| DATE | Tax Requirement | Covered Period |
| April 01 – Monday | - SUBMISSION of consolidated Return of All Transactions based on Reconciled Data of Stockbrokers.
| |
- SUBMISSION date of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs.
| - Fiscal Year beginning June 1, 2024
|
| April 05 – Friday | - SUBMISSION due date for of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC).
| |
- e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return).
| |
- e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions).
| |
| April 08 – Monday | - SUBMISSION of All Transcript Sheets Official Register Books (ORBs) used by Dealers/ Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles.
| |
- The e-SUBMISSION date of the Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number.
| |
| April 10 – Wednesday | - SUBMISSION of the List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative.
| |
- SUBMISSION of the Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill.
| |
- SUBMISSION of the monthly Report of DST Collected and Remitted by the Government Agency.
| |
- SUBMISSION due date of Monthly e-Sales Report for all Taxpayers using CRM/POS and/or other similar Business Machines whose last digit of the 9-digit TIN is an Odd Number.
| |
- FILING & PAYMENT/REMITTANCE due date of BIR Form 2200-M Excise Tax Return for the amount of Excise Taxes collected from Payment Made to Sellers of Metallic Materials
| |
- FILING & PAYMENT due date of BIR Form 1601-C (Monthly Remittance Return of Income taxes Withheld on Compensation) - Non-eFPS Filers.
| |
- e-FILING/FILING & e-PAYMENT/PAYMENT due date of BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed
| |
- e-FILING/FILING & e-PAYMENT/PAYMENT due date of BIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers
| |
- e-FILING/FILING & e-PAYMENT/PAYMENT due date of BIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other than Capital Asset Including During Taxable and Exempt
| |
- e-FILING & e-PAYMENT/REMITTANCE of BIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentages Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income taxes Withheld on Compensation) - National Government Agencies (NGAs)
| |
| April 11 – Thursday | - e-FILING due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E
| |
| April 12 – Friday | - e-FILING due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group D
| |
| April 13 – Saturday | - e-FILING due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group C.
| |
| April 14 – Sunday | - e-FILING due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group B.
| |
| April 15 – Monday | - REGISTRATION (Manual or Online thru ORUS) for Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records.
| - Fiscal Year ending March 31, 2024
|
- SUBMISSION due date for Updated Master List of newly registered taxpayers & taxpayers whose business permits were renewed from LGUs through its Local Treasurer
| - Calendar Year ending December 31, 2023 and 2024 Renewals
|
- SUBMISSION due date for Master List of Retired Businesses from LGU through its Local Treasurer
| - Calendar Year ending December 31, 2023
|
- SUBMISSION due date for List of Medical Practitioners
| - For the Quarter ending March 31, 2024
|
- SUBMISSION due date for Quarterly List (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered into by the Provinces/Cities/Municipalities/Barangays.
| - For the Quarter ending March 31, 2024
|
- SUBMISSION due date for Copy of Quarterly Updates of Assessment Roll (List of Existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer
| - For the Quarter ending March 31, 2024
|
- SUBMISSION due date for Quarterly Inventory of Machines Sold
| - For the Quarter ending March 31, 2024
|
- SUBMISSION due date for Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs
| |
- SUBMISSION due date for Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
| |
- FILING & PAYMENT due date for BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments
| - Calendar Year ending December 31, 2023
|
- FILING & PAYMENT due date of BIR Form 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock not Traded Through the Local Stock Exchange) - by Individual and Corporate Taxpayers
| - Calendar Year ending December 31, 2023
|
- FILING & PAYMENT due date of BIR Form 2200-M (Excise Tax Return for Mineral Products)
| - For Quarter Ending March 31, 2024
|
- e-FILING/FILING & e-PAYMENT/PAYMENT due date for BIR Forms 1700, 1701 & 1701A and Other Attachments
| - Calendar Year ending December 31, 2023
|
- e-FILING & e-PAYMENT due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - eFPS Filers under Group A
| |
- e-FILING & e-PAYMENT due date for BIR Form 1702 – RT/EX/MX
| - Calendar Year ending December 31, 2023
|
- e-PAYMENT due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E, D,C & B.
| |
| April 16 – Tuesday | - SUBMISSION of any Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers.
| |
| April 20 – Saturday | - SUBMISSION due date for Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Bank Money Transfer Agents.
| - For the Quarter ending March 31, 2024
|
- SUBMISSION due date for Quarterly Report of Printer.
| - For the Quarter ending March 31, 2024
|
- e-FILING/FILING & e-PAYMENT/PAYMENT due date for BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers
| |
| April 25 – Thursday | - SUBMISSION due date for the Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer - Non-eFPS Filers.
| - For the Quarter ending March 31, 2024
|
- SUBMISSION due date for the Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products.
| - For the Quarter ending March 31, 2024
|
- e-FILING/FILING & e-PAYMENT/PAYMENT due date for BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers.
| - For the Quarter ending March 31, 2024
|
- e-FILING/FILING & e-PAYMENT/PAYMENT due date for BIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS Filers.
| - For the Quarter ending March 31, 2024
|
| April 29 – Monday | - e-FILING/FILING & e-PAYMENT/PAYMENT due date for BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT).
| - Fiscal Quarter ending February 29, 2024
|
| April 30 – Tuesday | - SUBMISSION due date of Other Attachments to e-Filed BIR Forms 1700, 1701, and 1701A
| |
- SUBMISSION due date for Proof of eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) or Manually
| |
- SUBMISSION due date for Soft Copy of the Computerized Books of Accounts and Other Accounting Records.
| - Fiscal Year ending March 31, 2024
|
- SUBMISSION due date for Soft copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled and Sworn Declaration
| - Fiscal Year ending March 31, 2024
|
- e-SUBMISSION due date for Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers
| - For the Quarter ending March 31, 2024
|
- e-FILING/FILING & e-PAYMENT/PAYMENT due date for BIR Form 1601-EQ (Quarterly Remittance Return of Creditable Income Taxes Withheld-Expanded) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers
| - For the Quarter ending March 31, 2024
|
- e-FILING/FILING & e-PAYMENT/PAYMENT due date for BIR Form 1601-FQ (Quarterly Remittance Return of Final Income Taxes Withheld) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers
| - For the Quarter ending March 31, 2024
|
- e-FILING/FILING & e-PAYMENT/PAYMENT due date for BIR Form 1602Q (Quarterly Remittance Return of Final Taxes Withheld on Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc.) – eFPS & Non-eFPS Filers
| - For the Quarter ending March 31, 2024
|
- e-FILING/FILING & e-PAYMENT/PAYMENTdue date for BIR Form 1603Q (Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other Than Rank and File) – eFPS & Non-eFPS Filers
| - For the Quarter ending March 31, 2024
|
- e-FILING/FILING & e-PAYMENT/PAYMENT due date for BIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent’s Deposit Account) – eFPS & Non-eFPS Filers
| - For the Quarter ending March 31, 2024
|
- ONLINE REGISTRATION (thru ORUS) due date of Computerized Books of Accounts and Other Accounting Records
| - Fiscal Year Ending March 31, 2024
|
