 – ORB 31.18 – ORB • 0619E and 0619F – eFPS filers under Group C for May • Payment of the second installment of real property
2.17A – ORB 31.27 – ORB 2023 23 Friday tax for CY 2023
• 1601C – eFPS filers under Group C for May 2023 e-FILING
2.36 – ORB 1/2)
2.43 – ORB 31.46 – ORB • 2550M – eFPS filers under Group C for May 2023
14 Wednesday
2.61 – ORB 38.01 – ORB
2.68 – ORB 398 – ORB SUBMISSION 24 Saturday
2.69 – ORB 398 – 1 – ORB • Audited financial statements and ITR duly filed with e-FILING
• Transcript sheets of ORB used by manufacturers/ the BIR to be submitted to PEZA for FY ending 31 • 2550M – eFPS filers under Group B for May 2023
assemblers, importers, wholesalers, or dealers of January 2023
e-FILING 25 Sunday
automobiles for May 2023
e-SUBMISSION • 0619E and 0619F – eFPS filers under Group B for May SUBMISSION
• Monthly e-Sales report for all taxpayers using CRM/ 2023 • Sworn statements of the manufacturer or importer’s
POS with TIN ending in an even number for May 2023 • 1601C – eFPS filers under Group B for May 2023 volume of sales of each particular brand of alcohol
15 Thursday and tobacco product for FQ ending 31 May 2023
10 Saturday
e-SUBMISSION
SUBMISSION REGISTRATION • Quarterly SLSP by a VAT-registered taxpayer – Non- January February March April
• A sugar cooperative’s list of buyers of sugar, together • Permanently bound computer-generated/loose-leaf eFPS filers for FQ ending 31 May 2023
with a copy of Certificate of Advance Payment of VAT books of accounts and other accounting records such e-FILING/FILING and e-PAYMENT/PAYMENT
made by each buyer appearing on the list for May as, but not limited to, receipts and invoices, together • 2550M – eFPS filers under Group A for May 2023
2023 with the affidavit/certificate under oath as to the type • 2550Q and 2551Q – eFPS and non-eFPS filers for FQ
of books, number of pages/leaves used, and volume
• Information return on releases of refined sugar by
number during the TY for FY ending 31 May 2023
ending 31 May 2023 May June July August
the proprietor or operator of a sugar refinery or mill e-PAYMENT
for May 2023 e-SUBMISSION • 2550M – eFPS filers for May 2023
• Transcript sheets of 2222 – ORB for May 2023 • Quarterly Summary List of Machines (CRM-POS) sold
by all machine distributors, dealers, vendors, and 28 Wednesday
e-SUBMISSION
• Monthly e-Sales report for all taxpayers using CRM/ suppliers for FQ ending 31 May 2023 SUBMISSION
POS with TIN ending in an odd number for May 2023 e-FILING/FILING and e-PAYMENT/PAYMENT • Annual audited financial statements submitted to September October November December
e-FILING/FILING and e-PAYMENT/PAYMENT/ • 0619E and 0619F – eFPS filers under Group A for May the SEC by corporations whose securities are not
REMITTANCE 2023 registered under the RSA or the SRC for FY ending 28
• 0619E and 0619F – Non-eFPS filers for May 2023 • 1601C – eFPS filers under Group A for May 2023 February 2023
• 1600 including MAP via e-submission for May 2023 • 1702 and 1702 AIF including SAWT via e-submission
• 1601C – Non-eFPS filers for May 2023 and applicable attachments for FY ending 28 February
• 1606 for May 2023 2023
• 2200M Excise tax return for the amount of excise
June 2023 August 2023 January February March April
1 2 3 1 2 3 4 5

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 31

30 31 1
2 3 4 5 6 7 8
9 10 11 12 13 14 15
Nurture your social network in July 16 17 18 19 20 21 22
Friends, colleagues, or even the local barista are part

of our support network and essential for mental health
and well-being. Feeling a sense of belonging is the third
step on Maslow’s hierarchy of needs after physiological
and safety requirements. With the pandemic and hybrid 23 24 25 26 27 28 29
working becoming the new normal, we may not put as

much attention into expanding and nurturing our support
networks. Yet, they can offer pillars of support during
joyful and challenging times, so take the time to be socially
1 2 3
connected.
Connect with a Get to know your Join a recreational

