| DATE | Tax Requirement | Covered Period |
| March 01 – Wednesday | - Submission of consolidated Return of All Transactions based on Reconciled Data of Stockbrokers.
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- Submission date of engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs.
| - Fiscal Year beginning May 1, 2023
|
- Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued Provincial/city/Municipal/Barangay Permits to engage in business
| - Calendar Year ending December 31, 2022
|
- E- filing/filing due date for BIR Form 1604-E (Annual Information Return of Creditable Income Taxes Withheld-Expanded/Income Payments Exempt from Withholding Tax) and Related Alphalist
| |
- 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)
| - For the Quarter ending December 31, 2022
|
| March 02 – Thursday | - Submission of proof of e-Filed BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) or Manually
| - Fiscal Year ending October 31, 2022
|
- Submission of soft copies of Inventory List & Schedules stored and saved in DVD-R/USB properly labeled and Sworn Declaration
| - Fiscal Year ending January 31, 2023
|
- Submission of Soft Copy of the Computerized Books of Accounts and Other Accounting Records
| - Fiscal Year ending January 31, 2023
|
- E-submission of Quarterly Summary List of Sales/Purchases/Importations by VAT Registered Taxpayers – eFPS Filers
| - Fiscal Quarter ending January 31, 2023
|
| March 05 – Sunday | - Submission of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)
| |
- E-filing/filing and E-payment/payment due date for BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return)
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- E- filing/filing and E-payment/payment for BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions)
| |
| March 8 – Wednesday | - 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.
| |
- E-submission of Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number.
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| March 10 – Friday | - 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
| |
- Submission of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
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- Submission of Monthly Report of DST Collected and Remitted by the Government Agency
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- E-submission of monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number
| |
- E-filing/filing and e-payment/payment for BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed
| |
- E-filing/filing and e-payment/payment for 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/filing and e-payment/payment for BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers
| |
- E-filing/filing and e-payment/payment for BIR Form 1606 – (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt)
| |
- E-filing and Payment/Remittance due date of BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs)
| |
- Filing and Payment due date of BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) & 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - Non-eFPS Filers
| |
- Filing and 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
| |
| March 11 – Saturday | - E-filing due date for BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E
| |
| March 12 – Sunday | - E-filing due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group D.
| |
| March 13 – Monday | - E- filing due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group C
| |
| March 14 – Tuesday | - E-filing due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS filers under Group B
| |
| March 15 – Wednesday | - Submission of Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs.
| |
- Submission of summary List of Blank OCTs/TCTs/CCTs issued to all RDs.
| |
- Filing and Payment due date 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 November 30, 2022
|
- Filing and Payment due date for BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments.
| - Fiscal Year ending November 30, 2022
|
- E-Filing and E-payment/Payment due date for BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - eFPS Filers under Group A
| |
- E-filing and E-payment due date for BIR Form 1702 - RT/EX/MX
| - Fiscal Year ending November 30, 2022
|
- E-Payment due date for BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E, D,C & B
| |
- Registration due date for Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records
| - Fiscal Year ending February 28, 2023
|
| March 16 – Thursday | - Submission of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers.
| |
| March 20 – Monday | - E-filing/filing and e-Payment/payment due date for BIR Form 1600-WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) - eFPS & Non-eFPS Filers.
| |
| March 25 – Saturday | - The Submission date Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers
| - Fiscal Quarter ending February 28, 2023
|
- The Submission date for Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products.
| - Fiscal Quarter ending February 28, 2023.
|
- E-filing/filing and E-payment/payment due date for BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers.
| - Fiscal Quarter ending February 28, 2023
|
- E-filing/filing and E-payment/payment due date for BIR Form 2551Q (Quarterly Percentage Tax Return).
| - Fiscal Quarter ending February 28, 2023
|
| March 30 – Thursday | - Submission date for Soft Copy of the Computerized Books of Accounts and Other Accounting Records.
| - Fiscal Year ending February 28, 2023
|
- Submission date for Proof of eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) or Manually.
| - Fiscal Year ending November 30, 2022
|
- Submission date for Soft copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled and Sworn Declaration.
| - Fiscal Year ending February 28, 2023
|
- E-submission due date of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers.
| - Fiscal Quarter ending February 28, 2023
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