2012 MAY BIR TAX CALENDAR Part 3

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:

25 Friday - LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

• 2550Q-VAT for TQ ended April 2012

e-FILING

• 2550M and2551M - VAT and PT for

April 2012 (Group A)

e-PAYMENT

• 2550M and2551M - VAT and PT for

April 2012 (all eFPS groups)

SUBMISSION

• Summary lists of sales/purchases by VAT-registered taxpayers (non-eFPS taxpayers) for TQ ended April 2012

• Sworn statement of manufacturers or importers on the volume of sales per brand of alcohol and tobacco products for February to April 2012

REMITTANCE

• SSS - R-5 contributions for April 2012

of employers with SSS identification

numbers ending in 7 or 8

30 Wednesday - LAST DAY OF e-FILING/FILING & e-PAYMENT/PAYMENT

• 1702Q - Quarterly ITR for TQ ended

March 2012

REGISTRATION

• Computerized books of accounts and

other accounting records in CD-R,

DVD-R or other optical media, and

affidavit on the post-reporting

requiren

April 20it.

e-SUBMISSION

• Summary lists of sales/purchases by

SUBMISSION

• Inventory list for FY ended April 2012

FILING

• SEC - AFS for FY ended January 2012

by corporations whose securities are not

31 Thursday- LAST DAY OF

REGISTRATION

• Manual books of accounts and other accounting records if using new books

SUBMISSION

• BOI - Transcript sheets of ORB by qualified jewelry enterprises for FY ended April 2012

• PEZA-ITR filed with the BIR on May 16, 2012 by PI enterprises for FY ended January 2012

REMITTANCE

• HDMF - Ml-1 contributions by

employers whose names start with

2012 MAY BIR TAX CALENDAR Part 3