1 Tuesday
SUBMISSION 
Consolidated Return of All Transactions based on the Reconciled Data of the StockbrokersJanuary 16– 31, 2022
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAsFiscal Year beginning April 1, 2022
    
5 Saturday
SUBMISSION 
Summary Report of Certification Issued by the President of the National Home Mortgage Finance CorporationMonth of January 2022
e-FILING/FILING & e-PAYMENT/PAYMENT 
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions)Month of January 2022
  
8 Tuesday 
SUBMISSION 
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 & AutomobilesMonth of January 2022
e-SUBMISSION 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even NumberMonth of January 2022
    
10 Thursday
SUBMISSION 
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 CooperativeMonth of January 2022
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or MillMonth of January 2022
Monthly Report of DST Collection and Remitted by the Government AgencyMonth of January 2022
e-SUBMISSION 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd NumberMonth of January 2022
e-FILING/FILING & e-PAYMENT/PAYMENT 
BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS FilersMonth of January 2022
BIR Form 1606 – Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (including Taxable and Exempt)Month of January 2022
BIR Form 0620 (Remittance Form of Tax Wihheld on the Amount withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS FilersMonth of January 2022
e-FILING & e-PAYMENT/REMITTANCE 
BIR Form 1600 (VT/PT Withheld) and BIR Form 1601-C National Government Agencies (NGAs)Month of January 2022
FILING & PAYMENT 
BIR Forms 1601-C, 0619-E and 0619-F – Non-eFPS FilersMonth of January 2022
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures PerformedMonth of January 2022
FILING & PAYMENT/REMITTANCE 
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic MineralsMonth of January 2022
    
11 Friday
e-FILING 
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group EMonth of January 2022
    
12 Saturday
e-FILING 
BIR Forms1601-C, 0619-E and 0619-F – eFPS Filers under Group DMonth of January 2022
    
13 Sunday
e-FILING 
BIR Forms1601-C, 0619-E and 0619-F – eFPS Filers under Group CMonth of January 2022
    
14 Monday
e-FILING 
BIR Forms1601-C, 0619-E and 0619-F – eFPS Filers under Group BMonth of January 2022
    
15 Tuesday
SUBMISSION 
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAsMonth of January 2022
Summary List of blank OCTs/TCTs/CCTs issued to all RDsMonth of January 2022
FILING & PAYMENT 
1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate TaxpayersFiscal Year ending October 31, 2021
1702 – RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other AttachmentsFiscal Year ending October 31, 2021
e-FILING & e-PAYMENT 
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group AMonth of January 2022
BIR Form 1702 – RT/EX/MXFiscal Year ending October 31, 2021
e-PAYMENT 
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D, C & BMonth of January 2022
    
16 Wednesday
SUBMISSION 
Consolidated Return of All Transactions Based on the Reconciled Data of StockbrokersFebruary 1-15, 2022
    
20 Sunday
FILING & PAYMENT 
BIR Form 2550M (Monthly Value-Added Tax Declaration) – Non-eFPS FilersMonth of January 2022
e-FILING/FILING & e-PAYMENT/PAYMENT 
BIR Form 1600 WP – eFPS & Non-eFPS FilersMonth of January 2022
    
21 Monday
e-FILING 
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group EMonth of January 2022
    
22 Tuesday
e-FILING 
BIR Form2550M (Monthly Value-Added Tax Declaration)- eFPS Filers under Group DMonth of January 2022
    
23 Wednesday
e-FILING 
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group CMonth of January 2022
    
24 Thursday
e-FILING 
BIR Form2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group BMonth of January 2022
    
25 Friday
SUBMISSION 
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers – Non-eFPS FilersFiscal Quarter ending January 31, 2022
Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage ProductsFiscal Quarter ending January 31, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT 
BIR Form 2550Q (Quarterly Value-Added Tax Return) – eFPS & Non-eFPS FilersFiscal Quarter ending January 31, 2022
BIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS FilersFiscal Quarter ending January 31, 2022
e-FILING & e-PAYMENT 
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group AMonth of January 2022
e-PAYMENT 
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E, D, C & BMonth of January 2022
    
28 Monday
SUBMISSION 
Duplicate Copy of BIR Form 2316 Duly Signed by the Employees Covered by Sybstituted FilingCalendar Year 2021