DATE | Tax Requirement | Covered Period |
October 01 - Tuesday | - Submission of consolidated Returns of all transactions based on reconciled data of stockbrokers.
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- Submission of Engagement Letters or Subsequent Agreements for Financial Audit by Independent CPAs.
| - Fiscal year beginning December 1, 2024
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October 05 –Saturday | - Submission of the 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 date of the BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return)
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- E-filing/filing and E-payment/payment due date of the BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions).
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October 08 – Tuesday | - Submission of all transcript sheets used by Dealers of Automobiles/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 of all taxpayers using CRM/POS with TIN ending in an even number.
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October 10 – Thursday | - 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 Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number.
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- 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.
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- Filing and payment due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) — Non-eFPS Filers
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- Filing, payment, and remittance 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 of BIR Form 1600 (VT/PT 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 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 and E-payment/Remittance of the BIR Form 1600 (VT/PT Withheld) and BIR Form 1601-C - National Government Agencies (NGAs).
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October 11 – Friday | - E-filing due date for BIR Form 1601-C – eFPS Filers under Group E.
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October 12– Saturday | - E-filing due date for BIR Form 1601-C – eFPS Filers under Group D
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October 13 – Sunday | - E-filing due date for BIR Form 1601-C – eFPS Filers under Group C
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October 14 – Monday | - E-filing due date for BIR Form 1601-C – eFPS Filers under Group B
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October 15 – Tuesday | - Registration (Manual or Online or Online thru ORUS) of Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records
| - Fiscal Year ending September 30, 2024
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- Submission due date of the List of Medical Practitioners
| - Quarter ending September 30, 2024
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- Submission date for Quarterly List (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered by the Provinces/Cities/Municipalities/Barangays
| - Quarter ending September 30, 2024
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- Submission date for the Copy of Quarterly Updates of Assessment Roll (List of Existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer.
| - Quarter ending September 30, 2024
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- Submission date for Quarterly Inventory of Machines Sold
| - Quarter ending September 30, 2024
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- Submission date for Monthly Summary Report/Schedule of Transfer of Titled & Untitled Properties by City or Municipal Assessors, RDs & LRAs
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- Submission date for the list of bank OCTs/TCTs/CCTs issued to all RDs
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- Filing and payment of BIR Form 1702 – RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments
| - Fiscal Year ending June 30, 2024
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- Filing and payment of 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 June 30, 2024
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- Filing and payment of BIR Form 2200-M Excise Tax Return for Mineral Products
| - Quarter ending September 30, 2023
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- E-filing/filing and E-payment/payment due date for BIR Form 1601-C — eFPS Filers under Group A
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- E-filing/filing and E-payment/payment due date for BIR Form 1702 – RT/EX/MX
| - Fiscal Year ending June 30, 2024
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- Payment due date of the 2nd Installment of Income Tax Due for Individual Taxpayers
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- E-payment due date for BIR Form 1601-C – eFPS Filers under Group E, D, C & B
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October 16 – Wednesday | - Submission date of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers.
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October 20 – Sunday | - Submission date for the Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Banks Money Transfer Agents
| - Quarter ending September 30, 2024
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- Submission date of Quarterly Report of Printer
| - Quarter ending September 30, 2024
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- E-filing/filing and E-payment/payment of 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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October 25 – Friday | - Submission deadline for Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — Non-eFPS Filers
| - Quarter ending September 30, 2024
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- Submission deadline 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 September 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 September 30, 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.
| - Quarter ending September 30, 2024
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October 30 – Wednesday | - Submission deadline for eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually.
| - Fiscal Year ending June 30, 2024
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- Submission deadline for Soft Copy of the Computerized Books of Accounts and Other Accounting Records
| - Fiscal Year ending September 30, 2024
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- Submission deadline for Inventory list and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration
| - Fiscal Year ending September 30, 2024
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- E-submission due date for Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — eFPS Filers
| - Quarter ending September 30, 2024
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- E-filing/filing and E-payment/payment due date 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 August 31, 2024
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- Online Registration (thru ORUS) due date of Computerized Books of Accounts and Other Accounting Records
| - Fiscal Year Ending September 30, 2024
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October 31, – Thursday | - E-filing/filing and E-payment/payment due date of BIR Form 1601-EQ and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers
| - Quarter ending September 30, 2024
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- E-filing/filing and E-payment/payment due date of BIR Form 1601-FQ and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS
| - Quarter ending September 30, 2024
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- E-filing/filing and 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 September 30, 2024
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- E-filing/filing and E-payment/payment due date of BIR Form 1603Q (Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other Than Rank and File) – eFPS & Non-eFPS Filers
| - Quarter ending September 30, 2024
|
- E-filing/filing and E-payment/payment due date of BIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent’s Deposit Account) – eFPS & Non-eFPS Filers
| - Quarter ending September 30, 2024
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