1 Monday | |
SUBMISSION | |
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
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February 16 – 28, 2021
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Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
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Fiscal Year beginning May 1, 2021
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Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued Provincial/City/Municipal/Barangay Permits to engage in business
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Calendar Year ending December 31, 2020
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e-FILING/FILING | |
1604-E and Related Alphalist | Calendar Year 2020 |
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)
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For the Quarter ending December 31, 2020
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2 Tuesday | |
SUBMISSION | |
eFiled 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 October 31, 2020 |
Inventory List | Fiscal Year ending January 31, 2021 |
REGISTRATION | |
Computerized Books of Accounts and Other Accounting Records in Electronic Format | Fiscal Year ending January 31, 2021 |
e-SUBMISSION | |
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers – eFPS Filers | Fiscal Quarter ending January 31, 2021 |
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5 Friday
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SUBMISSION | |
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation
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Month of February 2021
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e-FILING/FILING & e-PAYMENT/PAYMENT | |
2000 (Documentary Stamp Tax Declaration/Return) & 2000-OT (One Time Transactions)
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Month of February 2021
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8 Monday
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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
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Month of February 2021
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e-SUBMISSION | |
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
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Month of February 2021
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10 Wednesday
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SUBMISSION | |
Transcript Sheets of 2222-ORB
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Month of February 2021
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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
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Month of February 2021
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Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
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Month of February 2021
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Monthly Report of DST Collection and Remitted by the Government Agency
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Month of February 2021
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e-SUBMISSION | |
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
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Month of February 2021
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e-FILING/FILING & e-PAYMENT/PAYMENT | |
1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers
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Month of February 2021
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1606 – Withholding Tax Remitance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt)
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Month of February 2021
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0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers | Month of February 2021 |
e-FILING & e-PAYMENT/REMITTANCE | |
1600 (VT/PT Withheld) and 1601-C National Government Agencies (NGAs)
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Month of February 2021
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FILING & PAYMENT | |
1601-C, 0619-E & 0619-F – Non-eFPS Filers
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Month of February 2021
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2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed | Month of February 2021 |
FILING & PAYMENT/REMITTANCE | |
2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
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Month of February 2021
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11 Thursday
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e-FILING | |
1601-C, 0619-E & 0619-F – eFPS Filers under Group E
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Month of February 2021
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12 Friday
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e-FILING | |
1601-C, 0619-E & 0619-F – eFPS Filers under Group D
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Month of February 2021
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13 Saturday
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e-FILING | |
1601-C, 0619-E & 0619-F – eFPS Filers under Group C
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Month of February 2021
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14 Sunday
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e-FILING | |
1601-C, 0619-E & 0619-F – eFPS Filers under Group B
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Month of February 2021
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15 Monday
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REGISTRATION | |
Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records
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Fiscal Year ending February 28, 2021
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SUBMISSION | |
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs
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Month of February 2021
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Summary List of blank OCTs/TCTs/CCTs issued to all RDs
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Month of February 2021
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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
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Fiscal Year ending November 30, 2020
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1702 – RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments | Fiscal Year ending November 30, 2020 |
e-FILING/FILING & e-PAYMENT/PAYMENT | |
1704 (Improperly Accumulated Earnings Tax Return For Corporations)
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Fiscal Year ending February 29, 2020
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e-FILING & e-PAYMENT | |
1702 – RT/EX/MX
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Fiscal Year ending November 30, 2020
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1601-C, 0619-E & 0619-F – eFPS Filers under Group A
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Month of February 2021
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e-PAYMENT | |
1601-C, 0619-E & 0619-F – eFPS Filers under Group E, D, C & B
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Month of February 2021
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16 Tuesday
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SUBMISSION | |
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
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March 1-15, 2021
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20 Saturday |
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FILING & PAYMENT | |
2550M (Monthly Value-Added Tax Declaration) – Non-eFPS Filers
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Month of February 2021
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e-FILING/FILING & e-PAYMENT/PAYMENT | |
1600- WP – eFPS & Non-eFPS Filers
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Month of February 2021
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21 Sunday |
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e-FILING | |
2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E
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Month of February 2021
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22 Monday |
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e-FILING | |
2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group D
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Month of February 2021 |
23 Tuesday
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e-FILING | |
2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group C
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Month of February 2021
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24 Wednesday |
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e-FILING | |
2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group B
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Month of February 2021
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25 Thursday
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SUBMISSION | |
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers – Non-eFPS Filers
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Fiscal Quarter ending February 28, 2021
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Sworn Statements of Manufacturer’s or Importer’s Volume of Sales of each particular brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products
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Fiscal Quarter ending February 28, 2021
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e-FILING/FILING & e-PAYMENT/PAYMENT | |
2550Q (Quarterly Value-Added Tax Return) -eFPS & Non-eFPS Filers
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Fiscal Quarter ending February 28, 2021
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2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS Filers | Fiscal Quarter ending February 28, 2021 |
e-FILING & e-PAYMENT | |
2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group A
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Month of February 2021
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e-PAYMENT | |
2550M (Monthly Value-Added Tax Declarations) – eFPS Filers under Group E, D, C & B
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Month of February 2021
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Month of February 2020 |
30 Tuesday |
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REGISTRATION | |
Computerized Books of Accounts & Other Accounting Records in Electronic Format
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Fiscal Year ending February 28, 2021
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SUBMISSION | |
eFiled 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 November 30, 2020
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Inventory List
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Fiscal Year ending February 28, 2021
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e-SUBMISSION | |
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers – eFPS Filers
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Fiscal Quarter ending February 28, 2021
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