1 Wednesday
SUBMISSION
Consolidated Returns of All Transactions based on the Reconciled Data of  StockbrokersMay 16–31, 2022
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAsFiscal Year beginning August 1, 2022
  
5 Sunday
SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation Month of May 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 May 2022
 
8 Wednesday
SUBMISSION
All Transcript Sheets 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 May 2022
e-SUBMISSION
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even NumberMonth of May 2022
  
10 Friday
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 May 2022
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or MillMonth of May 2022
Monthly Report of DST Collected and Remitted by the Government AgencyMonth of May 2022
FILING & PAYMENT 
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures PerformedMonth of May 2022 
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS FilersMonth of May 2022
BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS FilersMonth of May 2022
BIR Form 1606 – Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt)Month of May 2022
e-FILING & e-PAYMENT/REMITTANCE 
BIR Form 1600 (VT/PT Withheld) and BIR Form 1601-C – National Government Agencies (NGAs)Month of May 2022  
e-SUBMISSION
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd NumberMonth of May 2022
FILING & PAYMENT 
BIR Forms 1601-C, 0619-E and 0619-F – Non-eFPS FilersMonth of May 2022
FILING & PAYMENT/REMITTANCE 
BIR Form 2200M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic MineralsMonth of May 2022
11 Saturday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group EMonth of May 2022
  
12 Sunday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group DMonth of May 2022
13 Monday
e-FILING 
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group CMonth of May 2022
14 Tuesday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group BMonth of May 2022
15 Wednesday
e-FILING & e-PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group AMonth of May 2022
FILING & PAYMENT
BIR Form 1702 – RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other AttachmentsFiscal Year ending February 28, 2022
e-FILING & e-PAYMENT 
BIR Form 1702 – RT/EX/MXFiscal Year ending February 28, 2022
e-PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D, C & BMonth of May 2022
SUBMISSION 
Monthly Summary Report/Schedule of Transfer of Titled & Untitled Properties by City or Municipal Assessors, RDs &LRAsMonth of May 2022
Summary List of Blank OCTs/TCTs/CCTs issued to all RDsMonth of May 2022
FILING & PAYMENT 
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 February 28, 2022
16 Thursday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of StockbrokersJune 1–15, 2022
  
20 Monday
FILING & PAYMENT 
BIR Form 2550M (Monthly Value-Added Tax Declaration) – Non-eFPS FilersMonth of May 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1600 WP – eFPS & Non-eFPS FilersMonth of May 2022
21 Tuesday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group EMonth of May 2022
22 Wednesday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group DMonth of May 2022
23 Thursday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group CMonth of May 2022
24 Friday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group BMonth of May 2022
25 Saturday
SUBMISSION
Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Registered Taxpayer – Non-eFPS FilersFiscal Quarter ending May 31, 2022
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each Particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage ProductsFiscal Quarter ending May 31, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2550Q (Quarterly Value-Added Tax Return) – eFPS & Non-eFPS FilersFiscal Quarter ending May 31, 2022
BIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS FilersFiscal Quarter ending May 31, 2022
e-FILING & e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group AMonth of May 2022
e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E, D, C & BMonth of May 2022
29 Wednesday
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 April 30, 2022
    
30 Thursday
SUBMISSION
Soft Copy of the Computerized Books of Accounts and Other Accounting RecordsFiscal Year ending May 31, 2022
Manufacturers’/Assemblers’/Importers’ Sworn Statement of each Particular Brand/Model of Automobile, Alcohol Products, Tobacco Products and Sweetened Beverage Products1st Semester of 2022
Inventory ListFiscal Year ending May 31, 2022  
eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or ManuallyFiscal Year ending February 28, 2022    
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers – eFPS FilersFiscal Quarter ending May 31, 2022