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2012 OCTOBER 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

October DEADLINES:

1 Monday - LAST DAY OF
e-FILING/FILING & e-PAYMENT/PAYMENT
• 1702Q - Quarterly ITR for TQ ended
July 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
requirements for CAS for FY ended
August 2012
e-SUBMISSION
• Summary lists of sales/purchases by
VAT-registered taxpayers'"" "nnn
groups) forTQ ended Aug~~. _~*_
SUBMISSION
• Inventory list for FY ended August 2012
PAYMENT
• LGU - Payment of real property tax third
installment for CY 2011

2 Tuesday - LAST DAY OF
FILING
• Engagement letters and renewals or
subsequent agreements for financial
audit by independent CPAs for FY
beginning December 1, 2012
SUBMISSION
• PEZA-ITR filed with the BIR on
September 17, 2012 by
PEZA-registered enterprises for FY ended

5 Friday - LAST DAY OF e-FILING/FILING & e-PAYMENT/PAYMENT
• 2000 - DST for September 2012
SUBMISSION
• Summary report of certifications issued
by the President of NHMFC (RA 7279)
for September 2012

8 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 September 2012
SUBMISSION
• Transcript sheets of ORB for distilled
spirits, wines, fermented liquor, tobacco
products, oil, automobiles, and cigarette
paper for September 2012

10 Wednesday - LAST DAY OF
e-FILING/FILING & e-PAYM
• 1600 - Withholding VAT/PT for
September 2012
FILING & REMITTANCE
• 1601C, 1601E, 1601Fand 1602 -Withholding return on compensation, EWT and FWT for September 2012 (non-eFPS taxpayers)
• 1603 - FBT for CQ ended September 2012 (non-eFPS taxpayers)
• 1606 - Withholding on transfer of real property other than capital assets for September 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 September 2012
SUBMISSION
■ Transcript sheets of ORB for mineral products for September 2012
■ A sugar cooperative's list of buyers of sugar for September 2012, together wit
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 September
2012
DISTRIBUTION
• 2307 - Certificate of creditable PT
withheld for September 2012
REMITTANCE
• PhilHealth - ME-5 contributions for September 2012
• SSS - R-5 contributions for September 2012 of employers with SSS identification numbers ending in 1 or 2

11 Thursday - LAST DAY OF
e-FILING
• 1601C, 1601E, 1601Fand 1602 -
Withholding return on compensation,
EWT and FWT for September 2012
(Group E)
12 Friday - LAST DAY OF
e-FILING
• 1601C, 1601E, 1601Fand 1602 -
Withholding return on compensation,
EWT and FWT for September 2012
(Group D)
2012 OCTOBER BIR TAX CALENDAR Part 1

2012 SEPTEMBER 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

September DEADLINES:

19 Wednesday - LAST DAY OF
REMITTANCE
jjrswhose names start with letters E to L for August 2012

20 Thursday - LAST DAY OF
e-FILING/FILING & e-PAYMENT/PAYMENT
• 2551Q-PT for TQ ended August 2012
FILING & PAYMENT
• 2550M and 2551M - VAT and PT for August 2012
(non-eFPS taxpayers)
DISTRIBUTION
• 2307 - Certificate of EWT for TQ ended August 2012
REMITTANCE
■ SSS - R-5 contributions for August 2012 of employers
with SSS identification numbers ending in 5 or 6
21 Friday - LAST DAY OF
e-FILING
• 2550M and2551M-VATand PT for August 2012
(Group E)

24 Monday - LAST DAY OF
e-FILING
• 2550M and2551M-VATand PT for August 2012
REMITTANCE
■ HDMF - Ml-1 contributions by employ^,., names start with letters M to Q for August 2012

25 Tuesday - LAST DAY OF e-FILING/FILING & e-PAYMENT/PAYMENT
• 2550Q-VAT for TQ ended August 2011
e-PAYMENT
• 2550M and2551M-VATand PT for August 2012
(all eFPS groups)
e-FILING
• 2550M and 2551M - VAT and PT for August 2012
(Group A)
SUBMISSION
■ Summary lists of sales/purch;
taxpayers (non-eFPS taxpayer I^I ,« =nutu ™SUOL
2012
• Sworn statement of manufacturers or importers on the
volume of sales per brand of alcohol and tobacco
products for June to August 2012
REMITTANCE
■ SSS - R-5 contributions for August 2012 of employers
with SSS identification numbers ending in 7 or 8

28 Friday - LAST DAY OF FILING
• SEC- AFS for FY ended May 201_ _
whose securities are not registered under RSA or SRC
REGISTRATION
• Manual books of accounts and other accounting
records for FY beginning October 1, 2012
REMITTANCE
■ HDMF - Ml-1 contributions by employ names start with letters R to Z for AugL„. -
■ SSS - R-5 contributions for August 2012 of employers with SSS identification numbers ending in 9 or 0
SUBMISSION
• BOI - Transcript sheets of ORB by qualified jewelry
enterprises for FY ended August 2012
2012 SEPTEMBER BIR TAX CALENDAR Part 2
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