1 Tuesday
SUBMISSION 
Consolidated Return of All Transactions based on the Reconciled Data of StockbrokersFebruary 16 – 28, 2022
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAsFiscal 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 AlphalistCalendar 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 ManuallyFiscal Year ending October 31, 2021
Inventory ListFiscal Year ending January 31, 2022
SUBMISSION 
Soft Copy of the Computerized Books of Accounts and Other Accounting RecordsFiscal Quarter ending January 31, 2022
e-SUBMISSION 
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers – eFPS FilersFiscal Quarter ending January 31, 2022
 
5 Saturday
SUBMISSION 
Summary Report of Certification Issued by the President of the National Home Mortgage Finance CorporationMonth 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 AutomobilesMonth of February 2022
e-SUBMISSION 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even NumberMonth 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 CooperativeMonth of February 2022
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or MillMonth of February 2022
Monthly Report of DST Collection and Remitted by the Government AgencyMonth of February 2022
e-SUBMISSION 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd NumberMonth of February 2022
e-FILING/FILING & e-PAYMENT/PAYMENT 
BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS FilersMonth 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 FilersMonth 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 FilersMonth of February 2022
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures PerformedMonth 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 MineralsMonth of February 2022
  
11 Friday
e-FILING 
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group EMonth of February 2022
  
12 Saturday
e-FILING 
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group DMonth of February 2022
  
13 Sunday
e-FILING 
BIR Form 1601-C, 0619-E and 0619-F – eFPS Filers under Group CMonth of February 2022
  
14 Monday
e-FILING 
BIR Form 1601-C, 0619-E and 0619-F – eFPS Filers under Group BMonth of February 2022
  
15 Tuesday
SUBMISSION 
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAsMonth of February 2022
Summary List of blank OCTs/TCTs/CCTs issued to all RDsMonth 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 TaxpayersFiscal Year ending November 30, 2021
BIR Form 1702 – RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other AttachmentsFiscal Year ending November 30, 2021
e-FILING & e-PAYMENT 
BIR Form 1702 –  RT/EX/MXFiscal Year ending November 30, 2021
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group AMonth of February 2022
e-PAYMENT 
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D, C & BMonth of February 2022
  
16 Wednesday
SUBMISSION 
Consolidated Return of All Transactions based on the Reconciled Data of StockbrokersMarch 1-15, 2022
  
20 Sunday
FILING & PAYMENT 
BIR Form 2550M (Monthly Value-Added Tax Declaration) –  Non-eFPS FilersMonth of February 2022
e-FILING/FILING & e-PAYMENT/PAYMENT 
BIR Form 1600- WP – eFPS & Non-eFPS FilersMonth of February 2022
  
21 Monday
e-FILING 
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group EMonth of February 2022
 
22 Tuesday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group DMonth of February 2022
 
23 Wednesday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group CMonth of February 2022
 
24 Thursday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group BMonth of February 2022
 
25 Friday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers – Non-eFPS FilersFiscal 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 ProductsFiscal Quarter ending February 28, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT 
BIR Form 2550Q (Quarterly Value-Added Tax Return) -eFPS & Non-eFPS FilersFiscal Quarter ending February 28, 2022
BIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS FilersFiscal Quarter ending February 28, 2022
e-FILING & e-PAYMENT 
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group AMonth of February 2022
e-PAYMENT 
BIR Form 2550M (Monthly Value-Added Tax Declarations) – eFPS Filers under Group E, D, C & BMonth of February 2022
  
30 Wednesday
SUBMISSION 
Soft Copy of the Computerized Books of Accounts and Other Accounting RecordsFiscal 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 ManuallyFiscal Year ending November 30, 2021
Inventory ListFiscal Year ending February 28, 2022
e-SUBMISSION 
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers – eFPS FilersFiscal Quarter ending February 28, 2022