
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
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