2012 MAY BIR TAX CALENDAR Part 2

Disclaimer 

This is just a guide of the tax calendar of a general nature
and cannot substitute for the advice of a Tax consultant
and a Certified Public Accountant (CPA).

Ask your CPA or your Revenue District Office of any

 updates and changes in  the 2012 BIR Tax Calendar

May DEADLINES:

15 Tuesday-LAST DAY OF

e-FILING

• 1601C, 1601E, 1601F and 1602-

Withholding return on compensation,

EWT and FWT for April 2012

(Group A)

e-FILING/FILING & e-PAYMENT/PAYMENT

• 1702 and 1702-AIF-Annual ITR and

AIF for corporations and partne

for FY ended January 2012

• 1704- lAETforFY ended April 2011

e-PAYMENT

• 1601C, 1601E, 1601F and 1602-

Withholding return on compensation,

EWT and FWT for April 2012 (all eFPS

groups)

FILING & PAYMENT

• 1707A - Consolidated CGT return for

shares not traded in the stock exchanj

for FY ended January 2012

REGISTRATION

• Bound computer-generated/loose-leaf

books of accounts and other accounting

records for FY ended April 2012

e-SUBMISSION

• Summary list of machines (CRM-POS)

sold by machine distributors/dealers/

vendors/suppliers for TQ ended April

2012

SUBMISSION

• PhilHealth - RF-1 remittance report for

April 2012

FILING

• SEC - AFS for FY ended January 2012

by corporations whose securities are

registered under RSA or SRC

REMITTANCE

• HDMF - Ml-1 contributions by employers whose names start with letters A to D for April 2012

• SSS - R-5 contributions for April 2012 of employers with SSS identification numbers ending in 3 or 4

16 Wednesday - LAST DAY OF SUBMISSION

• PEZA-AFS filed with the BIR on April

16, 2012 by PEZA-registered

enterprises for CY 2011

18 Friday - LAST DAY OF FILING

• SEC - AFS for FY ended December

2011 by corporations whose SEC

registration numbers end in 9 or 0

21 Monday- LAST DAY OF

e-FILING/FILING & - - "'" " T

• 25510-PTfor

FILING & PAYMENT

• 2550M and2551M - VAT and PT for

April 2012 (non-eFPS taxpayers)

e-FILING

• 2550M and2551M - VAT and PT for

April 2012 (Group E)

DISTRIBUTION

• 2307 - Certificate of EWT for TQ ended

April 2012

REMITTANCE

• HDMF - Ml-1 contributions by

e

letters E to L for April 2012

• SSS - R-5 contributions for April 2012

of employers with SSS identification

number ending in 5 or 6

22 Tuesday - LAST DAY OF e-FILING

• 2550M and2551M - VAT and PT for

April 2012 (Group D)

e-riLUNb

• 2550M and2551M - VAT and PT for

April 2012 (Group C)

24 Thursday - LAST DAY OF

e-FILING

• 2550M and2551M - VAT and PT for

April 2012 (Group B)

REMITTANCE

employers whose names start with letters M to Q for April 2012

2012 MAY BIR TAX CALENDAR Part 2