2012 NOVEMBER 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

November DEADLINES:

5 Monday - LAST DAY OF e-FILING/FILING and e-PAYMENT/PAYMENT

• 2000 - DST for October 2012

SUBMISSION

nt letters and renewals or subsequent ob, „,, ,^, ,.s for financial audit by independent CPAs for TY beginning January 1, 2013

• Summary report of certifications issued by the

President of NHMFC (RA 7279) for October 2012

8 Thursday - LAST DAY OF

e-SUBMISSION

; taxpayers (regular and excise)

using CRM/POS and other sales machine with TIN

ending in an even number for October 2012 SUBMISSION ■ Transcript sheets of ORB for distilled spirits, wines,

fermented liquor, tobacco products, oil, automobiles,

and cigarette paper for October 2012

12 Monday- LAST DAY OF e-FILING/FILING and e-PAYMENT/PAYMENT

• 1600 - Withholding VAT/PT for October 2012

FILING and REMITTANCE

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

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

e-FILING

• 1601C, 1601E, 1601Fand 1602 - Withholding

return on compensation, EWT and FWT for October

2012 (Groups D and E)

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 October 2012

SUBMISSION

• Transcript sheets of ORB for mineral products for October 2012

• A sugar cooperative's list of buyers of sugar for October 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 October 2012

DISTRIBUTION

• 2306 - Certificate of VAT/PT withheld for October 2012

• 2307 - Certificate of creditable PT withheld for October 2012

REMITTANCE

• PhilHealth - ME-5 contributions for October 2012

• SSS - R-5 contributions for October 2012 of employers with SSS identification numbers ending in 1 or 2

13 Tuesday-LAST DAY OF e-FILING

• 1601C, 1601E, 1601Fand 1602 - Withholding

return on compensation, EWT and FWT for October

2012 (Group C)

FILING

• SEC - AFS for FY ended July 2012 by corporations

whose securities are registered under RSA or SRC

14 Wednesday - LAST DAY OF

e-FILING

• 1601C, 1601E, 1601Fand 1602 - Withholding

retur

2012 (Group B)

REMITTANCE

• HDMF - Ml-1 contributions by employers whose

names start with letters A to D for October 2012

15 Thursday - LAST DAY OF

e-FILING/FILING and e-PAYMENT/PAYMENT ■ 1701Q - ITR for self-employed individuals, estates and trusts for TQ ended September 2012

• 1702 and 1702-AIF - Annual ITR and AIF by

corporations and partnerships for FY ended July 2012

• 1704 - IAET for FY ended October 2011

e-FILING

• 1601C, 1601E, 1601Fand 1602 - Withholding

return on compensation, EWT and FWT for October

2012 (Group A)

e-PAYMENT

• 1601C, 1601E, 1601Fand 1602 - Withholding

return on compensation, EWT and FWT for October

2012 (all eFPS groups)

FILING and PAYMENT

• 1707A - Consolidated CGT return for shares not

traded in the stock exchange for FY ended July 2012

e-SUBMISSION

• Summary list of machines (CRM/POS) sold by

machine distributors/dealers/vendors/suppliers for TQ

ended October 2012

REGISTRATION

• Bound computer-generated/loose-leaf books of

accounts and other accounting records for FY ended

October 2012

SUBMISSION

• PhilHealth - RF-1 remittance report for October 2012

REMITTANCE

• SSS - R-5 contributions for October 2012 of

employers with SSS identification numbers ending in

2012 NOVEMBER BIR TAX CALENDAR Part 1