March 2024 Tax Calendar

March 2024 Tax Deadlines

*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

March 01 – Friday

  • Submission of consolidated Return of All Transactions based on Reconciled Data of Stockbrokers.
  • January 16–31, 2024
  • Submission date of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs.
  • Fiscal Year beginning April 1, 2024
  • Submission of Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued Provincial/city/Municipal/Barangay Permits to engage in business
  • Calendar Year ending December 31, 2023
  • Submission due date for Soft Copy of the Computerized Books of Accounts and Other Accounting Records
  • Fiscal Year ending January 31, 2024
  • Submission of Soft copies of the Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration
  • Fiscal Year ending January 31, 2024
  • Submission due date of 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 October 31, 2023
  • e-Submission due date for Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers – eFPS Filers
  • Fiscal Quarter ending January 31, 2024
  • E-Filing due date BIR Form 1604-E (Annual Information Return of Creditable Income Taxes Withheld-Expanded/Income Payments Exempt from Withholding Tax) and Related Alphalist
  • Calendar Year ending December 31, 2023
  • Online Registration (thru ORUS) due date for Computerized Books of Accounts and Other Accounting Records
  • Fiscal Year ending January 31, 2024

March 05 – Tuesday

  • Submission of Summary Report of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)
  • Month of February 2024
  • Due date for E-filing/filing and E-payment/payment of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return)
  • Month of February 2024
  • Due date for E-filing/filing and E-payment/payment of BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions).
  • Month of February 2024

March  08 – Friday

  • Submission of All Transcript Sheets 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.
  • Month of February 2024
  • The e-submission date of the 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.
  • Month of February 2024

March 10 – Sunday

  • Submission of the 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.
  • Month of February 2024
  • Submission of the Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill.
  • Month of February 2024
  • Submission of the monthly Report of DST Collected and Remitted by the Government Agency.  
  • Month of February 2024
  • e-Submission due date for 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
  • Month of February 2024
  • Filing and Payment/Remittance due date for BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
  • Month of February 2024
  • Due date for Filing and Payment of BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - Non-eFPS Filers
  • Month of February 2024
  • e-Filing/Filing and e-Payment/Payment due date for BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed
  • Month of February 2024
  • e-Filing/Filing and e-Payment/Payment due date for BIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers
  • Month of February 2024
  • e-Filing/Filing and e-Payment/Payment due date for BIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt)
  • Month of February 2024
  • e-Filing/Filing and e-Payment/Payment due date for BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers
  • Month of February 2024
  • e-Filing and e-Payment/Remittance due date for BIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs)
  • Month of February 2024

March 11 – Monday

  • E-Filing due date for BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E
  • Month of February 2024

March 12 – Tuesday

  • E-Filing due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group D
  • Month of February 2024

March 13 – Wednesday

  • E-Filing due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group C
  • Month of February 2024

March 14 – Thursday

  • E-Filing due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS filers under Group B
  • Month of February 2024

March 15 – Friday

  • Registration (Manual or Online thru ORUS) due date for Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records.
  • Fiscal Year ending February 29, 2024
  • Submission due date for Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs and LRAs
  • Month of February 2024
  • Submission Due date for Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
  • Month of February 2024
  • 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, 2023
  •  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, 2023
  •  e-Filing and e-Payment due date for BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - eFPS Filers under Group A
  • Month of February 2024
  • e-Filing and e-Payment due date for BIR Form 1702-RT/EX/MX
  • Fiscal Year ending November 30, 2023
  • e-Payment due date for BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld)  – eFPS Filers under Group E, D ,C & B
  • Month of February 2024

March 16 – Saturday

  • Submission due date of any Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
  • March 1-15, 2024

March 20 – Wednesday

  • 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.
  • Month of February 2024

March 25 – Monday

  • The Submission date for the Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer - Non-eFPS Filers.
  • Fiscal Quarter ending February 29, 2024
  • The Submission date for the Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products.
  • Fiscal Quarter ending February 29, 2024
  • 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 29, 2024
  • E-filing/filing and E-payment/payment due date for BIR Form 2551Q (Quarterly Percentage Tax Return).
  • Fiscal Quarter ending February 29, 2024

March 30 – Saturday

  • Submission due 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, 2023
  • Submission due date for Soft Copy of the Computerized Books of Accounts and Other Accounting Records
  • Fiscal Year ending February 29, 2024
  • Submission due date for Soft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration
  • Fiscal Year ending February 29, 2024
  • e-Submission due date Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers
  • Fiscal Year ending February 29, 2024
  • Online Registration due date for Computerized Books of Accounts and Other Accounting Records
  • Fiscal Year ending February 29, 2024

March 31 – Sunday

  • E-filing/filing and E-payment/payment due date 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 January 31, 2024