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).
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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- The E-filing/filing and E-payment/payment of BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) - eFPS & Non-eFPS Filers.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
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June 11 – Saturday | - E-filing due date for BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group E.
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June 12 – Sunday | - E-filing due date for BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group D.
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June 13 – Monday | - E-filing due date for BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group C.
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June 14 – Tuesday | - E-filing of BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group B.
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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.
| - Fiscal Year ending February 28, 2022
- Fiscal Year ending February 28, 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
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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.
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June 21 – Tuesday | - E-filing due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E.
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June 22 – Wednesday | - E-filing due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D.
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June 23 – Thursday | - E-filing due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C.
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June 24 – Friday | - E-filing due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B.
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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
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