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2012 MARCH 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

March DEADLINES:

22 Thursday-LAST DAY OF

e-FILING

2550M and2551M - VAT and PT for

February 2012 (Group D)

23 Friday - LAST DAY OF

e-FILING

2550M and2551M - VAT and PT for

February 2012 (Group C)

26 Monday - LAST DAY OF

e-FILING

2550M and2551M - VAT and PT for

February 2012 (Groups A and B)

e-PAYMENT

2550M and2551M - VAT and PT for

February 2012 (all eFPS groups)

e-FILING/FILING & e-PAYMENT/PAYMENT

2550Q - VAT for TQ ended February

2012

SUBMISSION

Summary lists of sales/purchases by

VAT-registered taxpayers (non-eFPS

taxpayers) forTQ ended February 2012

Sworn statement of manufacturers or

importers on the volume of sales per

brand of alcohol and tobacco products

for December 2010 to February 2012

2012 MARCH BIR TAX CALENDAR Part 3


2012 MARCH 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

MARCH DEADLINES

13 Tuesday-LAST DAY OF

e-FILING

1601C, 1601E, 1601F and 1602-

Withholding return on compensation,

EWT and FWT for February 2012

(Group C)

14 Wednesday - LAST DAY OF

e-FILING

1601C, 1601E, 1601F and 1602-

Withholding return on compensation,

EWT and FWT for February 2012

(Group B)

REMITTANCE

HDMF - Ml-1 contributions by

employers whose names start with

letters A to D for February 2012

FILING

SEC - AFS for FY ended November

2011 by corporations whose securities

are registered under RSA or SRC

15 Thursday-LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

1702 and 1702-AIF-Annual ITR and

AIF for corporations and partnerships

for FY ended November 2011

1704 - IAET for FY ended February

2011

e-FILING

1601C, 1601E, 1601F and 1602-

Withholding return on compensation,

EWT and FWT for February 2012

(Group A)

e-PAYMENT

1601C, 1601E, 1601F and 1602-

Withholding return on compensation,

EWT and FWT for February 2012 (all

eFPS groups)

FILING & PAYMENT

1707A - Consolidated CGT return for

shares not traded in the stock exchange

for FY ended November 2011

REGISTRATION

Bound computer-generated/loose-leaf

books of accounts and other accounting

records for FY ended February 2012

e-SUBMISSION

Summary list of machines (CRM-POS)

sold by machine distributors/dealers/

vendors/suppliers for TQ ended

February 2012

REMITTANCE

SSS - R-5 contributions for February

2012 of employers with SSS

identification numbers ending in 3 or 4

SUBMISSION

PhilHealth - RF-1 remittance report for

February 2012

16 Friday - LAST DAY OF

SUBMISSION

PEZA-AFS filed with the BIR on

February 15, 2012 by PEZA-registered

enterprises for FY ended October 2011

19 Monday- LAST DAY OF

REMITTANCE

HDMF - Ml-1 contributions by

employers whose names start with

letters E to L for February 2012

20 Tuesday - LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

2551Q - PT for TQ ended February

2012

FILING & PAYMENT

2550M &2551M-VATand PT for

February 2012 (non-eFPS taxpayers)

DISTRIBUTION

2307 - Certificate of EWT for TQ ended

February 2012

REMITTANCE

SSS - R-5 contributions for February

2012 of employers with SSS

identification numbers ending in 5 or 6

21 Wednesday - LAST DAY OF

e-FILING

2550M &2551M-VATand PT for

February 2012 (Group E)

