| DATE | Tax Requirement | Covered Period |
| September 01 – Sunday | - 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 November 1, 2024
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| September 05 – Thursday | - SUBMISSION of Summary Report 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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- e-FILING/FILING & e-PAYMENT/PAYMENT due date of BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions).
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| September 08 – Sunday | - 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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| September 10 – Tuesday | - 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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- e-FILING & e-PAYMENT/REMITTANCE due date for BIR Form 2200-M Excise Tax Return for Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
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- FILING & PAYMENT due date for 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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- FILING & 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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| September 11 – 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 E.
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| September 12 – 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 D.
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| September 13 – 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 C.
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| September 14 – Saturday | - 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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| September 15 – Sunday | - 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 August 31, 2024
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- SUBMISSION of 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 of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs.
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- e-FILING & e-PAYMENT due date for BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments.
| - Fiscal Year ending May 31, 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 May 31, 2024
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- e-FILING and 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 and e-PAYMENT due date for BIR Form 1702-RT/EX/MX.
| - Fiscal Year ending May 31, 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. | |
| September 16 – Monday | - SUBMISSION due date of any Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers.
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| September 20 – Friday | - 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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| September 25 – Wednesday | - SUBMISSION due date for the Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer - Non-eFPS Filers.
| - Fiscal Quarter ending August 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 August 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 August 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 August 31, 2024
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| September 29 – Sunday | - e-FILING/FILING & e-PAYMENT/PAYMENT due date of BIR Form 1702Q (Quarterly Income Tax Return for Corporations, Partnerships, and Non-Individual Taxpayers) and Summary Alphalist of Witholding Taxes (SAWT).
| - Quarter Ending July 31, 2024
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| September 30 – Monday | - SUBMISSION due date of Proof of e-Filed 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 May 31, 2024
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- SUBMISSION due date for Soft Copy of the Computerized Books of Accounts and Other Accounting Records.
| - Fiscal Year Ending August 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 labeled together with Notarized Sworn Declaration.
| - Fiscal Year ending August 31, 2024
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- e-SUBMISSION due date of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers – eFPS Filers.
| - Fiscal Quarter Ending August 31, 2024
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- ONLINE REGISTRATION (thru ORUS) Due date of Computerized Books of Accounts and Other Accounting Records.
| - Fiscal Year ending August 31, 2024
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