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 CalendarFEBRUARY 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
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