new co-worker neighbours club at your
over coffee workplace
JULY 2023
• 1606 for June 2023 the SEC by corporations whose securities are not
1 Saturday 16 Sunday
• 2200M Excise tax return for the amount of excise registered under the RSA or the SRC for FY ending 31
SUBMISSION taxes collected from payments made to sellers of SUBMISSION March 2023
• Consolidated return of all transactions based on the metallic minerals for June 2023 • Consolidated return of all transactions based on the
DISTRIBUTION reconciled data of the stockbrokers for the period 30 Sunday
reconciled data of the stockbrokers for the period 16-
30 June 2023 • 2306 – Certificate of Final Tax Withheld at Source (VAT/ 1-15 July 2023 REGISTRATION
• Engagement letters and renewals or subsequent percentage tax) for June 2023 • Computerized books of accounts and other
20 Thursday
agreements for financial audit by independent CPAs accounting records for FY ending 30 June 2023
for FY beginning 1 September 2023 (VAT/percentage tax) for June 2023 SUBMISSION SUBMISSION
• Quarterly information on OCW or OFW remittances, • Annual audited financial statements together with
5 Wednesday 11 Tuesday
which are exempt from DST, to be furnished by the 1709 and other required attachments for e-filed 1702
SUBMISSION e-FILING local banks and non-bank money transfer agents for – eFPS and eBIRForms filers for FY ending 31 March
• Summary report of certifications issued by the • 1601C – eFPS filers under Group E for June 2023 CQ ending 30 June 2023 2023
president of the NHMFC (RA 7279) for June 2023 • Quarterly report of printer for CQ ending 30 June • Inventory list for FY ending 30 June 2023
12 Wednesday 2023 e-SUBMISSION
• 2000/2000-OT – DST declaration/return for June 2023 e-FILING e-FILING/FILING and e-PAYMENT/PAYMENT/ • Quarterly SLSP by eFPS filers for CQ ending 30 June
• 1601C – eFPS filers under Group D for June 2023 REMITTANCE 2023
8 Saturday • 1600WP – eFPS and non-eFPS filers for June 2023 e-FILING/FILING and e-PAYMENT/PAYMENT
13 Thursday • 2550M – Non-eFPS filers for June 2023 • 1702Q including SAWT via e-submission and
SUBMISSION/e-SUBMISSION
• Transcript sheets for June 2023, except for tobacco e-FILING DISTRIBUTION applicable attachments for FQ ending 31 May 2023
products and regulated materials, submission is • 1601C – eFPS filers under Group C for June 2023 • 2307 – Certificate of Creditable Tax Withheld at
Source (income tax) for CQ ending 30 June 2023 31 Monday
by the fifth day of the month after the end of the
operation 14 Friday FILING and PAYMENT SUBMISSION
SUBMISSION • Local business tax for third quarter of 2023 (third • Request for confirmation on tax treaty relief applied
2.08 – ORB (A-1) 2.69A-19 – ORB installment) by the withholding agent on the income earned by
2.08 – ORB 2.70 – ORB • Annual audited financial statements submitted to the
SEC by corporations whose securities are registered the nonresident for FY ending 31 March 2023
2.11 – ORB 2.83 – ORB 21 Friday
2.14 – ORB 31.01 – (L7) under the RSA or the SRC for FY ending 31 March 2023 • Sworn statement by every lessee, concessionaire,
2.17 – ORB 31.18 – ORB e-FILING e-FILING owner or operator of mines or quarries, processor
2.17A – ORB 31.27 – ORB • 1601C – eFPS filers under Group B for June 2023 • 2550M – eFPS filers under Group E for June 2023 of minerals, producer or manufacturer of mineral
2.20 – ORB 31.46 – Auxiliary Registered Book (L7 products for the first semester of 2023
2.36 – ORB 1/2) 15 Saturday 22 Saturday • Tenants’ profile including applicable documents for
2.43 – ORB 31.46 – ORB
2.61 – ORB 38.01 – ORB REGISTRATION e-FILING the period 1 January to 30 June 2023
2.68 – ORB 398 – ORB • Permanently bound computer-generated/loose-leaf • 2550M – eFPS filers under Group D for June 2023 e-FILING/FILING and e-PAYMENT/PAYMENT/
2.69 – ORB 398 – 1 – ORB REMITTANCE
books of accounts and other accounting records such 23 Sunday
• Transcript sheets of ORB used by manufacturers/ as, but not limited to, receipts and invoices together • 1601EQ and 1601FQ including QAP via e-submission,
assemblers, importers, wholesalers, or dealers of with the affidavit/certificate under oath as to the type e-FILING 1602Q, and 1603Q – eFPS and non-eFPS filers for CQ
automobiles for June 2023 of books, number of pages/leaves used, and volume • 2550M – eFPS filers under Group C for June 2023 ending 30 June 2023
e-SUBMISSION number during the TY for FY ending 30 June 2023
24 Monday
• Monthly e-Sales report for all taxpayers using CRM/ SUBMISSION
POS with TIN ending in an even number for June 2023 • Audited financial statements and ITR duly filed with e-FILING
the BIR to be submitted to PEZA for FY ending 28 • 2550M – eFPS filers under Group B for June 2023
10 Monday February 2023
• List of medical practitioners for CQ ending 30 June
25 Tuesday January February March April
SUBMISSION
• A sugar cooperative’s list of buyers of sugar together 2023 SUBMISSION
with a copy of Certificate of Advance Payment of VAT e-SUBMISSION • Sworn statements of the manufacturer or importer’s
made by each buyer appearing on the list for June • Quarterly Summary List of Machines (CRM-POS) sold volume of sales of each particular brand of alcohol
2023 by all machine distributors, dealers, vendors, and and tobacco product for CQ ending 30 June 2023
• Importer’s notarized liquidation statement together suppliers for CQ ending 30 June 2023 e-SUBMISSION May June July August
with the required attachments for the period May to e-FILING/FILING and e-PAYMENT/PAYMENT • Quarterly SLSP by a VAT-registered taxpayer - Non-
June 2023 • 1601C – eFPS filers under Group A for June 2023 eFPS filers for CQ ending 30 June 2023
• Information return on releases of refined sugar by • 1702 and 1702 AIF including SAWT via e-submission e-FILING/FILING and e-PAYMENT/PAYMENT
the proprietor or operator of a sugar refinery or mill and applicable attachments for FY ending 31 March • 2550M – eFPS filers under Group A for June 2023
for June 2023 2023 • 2550Q and 2551Q – eFPS and non-eFPS filers for CQ
• 1707A and applicable attachments for FY ending 31 ending 30 June 2023
• Transcript sheets of 2222 – ORB for June 2023
e-SUBMISSION March 2023 e-PAYMENT
• Monthly e-Sales report for all taxpayers using CRM/ • 2200M – Excise tax return for mineral products for CQ • 2550M – eFPS filers for June 2023
POS with TIN ending in an odd number for June 2023 ending 30 June 2023
e-PAYMENT 29 Saturday
e-FILING/FILING and e-PAYMENT/PAYMENT/
REMITTANCE • 1601C – eFPS filers for June 2023 SUBMISSION
• 1600 including MAP via e-submission for June 2023 • Annual audited financial statements submitted to
• 1601C – Non-eFPS filers for June 2023
July 2023 September 2023 21 Aug Ninoy Aquino Day January February March April
S M T W T F S S M T W T F S 28 Aug National Heroes Day
1 1 2

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

1 2 3 4 5
6 7 8 9 10 11 12
13 14 15 16 17 18 19
Meditate in August 20 21 22 23 24 25 26
Meditation is about training yourself to become more aware

of your thoughts and having a healthy perspective. It may
be challenging to incorporate a meditation routine into your
busy schedule, but you will be surprised by how rewarding
it can be. During meditation you can learn to observe your 27 28 29 30 31
thoughts without judgement and be in a calmer state of

