1 Tuesday
SUBMISSION 
Consolidated Return of All Transactions based on Reconciled Data of StockbrokersOctober 16-31, 2022
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAsCalendar Year beginning January 1, 2023
    
5 Saturday
SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)Month of October 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 October 2022
 
8 Tuesday
SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverages Products, Mineral Products and AutomobilesMonth of October 2022
e-SUBMISSION 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even NumberMonth of October 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 October 2022
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or MillMonth of October 2022
Monthly Report of DST Collected and Remitted by the Government AgencyMonth of October 2022
e-SUBMISSION 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd NumberMonth of October 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS FilersMonth of October 2022
BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) — eFPS & Non-eFPS FilersMonth of October 2022
BIR Form 1606 – Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt)Month of October 2022
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures PerformedMonth of October 2022
e-FILING & e-PAYMENT/REMITTANCE 
BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and BIR Form 1601-C –  National Government Agencies (NGAs)Month of October 2022
FILING & PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F — Non-eFPS FilersMonth of October 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 October 2022
    
11 Friday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group EMonth of October 2022
    
12 Saturday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group DMonth of October 2022
    
13 Sunday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group CMonth of October 2022
    
14 Monday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group BMonth of October 2022
    
15 Tuesday
SUBMISSION
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAsMonth of October 2022
Summary List of Blank OCTs/TCTs/CCTs issued to all RDsMonth of October 2022
FILING & PAYMENT
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other AttachmentsFiscal Year ending July 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 July 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 September 30, 2022
e-FILING & e-PAYMENT
BIR Form 1702 – RT/EX/MXFiscal Year ending July 31, 2022
BIR Form 1601-C, 0619-E and 0619-F — eFPS Filers under Group AMonth of October 2022
e-PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D, C & BMonth of October 2022
REGISTRATION 
Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records Fiscal Year ending October 31, 2022
    
16 Wednesday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of StockbrokersNovember 1-15, 2022
    
20 Sunday
FILING & PAYMENT 
BIR Form 2550M (Monthly Value-Added Tax Declaration) — Non-eFPS FilersMonth of October 2022
e-FILING/FILING & e-PAYMENT/PAYMENT 
BIR Form 1600 WP – eFPS & Non-eFPS FilersMonth of October 2022
    
21 Monday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group EMonth of October 2022
    
22 Tuesday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group DMonth of October 2022
    
23 Wednesday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group CMonth of October 2022
    
24 Thursday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group BMonth of October 2022
    
25 Friday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — Non-eFPS FilersFiscal Quarter ending October 31, 2022
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverages ProductsFiscal Quarter ending October 31, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2550Q (Quarterly Value-Added Tax Return) — eFPS & Non-eFPS FilersFiscal Quarter ending October 31, 2022
BIR Form 2551Q (Quarterly Percentage Tax Return) — eFPS & Non-eFPS FilersFiscal Quarter ending October 31, 2022
e-FILING & e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group AMonth of October 2022
e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E, D, C & BMonth of October 2022
    
29 Tuesday
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 September 30, 2022
    
30 Wednesday
SUBMISSION
Soft Copy of the Computerized Books of Accounts and Other Accounting RecordsFiscal Year ending October 31, 2022
Inventory List Fiscal Year ending October 31, 2022
eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) or ManuallyFiscal Year ending July 31, 2022
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — eFPS FilersFiscal Quarter ending October 31, 2022