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