| 1 Sunday |
| SUBMISSION |
| Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers | April 16–30, 2022 |
| Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs | Fiscal Year beginning July 1, 2022 |
|
| 5 Thursday |
| SUBMISSION |
| Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation | Month of April 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 April 2022 |
| |
| 8 Sunday |
| 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 2022 |
| e-SUBMISSION | | | |
| Monthly e-Sales Report for All Taxpayers using CRM/POS with TIN ending in Even Number | Month of April 2022 |
|
| 10 Tuesday |
| 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 April 2022 |
| Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill | Month of April 2022 |
| Monthly Report of DST Collected and Remitted by the Government Agency | Month of April 2022 |
| e-SUBMISSION | |
| Monthly e-Sales Report for All Taxpayers using CRM/POS with TIN ending in Odd Number | Month of April 2022 |
| e-FILING/FILING & e-PAYMENT/PAYMENT |
| BIR Form 1600 (Monthly Remittance Return of Value-Added Tax & Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers | Month of April 2022 |
| BIR Form 1606 Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) | Month of April 2022 |
| BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers | Month of April 2022 |
| e-FILING & e-PAYMENT/REMITTANCE | |
| 1600 (Monthly Remittance Return of Value-Added Tax & Other Percentage Taxes Withheld) and BIR Form 1601-C – For National Government Agencies (NGAs) | Month of April 2022 |
| FILING & PAYMENT |
| BIR Forms 1601-C, 0619-E and 0619-F – Non-eFPS Filers | Month of April 2022 |
| BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed | Month of April 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 April 2022 |
| | |
| 11 Wednesday |
| e-FILING |
| BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E | Month of April 2022 |
|
| 12 Thursday |
| e-FILING |
| BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group D | Month of April 2022 |
|
| 13 Friday |
| e-FILING |
| BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group C | Month of April 2022 |
| |
| 14 Saturday |
| e-FILING |
| BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group B | Month of April 2022 |
|
| 15 Sunday |
| SUBMISSION |
| Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs | Month of April 2022 |
| Summary List of Blank OCTs/TCTs/CCTs issued to all RDs | Month of April 2022 |
| FILING & PAYMENT |
| BIR Form 1702 – RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments | Fiscal Year ending January 31, 2022 |
| 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 January 31, 2022 |
| e-FILING/FILING & e-PAYMENT/PAYMENT | |
| BIR Form 1701Q (Quarterly Income Tax Return For Individuals, Estates & Trusts) and Summary Alphalist of Withholding Taxes (SAWT) – eFPS & Non-eFPS Filers | For the Quarter ending March 31, 2022 |
| e-FILING & e-PAYMENT |
| BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group A | Month of April 2022 |
| BIR Form 1702 – RT/EX/MX | Fiscal Year ending January 31, 2022 |
| e-PAYMENT |
| BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D, C & B | Month of April 2022 |
|
| 16 Monday |
| SUBMISSION |
| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers | May 1–15, 2022 |
| Deadline for the Filing of 2021 Corrected Income Tax Return (ITR) | Calendar Year 2021 |
| |
| 20 Friday |
| FILING & PAYMENT | |
| BIR Form 2550M (Monthly Value-Added Tax Declaration) – Non-eFPS Filers | Month of April 2022 |
| e-FILING/FILING & e-PAYMENT/PAYMENT | |
| BIR Form 1600 WP – eFPS & Non-eFPS Filers | Month of April 2022 |
| | |
| 21 Saturday |
| e-FILING |
| BIR Form 2550M (Monthly Value-AddedTax Declaration) – eFPS Filers under Group E | Month of April 2022 |
|
| 22 Sunday |
| e-FILING |
| BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group D | Month of April 2022 |
|
| 23 Monday |
| e-FILING |
| BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group C | Month of April 2022 |
|
| 24 Tuesday |
| e-FILING |
| BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group B | Month of April 2022 |
|
| 25 Wednesday |
| SUBMISSION |
| Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers – Non-eFPS Filers | Fiscal Quarter ending April 30, 2022 |
| 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, 2022 |
| e-FILING/FILING & e-PAYMENT/PAYMENT | |
| BIR Form 2550Q (Quarterly Value-Added Tax Return) – eFPS & Non-eFPS Filers | Fiscal Quarter ending April 30, 2022 |
| BIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS Filers | Fiscal Quarter ending April 30, 2022 |
| e-FILING & e-PAYMENT | |
| BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group A | Month of April 2022 |
| e-PAYMENT | |
| BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E, D, C & B | Month of April 2022 |
|
| 30 Monday |
| SUBMISSION | |
| Soft Copy of the Computerized Books of Accounts and Other Accounting Records | Fiscal Year ending April 30, 2022 |
| e-Filed 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 January 31, 2022 |
| Inventory List | Fiscal Year ending April 30, 2022 |
| e-SUBMISSION | |
| Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers – eFPS Filers | Fiscal Quarter ending April 30, 2022 |
| 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 March 31, 2022 |
| | |
| 31 Tuesday | |
| SUBMISSION | |
| Required Attachments to the Electronically Filed/Amended Annual Income Tax Return (AITR) shall be submitted to the Revenue District Office/Large Taxpayers Service where the taxpayer is registered or electronically through the Bureau’s Electronic Audited Financial Statements (eAFS) System | Calendar Year 2021 |
