Date | Tax Requirements |
March 1 (Tuesday) | Submission of: - Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
- Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
- Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued Provincial/City/Municipal/Barangay Permits to engage in business
e-Filing/Filing of: - BIR Form 1604-E and Related Alphalist
e-Filing/Filing & 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)
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March 2 (Wednesday) | Submission of: - 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
- Inventory List
- Soft Copy of the Computerized Books of Accounts and Other Accounting Records
E-submission of: - Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers
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March 5 (Saturday) | Submission of: - Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation
E-filing/filing & e-payment/payment of: - BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions)
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March 8 (Tuesday) | Submission of: - All Transcript Sheets of ORBs 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 and Automobiles
E-submission of: - Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
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March 10 (Thursday) | Submission of: - 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
- Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
- Monthly Report of DST Collection and Remitted by the Government Agency
E-submission of: - Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
E-filing/filing & e-payment/payment of: - BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers
- BIR Form 1606 - Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt)
- 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 & e-payment remittance of: - BIR Form 1600 (VT/PT Withheld) and 1601-C National Government Agencies (NGAs)
Filing & Payment of: - BIR Forms 1601-C, 0619-E and 0619-F - Non-eFPS Filers
- BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed
Filing & Payment/Remittance of: - 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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March 11 (Friday) | e-Filing of: - BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group E
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March 12 (Saturday) | e-Filing of: - BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group D
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March 13 (Sunday) | e-Filing of: - BIR Form 1601-C, 0619-E and 0619-F - eFPS Filers under Group C
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March 14 (Monday) | e-Filing of: - BIR Form 1601-C, 0619-E and 0619-F - eFPS Filers under Group B
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March 15 (Tuesday) | Submission of: - Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs
- Summary List of blank OCTs/TCTs/CCTs issued to all RDs
Filing & 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
- BIR Form 1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments
e-Filing & Payment of: - BIR Form 1702 - RT/EX/MX
- BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group A
e-Payment of: - BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group E, D, C & B
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March 16 (Wednesday) | Submission of: - Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
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March 20 (Sunday) | Filing & Payment of: - BIR Form 2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers
e-Filing/Filing & e-Payment/Payment - BIR Form 1600- WP - eFPS & Non-eFPS Filers
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March 21 (Monday) | e-Filing of: - BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E
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March 22 (Tuesday) | e-Filing of: - BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D
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March 23 (Wednesday) | e-Filing of: - BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C
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March 24 (Thursday) | e-Filing of: - BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B
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March 25 (Friday) | Submission of: - Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers
- Sworn Statements of Manufacturer’s or Importer's Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products
e-Filing/Filing & e-Payment/Payment of: - BIR Form 2550Q (Quarterly Value-Added Tax Return) -eFPS & Non-eFPS Filers
- BIR Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers
e-Filing & e-Payment of: - BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A
e-Payment of: - BIR Form 2550M (Monthly Value-Added Tax Declarations) - eFPS Filers under Group E, D, C & B
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March 30 (Wednesday) | Submission of: - Soft Copy of the Computerized Books of Accounts and Other Accounting Records
- 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
- Inventory List
e-Submission of: - Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers
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