1 Saturday
SUBMISSION  
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers December 16–31, 2021
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs Fiscal Year beginning March 1, 2022
       
5 Wednesday
SUBMISSION  
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation Month of December 2021
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 December 2021
   
8 Saturday  
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 December 2021
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number Month of December 2021
       
10 Monday
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 December 2021
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of December 2021
Monthly Report of DST Collection and Remitted by the Government Agency Month of December 2021
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of December 2021
FILING & PAYMENT  
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of December 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers Month of December 2021
BIR Form 1606 – Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of December 2021
e-FILING & e-PAYMENT/REMITTANCE  
BIR Form 1600 (VT/PT Withheld) –  National Government Agencies (NGAs) Month of December 2021
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 December 2021
       
11 Tuesday
e-FILING  
BIR Form 1601-C – eFPS Filers under Group E Month of December 2021
       
12 Wednesday
e-FILING  
BIR Form 1601-C – eFPS Filers under Group D Month of December 2021
       
13 Thursday
e-FILING  
BIR Form 1601-C – eFPS Filers under Group C Month of December 2021
       
14 Friday
e-FILING  
BIR Form 1601-C – eFPS Filers under Group B Month of December 2021
       
15 Saturday
SUBMISSION  
List of Medical Practitioners For the Quarter ending December 31, 2021
Notarized Income Payee’s Sworn Declaration of Gross Receipts/Sales with required attachments of Individuals to the Payee or Withholding Agent
Calendar Year 2022
Quarterly List (with Monthly Breakdown) of Contractors of Gov’t Contracts entered into by the Provinces/Cities/ Municipalities/Barangays For the Quarter ending December 31, 2021
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of December 2021
Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of December 2021
Copy of Quarterly Updates of Assessment Roll (List of Existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer For the Quarter ending December 31, 2021
Quarterly Inventory of Machines Sold For the Quarter ending December 31, 2021
e-FILING & e-PAYMENT/REMITTANCE  
BIR Form 1601-C – National Government Agencies (NGAs) Month of December 2021
e-FILING & e-PAYMENT  
BIR Form 1702 – RT/EX/MX Fiscal Year ending September 30, 2021
FILING & PAYMENT  
BIR Form 1702 – RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attacgments Fiscal Year ending September 30, 2021
BIR Form 2200-M Excise Tax Return for Mineral Products For the Quarter ending December 31, 2021
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 September 30, 2021
BIR Form 1601-C – Non-eFPS Filers Month of December 2021
e-FILING  
BIR Form 1601-C – eFPS Filers under Group A Month of December 2021
       
16 Sunday
SUBMISSION  
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers January 1-15, 2022
       
20 Thursday
SUBMISSION  
Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be furnished by the Local Banks and Non-Bank Money Transfer Agents For the Quarter ending December 31, 2021
Quarterly Report of Printer For the Quarter  ending December 31, 2021
FILING & PAYMENT  
BIR Form 2550M (Monthly Value-Added Tax Declaration) – Non-eFPS Filers Month of December 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 1600 – WP – eFPS & Non-eFPS Filers Month of December 2021
e-PAYMENT  
BIR Form 1601-C – eFPS Filers under Group E, D, C, B & A Month of December 2021
       
21 Friday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E Month of December 2021
       
22 Saturday
e-FILING  
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group D Month of December 2021
       
23 Sunday
e-FILING  
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group C Month of December 2021
       
24 Monday
e-FILING  
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group B Month of December 2021
       
25 Tuesday
SUBMISSION  
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers – Non-eFPS Filers For the Quarter ending December 31, 2021
Sworn Statements of Manufacturer’s or Importer’s Volume of Sales of each particular brand of Alcohol, Tobacco Products & Sweetened Beverage Products For the Quarter ending December 31, 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 2550Q (Quarterly Value-Added Tax Return) – eFPS & Non-eFPS Filers For the Quarter ending December 31, 2021
BIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS Filers For the Quarter ending December 31, 2021
e-FILING & e-PAYMENT  
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group A Month of December 2021
e-PAYMENT  
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E, D, C & B Month of December 2021
       
29 Saturday
e-FILING/FILING & e-PAYMENT/PAYMENT  
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 November 30, 2021
       
30 Sunday
SUBMISSION
Soft Copy of the Computerized Books of Accounts and Other Accounting Records Calendar Year ending December 31, 2021
Inventory List Calendar Year ending December 31, 2021
e-Filed 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 Fiscal Year ending September 30, 2021
e-SUBMISSION  
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers – eFPS Filers For the Quarter ending December 31, 2021
       
31 Monday
SUBMISSION  
Sworn Statement by every lessee/Concessionaire/ Owner/Operator of Mines or Quarry/Processor of Minerals/Producers or Manufacturer of Mineral Products 2nd Semester of 2021
Sworn Declaration of Motels and Other Similar Establishments Taxable Year 2021
Sworn Statement by Senior Citizens whose Annual Taxable Income does not exceed the poverty level as determined by the NEDA thru the NSCB Taxable Year 2021
Sworn Certification from the International Carrier stating that there is no change in the Domestic laws of its Home Country Granting Income Tax Exemption to Philippine Carriers Calendar Year 2022 For Exemptions issued in 2021
Annual Information by all Acrredited Tax Agents/Practitioners to be submitted to RNAB/RRAB Taxable Year 2021
Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt by LGUs Calendar Year ending December 31, 2021
Contract of Lease and Information on Lessee/Lessors/Sub-Lessors of Commercial Establishments, Buildings or Spaces for Tenants 2nd Semester of 2021
Notarized Income Payor/Withholding Agent’s Sworn Declaration with List of Payees Calendar Year 2022
e-FILING/FILING  
BIR Form 1604-C and BIR Form 1604-F and Related Alphalist Calendar Year 2021
e-FILING/FILING & e-PAYMENT/PAYMENT   
BIR Form 1601-EQ and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers For the Quarter ending December 31, 2021
BIR Form 1601-FQ and Quarterly Aphalist of Payees (QAP) – eFPS & Non-eFPS Filers For the Quarter ending December 31, 2021
BIR Form 1602Q and BIR Form 1603Q – eFPS & Non-eFPS Filers For the Quarter ending December 31, 2021
BIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent’s Deposit Account) – eFPS & Non-eFPS Filers For the Quarter ending December 31, 2021
e-PAYMENT/PAYMENT   
Annual Registration Fee for Every Head Office and/or Branch of Any Business Establishment Calendar Year 2022
DISTRIBUTION  
BIR Form 2316 (Certificate of Compensation Payment With or Without Tax Withheld) Calendar Year 2021