1 Saturday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of StockbrokersSeptember 16-30, 2022
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAsFiscal Year beginning December 1, 2022
    
5 Wednesday
SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)Month of September 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 September 2022
 
8 Saturday
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 & AutomobilesMonth of September 2022
e-SUBMISSION 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even NumberMonth of September 2022
    
10 Monday
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 September 2022
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or MillMonth of September 2022
Monthly Report of DST Collected and Remitted by the Government AgencyMonth of September 2022
e-SUBMISSION 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd NumberMonth of September 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures PerformedMonth of September 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 September 2022
BIR Form 1606 – (Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt)Month of September 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 September 2022
FILING & PAYMENT 
BIR Form 1601-C – Non-eFPS FilersMonth of September 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 September 2022
    
11 Tuesday
e-FILING
BIR Form 1601-C – eFPS Filers under Group EMonth of September 2022
    
12 Wednesday
e-FILING
BIR Form 1601-C – eFPS Filers under Group DMonth of September 2022
    
13 Thursday
e-FILING
BIR Form 1601-C – eFPS Filers under Group CMonth of September 2022
    
14 Friday
e-FILING
BIR Form 1601-C – eFPS Filers under Group BMonth of September 2022
    
15 Saturday
SUBMISSION
List of Medical PractitionersFor the Quarter ending September 30, 2022
Quarterly List (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered into by the Provinces/Cities/Municipalities/BarangaysFor the Quarter ending September 30, 2022
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAsMonth of September 2022
Summary List of Blank OCTs/TCTs/CCTs issued to all RDsMonth of September 2022
Copy of Quarterly Updates of Assessment Roll (List of Existing Tax Declaration of Real Properties) from LGUs thru its Local TreasurerFor the Quarter ending September 30, 2022
Quarterly Inventory of Machines SoldFor the Quarter ending September 30, 2022
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 TaxpayersFiscal Year ending June 30, 2022
BIR Form 2200-M Excise Tax Return for Mineral ProductsFor the Quarter ending September 30, 2021
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other AttachmentsFiscal Year ending June 30, 2022
e-FILING & e-PAYMENT 
BIR Form 1702 – RT/EX/MXFiscal Year ending June 30, 2022
BIR Form 1601-C – eFPS Filers under Group AMonth of September 2022
e-PAYMENT
BIR Form 1601-C – eFPS Filers under Group E, D, C & BMonth of September 2022
PAYMENT 
2nd Installment of Income Tax Due for Individuals Calendar Year 2021
REGISTRATION 
Permanently Bound Loose-Leaf Books of Accounts/Invoice/Receipts and Other Accounting RecordsFiscal Year ending September 30, 2022
    
16 Sunday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of StockbrokersOctober 1-15, 2022
    
20 Thursday
SUBMISSION
Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Banks Money Transfer AgentsFor the Quarter ending September 30, 2022
Quarterly Report of PrinterFor the Quarter ending September 30, 2022
FILING & PAYMENT 
BIR Form 2550M (Monthly Value-Added Tax Declaration) — Non-eFPS FilersMonth of September 2022
e-FILING/FILING & e-PAYMENT/PAYMENT 
BIR Form 1600 WP – eFPS & Non-eFPS FilersMonth of September 2022
  
21 Friday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group EMonth of September 2022
    
22 Saturday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group DMonth of September 2022
    
23 Sunday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group CMonth of September 2022
    
24 Monday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group BMonth of September 2022
    
25 Tuesday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — Non-eFPS FilersFor the Quarter ending September 30, 2022
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverages ProductsFor the Quarter ending September 30, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2550Q (Quarterly Value-Added Tax Return) — eFPS & Non-eFPS FilersFor the Quarter ending September 30, 2022
BIR Form 2551Q (Quarterly Percentage Tax Return) — eFPS & Non-eFPS FilersFor the Quarter ending September 30, 2022
e-FILING & e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group AMonth of September 2022
e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E, D, C & BMonth of September 2022
    
30 Sunday
SUBMISSION
Soft Copy of the Computerized Books of Accounts and Other Accounting RecordsFiscal Year ending September 30, 2022
Inventory List Fiscal Year ending September 30, 2022
Prof of 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 June 30, 2022
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — eFPS FilersFor the Quarter ending September 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)Fiscal Quarter ending August 31, 2022
  
31 Monday 
e-FILING/FILING & e-PAYMENT/PAYMENT 
BIR Form 1601-EQ and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS FilersFor the Quarter ending September 30, 2022
BIR Form 1601-FQ and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPSFor the Quarter ending September 30, 2022
BIR Forms 1602Q and 1603Q – eFPS & Non-eFPS FilersFor the Quarter ending September 30, 2022
BIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent’s Deposit Account) — eFPS & Non-eFPS FilersFor the Quarter ending September 30, 2022