mind.
1 Find a quiet spot to

meditate
2 Try guided
meditations using a
mobile application 3 Take note of how
you feel after you
meditate
AUGUST 2023
taxes collected from payments made to sellers of • 1707A and applicable attachments for FY ending 30
1 Tuesday 29 Tuesday
metallic minerals for July 2023 April 2023
SUBMISSION DISTRIBUTION e-PAYMENT e-FILING/FILING and e-PAYMENT/PAYMENT
• Consolidated return of all transactions based on the • 2306 – Certificate of Final Tax Withheld at Source (VAT/ • 0619E, 0619F, and 1601C – eFPS filers for July 2023 • 1702Q including SAWT via e-submission and
reconciled data of the stockbrokers for the period 16- percentage tax) for July 2023 applicable attachments for CQ ending 30 June 2023
16 Wednesday
31 July 2023
(VAT/percentage tax) for July 2023
30 Wednesday
• Engagement letter and renewals or subsequent SUBMISSION
agreements for financial audit by independent CPAs • Consolidated return of all transactions based on the REGISTRATION
11 Friday
for FY beginning 1 October 2023 reconciled data of the stockbrokers for the period • Computerized books of accounts and other
e-FILING 1-15 August 2023 accounting records for FY ending 31 July 2023
5 Saturday • 0619E and 0619F – eFPS filers under Group E for July SUBMISSION
2023
20 Tuesday • Annual audited financial statements together with
SUBMISSION
• Summary report of certifications issued by the • 1601C – eFPS filers under Group E for July 2023 e-FILING/FILING and e-PAYMENT/PAYMENT/ 1709 and other required attachments for e-filed 1702
president of the NHMFC (RA 7279) for July 2023 REMITTANCE – eFPS and eBIRForms filers for FY ending 30 April
12 Saturday 2023
e-FILING/FILING and e-PAYMENT/PAYMENT • 1600WP – eFPS and non-eFPS filers for July 2023
• 2000/2000-OT – DST declaration/return for July 2023 e-FILING • 2550M – Non-eFPS filers for July 2023 • Inventory list for FY ending 31 July 2023
• 0619E and 0619F – eFPS filers under Group D for July DISTRIBUTION • Request for confirmation on tax treaty relief applied
8 Tuesday 2023 • 2307 – Certificate of Creditable Tax Withheld at by the withholding agent on the income earned by
SUBMISSION/e-SUBMISSION • 1601C – eFPS filers under Group D for July 2023 Source (income tax) for FQ ending 31 July 2023 the nonresident for FY ending 30 April 2023
• Transcript sheets for July 2023, except for tobacco e-SUBMISSION
13 Sunday 21 Monday (Ninoy Aquino Day) • Quarterly SLSP by eFPS filers for FQ ending 31 July
products and regulated materials, submission is
by the fifth day of the month after the end of the SUBMISSION e-FILING 2023
operation • Annual audited financial statements submitted to the • 2550M – eFPS filers under Group E for July 2023
SEC by corporations whose securities are registered
2.08 – ORB (A-1) 2.69A-19 – ORB
under the RSA or the SRC for FY ending 30 April 2023 22 Tuesday
2.08 – ORB 2.70 – ORB
2.14 – ORB 31.01 – (L7) • 0619E and 0619F – eFPS filers under Group C for July • 2550M – eFPS filers under Group D for July 2023
2.17 – ORB 31.18 – ORB 2023
2.17A – ORB 31.27 – ORB • 1601C – eFPS filers under Group C for July 2023 23 Wednesday
2.36 – ORB 1/2) 14 Monday e-FILING
2.43 – ORB 31.46 – ORB • 2550M – eFPS filers under Group C for July 2023
2.61 – ORB 38.01 – ORB SUBMISSION
2.68 – ORB 398 – ORB • Audited financial statements and ITR duly filed with 24 Thursday
2.69 – ORB 398 – 1 – ORB the BIR to be submitted to PEZA for FY ending 31 e-FILING
• Transcript sheets of ORB used by manufacturers/ March 2023 • 2550M – eFPS filers under Group B for July 2023
assemblers, importers, wholesalers, or dealers of e-FILING
• 0619E and 0619F – eFPS filers under Group B for July 25 Friday
automobiles for July 2023
e-SUBMISSION 2023 SUBMISSION
• Monthly e-Sales report for all taxpayers using CRM/ • 1601C – eFPS filers under Group B for July 2023 • Sworn statements of the manufacturer and importer’s
POS with TIN ending in an even number for July 2023 15 Tuesday volume of sales of each particular brand of alcohol
and tobacco product for FQ ending 31 July 2023
10 Thursday REGISTRATION e-SUBMISSION
SUBMISSION • Permanently bound computer-generated/loose-leaf • Quarterly SLSP by VAT-registered taxpayers – Non- January February March April
• A sugar cooperative’s list of buyers of sugar together books of accounts and other accounting records such eFPS filers for FQ ending 31 July 2023
with a copy of Certificate of Advance Payment of VAT as, but not limited to, receipts and invoices, together e-FILING/FILING and e-PAYMENT/PAYMENT
made by each buyer appearing on the list for July with the affidavit/certificate under oath as to the type • 2550M – eFPS filers under Group A for July 2023
2023 of books, number of pages/leaves used, and volume • 2550Q and 2551Q – eFPS and non-eFPS filers for FQ
• Information return on releases of refined sugar by number during the TY for FY ending 31 July 2023 ending 31 July 2023 May June July August
the proprietor or operator of a sugar refinery or mill e-SUBMISSION e-PAYMENT
for July 2023 • Quarterly Summary List of Machines (CRM-POS) • 2550M – eFPS filers for July 2023
• Transcript sheets of 2222 – ORB for July 2023 sold by all machine distributors, dealers, vendors, or
suppliers for FQ ending 31 July 2023 28 Monday (National Heroes Day)
e-SUBMISSION
• Monthly e-Sales report for all taxpayers using CRM/ e-FILING/FILING and e-PAYMENT/PAYMENT SUBMISSION
POS with TIN ending in an odd number for July 2023 • 0619E and 0619F – eFPS filers under Group A for July • Annual audited financial statements submitted to
e-FILING/FILING and e-PAYMENT/PAYMENT/ 2023 the SEC by corporations whose securities are not
REMITTANCE • 1601C – eFPS filers under Group A for July 2023 registered under the RSA or the SRC for FY ending 30
• 0619E and 0619F – Non-eFPS filers for July 2023 • 1701Q including SAWT via e-submission and April 2023
• 1600 including MAP via e-submission for July 2023 applicable attachments for CQ ending 30 June 2023
• 1601C – Non-eFPS filers for July 2023 • 1702 and 1702 AIF including SAWT via e-submission
• 1606 for July 2023 and applicable attachments for FY ending 30 April
• 2200M Excise tax return for the amount of excise 2023
August 2023 October 2023 January February March April
1 2 3 4 5 1 2 3 4 5 6 7

13 14 15 16 17 18 19 15 16 17 18 19 20 21
20 21 22 23 24 25 26 22 23 24 25 26 27 28
27 28 29 30 31 29 30 31

1 2
3 4 5 6 7 8 9
10 11 12 13 14 15 16
Connect with nature in September 17 18 19 20 21 22 23
Research has shown a strong link between nature and

improved mental health and well-being. No matter where
you live, you will find pockets of nature everywhere. You can
also bring nature closer by introducing houseplants to your
home. Through simple steps such as paying a visit to your 24 25 26 27 28 29 30
local parks or a trip to a community garden, a connection to

