February 2024 Tax Calendar

February 2024 Tax Deadlines

*This Tax Calendar has been reviewed by the tax team at Forvis Mazars in the Philippines, an internationally integrated partnership. The team has diligently utilized the most recent laws, rules, and regulations issued by relevant government authorities as of February 2024, as our primary references.

Yu Villar Tadeja & Co., its partners, and staff, do not assume liability under any circumstance for any decisions or actions taken by any party for using this calendar. If you have any inquiries regarding this calendar or Tax Deadlines in the Philippines, please reach us through contactus@mazars.ph.

Note that deadlines falling on a weekend will be moved to the nearest working day. 
Learn more here.

DATE

Tax Requirement

Covered Period

February 01 – Thursday
  • SUBMISSION of consolidated Return of All Transactions based on Reconciled Data of Stockbrokers.
  • January 16–31, 2024
  • SUBMISSION date of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs.
  • Fiscal Year beginning April 1, 2024
February 05 – Monday
  • SUBMISSION of Summary Report of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)
  • Month of January 2024
  • e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return).
  • Month of January 2024
  • e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions).
  • Month of January 2024
February 08 – Thursday
  • 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.
  • Month of January 2024
  • 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 an Even Number.
  • Month of January 2024
February 10 – Saturday
  • 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.
  • Month of January 2024
  • SUBMISSION of the Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill.
  • Month of January 2024
  • SUBMISSION of the monthly Report of DST Collected and Remitted by the Government Agency.  
  • Month of January 2024
  • e-SUBMISSION due date for Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number
  • Month of January 2024
  • FILING & PAYMENT/REMITTANCE due date for BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
  • Month of January 2024
  • FILING & PAYMENT due date for BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - Non-eFPS Filers
  • Month of January 2024
  • e-FILING/FILING & e-PAYMENT/PAYMENT due date for BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed.
  • Month of January 2024
  • e-FILING/FILING & e-PAYMENT/PAYMENT due date for BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers.
  • Month of January 2024
  • e-FILING/FILING & e-PAYMENT/PAYMENT due date for BIR Form 1606 – (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt).
  • Month of January 2024
  • e-FILING & e-PAYMENT/REMITTANCE due date for BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld)  and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation)– National Government Agencies (NGAs).
  • Month of January 2024
February 11 – Sunday
  • e-FILING due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E.
  • Month of January 2024
February 12 – Monday
  • e-FILING due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group D.
  • Month of January 2024
February 13 – Tuesday
  • e-FILING due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group C.
  • Month of January 2024
February 14 – Wednesday
  • e-FILING due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group B.
  • Month of January 2024
February 15 – Thursday
  • REGISTRATION (Manual or Online thru ORUS) due date for Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records.
  • Fiscal Year ending January 31, 2024
  • SUBMISSION due date for Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs and LRAs
  • Month of January 2024
  • SUBMISSION Due date for Summary List of Blank OeCTs/TCTs/CCTs issued to all RDs
  • Month of January 2024
  • FILING & PAYMENT due date for BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments
  • Fiscal Year ending October 31, 2023
  •  FILING & PAYMENT due date for BIR Form 1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate Taxpayers
  • Fiscal Year ending October 31, 2023
  • e-FILING & e-PAYMENT due date for BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - eFPS Filers under Group A
  • Month of January 2024 
  • e-FILING/FILING & e-PAYMENT/PAYMENT due date for BIR Form 1702-RT/EX/MX
  • Fiscal Year ending October 31, 2023
  • e-PAYMENT due date for BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E, D ,C & B
  • Month of January 2024 
February 16 – Friday
  • SUBMISSION due date of any Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
  • February 1-15, 2024
February 20 – Tuesday 
  • 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.
  • Month of January 2024
February 25 – Sunday
  • SUBMISSION date for the Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer - Non-eFPS Filers.
  • Fiscal Quarter ending January 31, 2024
  • SUBMISSION 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.
  • Fiscal Quarter ending January 31, 2024
  • e-FILING/FILING & e-PAYMENT/PAYMENT due date for BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers.
  • Fiscal Quarter ending January 31, 2024
  • e-FILING/FILING & e-PAYMENT/PAYMENT due date for BIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS Filers.
  • Fiscal Quarter ending January 31, 2024
February 28 – Wednesday
  • SUBMISSION due date for Duplicate Copy of BIR Form 2316 (Certificate of Compensation Payment/Tax Withheld-For Compensation Payment With or Without Tax Withheld) Duly Signed by the Employees Covered by Substituted Filing.
  • Calendar Year 2023
February 29 – Thursday
  • 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).
  • For the Quarter ending December 31, 2023