2022 Tax Calendar - Philippines
DATE | TYPE | REQUIREMENTS | PERIOD COVERED |
March 1 - Tuesday | Submission | Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers | February 16 – 28, 2022 |
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs | Fiscal Year beginning May 1, 2022 | ||
Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued Provincial/City/Municipal/Barangay Permits to engage in business | Calendar Year ending December 31, 2021 | ||
e-FILING/FILING | BIR Form 1604-E and Related Alphalist | Calendar Year 2021 | |
e-FILING/FILING & e-PAYMENT/PAYMENT | 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 December 31, 2021 |