| 1 Tuesday |
| SUBMISSION | |
| Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers | January 16– 31, 2022 |
| Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs | Fiscal Year beginning April 1, 2022 |
| | | | |
| 5 Saturday |
| SUBMISSION | |
| Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation | Month 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 & Automobiles | Month of January 2022 |
| e-SUBMISSION | |
| Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number | Month 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 Cooperative | Month of January 2022 |
| Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill | Month of January 2022 |
| Monthly Report of DST Collection and Remitted by the Government Agency | Month of January 2022 |
| e-SUBMISSION | |
| Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number | Month of January 2022 |
| e-FILING/FILING & e-PAYMENT/PAYMENT | |
| BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers | Month 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| BIR Form 0620 (Remittance Form of Tax Wihheld on the Amount withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers | Month of January 2022 |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 Filers | Month of January 2022 |
| BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed | Month 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 Minerals | Month of January 2022 |
| | | | |
| 11 Friday |
| e-FILING | |
| BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E | Month of January 2022 |
| | | | |
| 12 Saturday |
| e-FILING | |
| BIR Forms1601-C, 0619-E and 0619-F – eFPS Filers under Group D | Month of January 2022 |
| | | | |
| 13 Sunday |
| e-FILING | |
| BIR Forms1601-C, 0619-E and 0619-F – eFPS Filers under Group C | Month of January 2022 |
| | | | |
| 14 Monday |
| e-FILING | |
| BIR Forms1601-C, 0619-E and 0619-F – eFPS Filers under Group B | Month of January 2022 |
| | | | |
| 15 Tuesday |
| SUBMISSION | |
| Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs | Month of January 2022 |
| Summary List of blank OCTs/TCTs/CCTs issued to all RDs | Month 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 Taxpayers | Fiscal Year ending October 31, 2021 |
| 1702 – RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments | Fiscal Year ending October 31, 2021 |
| e-FILING & e-PAYMENT | |
| BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group A | Month of January 2022 |
| BIR Form 1702 – RT/EX/MX | Fiscal Year ending October 31, 2021 |
| e-PAYMENT | |
| BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D, C & B | Month of January 2022 |
| | | | |
| 16 Wednesday |
| SUBMISSION | |
| Consolidated Return of All Transactions Based on the Reconciled Data of Stockbrokers | February 1-15, 2022 |
| | | | |
| 20 Sunday |
| FILING & PAYMENT | |
| BIR Form 2550M (Monthly Value-Added Tax Declaration) – Non-eFPS Filers | Month of January 2022 |
| e-FILING/FILING & e-PAYMENT/PAYMENT | |
| BIR Form 1600 WP – eFPS & Non-eFPS Filers | Month of January 2022 |
| | | | |
| 21 Monday |
| e-FILING | |
| BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E | Month of January 2022 |
| | | | |
| 22 Tuesday |
| e-FILING | |
| BIR Form2550M (Monthly Value-Added Tax Declaration)- eFPS Filers under Group D | Month of January 2022 |
| | | | |
| 23 Wednesday |
| e-FILING | |
| BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group C | Month of January 2022 |
| | | | |
| 24 Thursday |
| e-FILING | |
| BIR Form2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group B | Month of January 2022 |
| | | | |
| 25 Friday |
| SUBMISSION | |
| Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers – Non-eFPS Filers | Fiscal 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 Products | Fiscal Quarter ending January 31, 2022 |
| e-FILING/FILING & e-PAYMENT/PAYMENT | |
| BIR Form 2550Q (Quarterly Value-Added Tax Return) – eFPS & Non-eFPS Filers | Fiscal Quarter ending January 31, 2022 |
| BIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS Filers | Fiscal Quarter ending January 31, 2022 |
| e-FILING & e-PAYMENT | |
| BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group A | Month of January 2022 |
| e-PAYMENT | |
| BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E, D, C & B | Month of January 2022 |
| | | | |
| 28 Monday |
| SUBMISSION | |
| Duplicate Copy of BIR Form 2316 Duly Signed by the Employees Covered by Sybstituted Filing | Calendar Year 2021 |
