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
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