Tax
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November 2024 Tax Calendar
November 2024 Tax Calendar
*This Tax Calendar has been reviewed by the tax team at Yu Villar Tadeja & Co., an independent member firm of Forvis Mazars Group SC. The team has diligently utilized the most recent laws, rules, and regulations issued by relevant government authorities as of November 2024, as 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, please reach us through contactus@mazars.ph.
Note that deadlines falling on a weekend or a holiday will be moved to the nearest working day.
DATE | Tax Requirement | Covered Period |
| November 01 – Friday | SUBMISSION of consolidated Return of All Transactions based on Reconciled Data of Stockbrokers. | October 16-31, 2024 |
| SUBMISSION date of engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs. | Calendar Year beginning January 1, 2025 | |
| November 05 – Tuesday | SUBMISSION of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). | Month of October 2024 |
| e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) | Month of October 2024 | |
| e-FILING/FILING & e-PAYMENT/PAYMENT due date of BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) | Month of October 2024 | |
| November 08 – Friday | SUBMISSION of All Transcript Sheets of 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 October 2024 |
| The e-SUBMISSION date of the monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number. | Month of October 2024 | |
| November 10 – Sunday | SUBMISSION of the list of Buyers of Sugar Together with a Copy of the Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative. | Month of October 2024 |
| SUBMISSION of the Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. | Month of October 2024 | |
| SUBMISSION of the monthly Report of DST Collected and Remitted by the Government Agency. | Month of October 2024 | |
| e-SUBMISSION of the Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number. | Month of October 2024 | |
| FILING & PAYMENT/REMITTANCE of BIR Form 2200-M Excise Tax Return for Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals. | Month of October 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 October 2024 | |
| e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed. | Month of October 2024 | |
| e-FILING/FILING & e-PAYMENT/PAYMENT of 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 October 2024 | |
| e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1606 – Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt). | Month of October 2024 | |
| e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers. | Month of October 2024 | |
| e-FILING & e-PAYMENT/REMITTANCE of BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and BIR Form 1601-C — National Government Agencies (NGAs). | Month of October 2024 | |
| November 11 – Monday | e-FILING due date 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 October 2024 |
| November 12 – 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 D. | Month of October 2024 |
| November 13 – Wednesday | 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 C. | Month of October 2024 |
| November 14 – Thursday | 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 B. | Month of October 2024 |
| November 15 – Friday | REGISTRATION (Manual or Thru ORUS) due date of Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records | Fiscal Year ending October 31, 2024 |
| SUBMISSION of Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs. | Month of October 2024 | |
| SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs. | Month of October 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 July 31, 2024 | |
| 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 July 31, 2024 | |
| e-FILING/FILING & e-PAYMENT/PAYMENT due date for BIR Form 1701Q (Quarterly Income Tax Return For Individuals, Estates & Trusts) and Summary Alphalist of Withholding Taxes (SAWT) – eFPS & Non-eFPS Filers. | For the Quarter ending September 30, 2024 | |
| e-FILING & e-PAYMENT due date for BIR Forms 1601-C, 0619-E and 0619-F — eFPS Filers under Group A. | Month of October 2024 | |
| e-FILING & e-PAYMENT of BIR Form 1702 - RT/EX/MX. | Fiscal Year ending July 31, 2024 | |
| e-PAYMENT due date for BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D, C & B. | Month of October 2024 | |
| November 16 – Saturday | SUBMISSION of any consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. | November 1-15, 2024 |
| November 20 – Wednesday | e-FILING/FILING & e-PAYMENT/PAYMENT due date for BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Racetrack Operators) – eFPS & Non-eFPS Filers. | Month of October 2024 |
| November 25 – Saturday | SUBMISSION date for the summary List of Sales/Purchases/Importations by VAT Registered Taxpayers — Non-eFPS Filers. | Fiscal Quarter ending October 31, 2024 |
| SUBMISSION date for a Sworn Statement of the Manufacturer’s or Importer’s Volume of Sales of each Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products. | Fiscal Quarter ending October 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 October 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 October 31, 2024 | |
| November 29 – Friday | e-FILING/FILING & e-PAYMENT/PAYMENT of 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 September 30, 2024 |
| November 30 – Saturday | SUBMISSION date of Proof of eFiled 1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Audited Financial Statements (eAFS) or Manually. | Fiscal Year ending July 31, 2024 |
| SUBMISSION date for the Soft Copy of the Computerized Books of Accounts and Other Accounting Records | Fiscal Year ending October 31, 2024 | |
| SUBMISSION of the soft copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labelled together with Notarized Sworn Declaration | Fiscal Year ending October 31, 2024 | |
| e-SUBMISSION due date for Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers. | Fiscal Quarter ending October 31, 2024 | |
| ONLINE REGISTRATION (Thru ORUS) of Computerized Books of Accounts and other accounting Records | Fiscal Quarter ending September 30, 2024 |