DATE | Tax Requirement | Covered Period |
May 01 – Wednesday | SUBMISSION of consolidated Return of All Transactions based on Reconciled Data of Stockbrokers. | April 16-31, 2024 |
SUBMISSION date of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs. | Fiscal Year beginning July 1, 2024 |
May 05 – Sunday | SUBMISSION due date for of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). | Month of April 2024 |
e-FILING/ FILING & e-PAYMENT/PAYMENT of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return). | Month of April 2024 |
e-FILING/ FILING & e-PAYMENT/PAYMENT of BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions). | Month of April 2024 |
May 08 – Wednesday | 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 April 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 Even Number. | Month of April 2024 |
May 10 – Friday | 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 April 2024 |
SUBMISSION of the Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. | Month of April 2024 |
SUBMISSION of the monthly Report of DST Collected and Remitted by the Government Agency. | Month of April 2024 |
e-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. | Month of April 2024 |
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 | Month of April 2024 |
FILING & PAYMENT due date of BIR Form 1601-C (Monthly Remittance Return of Income taxes Withheld on Compensation) - Non-eFPS Filers. | Month of April 2024 |
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 | Month of April 2024 |
e-FILING & e-PAYMENT due date 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 April 2024 |
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 | Month of April 2024 |
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 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 April 2024 |
e-FILING & e-PAYMENT/REMITTANCE due date of 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 April 2024 |
May 11 – Saturday | 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 April 2024 |
May 12 – Sunday | 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 April 2024 |
May 13 – Monday | 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 April 2024 |
May 14 – Tuesday | 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 April 2024 |
May 15 – Wednesday | 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 April 30, 2024 |
SUBMISSION due date for Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs | Month of April 2024 |
SUBMISSION due date for Summary List of Blank OCTs/TCTs/CCTs issued to all RDs | Month of April 2024 |
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 January 31, 2024 |
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 | Fiscal Year ending January 31, 2024 |
e-FILING/FILING & e-PAYMENT/PAYMENT due date for BIR Form 1701Q (Quarterly Income Tax Return For Individuals, Estates & Trusts) and Summary Alphalists of Withholding Taxes (SAWT) – eFPS & Non-eFPS Filers | For the Quarter ending March 31, 2024 |
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 | Month of April 2024 |
e-FILING & e-PAYMENT due date for BIR Form 1702 – RT/EX/MX (eFPS filers) | Fiscal Year ending January 31, 2024 |
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. | Month of April 2024 |
May 16 – Thursday | SUBMISSION of any Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. | May 1–15, 2024 |
May 20 – Monday | 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 March 2024 |
May 25 – Saturday | The SUBMISSION date for the Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer - Non-eFPS Filers. | Fiscal Quarter ending April 30, 2024 |
The SUBMISSION date for the Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products. | Fiscal Quarter ending April 30, 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 April 30, 2024 |
e-FILING/FILING & e-PAYMENT/PAYMENT due date for BIR Form 2551Q (Quarterly Percentage Tax Return) | Fiscal Quarter ending April 30, 2024 |
May 30 – Thursday | 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 January 31, 2024 |
SUBMISSION due date for Soft Copy of the Computerized Books of Accounts and Other Accounting Records. | Fiscal Year ending April 30, 2024 |
SUBMISSION due date for Soft copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled with Notarized Sworn Declaration | Fiscal Year ending April 30, 2024 |
e-SUBMISSION due date for Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers | Fiscal Year ending April 30, 2024 |
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 March 31, 2024 |
ONLINE REGISTRATION (thru ORUS) due date of Computerized Books of Accounts and Other Accounting Records | Fiscal Year ending April 30, 2024 |