Tax Calendar: Important Tax deadlines for September 2022
Mazars lists down important September deadlines to help taxpayers with tax compliance
Staying up to date with your monthly tax deadlines will help you avoid late payment issues. Familiarising with these dates is invaluable if you own a business because knowing when taxes are due will help you better plan se dates is valuable if you own a business because knowing when taxes are due will help you better plan out your finances. Missing payment for these dates will result in a tax penalty, which can land a crippling blow to your business.
To help you avoid this, we at Mazars have listed all the crucial submissions, payments, e-fillings, and remittances for September 2022.
September 2022 Tax Deadlines
| DATE | Tax Requirement | Covered Period |
| September 01, 2022 | Submission of consolidated Returns of all transactions based on reconciled data of stockbrokers. | August 16 -30, 2022 |
| Must submit Engagement Letters or Subsequent Agreements for Financial Audit by independent CPAs. | Fiscal year beginning November 1, 2022 | |
| September 05, 2022 | Submission of Report of Certification issued by the President of the National Home Mortgage Finance Corporation | Month of August 2022 |
| E-fling/filing and E-payment/payment of the BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions). rn One Time Transactions). | Month of August 2022 | |
| September 08, 2022 | 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. | Month of August 2022 |
| The e-submission date of the monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number. | Month of August 2022 | |
| September 10, 2022 | 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. | Month of August 2022 |
| Submission of the Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. | Month of August 2022 | |
| Submission of the Monthly Report of DST collected and remitted by the Government Agency. | Month of August 2022 | |
| E-submission of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number. | Month of August 2022 | |
| The E-filing/filing and E-payment/payment BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) — eFPS & Non-eFPS Filers | Month of August 2022 | |
| The E-filing/filing and E-payment/payment of BIR Form BIR Form 1606 - Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt). | Month of August 2022 | |
| The 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. | Month of August 2022 | |
| E-filing and E-payment/Remittance of the BIR Form 1600 (VT/PT Withheld) and BIR Form 1601-C - National Government Agencies (NGAs). | Month of August 2022 | |
| Filing and payment due date for BIR Forms 1601-C, 0619-E and 0619-F - Non-eFPS Filers. | Month of August 2022 | |
| Filing, payment, and remittance due date for BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed. | Month of August 2022 | |
| Filing, payment, and remittance due date for BIR Form 2200M Excise Tax Return for Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals. | Month of August 2022 | |
| September 11, 2022 | E-filling due date for BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E. | Month of August 2022 |
| September 12, 2022 | E-filing due date for BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group D. | Month of August 2022 |
| September 13, 2022 | E-filing due date for BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group C. | Month of August 2022 |
| September 14, 2022 | E-filing of BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group B. | Month of August 2022 |
| September 15, 2022 | E-Filing and E-payment due date for BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group A. | Month of August 2022 |
| E-Filing and E-payment due date for BIR Form 1702 – RT/EX/MXForm 1702 - RT/EX/MX. | Fiscal year ending May 31, 2022 | |
| E-payment due date of BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D, C & B. | Month of August 2022 | |
| Submission due date for monthly summary Report/Schedule of Transfer of Titled & Untitled Properties by City or Municipal Assessors, RDs & LRAs. | Month of August 2022 | |
| Submission due date for Summary List of Blank OCTs/TCTs/CCTs issued to all RDs. | Month of August 2022 | |
| E-filing and E-payment due date for BIR Form 1702 – RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments. | Month of August 2022 | |
| 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, 2022 | |
| September 16, 2022 | Submission of any consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. | September 1-15, 2022 |
| September 20, 2022 | Filing and Payment due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers. | Month of August 2022 |
| E-filing/filing and E-payment/payment due date for BIR Form 1600 WP - eFPS & Non-eFPS Filers. | Month of August 2022 | |
| September 21, 2022 | E-filing due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group E. | Month of August 2022 |
| September 22, 2022 | E-filing due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group D. | Month of August 2022 |
| September 23, 2022 | E-filing due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group C. | Month of August 2022 |
| September 24, 2022 | E-filing due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group B. | Month of August 2022 |
| September 25, 2022 | The Submission date for Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Registered Taxpayer – Non-eFPS Filers. | Quarter ending August 31, 2022 |
| The Submission date for 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 August 31, 2022 | |
| E-filing/filing and E-payment/payment due date for BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers. | Quarter ending August 31, 2022 | |
| E-filing/filing and E-payment/payment due date for BIR Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers. | Quarter ending August 31, 2022 | |
| E-filing and E-payment due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A. | Month of August 2022 | |
| E-payment due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B. | Month of August 2022 | |
| September 29, 2022 | 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). | Fiscal Quarter ending July 31, 2022 |
| September 30, 2022 | Submission date for the Soft Copy of the Computerized Books of Accounts and Inventory List. | Fiscal Year ending August 31, 2022 |
| 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 May 31, 2022 | |
| E-submission due date for Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers. | Fiscal Quarter ending August 31, 2022 |