nature can be a quick fix to improving your mood and your
day.
1 Join an outdoor
yoga class in a
nearby park 2 Disconnect from your
phone when you’re in
nature 3 Try growing
your own edible
garden
SEPTEMBER 2023
e-FILING/FILING and e-PAYMENT/PAYMENT/ • 1601C – eFPS filers under Group A for the month of
1 Friday 28 Thursday
REMITTANCE August 2023
SUBMISSION • 0619E and 0619F – Non-eFPS filers for August 2023 • 1702 and 1702 AIF including SAWT via e-submission SUBMISSION
• Consolidated return of all transactions based on the • 1600 including MAP via e-submission for August 2023 and applicable attachments for FY ending 31 May • Annual audited financial statements submitted to
reconciled data of stockbrokers for the period 16-31 • 1601C – Non-eFPS filers for August 2023 2023 the SEC by corporations whose securities are not
August 2023 • 1606 for August 2023 • 1707A and applicable attachments for FY ending 31 registered under the RSA or the SRC for FY ending 31
• Engagement letter and renewals or subsequent • 2200M Excise tax return for the amount of excise May 2022 May 2023
agreements for financial audit by independent CPAs taxes collected from payments made to sellers of e-PAYMENT
29 Friday
for FY beginning 1 November 2023 metallic minerals for August 2023 • 0619E, 0619F, and 1601C – eFPS filers for the month
DISTRIBUTION of August 2023 e-FILING/FILING and e-PAYMENT/PAYMENT
5 Tuesday • 2306 – Certificate of Final Tax Withheld at Source (VAT/ • 1702Q including SAWT via e-submission and
percentage tax) for August 2023
16 Saturday applicable attachments for FQ ending 31 July 2023
SUBMISSION
• Summary report of certifications issued by the • 2307 – Certificate of Creditable Tax Withheld at Source SUBMISSION
(VAT/percentage tax) for August 2023 30 Saturday
president of the NHMFC (RA 7279) for August 2023 • Consolidated return of all transactions based on the
e-FILING/FILING and e-PAYMENT/PAYMENT reconciled data of the stockbrokers for the period REGISTRATION
11 Monday
• 2000/2000-OT – DST declaration/return for August 1-15 September 2023 • Computerized books of accounts and other
2023 e-FILING accounting records for FY ending 31 August 2023
• 0619E and 0619F – eFPS filers under Group E for 20 Wednesday SUBMISSION
8 Friday August 2023 e-FILING/FILING and e-PAYMENT/PAYMENT/ • Audited financial statements together with 1709 and
SUBMISSION/e-SUBMISSION • 1601C – eFPS filers under Group E for August 2023 REMITTANCE other required attachments for e-filed 1702 – eFPS
• Transcript sheets for August 2023, except for tobacco • 1600WP – eFPS and non-eFPS filers for August 2023 and eBIRForms filers for FY ending 31 May 2023
12 Tuesday • Inventory list for FY ending 31 August 2023
products and regulated materials, submission is • 2550M – Non-eFPS filers for August 2023
by the fifth day of the month after the end of the e-FILING DISTRIBUTION • Request for confirmation on tax treaty relief applied
operation • 0619E and 0619F – eFPS filers under Group D for • 2307 – Certificate of Creditable Tax Withheld at by the withholding agent on the income earned by
August 2023 Source (income tax) for FQ ending 31 August 2023 the nonresident for FY ending 31 May 2023
2.08 – ORB (A-1) 2.69A-19 – ORB • 1601C – eFPS filers under Group D for August 2023 e-SUBMISSION
2.08 – ORB 2.70 – ORB 21 Thursday • Quarterly SLSP by eFPS filers for FQ ending 31 August
2.11 – ORB 2.83 – ORB 13 Wednesday
2.14 – ORB 31.01 – (L7) e-FILING 2023
2.17 – ORB 31.18 – ORB SUBMISSION • 2550M – eFPS filers under Group E for August 2023 PAYMENT
2.17A – ORB 31.27 – ORB • Annual audited financial statements submitted to the • Payment of the third installment of real property tax
22 Friday for CY 2023
2.36 – ORB 1/2)
2.43 – ORB 31.46 – ORB under the RSA or the SRC for FY ending 31 May 2023 e-FILING
2.61 – ORB 38.01 – ORB e-FILING • 2550M – eFPS filers under Group D for August 2023
2.68 – ORB 398 – ORB • 0619E and 0619F – eFPS filers under Group C for
2.69 – ORB 398 – 1 – ORB August 2023 23 Saturday
• Transcript sheets of ORB used by manufacturers/ • 1601C – eFPS filers under Group C for August 2023 e-FILING
assemblers, importers, wholesalers, or dealers of • 2550M – eFPS filers under Group C for August 2023
14 Thursday
automobiles for August 2023
SUBMISSION 24 Sunday
e-SUBMISSION
• Monthly e-Sales report for all taxpayers using CRM/ • Audited financial statements and ITR duly filed with e-FILING
POS with TIN ending in an even number for August the BIR to be submitted to PEZA for FY ending 30 April • 2550M – eFPS filers under Group B for August 2023
2023 2023
25 Monday
10 Sunday
e-FILING January February March April
• 0619E and 0619F – eFPS filers under Group B for SUBMISSION
SUBMISSION August 2023 • Sworn statements of the manufacturer and importer’s
• A sugar cooperative’s list of buyers of sugar together • 1601C – eFPS filers under Group B for August 2023 volume of sales of each particular brand of alcohol
with a copy of Certificate of Advance Payment of VAT 15 Friday and tobacco product for FQ ending 31 August 2023
made by each buyer appearing on the list for August
REGISTRATION
e-SUBMISSION May June July August
2023 • Quarterly SLSP by VAT-registered taxpayers – Non-
• Importer’s notarized liquidation statement together • Permanently bound computer-generated/loose-leaf eFPS filers for FQ ending 31 August 2023
with the required applicable attachments for the books of accounts and other accounting records such e-FILING/FILING and e-PAYMENT/PAYMENT
period July to August 2023 as, but not limited to, receipts and invoices together • 2550M – eFPS filers under Group A for August 2023
• Information return on releases of refined sugar by with the affidavit/certificate under oath as to the type • 2550Q and 2551Q – eFPS and non-eFPS filers for FQ
the proprietor or operator of a sugar refinery or mill of books, number of pages/leaves used, and volume ending 31 August 2023 September October November December
for August 2023 number during the TY for FY ending 31 August 2023 e-PAYMENT
• Transcript sheets of 2222 – ORB for August 2023 e-SUBMISSION • 2550M – eFPS filers for August 2023
e-SUBMISSION • Quarterly summary list of machines (CRM-POS) sold
POS with TIN ending in an odd number for August suppliers for FQ ending 31 August 2023
• 0619E and 0619F – eFPS filers under Group A for
August 2023
September 2023 November 2023 January February March April
1 2 1 2 3 4