2012 MARCH BIR TAX CALENDAR Part 2

2012 MARCH 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

March DEADLINES

1 Thursday - LAST DAY OF

e-FILING/FILING

1604E - Annual information return of

creditable income taxes withheld/income

payments exempt from withholding tax

for TY 2011

e-SUBMISSION

Summary lists of sales/purchases by

VAT-registered taxpayers (all eFPS

groups) for TQ ended January 2012

SUBMISSION

Inventory list for FY ended January

2012

PEZA - ITR filed with the Bl R on

February 15, 2012 by PEZA-registered

enterprises for FY ended October 2011

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

January 2012

2 Friday - LAST DAY OF

FILING

Engagement letters and renewals or

subsequent agreements for financial

audit by independent CPAs for FY

beginning May 1, 2012

5 Monday - LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

2000-DST for February 2012

SUBMISSION

Summary report of certifications issued

by the President of NHMFC (RA 7279)

for February 2012

8 Thursday-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 February 2012

SUBMISSION

Transcript sheets of ORB for distilled

spirits, wines, fermented liquor, tobacco

products, oil, automobiles, and cigarette

paper for February 2012

12 Monday - LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

1600 - Withholding VAT/PT for

February 2012

FILING & REMITTANCE

1601C, 1601E, 1601Fand 1602 -

Withholding return on compensation,

EWT and FWT for February 2012 (non-

eFPS taxpayers)

1606 - Withholding on transfer of real

property other than capital assets for

February 2012

e-FILING

1601C, 1601E, 1601Fand 1602 -

Withholding return on compensation,

EWT and FWT for February 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 February 2012

SUBMISSION

Transcript sheets of ORB for mineral

products for February 2012

A sugar cooperative's list of buyers of

sugar for February 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 February 2012

DISTRIBUTION

2306 - Certificate of VAT/PT withheld

for February 2012

2307 - Certificate of creditable PT

withheld for February 2012

REMITTANCE

PhilHealth - ME-5 contributions for

February 2012

SSS - R-5 contributions for February

2012 of employers with SSS

identification numbers ending in 1 or 2

2012 MARCH BIR TAX CALENDAR Part 1


2012 FEBRUARY 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
FEBRUARY DEADLINES

20 Monday - LAST DAY OF e-FILING/FILING & e-PAYMENT/PAYMENT

2551Q-PT for TQ ended January 2012

FILING & PAYMENT

2550M and2551M-VATand PT for January 2012 (non-eFPS taxpayers)

REMITTANCE

HDMF - Ml-1 contributions by employers whose names start with letters E to L for January 2012

SSS - R-5 contributions for January 2012 of employers with SSS identification numbers ending in 5 or 6

DISTRIBUTION

2307 - Certificate of EWT for TQ ended January 2012

23 Thursday - LAST DAY OF e-FILING

2550M and2551M-VATand PT for January 2012

24 Friday - LAST DAY OF e-FILING

2550M and2551M-VATand PT for January 2012

(Group B)

REMITTANCE

HDMF - Ml-1 contributions by employe,^ »,,,^>

names start with letters M to Q for January 2012

27 Monday - LAST DAY OF e-FILING/FILING & e-PAYMENT/PAYMENT

2550Q-VAT for TQ ended January 2012

e-FILING

2550M and2551M-VATand PT for January 2012

(Group A)

e-PAYMENT

2550M and2551M-VATand PT for January 2012

(all eFPS groups)

SUBMISSION

Summary lists of sales/pur taxpayers (non-eFPS taxp&ycio, I^I ,« =nutu Jtinuaiy 2012

Sworn statement of manufacturers or importers on the volume of sales per brand of alcohol and tobacco products for November 2011 to January 2012

REMITTANCE

HDMF - Ml-1 contributions by employers whose names start with letters R to Z for January 2012

SSS - R-5 contributions for January 2012 of

employers with SSS identification numbers ending in 7 or 8

28 Tuesday - LAST DAY OF

FILING

SEC - AFS for FY ended October 2011 by corporations

whose securities are not registered under RSA or SRC

29 Wednesday - LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

1702Q-Quarterly ITR for CQ ended December 2011

SUBMISSION

BOI - Transcript sheets of ORB by qualified jewelry

enterprises for FY ended January 2012

PAYMENT

LGU - Community tax certificate (individuals and

corporations) for 2012

REGISTRATION

Manual books of accounts and other accounting

records if using new books for FY beginning

March 1, 2012

REMITTANCE

SSS - R-5 contributions for January 2012 of

employers with SSS identification numbers ending in

9 or 0

13 Monday- LAST DAY OF e-FILING

1601C, 1601E, 1601F& 1602 - Withholding return

on compensation, EWT and FWT for January 2012

(Groups C, D and E)

