DATE | Tax Requirement | Covered Period |
November 01 – Friday | - 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.
| - Calendar Year beginning January 1, 2025
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November 05 – Tuesday | - Submission 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 of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return)
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- E-filing/filing and E-payment/payment due date of BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions)
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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.
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- The e-submission date of the monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number.
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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.
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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 of the Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number.
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- Filing and Payment/Remittance of BIR Form 2200-M Excise Tax Return for Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals.
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- Filing and 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 Witheld - Non-eFPS filers
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- E-filing/filing and E-payment/payment of 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 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.
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- E-filing/filing and 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).
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- E-filing/filing and 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.
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- E-filing/filing and 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).
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November 11 – Monday | - E-filing due date for BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E.
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November 12 – Teusday | - E-filing due date for BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group D.
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November 13 – Wednesday | - E-filing due date for BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group C.
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November 14 – Thursday | - E-filing of BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group B.
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November 15 – Friday | - Registration of Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records
| - Fiscal Year ending October 31, 2024
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- Submission of Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs.
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- Submission 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 July 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 July 31, 2024
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- E-Filing and 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
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- E-filing and E-payment due date for BIR Forms 1601-C, 0619-E and 0619-F — eFPS Filers under Group A.
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- E-filing and E-payment of BIR Form 1702 - RT/EX/MX.
| - Fiscal Year ending July 31, 2024
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- E-Payment due date for BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D ,C & B.
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November 16 – Saturday | - Submission of any consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers.
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November 20 – Wednesday | - 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 Racetrack Operators) – eFPS & Non-eFPS Filers.
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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
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- The 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
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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.
| - Fiscal Quarter ending October 31, 2024
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- E-filing/filing and E-payment/payment due date for BIR Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers.
| - Fiscal Quarter ending October 31, 2024
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November 29 – Friday | - E-Filing/Filing and 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
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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
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- Submission date for the Soft Copy of the Computerized Books of Accounts and Other Accounting Records
| - Fiscal Year ending October 31, 2024
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- Submission of the soft copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration
| - Fiscal Year ending October 31, 2024
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- 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
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- Online Registration (thru ORUS) of Computerized Books of Accounts and other accounting Records
| - Fiscal Quarter ending October 31, 2024
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