| DATE | Tax Requirement | Covered Period |
| March 01 – Friday | - Submission of consolidated Return of All Transactions based on Reconciled Data of Stockbrokers.
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- Submission of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs.
| - Fiscal Year beginning May 1, 2024
|
- Submission of Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued Provincial/city/Municipal/Barangay Permits to engage in business
| - Calendar Year ending December 31, 2023
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- Submission due for Soft Copy of the Computerized Books of Accounts and Other Accounting Records
| - Fiscal Year ending January 31, 2024
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- Submission of Soft copies of the Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration
| - Fiscal Year ending January 31, 2024
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- Submission due of Proof of eFiled 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 October 31, 2023
|
- e-Submission for Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers – eFPS Filers
| - Fiscal Quarter ending January 31, 2024
|
- E-Filing BIR Form 1604-E (Annual Information Return of Creditable Income Taxes Withheld-Expanded/Income Payments Exempt from Withholding Tax) and Related Alphalist
| - Calendar Year ending December 31, 2023
|
- Online Registration (thru ORUS) for Computerized Books of Accounts and Other Accounting Records
| - Fiscal Year ending January 31, 2024
|
| March 05 – Tuesday | - 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 of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return)
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- E-filing/filing and E-payment/payment of BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions).
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| March 08 – Friday | - Submission of All Transcript Sheets 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 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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| March 10 – Sunday | - 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 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 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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- 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
| |
- e-Filing/Filing and e-Payment/Payment 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 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
| |
- e-Filing/Filing and e-Payment/Payment 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 for BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers
| |
- e-Filing and e-Payment/Remittance 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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| March 11 – Monday | - E-Filing 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
| |
| March 12 – Tuesday | - E-Filing 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
| |
| March 13 – Wednesday | - E-Filing 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
| |
| March 14 – Thursday | - E-Filing 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
| |
| March 15 – Friday | - Registration (Manual or Online thru ORUS) for Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records.
| - Fiscal Year ending February 29, 2024
|
- Submission for Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs and LRAs
| |
- Submission for Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
| |
- Filing and Payment for BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments
| - Fiscal Year ending November 30, 2023
|
- Filing and Payment 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 November 30, 2023
|
- e-Filing and e-Payment 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
| |
- e-Filing and e-Payment for BIR Form 1702-RT/EX/MX
| - Fiscal Year ending November 30, 2023
|
- e-Payment 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
| |
| March 16 – Saturday | - Submission of any Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
| |
| March 20 – Wednesday | - E-Filing/Filing and e-Payment/Payment for BIR Form 1600-WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers.
| |
| March 25 – Monday | - The Submission for the Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer - Non-eFPS Filers.
| - Fiscal Quarter ending February 29, 2024
|
- The Submission 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 February 29, 2024
|
- E-filing/filing and E-payment/payment for BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers.
| - Fiscal Quarter ending February 29, 2024
|
- E-filing/filing and E-payment/payment for BIR Form 2551Q (Quarterly Percentage Tax Return).
| - Fiscal Quarter ending February 29, 2024
|
| March 30 – Saturday | - Submission for Proof of eFiled 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 November 30, 2023
|
- Submission for Soft Copy of the Computerized Books of Accounts and Other Accounting Records
| - Fiscal Year ending February 29, 2024
|
- Submission 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 February 29, 2024
|
- e-Submission Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers
| - Fiscal Year ending February 29, 2024
|
- Online Registration for Computerized Books of Accounts and Other Accounting Records
| - Fiscal Year ending February 29, 2024
|
| March 31 – Sunday | - E-filing/filing and 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.
| - Fiscal Quarter ending January 31, 2024
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