FILING

SEC - AFS for FY ended October 2011 by corporations

whose securities are registered under RSA or SRC

21 Tuesday - LAST DAY OF

e-FILING

2550M and2551M-VATand PT for January 2012

(Group E)

22 Wednesday - LAST DAY OF

e-FILING

2550M and2551M-VATand PT for January 2012

(Group D)

2012 FEBRUARY BIR TAX CALENDAR Part 2

2012 FEBRUARY 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

2012 FEBRUARY DEADLINES

1 Wednesday - LAST DAY OF FILING

Engagement letters and renewals or subsequent agreements for financial audit by independent CPAs for FY beginning April 1, 2012

SUBMISSION

PEZA - ITR filed with the BIR on January 17, 2012 by

PEZA-registered enterprises for FY ended September

2011

6 Monday - LAST DAY OF e-FILING/FILING & e-PAYMENT/PAYMENT

2000-DST for January 2012 SUBMISSION

Summary report of certifications issued by the President of NHMFC (RA 7279) for January 2012

8 Wednesday - 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 January 2012

SUBMISSION

Transcript sheets of ORB for distilled spirits, wines, fermented liquor, tobacco products, oil, automobiles, and cigarette paper for January 2012

10 Friday-LAST DAY OF e-FILING/FILING & e-PAYMENT/PAYMENT

1600 - Withholding VAT/PT for January 2012

FILING & REMITTANCE

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

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

SUBMISSION

Transcript sheets of ORB for mineral products for January 2012

A sugar cooperative's list of buyers of sugar for January 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 January 2012

DISTRIBUTION

2306 - Certificate of VAT/PT withheld for January 2012

2307 - Certificate of creditable PT withheld for January 2012

REMITTANCE

PhilHealth - ME-5 contributions for January 2012

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

14 Tuesday-LAST DAY OF

e-FILING

1601C, 1601E, 1601Fand 1602 - Withholding

return on compensation, EWT and FWT for January

2012 (Group B)

REMITTANCE

HDMF - Ml-1 contributions by employers whose

names start with letters A to D for January 2012

15 Wednesday - LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

1702 and 1702-AIF - Annual ITR and AIF for

corporations and partnerships for FY ended October

2011

1704-IAET for FY ended January 2011

e-PAYMENT

1601C, 1601E, 1601Fand 1602 - Withholding return on compensation, EWT and FWT for January 2012 (all eFPS groups)

e-FILING

1601C, 1601E, 1601Fand 1602 - Withholding

return on compensation, EWT and FWT for January

2012 (Group A)

FILING & PAYMENT

1707A - Consolidated CGT return for shares not

traded in the stock exchange for FY ended October

2011

REGISTRATION

Bound computer-generated/loose-leaf books of

accounts and other accounting records for FY ended

January 2012 e-SUBMISSION

Summary list of machines (CRM-POS) sold by

machine distributors/dealers/vendors/suppliers for the

TQ ended January 2012

SUBMISSION

PhilHealth - RF-1 remittance report for January 2012

REMITTANCE

SSS - R-5 contributions for January 2012 of

employers with SSS identification numbers ending in

3 or 4

SUBMISSION

PEZA - AFS filed with the BIR on January 16,2012

by PEZA-registered enterprises for FY ended

September 2011

2012 FEBRUARY BIR TAX CALENDAR Part 1

2012 JANUARY 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

JANUARY DEADLINES

25 Wednesday - LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

2550Q - VAT for TQ ended December

2011 e-FILING

2550M and2551M - VAT and PT for December 2011 (Group A)

e-PAYMENT

2550M and2551M - VAT and PT for

December 2011 (all eFPS groups) FILING & PAYMENT

1606 - Withholding on transfer of real property other than capital assets for December 2011

