|
1 Saturday
|
|||
|
SUBMISSION
|
|||
|
Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers
|
April 16–30, 2021
|
||
|
Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
|
Fiscal Year beginning July 1, 2021
|
||
|
|
|||
|
5 Wednesday
|
|||
|
SUBMISSION
|
|||
|
Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation
|
Month of April 2021
|
||
|
e-FILING/ FILING & e-PAYMENT/PAYMENT
|
|||
| 2000 (Documentary Stamp Tax Declaration/Return) and 2000-OT (Documentary Stamp Tax Declaration/Return One Time-Transactions) |
Month of April 2021
|
||
|
|
|
||
|
8 Saturday
|
|||
|
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
|
Month of April 2021
|
||
|
e-SUBMISSION
|
|
|
|
|
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
|
Month of April 2021
|
||
|
|
|||
|
10 Monday
|
|||
|
SUBMISSION
|
|||
|
Transcript sheets of 2222-ORB
|
Month of April 2021
|
||
|
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 April 2021
|
||
|
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
|
Month of April 2021
|
||
|
Monthly Report of DST Collected and Remitted by the Government Agency
|
Month of April 2021
|
||
|
e-SUBMISSION
|
|
||
|
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
|
Month of April 2021
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers
|
Month of April 2021
|
||
| 1606 Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) | Month of April 2021 | ||
| 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers | Month of April 2021 | ||
|
e-FILING & e-PAYMENT/REMITTANCE
|
|
||
|
1600 (VT/PT Withheld) and 1601-C – National Government Agencies (NGAs)
|
Month of April 2021
|
||
|
FILING & PAYMENT
|
|||
|
1601-C, 0619-E & 0619-F – Non-eFPS Filers
|
Month of April 2021
|
||
| 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed | Month of April 2021 | ||
| FILING & PAYMENT/REMITTANCE | |||
|
2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
|
Month of April 2021
|
||
|
11 Tuesday
|
|||
|
e-FILING
|
|||
|
1601-C, 0619-E & 0619-F – eFPS Filers under Group E
|
Month of April 2021
|
||
|
|
|||
|
12 Wednesday
|
|||
|
e-FILING
|
|||
|
1601-C, 0619-E & 0619-F – eFPS Filers under Group D
|
Month of April 2021
|
||
|
|
|||
|
13 Thursday
|
|||
|
e-FILING
|
|||
|
1601-C, 0619-E & 0619-F – eFPS Filers under Group C
|
Month of April 2021
|
||
|
|
|
||
|
14 Friday
|
|||
|
e-FILING
|
|||
|
1601-C, 0619-E & 0619-F – eFPS Filers under Group B
|
Month of April 2021
|
||
|
|
|||
|
15 Saturday
|
|||
|
REGISTRATION
|
|||
|
Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records
|
Fiscal Year ending April 30, 2021
|
||
|
SUBMISSION
|
|||
|
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs
|
Month of April 2021
|
||
|
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
|
Month of April 2021
|
||
|
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
|
Fiscal Year ending April 30, 2020
|
||
| 1702 – RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments | Fiscal Year ending January 31, 2021 | ||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|
||
|
1701Q (Quarterly Income Tax Return For Individuals, Estates & Trusts) – eFPS & Non-eFPS Filers
|
For the Quarter ending March 31, 2021
|
||
|
e-FILING & e-PAYMENT
|
|||
|
1601-C, 0619-E & 0619-F – eFPS Filers under Group A
|
Month of April 2021
|
||
| 1702 – RT/EX/MX | Fiscal Year ending January 31, 2021 | ||
|
e-PAYMENT
|
|||
|
1601-C, 0619-E & 0619-F – eFPS Filers under Group E, D, C & B
|
Month of April 2021
|
||
|
|
|||
|
16 Sunday
|
|||
|
SUBMISSION
|
|||
|
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
|
May 1–15, 2021
|
||
|
|
|
||
|
19 Thursday
|
|
||
|
FILING & PAYMENT
|
|
||
|
2550M (Monthly Value-Added Tax Declaration) – Non-eFPS Filers
|
Month of April 2021
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|
||
|
1600 WP – eFPS & Non-eFPS Filers
|
Month of April 2021
|
||
|
|
|
||
|
21 Friday
|
|||
|
e-FILING
|
|||
|
2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E
|
Month of April 2021
|
||
|
|
|||
|
22 Saturday
|
|||
|
e-FILING
|
|||
|
2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group D
|
Month of April 2021
|
||
|
|
|||
|
23 Sunday
|
|||
|
e-FILING
|
|||
|
2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group C
|
Month of April 2021
|
||
|
|
|||
|
24 Monday
|
|||
|
e-FILING & e-PAYMENT
|
|||
|
2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group B
|
Month of April 2021
|
||
|
|
|||
|
25 Tuesday
|
|||
|
SUBMISSION
|
|||
|
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers – Non-eFPS Filers
|
Fiscal Quarter ending April 30, 2021
|
||
| Sworn Statement 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 April 30, 2021 | ||
| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
| 2550Q (Quarterly Value-Added Tax Return) – eFPS & Non-eFPS Filers | Fiscal Quarter ending April 30, 2021 | ||
| 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS Filers | Fiscal Quarter ending April 30, 2021 | ||
| e-FILING & e-PAYMENT | |||
| 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group A | Month of April 2021 | ||
| e-PAYMENT | |||
| 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E, D, C & B | Month of April 2021 | ||
|
30 Sunday
|
|||
|
REGISTRATION
|
|||
| Computerized Books of Accounts and Other Accounting Records in Electronic Format |
Fiscal Year ending April 30, 2021
|
||
| 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 January 31, 2021
|
||
| Inventory List | Fiscal Year ending April 30, 2021 | ||
| e-SUBMISSION | |||
| Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers – eFPS Filers |
Fiscal Quarter ending April 30, 2021
|
||
| 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) |
For the Quarter ending March 31, 2021
|
||
