2012 MARCH BIR TAX CALENDAR Part 2

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

13 Tuesday-LAST DAY OF

e-FILING

• 1601C, 1601E, 1601F and 1602-

Withholding return on compensation,

EWT and FWT for February 2012

(Group C)

14 Wednesday - LAST DAY OF

e-FILING

• 1601C, 1601E, 1601F and 1602-

Withholding return on compensation,

EWT and FWT for February 2012

(Group B)

REMITTANCE

• HDMF - Ml-1 contributions by

employers whose names start with

letters A to D for February 2012

FILING

• SEC - AFS for FY ended November

2011 by corporations whose securities

are registered under RSA or SRC

15 Thursday-LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

• 1702 and 1702-AIF-Annual ITR and

AIF for corporations and partnerships

for FY ended November 2011

• 1704 - IAET for FY ended February

2011

e-FILING

• 1601C, 1601E, 1601F and 1602-

Withholding return on compensation,

EWT and FWT for February 2012

(Group A)

e-PAYMENT

• 1601C, 1601E, 1601F and 1602-

Withholding return on compensation,

EWT and FWT for February 2012 (all

eFPS groups)

FILING & PAYMENT

• 1707A - Consolidated CGT return for

shares not traded in the stock exchange

for FY ended November 2011

REGISTRATION

• Bound computer-generated/loose-leaf

books of accounts and other accounting

records for FY ended February 2012

e-SUBMISSION

• Summary list of machines (CRM-POS)

sold by machine distributors/dealers/

vendors/suppliers for TQ ended

February 2012

REMITTANCE

• SSS - R-5 contributions for February

2012 of employers with SSS

identification numbers ending in 3 or 4

SUBMISSION

• PhilHealth - RF-1 remittance report for

February 2012

16 Friday - LAST DAY OF

SUBMISSION

• PEZA-AFS filed with the BIR on

February 15, 2012 by PEZA-registered

enterprises for FY ended October 2011

19 Monday- LAST DAY OF

REMITTANCE

• HDMF - Ml-1 contributions by

employers whose names start with

letters E to L for February 2012

20 Tuesday - LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

• 2551Q - PT for TQ ended February

2012

FILING & PAYMENT

• 2550M &2551M-VATand PT for

February 2012 (non-eFPS taxpayers)

DISTRIBUTION

• 2307 - Certificate of EWT for TQ ended

February 2012

REMITTANCE

• SSS - R-5 contributions for February

2012 of employers with SSS

identification numbers ending in 5 or 6

21 Wednesday - LAST DAY OF

e-FILING

• 2550M &2551M-VATand PT for

February 2012 (Group E)

2012 MARCH BIR TAX CALENDAR Part 2