SUBMISSION

Summary lists of sales/purchases by VAT-registered taxpayers (non-eFPS taxpayers) forTQ ended December 2011

Sworn statement of manufacturers or importers on the volume of sales per brand of alcohol and tobacco products for October to December 2011

REFUND

Excess taxes withheld on compensation by employer for CY 2011

REMITTANCE

SSS - R-5 contributions for Dece 2011 of employers with SSS identification numbers ending in 7 or 8

30 Monday - LAST DAY OF

1702Q - Quarterly ITR for TQ ended November 2011

e-SUBMISSION

Summary lists of sales/purchases by VAT-registered taxpayers (all eFPS

groups) for TQ ended December 2011

FILING

SEC - AFS for FY ended September 2011 by corporations whose securities are not registered under RSA or SRC

Inventory list for TY ended December 2011

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 CY 2011

31 Tuesday- LAST DAY OF e-FILING/FILING

1604CF-Withholding information return on compensation and FWT for CY 2011

REGISTRATION

Manual books of accounts and other accounting records if using new books for FY beginning February 1, 2012

e-SUBMISSION

List of regular suppliers of goods and services of the top 20,000 private corporations for second semester of

2011

SUBMISSION

BOI - Transcript sheets of ORB by qualified jewelry enterprises for CY 2011

Sworn statements of lessees, concessionaires, owners or operators of mines or quarries, processors of minerals, and producers or manufacturers of mineral products for second semester of 2011

Sworn declaration of motels and other similar establishments for TY 2011

Contract of lease and information on lessee of lessors or sub-lessors of commercial establishments, buildings or spaces for tenants as of December 31, 2011

DISTRIBUTION

2304 - Certificate of income payment not subject to withholding tax for TY 2011

2306 - Certificate of final income tax withheld for TY 2011

2316 - Certificate of compensation tax withheld for TY 2011

REMITTANCE

HDMF - Ml-1 contributions by employers whose names start with letters R to Z for December 2011

SSS - R-5 contributions for December 2011 of employers with SSS identification numbers ending in 9 or 0

2012 JANUARY BIR TAX CALENDAR Part 3

2012 JANUARY BIR TAX CALENDAR Part 2

Publish Post
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


JANUARY DEADLINES

16 Monday-LAST DAY OF e-FILING

1601C, 1601E, 1601Fand 1602 -

Withholding return on compensation, EWT and FWT for December 2011

(Groups A and B)

e-FILING/FILING & e-PAYMENT/PAYMENT

1702 and 1702-AIF-Annual ITR and AIF for corporations and partnerships for FY ended September 2011

1704-IAET for CY 2010

2200M - Excise tax for mineral products for CQ ended December 2011

e-FILING & e-PAYMENT/REMITTANCE

1603 - FBT for CQ ended December 2011 (all eFPS groups)

FILING & REMITTANCE

1601C, 1601E, 1601Fand 1602 -

Withholding return on compensation, EWT and FWT for December 2011

(non-eFPS taxpayers)

FILING & PAYMENT

1707A - Consolidated CGT return for

shares not traded in the stock exchange

for FY ended September 2011

REGISTRATION

Bound computer-generated/loose-leaf

books of accounts and other accounting

records for CY 2011

e-SUBMISSION

Summary list of machines (CRM-POS) sold by machine distributors/dealers/

vendors/suppliers for TQ ended December 2011

SUBMISSION

List of medical practitioners of hospitals and clinics for CQ ended December 2011

PEZA-AFS filed with the BIR on December 15, 2011 by PEZA-registered enterprises for FY ended August 2011

PhilHealth - RF-1 remittance report for December 2011

REMITTANCE

HDMF - Ml-1 contributions by employers whose names start with letters A to D for December 2011