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

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

October 10 is World Mental Health Day. While we may have
the intention to set aside some time to nurture ourselves, 29 30 31
our busy schedules can often get in the way, and it may
not be easy to prioritise self-care. However, it is essential
to remember that taking time for yourself will benefit your
physical and mental well-being and those around you. Use
1 2 3
this month to prioritise your well-being by incorporating
some of the wellness practices you’ve picked up this year.
Take one long Avoid scheduling Try putting aside
weekend this meetings during one hour each
month lunch hour day for yourself
OCTOBER 2023
• 1601C – Non-eFPS filers for September 2023 e-PAYMENT e-SUBMISSION
1 Sunday • 1606 for September 2023 • 1601C – eFPS filers for September 2023 • Quarterly SLSP by VAT-registered taxpayers – Non-
SUBMISSION • 2200M Excise tax return for the amount of excise FILING and PAYMENT eFPS filers for CQ ending 30 September 2023
• Consolidated return of all transactions based on the taxes collected from payments made to sellers of • Second installment – 0605 for individuals whose total e-FILING/FILING and e-PAYMENT/PAYMENT
reconciled data of the stockbrokers for the period 16- metallic minerals for September 2023 tax due exceeds P2,000 and who elected to pay in two • 2550M – eFPS filers under Group A for September
30 September 2023 DISTRIBUTION equal installments for CY 2023 2023
• Engagement letter and renewals or subsequent • 2306 – Certificate of Final Tax Withheld at Source (VAT/ • 2550Q and 2551Q – eFPS and non-eFPS filers for CQ
percentage tax) for September 2023
16 Monday ending 30 September 2023
agreements for financial audit by independent CPAs
for FY beginning 1 December 2023 • 2307 – Certificate of Creditable Tax Withheld at Source SUBMISSION e-PAYMENT
(VAT/percentage tax) for September 2023 • Consolidated return of all transactions based on the • 2550M – eFPS filers for September 2023
5 Thursday reconciled data of stockbrokers for the period 1-15
11 Wednesday 28 Saturday
SUBMISSION October 2023
• Summary report of certifications issued by the e-FILING SUBMISSION
• 1601C – eFPS filers under Group E for September 2023 20 Friday • Annual audited financial statements submitted to
president of the NHMFC (RA 7279) for September
2023 SUBMISSION the SEC by corporations whose securities are not
12 Thursday registered under the RSA or the SRC for FY ending 30
e-FILING/FILING and e-PAYMENT/PAYMENT • Quarterly information on OCW or OFW remittances,
• 2000/2000-OT – DST declaration/return for e-FILING which are exempt from DST, to be furnished by the June 2023
September 2023 • 1601C – eFPS filers under Group D for September local banks and non-bank money transfer agents for
30 Monday
2023 CQ ending 30 September 2023
8 Sunday • Quarterly report of printer for CQ ending 30 REGISTRATION
13 Friday September 2023 • Computerized books of accounts and other
SUBMISSION/e-SUBMISSION
• Transcript sheets for September 2023, except SUBMISSION e-FILING/FILING and e-PAYMENT/PAYMENT/ accounting records for FY ending 30 September 2023
for tobacco products and regulated materials, • Annual audited financial statements submitted to the REMITTANCE SUBMISSION
submission is by the fifth day of the month after the SEC by corporations whose securities are registered • 1600WP – eFPS and non-eFPS filers for September • Audited financial statements together with 1709 and
end of the operation under the RSA or the SRC for FY ending 30 June 2023 2023 other required attachments for e-filed 1702 – eFPS
e-FILING • 2550M – Non-eFPS filers for September 2023 and eBIRForms filers for FY ending 30 June 2023
2.08 – ORB (A-1) 2.69A-19 – ORB DISTRIBUTION • Inventory list for FY ending 30 September 2023
• 1601C – eFPS filers under Group C for September 2023
2.08 – ORB 2.70 – ORB
2.11 – ORB 2.83 – ORB • 2307 – Certificate of Creditable Tax Withheld at e-SUBMISSION
14 Saturday Source (income tax) for CQ ending 30 September • Quarterly SLSP by eFPS filers for CQ ending 30
2.14 – ORB 31.01 – (L7)
2.17 – ORB 31.18 – ORB e-FILING 2023 September 2023
2.17A – ORB 31.27 – ORB • 1601C – eFPS filers under Group B for September 2023 FILING and PAYMENT e-FILING/FILING and e-PAYMENT/PAYMENT/
2.20 – ORB 31.46 – Auxiliary Registered Book (L7 • Local business tax for the fourth quarter of 2023 REMITTANCE
2.36 – ORB 1/2) 15 Sunday
2.43 – ORB 31.46 – ORB (fourth installment) • 1702Q including SAWT via e-submission and
2.61 – ORB 38.01 – ORB REGISTRATION applicable attachments for FQ ending 31 August 2023
2.68 – ORB 398 – ORB
21 Saturday
• Permanently bound computer-generated/loose-leaf 31 Tuesday
2.69 – ORB 398 – 1 – ORB e-FILING
books of accounts and other accounting records such
• Transcript sheets of ORB used by manufacturers/ as, but not limited to, receipts and invoices, together • 2550M – eFPS filers under Group E for September SUBMISSION
assemblers, importers, wholesalers, or dealers of with the affidavit/certificate under oath as to the type 2023 • Request for confirmation on tax treaty relief applied
automobiles for September 2023 of books, number of pages/leaves used, and volume by the withholding agent on the income earned by
22 Sunday the nonresident for FY ending 30 June 2023
e-SUBMISSION number during the TY for FY ending 30 September
• Monthly e-Sales report for all taxpayers using 2023 e-FILING e-FILING/FILING and e-PAYMENT/PAYMENT/
CRM/POS with TIN ending in an even number for SUBMISSION • 2550M – eFPS filers under Group D for September REMITTANCE
September 2023 • Audited financial statements and ITR duly filed with 2023 • 1601EQ and 1601FQ including QAP via e-submission, January February March April
the BIR to be submitted to PEZA for FY ending 31 May 1602Q, and 1603Q – eFPS and non-eFPS filers for CQ
10 Tuesday 23 Monday ending 30 September 2023
2023
SUBMISSION • List of medical practitioners for CQ ending 30 e-FILING
• A sugar cooperative’s list of buyers of sugar together September 2023 • 2550M – eFPS filers under Group C for September
with a copy of Certificate of Advance Payment of e-SUBMISSION 2023 May June July August
VAT made by each buyer appearing on the list for • Quarterly summary list of machines (CRM-POS) sold
by all machine distributors, dealers, vendors, and 24 Tuesday
September 2023
• Information return on releases of refined sugar by suppliers for CQ ending 30 September 2023 e-FILING
the proprietor or operator of a sugar refinery or mill e-FILING/FILING and e-PAYMENT/PAYMENT • 2550M – eFPS filers under Group B for September
for September 2023 • 1601C – eFPS filers under Group A for 30 September 2023
2023
• Transcript sheets of 2222 – ORB for September 2023
• 1702 and 1702 AIF including SAWT via e-submission 25 Wednesday
e-SUBMISSION
• Monthly e-Sales report for all taxpayers using and applicable attachments for FY ending 30 June SUBMISSION
CRM/POS with TIN ending in an odd number for 2023 • Sworn statements of the manufacturer and importer’s
September 2023 • 1707A and applicable attachments for FY ending 30 volume of sales of each particular brand of alcohol
e-FILING/FILING and e-PAYMENT/PAYMENT/ June 2023 and tobacco product for CQ ending 30 September
REMITTANCE • 2200M – Excise tax return for mineral products for CQ 2023
• 1600 including MAP via e-submission for September ending 30 September 2023
2023
October 2023 December 2023 1 Nov All Saints’ Day January February March April
2 Nov All Souls’ Day
30 Nov Bonifacio Day
1 2 3 4 5 6 7 1 2

15 16 17 18 19 20 21 10 11 12 13 14 15 16
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 2 3 4
5 6 7 8 9 10 11
12 13 14 15 16 17 18
Eat clean in November 19 20 21 22 23 24 25
As we head into the year-end festivities, let us celebrate

the foods we can enjoy and remind ourselves to nourish
our bodies with healthy foods. Our global food security is
impacted significantly by the ongoing pandemic, political
conflicts, and the changing climate. Therefore it is equally 26 27 28 29 30
important that during this month, we raise awareness and

lend a hand to those who suffer from hunger and help as
many people as possible achieve healthy diets. As the adage
goes, a healthy body is a healthy mind.
1 Swap your morning

