1 Sunday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of  the StockbrokersApril 16–30, 2022
Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAsFiscal Year beginning July 1, 2022
5 Thursday
SUBMISSION
Summary Report of Certifications Issued by the President of the National Home Mortgage Finance CorporationMonth 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 & AutomobilesMonth of April 2022
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS with TIN ending in Even NumberMonth 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 CooperativeMonth of April 2022
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or MillMonth of April 2022
Monthly Report of DST Collected and Remitted by the Government AgencyMonth of April 2022
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS with TIN ending in Odd NumberMonth 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 FilersMonth 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BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS FilersMonth of April 2022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 FilersMonth of April 2022
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures PerformedMonth 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 MineralsMonth of April 2022
  
11 Wednesday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group EMonth of April 2022
12 Thursday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group DMonth of April 2022
13 Friday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group CMonth of April 2022
14 Saturday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group BMonth of April 2022
15 Sunday
SUBMISSION
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAsMonth of April 2022
Summary List of Blank OCTs/TCTs/CCTs issued to all RDsMonth of April 2022
FILING & PAYMENT
BIR Form 1702 – RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other AttachmentsFiscal 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 TaxpayersFiscal 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 FilersFor the Quarter ending March 31, 2022
e-FILING & e-PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group AMonth of April 2022
BIR Form 1702 – RT/EX/MXFiscal Year ending January 31, 2022
e-PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D, C & BMonth of April 2022
16 Monday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of StockbrokersMay 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 FilersMonth of April 2022
e-FILING/FILING & e-PAYMENT/PAYMENT 
BIR Form 1600 WP – eFPS & Non-eFPS FilersMonth of April 2022
  
21 Saturday
e-FILING
BIR Form 2550M (Monthly Value-AddedTax Declaration) – eFPS Filers under Group EMonth of April 2022
22 Sunday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group DMonth of April 2022
23 Monday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group CMonth of April 2022
24 Tuesday
e-FILING 
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group BMonth of April 2022
25 Wednesday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers – Non-eFPS FilersFiscal 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 ProductsFiscal Quarter ending April 30, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT 
BIR Form 2550Q (Quarterly Value-Added Tax Return) – eFPS & Non-eFPS FilersFiscal Quarter ending April 30, 2022
BIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS FilersFiscal Quarter ending April 30, 2022
e-FILING & e-PAYMENT 
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group AMonth of April 2022
 e-PAYMENT 
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E, D, C & BMonth of April 2022
30 Monday
SUBMISSION 
Soft Copy of the Computerized Books of Accounts and Other Accounting RecordsFiscal 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 ManuallyFiscal Year ending January 31, 2022
Inventory ListFiscal Year ending April 30, 2022
e-SUBMISSION 
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers – eFPS FilersFiscal 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) SystemCalendar Year 2021