March 2024 Tax Calendar

TagsLarge and listed companiesPublic & non for profit organisationsPrivate and individualsEconomics+3

March 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 March 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
March 01 – Friday	SUBMISSION of consolidated Return of All Transactions based on Reconciled Data of Stockbrokers.	February 16 – 29, 2024
	SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs.	Fiscal Year beginning May 1, 2024
	SUBMISSION of Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued Provincial/city/Municipal/Barangay Permits to engage in business	Calendar Year ending December 31, 2023
	SUBMISSION due for Soft Copy of the Computerized Books of Accounts and Other Accounting Records	Fiscal Year ending January 31, 2024
	SUBMISSION of Soft copies of the Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration	Fiscal Year ending January 31, 2024
	SUBMISSION due of 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 October 31, 2023
	e-SUBMISSION for Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers – eFPS Filers	Fiscal Quarter ending January 31, 2024
	e-FILING BIR Form 1604-E (Annual Information Return of Creditable Income Taxes Withheld-Expanded/Income Payments Exempt from Withholding Tax) and Related Alphalist	Calendar Year ending December 31, 2023
	ONLINE REGISTRATION (thru ORUS) for Computerized Books of Accounts and Other Accounting Records	Fiscal Year ending January 31, 2024
March 05 – Tuesday	SUBMISSION of Summary Report of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)	Month of February 2024
	e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return)	Month of February 2024
	e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions).	Month of February 2024
March 08 – Friday	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 February 2024
March 08 – Friday	The e-SUBMISSION 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.	Month of February 2024
March 10 – Sunday	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 February 2024
	SUBMISSION of the Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill.	Month of February 2024
	SUBMISSION of the monthly Report of DST Collected and Remitted by the Government Agency.	Month of February 2024
	e-SUBMISSION 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 February 2024
	FILING & PAYMENT/REMITTANCE 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 February 2024
	FILING & PAYMENT due date 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	Month of February 2024
	e-FILING/FILING & e-PAYMENT/PAYMENT for BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed	Month of February 2024
	e-FILING/FILING & e-PAYMENT/PAYMENT 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	Month of February 2024
	e-FILING/FILING & e-PAYMENT/PAYMENT for BIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt)	Month of February 2024
	e-FILING/FILING & e-PAYMENT/PAYMENT for BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers	Month of February 2024
	e-FILING & e-PAYMENT/REMITTANCE 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)	Month of February 2024
March 11 – Monday	e-FILING 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	Month of February 2024
March 12 – Tuesday	e-FILING 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	Month of February 2024
March 13 – Wednesday	e-FILING 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	Month of February 2024
March 14 – Thursday	e-FILING 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	Month of February 2024
March 15 – Friday	REGISTRATION (Manual or Online thru ORUS) for Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records.	Fiscal Year ending February 29, 2024
	SUBMISSION for Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs and LRAs	Month of February 2024
	SUBMISSION for Summary List of Blank OCTs/TCTs/CCTs issued to all RDs	Month of February 2024
	FILING & PAYMENT for BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments	Fiscal Year ending November 30, 2023
	FILING & PAYMENT 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 November 30, 2023
	e-FILING & e-PAYMENT 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 February 2024
	e-FILING & e-PAYMENT for BIR Form 1702-RT/EX/MX	Fiscal Year ending November 30, 2023
	e-PAYMENT 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 February 2024
March 16 – Saturday	SUBMISSION of any Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers	March 1-15, 2024
March 20 – Wednesday	e-FILING/FILING & e-PAYMENT/PAYMENT 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 February 2024
March 25 – Monday	The SUBMISSION for the Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer - Non-eFPS Filers.	Fiscal Quarter ending February 29, 2024
	The SUBMISSION 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 February 29, 2024
	e-FILING/FILING & e-PAYMENT/PAYMENT for BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers.	Fiscal Quarter ending February 29, 2024
	e-FILING/FILING & e-PAYMENT/PAYMENT for BIR Form 2551Q (Quarterly Percentage Tax Return).	Fiscal Quarter ending February 29, 2024
March 30 – Saturday	SUBMISSION 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 November 30, 2023
	SUBMISSION for Soft Copy of the Computerized Books of Accounts and Other Accounting Records	Fiscal Year ending February 29, 2024
	SUBMISSION for Soft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration	Fiscal Year ending February 29, 2024
	e-SUBMISSION Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers	Fiscal Year ending February 29, 2024
	ONLINE REGISTRATION (thru ORUS) for Computerized Books of Accounts and Other Accounting Records	Fiscal Year ending February 29, 2024
March 31 – Sunday	e-FILING/FILING & e-PAYMENT/PAYMENT 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 January 31, 2024
March 31 – Sunday	DEADLINE OF SUBMISSION due date for Certificate of Compensation Payment / Tax Withheld (BIR Form No. 2316)	Calendar Year 2023

March 2024 Tax Calendar

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