coffee with
a fresh juice 2 Participate in meat-
free Mondays every
week 3 Donate healthy
food options to
the nearest food
bank
NOVEMBER 2023
e-FILING/FILING and e-PAYMENT/PAYMENT/ • 1601C – eFPS filers under Group A for October 2023
1 Wednesday (All Saints’ Day) 28 Tuesday
REMITTANCE • 1701Q including SAWT via e-submission and
SUBMISSION • 0619E and 0619F – Non-eFPS filers for October 2023 applicable attachments for CQ ending 30 September SUBMISSION
• Consolidated return of all transactions based on the • 1600 including MAP via e-submission for October 2023 2023 • Annual audited financial statements submitted to
reconciled data of stockbrokers for the period 16-31 • 1601C – Non-eFPS filers for October 2023 • 1702 and 1702 AIF including SAWT via e-submission the SEC by corporations whose securities are not
October 2023 • 1606 for October 2023 and applicable attachments for FY ending 31 July 2023 registered under the RSA or the SRC for FY ending 31
• Engagement letter and renewals or subsequent • 2200M Excise tax return for the amount of excise • 1707A and applicable attachments for FY ending 31 July 2023
agreements for financial audit by independent CPAs taxes collected from payments made to sellers of July 2023
29 Wednesday
for FY beginning 1 January 2024 metallic minerals for October 2023 e-PAYMENT
DISTRIBUTION • 0619E, 0619F, and 1601C – eFPS filers for October e-FILING/FILING and e-PAYMENT/PAYMENT
5 Sunday • 2306 – Certificate of Final Tax Withheld at Source (VAT/ 2023 • 1702Q including SAWT via e-submission and
SUBMISSION percentage tax) for October 2023 applicable attachments for CQ ending 30 September
16 Thursday 2023
• Summary report of certifications issued by the
president of the NHMFC (RA 7279) for October 2023 (VAT/percentage tax) for October 2023 SUBMISSION
30 Thursday (Bonifacio Day)
e-FILING/FILING and e-PAYMENT/PAYMENT • Consolidated return of all transactions based on the
11 Saturday
• 2000/2000-OT – DST declaration/return for October reconciled data of the stockbrokers for the period REGISTRATION
2023 e-FILING 1-15 November 2023 • Computerized books of accounts and other
• 0619E and 0619F – eFPS filers under Group E for accounting records for FY ending 31 October 2023
8 Wednesday October 2023 20 Monday SUBMISSION
SUBMISSION/e-SUBMISSION • 1601C – eFPS filers under Group E for October 2023 e-FILING/FILING and e-PAYMENT/PAYMENT/ • Audited financial statements together with 1709 and
• Transcript sheets for October 2023, except REMITTANCE other required attachments for e-filed 1702 – eFPS
12 Sunday and eBIRForms filers for FY ending 31 July 2023
for tobacco products and regulated materials, • 1600WP – eFPS and non-eFPS filers for October 2023
submission is by the fifth day of the month after the e-FILING • 2550M – Non-eFPS filers for October 2023 • Inventory list for FY ending 31 October 2023
end of the operation • 0619E and 0619F – eFPS filers under Group D for DISTRIBUTION • Request for confirmation on tax treaty relief applied
October 2023 • 2307 – Certificate of Creditable Tax Withheld at by the withholding agent on the income earned by
2.08 – ORB (A-1) 2.69A-19 – ORB • 1601C – eFPS filers under Group D for October 2023 Source (income tax) for FQ ending 31 October 2023 the nonresident for FY ending 31 July 2023
2.08 – ORB 2.70 – ORB
2.11 – ORB 2.83 – ORB
e-SUBMISSION
13 Monday 21 Tuesday • Quarterly SLSP by eFPS filers for FQ ending 31
2.14 – ORB 31.01 – (L7)
2.17 – ORB 31.18 – ORB SUBMISSION e-FILING October 2023
2.17A – ORB 31.27 – ORB • Annual audited financial statements submitted to the • 2550M – eFPS filers under Group E for October 2023
2.36 – ORB 1/2)
under the RSA or the SRC for FY ending 31 July 2023
22 Wednesday
2.43 – ORB 31.46 – ORB
2.68 – ORB 398 – ORB • 0619E and 0619F – eFPS filers under Group C for • 2550M – eFPS filers under Group D for October 2023
2.69 – ORB 398 – 1 – ORB October 2023
• 1601C – eFPS filers under Group C for October 2023 23 Thursday
• Transcript sheets of ORB used by manufacturers/
assemblers, importers, wholesalers, or dealers of e-FILING
14 Tuesday
automobiles for October 2023 • 2550M – eFPS filers under Group C for October 2023
e-SUBMISSION SUBMISSION
• Audited financial statements and ITR duly filed with 24 Friday
• Monthly e-Sales report for all taxpayers using CRM/
POS with TIN ending in an even number for October the BIR to be submitted to PEZA for FY ending 30 June e-FILING
2023 2023 • 2550M – eFPS filers under Group B for October 2023
e-FILING January February March April
10 Friday • 0619E and 0619F – eFPS filers under Group B for 25 Saturday
SUBMISSION October 2023 SUBMISSION
• A sugar cooperative’s list of buyers of sugar together • 1601C – eFPS filers under Group B for October 2023 • Sworn statements of the manufacturer and importer’s
with a copy of Certificate of Advance Payment of VAT 15 Wednesday volume of sales of each particular brand of alcohol
made by each buyer appearing on the list for October and tobacco product for FQ ending 31 October 2023 May June July August
2023 REGISTRATION e-SUBMISSION
• Importer’s notarized liquidation statement together • Permanently bound computer-generated/loose-leaf • Quarterly SLSP by VAT-registered taxpayers – Non-
with the required applicable attachments for the books of accounts and other accounting records such eFPS filers for FQ ending 31 October 2023
period September to October 2023 as, but not limited to, receipts and invoices, together e-FILING/FILING and e-PAYMENT/PAYMENT
• Information return on releases of refined sugar by with the affidavit/certificate under oath as to the type • 2550M – eFPS filers under Group A for October 2023
the proprietor or operator of a sugar refinery or mill of books, number of pages/leaves used, and volume • 2550Q and 2551Q – eFPS and non-eFPS filers for FQ
for October 2023 number during the TY for FY ending 31 October 2023 ending 31 October 2023
• Transcript sheets of 2222 – ORB for October 2023 e-SUBMISSION e-PAYMENT
e-SUBMISSION • Quarterly Summary List of Machines (CRM-POS) sold • 2550M – eFPS filers for October 2023
POS with TIN ending in an odd number for October suppliers for FQ ending 31 October 2023
• 0619E and 0619F – eFPS filers under Group A for
October 2023
November 2023 January 2024 8 Dec Feast of the Immaculate Conception of Mary January February March April
S M T W T F S S M T W T F S 24 Dec Christmas Eve
25 Dec Christmas Day
1 2 3 4 1 2 3 4 5 6
30 Dec Rizal Day
5 6 7 8 9 10 11 7 8 9 10 11 12 13 31 Dec New Year’s Eve May June July August
12 13 14 15 16 17 18 14 15 16 17 18 19 20
19 20 21 22 23 24 25 21 22 23 24 25 26 27
26 27 28 29 30 28 29 30 31

