| 1 Tuesday |
| SUBMISSION | |
| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers | February 16 – 28, 2022 |
| Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs | Fiscal Year beginning May 1, 2022 |
| Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued Provincial/City/Municipal/Barangay Permits to engage in business | Calendar Year ending December 31, 2021 |
| e-FILING/FILING | |
| BIR Form 1604-E and Related Alphalist | Calendar Year 2021 |
| 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) | For the Quarter ending December 31, 2021 |
| | |
| 2 Wednesday | |
| SUBMISSION | |
| 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 Manually | Fiscal Year ending October 31, 2021 |
| Inventory List | Fiscal Year ending January 31, 2022 |
| SUBMISSION | |
| Soft Copy of the Computerized Books of Accounts and Other Accounting Records | Fiscal Quarter ending January 31, 2022 |
| e-SUBMISSION | |
| Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers – eFPS Filers | Fiscal Quarter ending January 31, 2022 |
| |
| 5 Saturday |
| SUBMISSION | |
| Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation | Month of February 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 February 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 and Automobiles | Month of February 2022 |
| e-SUBMISSION | |
| Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number | Month of February 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 February 2022 |
| Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill | Month of February 2022 |
| Monthly Report of DST Collection and Remitted by the Government Agency | Month of February 2022 |
| e-SUBMISSION | |
| Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number | Month of February 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 February 2022 |
| BIR Form 1606 – Withholding Tax Remitance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) | Month of February 2022 |
| BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers | Month of February 2022 |
| e-FILING & e-PAYMENT/REMITTANCE | |
| BIR Form 1600 (VT/PT Withheld) and 1601-C National Government Agencies (NGAs) | Month of February 2022 |
| FILING & PAYMENT | |
| BIR Forms 1601-C, 0619-E and 0619-F – Non-eFPS Filers | Month of February 2022 |
| BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed | Month of February 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 February 2022 |
| | |
| 11 Friday |
| e-FILING | |
| BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E | Month of February 2022 |
| | |
| 12 Saturday |
| e-FILING | |
| BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group D | Month of February 2022 |
| | |
| 13 Sunday |
| e-FILING | |
| BIR Form 1601-C, 0619-E and 0619-F – eFPS Filers under Group C | Month of February 2022 |
| | |
| 14 Monday |
| e-FILING | |
| BIR Form 1601-C, 0619-E and 0619-F – eFPS Filers under Group B | Month of February 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 February 2022 |
| Summary List of blank OCTs/TCTs/CCTs issued to all RDs | Month of February 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 Taxpayers | Fiscal Year ending November 30, 2021 |
| BIR Form 1702 – RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments | Fiscal Year ending November 30, 2021 |
| e-FILING & e-PAYMENT | |
| BIR Form 1702 – RT/EX/MX | Fiscal Year ending November 30, 2021 |
| BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group A | Month of February 2022 |
| e-PAYMENT | |
| BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D, C & B | Month of February 2022 |
| | |
| 16 Wednesday |
| SUBMISSION | |
| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers | March 1-15, 2022 |
| | |
| 20 Sunday |
| FILING & PAYMENT | |
| BIR Form 2550M (Monthly Value-Added Tax Declaration) – Non-eFPS Filers | Month of February 2022 |
| e-FILING/FILING & e-PAYMENT/PAYMENT | |
| BIR Form 1600- WP – eFPS & Non-eFPS Filers | Month of February 2022 |
| | |
| 21 Monday |
| e-FILING | |
| BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E | Month of February 2022 |
| |
| 22 Tuesday |
| e-FILING |
| BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group D | Month of February 2022 |
| |
| 23 Wednesday |
| e-FILING |
| BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group C | Month of February 2022 |
| |
| 24 Thursday |
| e-FILING |
| BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group B | Month of February 2022 |
| |
| 25 Friday |
| SUBMISSION |
| Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers – Non-eFPS Filers | Fiscal Quarter ending February 28, 2022 |
| Sworn Statements of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products | Fiscal Quarter ending February 28, 2022 |
| e-FILING/FILING & e-PAYMENT/PAYMENT | |
| BIR Form 2550Q (Quarterly Value-Added Tax Return) -eFPS & Non-eFPS Filers | Fiscal Quarter ending February 28, 2022 |
| BIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS Filers | Fiscal Quarter ending February 28, 2022 |
| e-FILING & e-PAYMENT | |
| BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group A | Month of February 2022 |
| e-PAYMENT | |
| BIR Form 2550M (Monthly Value-Added Tax Declarations) – eFPS Filers under Group E, D, C & B | Month of February 2022 |
| | |
| 30 Wednesday |
| SUBMISSION | |
| Soft Copy of the Computerized Books of Accounts and Other Accounting Records | Fiscal Year ending February 28, 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 Manually | Fiscal Year ending November 30, 2021 |
| Inventory List | Fiscal Year ending February 28, 2022 |
| e-SUBMISSION | |
| Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers – eFPS Filers | Fiscal Quarter ending February 28, 2022 |
