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