DATE | Tax Requirement | Covered Period |
July 01 – Monday | - 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 September 1, 2024
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July 05 – Friday | - 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 and E-payment/payment due of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return)
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- Due date for E-filing/filing and 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 and 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 and 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 and 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 and 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 and 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 and 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 and 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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July 11 – 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 E
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July 12 – 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 D
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July 13 – 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 C
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July 14 – Sunday | - 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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July 15 – Monday | - 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 June 30, 2024
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- Submission of the list of medical practitioners
| - Quarter Ending June 30, 2024
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- Submission of the Quarterly list (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered into by the provinces/Cities/Municipalities/Barangays
| - Quarter Ending June 30, 2024
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- Submission of the Copy of Quarterly Updates of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGU Thru its Local Treasurer
| - Quarter Ending June 30, 2024
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- Submission due date of the Quarterly Inventory of Machines Sold
| - Quarter Ending June 30, 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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- Filing and Payment due date for BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments
| - Fiscal Year ending March 31, 2024
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- Filing and 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 March 31, 2024
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- Filing and Payment due date of BIR Form 2200-M (Excise Tax Return for Mineral Products)
| - Quarter Ending June 30, 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 March 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
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July 16 – Tuesday | - Submission due date of any Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
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July 20 – Saturday | - Submission due date of Quarterly Information of OCWs or OFWs Remittances Exempt from DST furnished by the local banks and Non-Bank Money Transfer Agents
| - Quarter Ending June 30, 2024
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- Submission of Quarterly Report of Printer
| - Quarter Ending June 30, 2024
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- E-Filing/Filing and 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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July 25 – Thursday | - Submission due date for the Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer - Non-eFPS Filers.
| - Quarter ending June 30, 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.
| - Quarter ending June 30, 2024
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- E-filing/filing and E-payment/payment due date for BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers.
| - Quarter ending June 30, 2024
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- E-filing/filing and E-payment/payment due date for BIR Form 2551Q (Quarterly Percentage Tax Return).
| - Quarter ending June 30, 2024
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July30 – Tuesday | - 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 March 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 June 30, 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 June 30, 2024
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- E-Submission due date of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers – eFPS Filers
| - For Quarter Ending June 30, 2024
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- E-filing/filing and 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 May 31, 2024
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- Online Registration (thru ORUS) Due date of Computerized Books of Accounts and Other Accounting Records
| - Fiscal Year ending June 30, 2024
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July 31 – Wednesday | - Submission due date of Contract of Lease and Lessee Information Statement and Other Attachments by Lessors/Sub-Lessors of Commercial Establishments, Buildings or Spaces for Tenants
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- Submission due date of Sworn Statement by every Lessee/Concessionaire/Owner or Operator of Mines & Quary/Processor of Minerals/Producer or Manufacturer of Minerals Products
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- e-Filling/Filling & e-Payment/Payment due date of BIR Form 1601 EQ (Quarterly Remittance Return of Creditable Income Taxes Withheld-Expanded) and Quarterly Alphalists of Payees (QAP) – eFPS & Non-eFPS Filers
| - Quarter ending June 30, 2024
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- e-Filling/Filling & e-Payment/Payment due date of BIR Form 1601 FQ (Quarterly Remittance Return of Final Income Taxes Withheld-Expanded) and Quarterly Alphalists of Payees (QAP) – eFPS & Non-eFPS Filers
| - Quarter ending June 30, 2024
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- e-Filling/Filling & e-Payment/Payment due date of BIR Form 1602Q (Quarterly Remittance Return of Final Taxes Withheld on Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc.) – eFPS & Non-eFPS Filers
| - Quarter ending June 30, 2024
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- e-Filling/Filling & e-Payment/Payment due date of BIR Form 1603Q (Quarterly Remittance Return of Financial Income Taxes Withheld on Fringe Benefits Paid to Employees Other than Rank and File – eFPS & Non-eFPS Filers
| - Quarter ending June 30, 2024
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- e-Filling/Filling & e-Payment/Payment due date of BIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decadent’s Deposit Account) – eFPS & Non-eFPS Filers
| - Quarter ending June 30, 2024
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