31 1 2
3 4 5 6 7 8 9
10 11 12 13 14 15 16
Give back in December

17 18 19 20 21 22 23
Celebrated annually on 5 December, International Volunteer

Day commemorates the importance of giving back to local
communities, society, and the environment. For many,
24 25 26 27 28 29 30
volunteering is a great way to find a sense of purpose by
paying it forward without expecting anything in return.
Use this month to give some of your time and skills to an
organization or cause close to your heart.
1 Organise a fund
raiser with your
friends and family 2 Join the board of a
non-profit
organization 3 Clean up your
local park or
beach
DECEMBER 2023
e-FILING/FILING and e-PAYMENT/PAYMENT/ e-FILING/FILING and e-PAYMENT/PAYMENT 2023
1 Friday REMITTANCE • 0619E and 0619F – eFPS filers under Group A for • 2550Q and 2551Q – eFPS and non-eFPS filers for FQ
SUBMISSION • 0619E and 0619F – Non-eFPS filers for November 2023 November 2023 ending 30 November 2023
• Consolidated return of all transactions based on the • 1600 including MAP via e-submission for November • 1601C – eFPS filers under Group A for November e-PAYMENT
reconciled data of stockbrokers for the period 16-30 2023 2023 • 2550M – eFPS filers for November 2023
November 2023 • 1601C – Non-eFPS filers for November 2023 • 1702 and 1702 AIF including SAWT via e-submission
• 1606 for November 2023 and applicable attachments for FY ending 31 August 29 Friday
• Engagement letter and renewals or subsequent
agreements for financial audit by independent CPAs • 2200M Excise tax return for the amount of excise 2023 SUBMISSION
for FY beginning 1 February 2024 taxes collected from payments made to sellers of • 1707A and applicable attachments for FY ending 31 • Annual audited financial statements submitted to
metallic minerals for November 2023 August 2023 the SEC by corporations whose securities are not
5 Tuesday DISTRIBUTION e-PAYMENT registered under the RSA or the SRC for FY ending 31
SUBMISSION • 2306 – Certificate of Final Tax Withheld at Source (VAT/ • 0619E, 0619F, and 1601C ¬– eFPS filers for November August 2023
• Summary report of certifications issued by the percentage tax) for November 2023 2023
• 2307 – Certificate of Creditable Tax Withheld at Source 30 Saturday (Rizal Day)
president of the NHMFC (RA 7279) for November
(VAT/percentage tax) for November 2023
16 Saturday
2023 REGISTRATION
e-FILING/FILING and e-PAYMENT/PAYMENT SUBMISSION • Computerized books of accounts and other
11 Monday
• 2000/2000-OT – DST declaration/return for • Consolidated return of all transactions based on the accounting records for FY ending 30 November 2023
November 2023 e-FILING reconciled data of stockbrokers for the period 1-15 SUBMISSION
• 0619E and 0619F – eFPS filers under Group E for December 2023 • Annual audited financial statements together with
8 Friday November 2023 1709 and other required attachments for e-filed 1702
(Feast of the Immaculate Conception of Mary) • 1601C – eFPS filers under Group E for November 2023 20 Wednesday
– eFPS and eBIRForms filers for FY ending 31 August
SUBMISSION/e-SUBMISSION e-FILING/FILING and e-PAYMENT/PAYMENT/ 2023
12 Tuesday
• Transcript sheets for the month of November 2023, REMITTANCE • Inventory list for FY ending 30 November 2023
except for tobacco products and regulated materials, e-FILING • 1600WP – eFPS and non-eFPS filers for November e-SUBMISSION
submission is by the fifth day of the month after the • 0619E and 0619F – eFPS filers under Group D for 2023 • Quarterly SLSP by eFPS filers for FQ ending 30
end of the operation November 2023 • 2550M – Non-eFPS filers for November 2023 November 2023
• 1601C – eFPS filers under Group D for November 2023 DISTRIBUTION e-FILING/FILING and e-PAYMENT/PAYMENT
2.08 – ORB (A-1) 2.69A-19 – ORB • 2307 – Certificate of Creditable Tax Withheld at • 1702Q including SAWT and applicable attachments
2.08 – ORB 2.70 – ORB 13 Wednesday Source (income tax) for FQ ending 30 November 2023 for FQ ending 31 October 2023
2.11 – ORB 2.83 – ORB
2.14 – ORB 31.01 – (L7) e-FILING
21 Thursday 31 Sunday (New Year’s Eve)
2.17 – ORB 31.18 – ORB • 0619E and 0619F – eFPS filers under Group C for
2.17A – ORB 31.27 – ORB November 2023 e-FILING SUBMISSION
2.20 – ORB 31.46 – Auxiliary Registered Book (L7 • 1601C – eFPS filers under Group C for November 2023 • 2550M – eFPS filers under Group E for November • Request for confirmation on tax treaty relief applied
2.36 – ORB 1/2)
2.43 – ORB 31.46 – ORB 2023 by the withholding agent on the income earned by
14 Thursday the nonresident for FY ending 31 August 2023
2.61 – ORB 38.01 – ORB
22 Friday • Sworn statements of the manufacturer and importer’s
2.68 – ORB 398 – ORB SUBMISSION
2.69 – ORB 398 – 1 – ORB • Annual audited financial statements submitted to the e-FILING volume of sales of each particular brand/model of
• Transcript sheets of ORB used by manufacturers/ SEC by corporations whose securities are registered • 2550M – eFPS filers under Group D for November automobile, alcohol, and tobacco product for the
assemblers, importers, wholesalers, or dealers of under the RSA or the SRC for FY ending 31 August 2023 second semester of 2023
automobiles for November 2023 2023 PAYMENT
e-FILING
23 Saturday • Payment of the fourth installment of real property tax
e-SUBMISSION
• Monthly e-Sales report for all taxpayers using • 0619E and 0619F – eFPS filers under Group B for e-FILING for CY 2023
CRM/POS with TIN ending in an even number for November 2023 • 2550M – eFPS filers under Group C for November January February March April
November 2023 • 1601C – eFPS filers under Group B for November 2023 2023
10 Sunday 15 Friday 24 Sunday (Christmas Eve)

SUBMISSION REGISTRATION e-FILING
• Permanently bound computer-generated/loose-leaf • 2550M – eFPS filers under Group B for November
• A sugar cooperative’s list of buyers of sugar together
books of accounts and other accounting records such
May June July August
with a copy of Certificate of Advance Payment of 2023
VAT made by each buyer appearing on the list for as, but not limited to, receipts and invoices, together
with the affidavit/certificate under oath as to the type 25 Monday (Christmas Day)
November 2023
• Information return on releases of refined sugar by of books, number of pages/leaves used, and volume SUBMISSION
the proprietor or operator of a sugar refinery or mill number during the TY for FY ending 30 November • Sworn statements of the manufacturer and importer’s
for November 2023 2023 volume of sales of each particular brand of alcohol September October November December
• Transcript sheets of 2222 – ORB for November 2023 SUBMISSION and tobacco product for FQ ending 30 November
e-SUBMISSION • Audited financial statements and ITR duly filed with 2023
• Monthly e-Sales report for all taxpayers using CRM/ the BIR to be submitted to PEZA for FY ending 31 July e-SUBMISSION
POS with TIN ending in an odd number for November 2023 • Quarterly SLSP by VAT-registered taxpayers – Non-
2023 e-SUBMISSION eFPS filers for FQ ending 30 November 2023
• Quarterly summary list of machines (CRM-POS) sold by e-FILING/FILING and e-PAYMENT/PAYMENT
all machine distributors, dealers, vendors, or suppliers • 2550M – eFPS filers under Group A for November
for FQ ending 30 November 2023
Form No. Title Form No. Title
0605 Payment Form 2307

0619-E Monthly remittance form of creditable income taxes withheld (expanded) 2316
0619-F 2338
1600-VT Monthly remittance return of value-added tax withheld account contribution
1600-PT Monthly remittance return of other percentage taxes withheld 2550M Monthly VAT declaration
2550Q Quarterly VAT return
1600-WP Remittance return of percentage tax on winnings and prizes withheld by
racetrack operators 2551Q Quarterly percentage tax return
1601-C Monthy remittance return of income taxes withheld on compensation Transcript sheets
1601-EQ Quarterly remittance return of creditable income taxes withheld (expanded) 2.08 – ORB Used in distilled spirits (A-1)
1601-FQ 2.08 – ORB Used in distilled spirits (single account for small distilleries)
1602-Q 2.11 – ORB Used for crude spirits (single account for small distilleries)
deposits and yield on deposit substitutes/trusts/etc.
2.14 – ORB
1603-Q
2.17 – ORB Used for compounders of liquors
2.17A – ORB Used in imitation wines A7-A
1604-C Annual information return on income taxes withheld on compensation
2.20 – ORB
1604-E Annual information return of creditable income taxes withheld (expanded)/
compound sales account for compounders)
income payments exempt from withholding tax
1604-F
2.36 – ORB For repackers of distilled spirits and wines
2.68 – ORB Used by denaturer for denatured alcohol
1606 Withholding tax remittance return for onerous transfer of real property other
than capital asset (including taxable and exempt) 2.69 – ORB Used by manufacturer of denatured alcohol
1700 Annual income tax return for individuals earning compensation income 2.69A-19-ORB Used by denaturer of alcohol for motive power
(including non-business/non-profession related income) 2.70 – ORB Used by repackers of denatured alcohol
1701 Annual income tax return for individuals (including MIXED income earner), 2.43 – ORB Used in fermented liquors (for breweries)
estates, and trusts
2.61 – ORB Used in oil manufacturing operations
1701-AIF Account information form for self-employed individuals, estates, and trusts
(engaged in trade or business) 2.83 – ORB Used by manufacturers of lubricating oils (for blended manufactured lube oil)
1701-Q Quarterly income tax return for self-employed individuals, estates, and trusts 31.01 Record of raw materials for manufacturers of any class of tobacco products
(including those with both business and compensation income) (L7)
1702 Annual income tax return for corporations and partnerships 31.18 – ORB Used by manufacturers of cigars
1702-AIF Account information form for corporations and partnerships in general 31.27 – ORB Used in the manufacture and removal of cigarettes
1702-Q Quarterly income tax return for corporations and partnerships 31.46 Auxilliary register book (L-71/2)
1707-A Annual capital gains tax return for onerous transfer of shares of stock not
31.46 – ORB Used in leaf tobacco received and removed January February March April
traded through the local stock exchange 38.01 – ORB Used in cigarette paper
1709 Information return on transactions with related party (international and/or domestic) 398 – ORB Used in molasses (removed/purchased)
1942 Application for Personal Equity and Retirement Account – Tax Credit 398-1 – ORB Used in molasses (produced/purchased)
2222 – ORB Used in mineral products May June July August
2000 Documentary stamp tax declaration/return
2000-OT Documentary stamp tax declaration/return (for one-time transaction)
2200-M Excise tax return for mineral products
2304 September October November December
compensation income)
2306
the last numerical digit of their SEC Registration or license number, be governed by the Schedule of Filing Annual Financial Statements to be issued by the Securities and Exchange Commission.
fall on any of the deadlines prescribed, the deadlines shall be moved to the next working day.
Notes Legend
AIF Account information form
BIR Bureau of Internal Revenue