SSS - R-5 contributions for December 2011 of employers with SSS identification numbers ending in 3 or 4

QQQ - R-R rnntrihutinnc fni- rtororviber

2011 of employers with SSS identification numbers ending in 3 or 4

19 Thursday - LAST DAY OF REMITTANCE

HDMF - Ml-1 contributions by

20 Friday - LAST DAY OF e-FILING/FILING & e-PAYMENT/PAYMENT

2551Q-PT for TQ ended December

2011

e-PAYMENT

1601C, 1601E, 1601Fand 1602 -

Withholding return on compensation, EWT and FWT for December 2011 (all eFPS groups)

FILING & PAYMENT

2550M and2551M - VAT and PT for December 2011 (non-eFPS taxpayers)

PAYMENT

LGU - LBT in full or first installment for CY 2012

LGU - Renewal of mayor's permit for CY 2011

DISTRIBUTION

2307 - Certificate of EWT for TQ ended December 2011

REMITTANCE

SSS - R-5 contributions for December 2011 of employers with SSS identification numbers ending in 5 or 6

23 Monday - LAST DAY OF

e-FILING

2550M and2551M - VAT and PT for December 2011 (Groups C, D and E)

24 Tuesday - LAST DAY OF e-FILING

2550M and2551M - VAT and PT for December 2010 (Group B)

REMITTANCE

HDMF - Ml-1 contributions by employers whose names start with letters M to Q for December 2011


2012 JANUARY BIR TAX CALENDAR Part 2

2012 JANUARY 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

JANUARY DEADLINES

2 Monday - LAST DAY OF FILING

Engagement letters and renewals or

subsequent agreements for financial

audit by independent CPAs for FY

beginning March 1, 2012

SUBMISSION

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

BOI - Transcript sheets of ORB by qualified jewelry enterprises for FY ended November 2011

5 Thursday- LAST DAY OF e-FILING/FILING & e-PAYMENT/PAYMENT

2000 - DST for December 2011

SUBMISSION

Summary report of certifications issued

by the President of NHMFC (RA 7279)

for December 2011

9 Monday - LAST DAY OF SUBMISSION

Transcript sheets of ORB for distilled

spirits, wines, fermented liquor, tobacco

products, oil, automobiles, and cigarette

paper for December 2011

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 December 2011

10 Tuesday - LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

1600 - Withholding VAT/PT for

December 2011

FILING & REMITTANCE

1603 - FBT for CQ ended December

2011 (non-eFPS taxpayers)

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 December 2011

SUBMISSION

Transcript sheets of ORB for mineral products for December 2011

A sugar cooperative's list of buyers of sugar for December 2011, together with a copy of certificate of advance payment of VAT made by each buyer appearing on the list

releases of refined

Information return c

sugar by the proprietor or operator of a sugar refinery or mill for December 2011 DISTRIBUTION

2306 - Certificate of VAT/PT withheld for December 2011

2307 - Certificate of creditable PT withheld for December 2011

REMITTANCE

PhilHealth - ME-5 contributions for December 2011

SSS - R-5 contributions for December 2011 of employers with SSS identification number ending in 1 or 2

11 Wednesday - LAST DAY OF

e-FILING

1601C, 1601E, 1601Fand 1602 -

Withholding return on compensation, EWT and FWT for December 2011 (Group E)

12 Thursday - LAST DAY OF

e-FILING

1601C, 1601E, 1601Fand 1602 -

Withholding return on compensation,

EWT and FWT for December 2011

(Group D)

13 Friday - LAST DAY OF

e-FILING

1601C, 1601E, 1601Fand 1602 -

Withholding return on compensation,

EWT and FWT for December 2011

(Group C)

FILING

SEC - AFS for FY ended September

2011 by corporations whose securities

are registered under RSA or SRC

2012 JANUARY BIR TAX CALENDAR Part 1

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