1 Friday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of StockbrokersJune 16-30, 2022
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAsFiscal Year beginning September 1, 2022
5 Tuesday
SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)Month of June 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 June 2022
8 Friday
SUBMISSION
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 & AutomobilesMonth of June 2022
e-SUBMISSION
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number                                                 Month of June 2022
10 Sunday
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 June 2022
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or MillMonth of June 2022
Monthly Report of DST Collected and Remitted by the Government AgencyMonth of June 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures PerformedMonth of June 2022
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 FilersMonth of June 2022
BIR Form 1606 (Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt)Month of June 2022
e-FILING & e-PAYMENT/REMITTANCE
BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and BIR Form 1601-C – National Government Agencies (NGAs)Month of June 2022
e-SUBMISSION 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd NumberMonth of June 2022
FILING & PAYMENT
BIR Form 1601-C – Non-eFPS FilersMonth of June 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 June 2022
11 Monday
e-FILING
BIR Form 1601-C – eFPS Filers under Group EMonth of June 2022
12 Tuesday
e-FILING
BIR Form 1601-C – eFPS Filers under Group DMonth of June 2022
13 Wednesday
e-FILING
BIR Form 1601-C – eFPS Filers under Group CMonth of June 2022
14 Thursday
e-FILING
BIR Form 1601-C – eFPS Filers under Group BMonth of June 2022
15 Friday
e-FILING & e-PAYMENT
BIR Form 1601-C – eFPS Filers under Group AMonth of June 2022
FILING & PAYMENT 
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other AttachmentsFiscal Year ending March 31, 2022
e-FILING & e-PAYMENT 
BIR Form 1702 – RT/EX/MXFiscal Year ending March 31, 2022
e-PAYMENT 
BIR Form 1601-C – eFPS Filers under Group E, D, C & BMonth of June 2022
SUBMISSION 
Quarterly List (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered into by the Provinces/Cities/Municipalities/BarangaysFor the Quarter ending June 30, 2022
List of Medical PractitionersFor the Quarter ending June 30, 2022
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAsMonth of June 2022
Summary List of Blank OCTs/TCTs/CCTs issued to all RDsMonth of June 2022
Copy of Quarterly Updates of Assessment Roll (List of Existing Tax Declaration of Real Properties) from LGUs thru its Local TreasurerFor the Quarter ending June 30, 2022
Quarterly Inventory of Machines SoldFor the Quarter ending June 30, 2022
FILING & PAYMENT
BIR Form 2200M Excise Tax Return for Mineral ProductsFor the Quarter ending June 30, 2022
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 TaxpayersFiscal Year ending March 31, 2022
REGISTRATION 
Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting RecordsFiscal Year ending June 30, 2022
16 Saturday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of StockbrokersJuly 1-15, 2022
20 Wednesday
SUBMISSION
Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Bank Money Transfer AgentsFor the Quarter ending June 30, 2022
Quarterly Report of PrinterFor the Quarter ending June 30, 2022
FILING & PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) – Non-eFPS FilersMonth of June 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1600 WP – eFPS & Non-eFPS FilersMonth of June 2022
21 Thursday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group EMonth of June 2022
22 Friday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group DMonth of June 2022
23 Saturday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group CMonth of June 2022
24 Sunday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group BMonth of June 2022
25 Monday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers – Non-eFPS FilersFor the Quarter ending June 30, 2022
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage ProductsFor the Quarter ending June 30, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2550Q (Quarterly Value-Added Tax Return) – eFPS & Non-eFPS FilersFor the Quarter ending June 30, 2022
BIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS FilersFor the Quarter ending June 30, 2022
e-FILING & e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group AMonth of June 2022
e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E, D, C & BMonth of June 2022
30 Saturday
SUBMISSION
Inventory List Fiscal Year ending June 30, 2022
Proof of eFiled 1702 – RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through  Audited Financial Statements (eAFS) or ManuallyFiscal Year ending March 31, 2022
Soft Copy of the Computerized Books of Accounts and Other Accounting RecordsFiscal Year ending June 30, 2022
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers – eFPS FilersFor the Quarter ending June 30, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT)Fiscal Quarter ending May 31, 2022
31 Sunday
SUBMISSION
Sworn Statement by every Lessee/Concessionaire/Owner or Operator of Mines & Quarry/Processor of Minerals/Producer or Manufacturer of Mineral Products1st Semester of 2022
Contract of Lease and Lessee Information Statement and Other Attachments by Lessors/Sub-Lessors of Commercial Establishments, Buildings or Space for Tenants1st Semester of 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1601-EQ and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS FilersFor the Quarter ending June 30, 2022
BIR Form 1601-FQ and Quarterly Aphalist of Payees (QAP) – eFPS & Non-eFPS FilersFor the Quarter ending June 30, 2022
BIR Form 1602Q  and 1603Q – eFPS & Non-eFPS FilersFor the Quarter ending June 30, 2022
BIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent’s Deposit Account) – eFPS & Non-eFPS FilersFor the Quarter ending June 30, 2022