1 Friday
|
|||
SUBMISSION
|
|||
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
|
September 16-30, 2021
|
||
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
|
Fiscal Year beginning December 1, 2021
|
||
5 Tuesday
|
|||
SUBMISSION
|
|||
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation
|
Month of September 2021
|
||
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 September 2021
|
||
8 Friday | |||
SUBMISSION
|
|||
All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essentail Goods, Sweetened Beverage Products, Mineral Products & Automobiles
|
Month of September 2021
|
||
e-SUBMISSION | |||
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
|
Month of September 2021
|
||
10 Sunday
|
|||
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 September 2021
|
||
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
|
Month of September 2021
|
||
Monthly Report of DST Collection and Remitted by the Government Agency
|
Month of September 2021
|
||
e-SUBMISSION
|
|||
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
|
Month of September 2021
|
||
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers
|
Month of September 2021
|
||
BIR Form 1606 – Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Assets (including Taxable and Exempt)
|
Month of September 2021
|
||
e-FILING & e-PAYMENT/REMITTANCE
|
|||
BIR Form 1600 (VT/PT Withheld) and 1601-C – National Government Agencies (NGAs)
|
Month of September 2021
|
||
FILING & PAYMENT
|
|||
BIR Form 1601-C – Non-eFPS Filers
|
Month of September 2021
|
||
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed | Month of September 2021 | ||
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 September 2021
|
||
11 Monday
|
|||
e-FILING
|
|||
BIR Form 1601-C – eFPS Filers under Group E
|
Month of September 2021
|
||
12 Tuesday
|
|||
e-FILING
|
|||
BIR Form 1601-C – eFPS Filers under Group D
|
Month of September 2021
|
||
13 Wednesday
|
|||
e-FILING
|
|||
BIR Form 1601-C – eFPS Filers under Group C
|
Month of September 2021
|
||
14 Thursday
|
|||
e-FILING
|
|||
BIR Form 1601-C – eFPS Filers under Group B
|
Month of September 2021
|
||
15 Friday
|
|||
SUBMISSION
|
|||
List of Medical Practitioners
|
For the Quarter ending September 30, 2021
|
||
Quarterly List (with Monthly Breakdown) of Contractors of Government Contracts entered into by the Provinces/Municipalities/Barangays
|
For the Quarter ending September 30, 2021
|
||
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs
|
Month of September 2021
|
||
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
|
Month of September 2021
|
||
Copy of Quarterly Updates of Assessment Roll (List of Existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer
|
For the Quarter ending September 30, 2021
|
||
e-SUBMISSION
|
|||
Quarterly Inventory of Machines Sold
|
For the Quarter ending September 30, 2021
|
||
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 Taxpayers
|
Fiscal Year ending June 30, 2021
|
||
BIR Form 2200-M Excise Tax Return for Mineral Products | For the Quarter ending September 30, 2021 | ||
FILING & PAYMENT | |||
BIR Form 1702 – RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments
|
Fiscal Year ending June 30, 2021 | ||
e-FILING & e-PAYMENT | |||
BIR Form 1702-RT/EX/MX | Fiscal Year ending June 30, 2021 | ||
Form 1601-C- eFPS Filers under Group A
|
Month of September 2021
|
||
e-PAYMENT
|
|||
BIR Form 1601-C – eFPS Filers under Group E, D, C & B
|
Month of September 2021
|
||
PAYMENT | |||
2nd Installment of Income Tax Return for Self-Employed Individuals | Calendar Year 2020 | ||
16 Saturday
|
|||
SUBMISSION
|
|||
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
|
October 1-15, 2021
|
||
20 Wednesday
|
|||
SUBMISSION
|
|||
Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be furnished by the Local Banks and Non-Bank Money Transfer Agents
|
For the Quarter ending September 30, 2021
|
||
Quarterly Report of Printer
|
For the Quarter ending September 30, 2021
|
||
FILING & PAYMENT
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) – Non-eFPS Filers
|
Month of September 2021
|
||
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
BIR Form 1600 WP – eFPS & Non-eFPS Filers
|
Month of September 2021
|
||
21 Thursday
|
|||
e-FILING
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E
|
Month of September 2021
|
||
22 Friday
|
|||
e-FILING
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group D
|
Month of September 2021
|
||
23 Saturday
|
|||
e-FILING
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group C
|
Month of September 2021
|
||
24 Sunday
|
|||
e-FILING
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group B
|
Month of September 2021
|
||
25 Monday
|
|||
SUBMISSION
|
|||
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers – Non-eFPS Filers
|
For the Quarter ending September 30, 2021
|
||
Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each particular brand of Alcohol Products, Tobacco Products and Sweetened Beverages Products
|
For the Quarter ending September 30, 2021
|
||
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
BIR Form 2550Q (Quarterly Value-Added Tax Return) – eFPS & Non-eFPS Filers
|
For the Quarter ending September 30, 2021
|
||
BIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS Filers | For the Quarter ending September 30, 2021 | ||
e-FILING & e-PAYMENT
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group A
|
Month of September 2021
|
||
e-PAYMENT
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E, D, C & B
|
Month of September 2021
|
||
30 Saturday
|
|||
SUBMISSION
|
|||
Soft Copy of the Computerized Books of Accounts and Other Accounting Records
|
Fiscal Year ending September 30, 2021
|
||
Annual Inventory List
|
Fiscal Year ending September 30, 2021
|
||
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 June 30, 2021 | ||
e-SUBMISSION
|
|||
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers – eFPS Filers
|
For the Quarter ending September 30, 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) | Fiscal Quarter ending August 31, 2021 | ||
31 Sunday | |||
e-FILING/FILING & e-PAYMENT/PAYMENT | |||
BIR Form 1601-EQ and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers | For the Quarter ending September 30, 2021 | ||
BIR Form 1601-FQ and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers | For the Quarter ending September 30, 2021 | ||
BIR Form 1602Q and 1603Q – eFPS & Non-eFPS Filers | For the Quarter ending September 30, 2021 | ||
BIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent’s Deposit Account) – eFPS & Non-eFPS Filers | For the Quarter ending September 30, 2021 |