June 2023 Tax Calendar

^{*This Tax Calendar has been reviewed by the tax team at Yu Villar Tadeja & Co., a member firm of the Mazars global network of Firms. The team has diligently utilized the most recent laws, rules, and regulations issued by relevant government authorities as of October 2023, as our primary references.}

^{Yu Villar Tadeja & Co., its partners, and staff, does not assume liability under any circumstance for any decisions or actions taken by any party for using this calendar. If you have any inquiries regarding this calendar, please reach us through contactus@mazars.ph.}
^{Note that deadlines falling on a weekend will be moved to the nearest working day.}

DATE	Tax Requirement	Covered Period
June 01 – Wednesday	Submission of consolidated Returns of all transactions based on reconciled data of stockbrokers. Must submit Engagement Letters or Subsequent Agreements for Financial Audit by independent CPAs.	May 16–31, 2022 Fiscal Year beginning August 1, 2022
June 05 – Sunday	Submission of Report of Certification issued by the President of the National Home Mortgage Finance Corporation E-filing/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).	Month of May 2022 Month of May 2022
June 08 – Wednesday	Submission of all transcript sheets sed 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. The e-submission date of the monthly e-sales report of all taxpayers using CRM/POS with TIN ending in even number.	Month of May 2022 Month of May 2022
June 10 – Friday	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. Submission of the Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. Submission of the Monthly Report of DST collected and remitted by the Government Agency. Filing and Payment of BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed. The E-filing/filing and E-payment/payment of BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) - eFPS & Non-eFPS Filers. The E-filing/filing and E-payment/payment of BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers. 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). E-filing and E-payment/Remittance of the BIR Form 1600 (VT/PT Withheld) and BIR Form 1601-C - National Government Agencies (NGAs). E-submission of the monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in Odd Number. Filing and payment due date for BIR Forms 1601-C, 0619-E and 0619-F - Non-eFPS Filers. 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 May 2022 Month of May 2022 Month of May 2022 Month of May 2022 Month of May 2022 Month of May 2022 Month of May 2022 Month of May 2022 Month of May 2022 Month of May 2022 Month of May 2022
June 11 – Saturday	E-filing due date for BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group E.	Month of May 2022
June 12 – Sunday	E-filing due date for BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group D.	Month of May 2022
June 13 – Monday	E-filing due date for BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group C.	Month of May 2022
June 14 – Tuesday	E-filing of BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group B.	Month of May 2022
June 15 – Wednesday	E-Filing and E-payment due date for BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group A. Filing and Payment due date for BIR Form 1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments. E-filing and E-payment due date for BIR Form 1702 - RT/EX/MX E-Payment due date for BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group E, D, C & B. Submission date for Monthly Summary Report/Schedule of Transfer of Titled & Untitled Properties by City or Municipal Assessors, RDs & LRAs. Summary List of Blank OCTs/TCTs/CCTs issued to all RDs. 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.	Month of May 2022 Fiscal Year ending February 28, 2022 Fiscal Year ending February 28, 2022 Month of May 2022 Month of May 2022 Month of May 2022 Fiscal Year ending February 28, 2022
June 16 – Thursday	Submission of any consolidated return of all transactions based on the reconciled data of stockbrokers	June 1–15, 2022
June 20 – Monday	Filing and Payment due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers. E-filing/filing and E-payment/payment due date for BIR Form 1600 WP - eFPS & Non-eFPS Filers.	Month of May 2022
June 21 – Tuesday	E-filing due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E.	Month of May 2022
June 22 – Wednesday	E-filing due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D.	Month of May 2022
June 23 – Thursday	E-filing due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C.	Month of May 2022
June 24 – Friday	E-filing due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B.	Month of May 2022
June 25 – Saturday	The Submission date for Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Registered Taxpayer – Non-eFPS Filers. 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. E-filing/filing and E-payment/payment due date for BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers. E-filing/filing and E-payment/payment due date for BIR Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers. E-filing and E-payment due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A. E-payment due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B.	Fiscal Quarter ending May 31, 2022 Fiscal Quarter ending February 31, 2022 Fiscal Quarter ending May 31, 2022 Fiscal Quarter ending May 31, 2022 Month of May 2022 Month of May 2022
June 29 – Wednesday	E-filing/filing and E-payment/payment due date for the 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 April 30, 2022
June 30 – Thursday	Submission date for the Soft Copy of the Computerized Books of Accounts and Other Accounting Records and Inventory List. Submission date for the Sworn Statement of Manufacturers'/Assemblers'/Importers' regarding each Particular Brand/Model of Automobile, Alcohol Products, Tobacco Products and Sweetened Beverage Products. Inventory List Submission date 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. E-submission due date for Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers.	Fiscal Year ending May 31, 2022 1st Semester of 2022 Fiscal Year ending May 31, 2022 Fiscal Year ending February 28, 2022 Fiscal Quarter ending May 31, 2022

June 2023 Tax Calendar

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