| DATE | Tax Requirement | Covered Period |
| June 01 – Saturday | - SUBMISSION of consolidated Return of All Transactions based on Reconciled Data of Stockbrokers.
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- SUBMISSION date of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs.
| - Fiscal Year beginning August 1, 2024
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| June 05 – Wednesday | - SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC).
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- e-FILING/FILING & e-PAYMENT/PAYMENT due of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return).
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- Due date for e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions).
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| June 08 – Saturday | - SUBMISSION of All Transcript Sheets and 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.
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- 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.
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| June 10 – Monday | - 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.
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- SUBMISSION of the Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill.
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- SUBMISSION of the monthly Report of DST Collected and Remitted by the Government Agency.
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- 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.
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- 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.
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- Due date for FILING & PAYMENT of 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
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- 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.
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- e-FILING/FILING & e-PAYMENT/PAYMENT due date for 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.
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- 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).
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- e-FILING/FILING & e-PAYMENT/PAYMENT due date for BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers.
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- e-FILING & e-PAYMENT/REMITTANCE due date for BIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs).
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| June 11 – Tuesday | - e-FILING 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.
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| June 12 – Wednesday | - e-FILING due date for BIR Form 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 D.
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| June 13 – Thursday | - e-FILING due date for BIR Form 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 C.
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| June 14 – Friday | - e-FILING due date for BIR Form 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 B.
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| June 15 – Saturday | - 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 May 31, 2024
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- SUBMISSION due date for Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs and LRAs.
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- SUBMISSION Due date for Summary List of Blank OCTs/TCTs/CCTs issued to all RDs.
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- FILING & PAYMENT due date for BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments – Non-eFPS Filers.
| - Fiscal Year ending February 29, 2024
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- 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 February 29, 2024
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- 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.
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- e-FILING & e-PAYMENT due date for BIR Form 1702-RT/EX/MX – eFPS Filers.
| - Fiscal Year ending February 29, 2024
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- 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.
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| June 16 – Sunday | - SUBMISSION due date of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers.
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| June 20 – Thursday | - 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.
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| June 25 – Tuesday | - The SUBMISSION date for the Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer - Non-eFPS Filers.
| - Fiscal Quarter ending May 31, 2024
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- The 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 May 31, 2024
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- e-FILING/FILING & e-PAYMENT/PAYMENT due date for BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers.
| - Fiscal Quarter ending May 31, 2024
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- e-FILING/FILING & e-PAYMENT/PAYMENT due date for BIR Form 2551Q (Quarterly Percentage Tax Return).
| - Fiscal Quarter ending May 31, 2024
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| June 29 – Saturday | - e-FILING/FILING & e-PAYMENT/PAYMENT due date 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 April 30, 2024
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| June 30 – Sunday | - SUBMISSION due date of Manufacturers’/Assemblers’/Importers’ Sworn Statement of each Particular Brand/Model of Automobile, Alcohol Products, Tobacco Products and sweetened beverage Products
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- 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.
| - Fiscal Year ending February 29, 2024
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- SUBMISSION due date for Soft Copy of the Computerized Books of Accounts and Other Accounting Records.
| - Fiscal Year ending May 31, 2024
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- SUBMISSION due date for Soft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labelled together with Notarized Sworn Declaration.
| - Fiscal Year ending May 31, 2024
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- e-SUBMISSION due date Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers.
| - Fiscal Year ending May 31, 2024
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- ONLINE REGISTRATION (thru ORUS) due date for Computerized Books of Accounts and Other Accounting Records.
| - Fiscal Year ending May 31, 2024
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