CPA
CQ Calendar quarter
e-Filing and e-Payment
the Electronic Filing and Payment System (eFPS). On the other hand, Filing and Payment refer to CRM Cash register machine
CY Calendar year
DST Documentary stamp tax
For the purpose of eFPS, the following are the Group C: Retail sale; wholesale trade and
eFPS Electronic Filing and Payment System
industry groupings: commission trade; sale, maintenance, repair
of motor vehicle, sale of automotive fuel; FQ Fiscal quarter
Group A: Banking institutions; insurance FWT Final withholding tax
water; computer and related activities; real
FY Fiscal year
estate activities
intermediation; construction; water transport; ITAD
hotels and restaurants; and land transport Group D: Air transport; electricity, gas, ITR Income tax return
steam, and hot water supply; postal and
Group B: Manufacture and repair of telecommunications; publishing, printing, and MAP Monthly alphalist of payees
furniture; manufacture of basic metals; reproduction of recorded media; recreational, NEDA National Economic and Development
manufacture of chemicals and chemical cultural, and sporting activities; recycling; Authority
renting of goods and equipment; supporting NHMFC National Home Mortgage Finance
petroleum, and fuel products; manufacture and auxilliary transport activities Corporation
of electrical machinery and apparatus
N.E.C.; manufacture of fabricated metal Group E: Activities of membership NSCB National Statistical Coordination Board
products; manufacture of food, products, and organizations inc.; health and social work; OCW Overseas contract worker
beverages; manufacture of machinery and private educational services; public admin
OFW Overseas Filipino worker
equipment N.E.C; manufacture of medical, and defense compulsory social security;
precision, optical instruments; manufacture public educational services; research and ORB
of motor vehicles, trailers, and semi- development; agricultural, hunting, and PERA Personal Equity and Retirement Account
PEZA Philippine Economic Zone Authority
and computing machinery; manufacture service activities; miscellaneous business
of other non-metallic mineral products; POS Point-of-sale machine January February March April
manufacture of other transport equipment;
QAP Quarterly alphalist of payees
manufacture of other wearing apparel; Taxpayers covered by eFPS through the
manufacture of paper and paper products; RA Republic Act
manufacture of radio, TV, and communication monthly withholding tax returns (except RDO Revenue district office May June July August
equipment/apparatus; manufacture of withholding of VAT) and monthly VAT
RSA Revised Securities Act
rubber and plastic products; manufacture of declarations may pay on their last day of
textiles; manufacture of tobacco products; e-Filing. SAWT Summary alphalist of withholding taxes
manufacture of wood and wood products; SEC Securities and Exchange Commission
manufacturing N.E.C.; metallic ore mining; September October November December
non-metallic mining and quarrying SLSP Summary list of sales and purchases
SRC Securities Regulation Code
TIN
TY Taxable year
VAT Value-added tax
2024 Calendar
S M T W T F S S M T W T F S S M T W T F S S M T W T F S
1 2 3 4 5 6 1 2 3 31 1 2 1 2 3 4 5 6
7 8 9 10 11 12 13 4 5 6 7 8 9 10 3 4 5 6 7 8 9 7 8 9 10 11 12 13
14 15 16 17 18 19 20 11 12 13 14 15 16 17 10 11 12 13 14 15 16 14 15 16 17 18 19 20
21 22 23 24 25 26 27 18 19 20 21 22 23 24 17 18 19 20 21 22 23 21 22 23 24 25 26 27
28 29 30 31 25 26 27 28 29 24 25 26 27 28 29 30 28 29 30
May June July August

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

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

Try something new Connect with nature

Take care of yourself

Detox in April Meditate in August Give back in December

4 5 6 7 8 9 10 5 6 7 8 9 10 11 May June July August

SUN MON TUES WED THURS FRI SAT

Starting a new year through introspection and reviewing the

goals that will work as the foundation for keeping you on

1 Make a new list of

8 9 10 11 12 13 14 5 6 7 8 9 10 11 May June July August

SUN MON TUES WED THURS FRI SAT

Get fit in February 19 20 21 22 23 24 25

February is about prioritising physical health: try out a new

A simple 30-minute solo or group walk does the part. Take

1 Walk 10,000 steps

5 6 7 8 9 10 11 2 3 4 5 6 7 8 May June July August

SUN MON TUES WED THURS FRI SAT

SUN MON TUES WED THURS FRI SAT

1 Try a digital detox

2 3 4 5 6 7 8 4 5 6 7 8 9 10 May June July August

SUN MON TUES WED THURS FRI SAT

Try something new in May 21 22 23 24 25 26 27

Breaking away from everyday routine can be refreshing and

Doing something new daily could result in numerous

2.08 – ORB (A-1) 2.69A-19 – ORB 13 Saturday 21 Sunday

7 8 9 10 11 12 13 2 3 4 5 6 7 8 May June July August

SUN MON TUES WED THURS FRI SAT

Pick up yoga in June 18 19 20 21 22 23 24

Yoga brings together physical and mental discipline to create

here is to discover and explore your limits whilst improving

4 5 6 7 8 9 10 6 7 8 9 10 11 12 May June July August

SUN MON TUES WED THURS FRI SAT

Nurture your social network in July 16 17 18 19 20 21 22

Friends, colleagues, or even the local barista are part

working becoming the new normal, we may not put as

Connect with a Get to know your Join a recreational

2 3 4 5 6 7 8 3 4 5 6 7 8 9 May June July August

SUN MON TUES WED THURS FRI SAT

Meditation is about training yourself to become more aware

thoughts without judgement and be in a calmer state of

1 Find a quiet spot to

6 7 8 9 10 11 12 8 9 10 11 12 13 14 May June July August

SUN MON TUES WED THURS FRI SAT

Connect with nature in September 17 18 19 20 21 22 23

Research has shown a strong link between nature and

local parks or a trip to a community garden, a connection to

3 4 5 6 7 8 9 5 6 7 8 9 10 11 May June July August

SUN MON TUES WED THURS FRI SAT

Take care of yourself in October

8 9 10 11 12 13 14 3 4 5 6 7 8 9 May June July August

SUN MON TUES WED THURS FRI SAT

Eat clean in November 19 20 21 22 23 24 25

As we head into the year-end festivities, let us celebrate

important that during this month, we raise awareness and

1 Swap your morning

SUN MON TUES WED THURS FRI SAT

Give back in December

Celebrated annually on 5 December, International Volunteer

10 Sunday 15 Friday 24 Sunday (Christmas Eve)

0605 Payment Form 2307

AIF Account information form

BIR Bureau of Internal Revenue