YOUR TAX, BUSINESS, PROFESSIONAL SYSTEM UPDATE HERE. ENTER YOUR DETAILS

* indicates required

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

No comments:

Post a Comment

Related Posts Plugin for WordPress, Blogger...