2012 JULY BIR TAX CALENDAR Part 1

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

July DEADLINES:

2 Monday - LAST DAY OF

e-SUBMISSION

• Summary lists of sales/purchases by

VAT-registered taxpayers (all eFPS

groups) forTQ ended May 2012

SUBMISSION

• Inventory list for FY ended May 2012

• Sworn declaration of gross income received for the current year by professionals as of June 30, 2012

• PEZA-ITR filed with the BIR on June 15, 2011 by PEZA-registered enterprises for FY ended February 2012

• Computerized books of accounts and other accounting records in CD-R, DVD-R or other optical media, and affidavit on the post-reporting requirements for CAS for FY ended May 2012

• Sworn statements of automobile manufacturers, assemblers or importers for second semester of CY 2011

PAYMENT

• LGU - Payment of real property tax

second installment for 2012

3 Tuesday - LAST DAY OF

FILING

• Engagement letters and renewals or

subsequent agreements for financial

audit by independent CPAs for FY

beginning September 1, 2012

5 Thursday - LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

• 2000 - DST for June 2012

SUBMISSION

• Summary report of certifications issued

by the President of NHMFC (RA 7279)

for June 2012

9 Monday - LAST DAY OF

e-SUBMISSION

• eSales report by large taxpayers (regular

and excise) using CRM/POS and other

sales machine with TIN ending in an

even number for June 2012

SUBMISSION

• Transcript sheets of ORB for distilled

spirits, wines, fermented liquor, tobacco

products, oil, automobiles, and cigarette

paper for June 2012

10 Tuesday-LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

• 1600 - Withholding VAT/PT for

June 2012

FILING & REMITTANCE

• 1601C, 1601E, 1601F and 1602-Withholding return on compensation, EWT and FWT for June 2012 (non-eFPS taxpayers)

• 1603-FBTforCQ ended June 2012 (non-eFPS taxpayers)

• 1606 - Withholding on transfer of real property other than capital assets for June 2012

e-SUBMISSION

• eSales report by large taxpayers (regular

and excise) using CRM/POS and other

sales machine with TIN ending in an

odd number for June 2012

SUBMISSION

• Transcript sheets of ORB for mineral products for June 2012

• A sugar cooperative's list of buyers of sugar for June 2012, together with a copy of certificate of advance payment of VAT made by each buyer appearing on the list

• Information return on releases of refined sugar by the proprietor or operator of a sugar refinery or mill for June 2012

DISTRIBUTION

• 2307 - Certificate of creditable PT

withheld for June 2012

REMITTANCE

• PhilHealth - ME-5 contributions for June 2012

• SSS - R-5 contributions for June 201 of employers with SSS identification number ending in 1 or 2

11 Wednesday - LAST DAY OF

e-FILING

• 1601C, 1601E, 1601F and 1602-

Withholding return on compensation,

EWT and FWT for June 2012

12 Thursday - LAST DAY OF

e-FILING

• 1601C, 1601E, 1601F and 1602-Withholding return on compensation EWT and FWT for June 2012

2012 JULY BIR TAX CALENDAR Part 1