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Hanapbuhay or Hanappatay Part 2of 2. 3 Action plans so you can work to live



1. Financial planning is always an urgent task that you should do everyday.  You cannot afford to lose your job then your job is a master of your life.  What we cannot lose is a master over your life.  Your resources like your money, you skills should be your servant to follow you what ever you want them to do to meet all your goals.

Working smart is following the Pareto Principle.  20% of your effort will generate 80% return for you while 80% of your effort will just generate 20% return for you.  You must be aware of what gives you the most return and focus on those things so you get more with the less of your resources.


2.  Just ask help.  You can always ask for  help so people know that you need it.  If you need to pay for the service then prepare yourself so you can hire a qualified partners in your team.  Do not forget to take care of yourself.  You may have the wrong mindset that taking care of yourself is a selfish act but taking care of yourself should be the priority so you can better serve more people.

Having  a system is the best way to handle multiple task.  A system is a set of your action plans that you will act if a certain scenario come to you.

3.  Choose a job you love, and you will never have to work a day in your life.” 
- Confucius.  
Always have fun in what you are doing.  First few years of your career, you may need to accept projects that you may not like but as long as this will give you the skills that you need so you can do what you love then learn all the trainings as fast as you can.

A simple example is you can watch a dvd marathon and be really tired but you are so happy after the experience.  A movie critic do this as they go to work everyday.  Always find the fun in whatever you do so no matter how long it takes you to finish it and even you feel really tired, you will still be happy because it is fun for you to do it.


Hanapbuhay or Hanappatay Part 1of 2. 3 Signs That You Are Just Living To Work.









A simple reminder to all who are working.  You are working to live, not to live just to work. 

1.  You wake up rushing to go to work for more than 12hours evreyday and you still have no savings to prepare for your future.  Few years after college, you need to accept all the trainings that you need to have all the necessary experience you need to be the most qualified in your profession. But the problem if you do not train yourself properly, you will just be working hard all your working life and not working smart.


2.  You feel guilty to take a rest because you still have so many project that you need to finish.  You work more than 12 hours a day then you bring your work home. Weekends you still do your work so you can finish last week unfinished task.
The really bad cycle will continue until you realize that this is not a normal working condition.


3.  You only have less than 8hours sleep after more than 12hours of your work.  Having a life after work is not something you ask but you will need to plan everyday so life will not control you but you control your life.


2012 MAY 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

May DEADLINES:
25 Friday - LAST DAY OF
e-FILING/FILING & e-PAYMENT/PAYMENT
• 2550Q-VAT for TQ ended April 2012
e-FILING
• 2550M and2551M - VAT and PT for
April 2012 (Group A)
e-PAYMENT
• 2550M and2551M - VAT and PT for
April 2012 (all eFPS groups)
SUBMISSION
• Summary lists of sales/purchases by VAT-registered taxpayers (non-eFPS taxpayers) for TQ ended April 2012
• Sworn statement of manufacturers or importers on the volume of sales per brand of alcohol and tobacco products for February to April 2012
REMITTANCE
• SSS - R-5 contributions for April 2012
of employers with SSS identification
numbers ending in 7 or 8
30 Wednesday - LAST DAY OF e-FILING/FILING & e-PAYMENT/PAYMENT
• 1702Q - Quarterly ITR for TQ ended
March 2012
REGISTRATION
• Computerized books of accounts and
other accounting records in CD-R,
DVD-R or other optical media, and
affidavit on the post-reporting
requiren
April 20it.
e-SUBMISSION
• Summary lists of sales/purchases by
SUBMISSION
• Inventory list for FY ended April 2012
FILING
• SEC - AFS for FY ended January 2012
by corporations whose securities are not
31 Thursday- LAST DAY OF
REGISTRATION
• Manual books of accounts and other accounting records if using new books
SUBMISSION
• BOI - Transcript sheets of ORB by qualified jewelry enterprises for FY ended April 2012
• PEZA-ITR filed with the BIR on May 16, 2012 by PI enterprises for FY ended January 2012
REMITTANCE
• HDMF - Ml-1 contributions by
employers whose names start with
2012 MAY BIR TAX CALENDAR Part 3

2012 MAY 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

May DEADLINES:
15 Tuesday-LAST DAY OF
e-FILING
• 1601C, 1601E, 1601F and 1602-
Withholding return on compensation,
EWT and FWT for April 2012
(Group A)
e-FILING/FILING & e-PAYMENT/PAYMENT
• 1702 and 1702-AIF-Annual ITR and
AIF for corporations and partne
for FY ended January 2012
• 1704- lAETforFY ended April 2011
e-PAYMENT
• 1601C, 1601E, 1601F and 1602-
Withholding return on compensation,
EWT and FWT for April 2012 (all eFPS
groups)
FILING & PAYMENT
• 1707A - Consolidated CGT return for
shares not traded in the stock exchanj
for FY ended January 2012
REGISTRATION
• Bound computer-generated/loose-leaf
books of accounts and other accounting
records for FY ended April 2012
e-SUBMISSION
• Summary list of machines (CRM-POS)
sold by machine distributors/dealers/
vendors/suppliers for TQ ended April
2012
SUBMISSION
• PhilHealth - RF-1 remittance report for
April 2012
FILING
• SEC - AFS for FY ended January 2012
by corporations whose securities are
registered under RSA or SRC
REMITTANCE
• HDMF - Ml-1 contributions by employers whose names start with letters A to D for April 2012
• SSS - R-5 contributions for April 2012 of employers with SSS identification numbers ending in 3 or 4
16 Wednesday - LAST DAY OF SUBMISSION
• PEZA-AFS filed with the BIR on April
16, 2012 by PEZA-registered
enterprises for CY 2011
18 Friday - LAST DAY OF FILING
• SEC - AFS for FY ended December
2011 by corporations whose SEC
registration numbers end in 9 or 0
21 Monday- LAST DAY OF
e-FILING/FILING & - - "'" " T
• 25510-PTfor
FILING & PAYMENT
• 2550M and2551M - VAT and PT for
April 2012 (non-eFPS taxpayers)
e-FILING
• 2550M and2551M - VAT and PT for
April 2012 (Group E)
DISTRIBUTION
• 2307 - Certificate of EWT for TQ ended
April 2012
REMITTANCE
• HDMF - Ml-1 contributions by
e
letters E to L for April 2012
• SSS - R-5 contributions for April 2012
of employers with SSS identification
number ending in 5 or 6
22 Tuesday - LAST DAY OF e-FILING
• 2550M and2551M - VAT and PT for
April 2012 (Group D)
e-riLUNb
• 2550M and2551M - VAT and PT for
April 2012 (Group C)
24 Thursday - LAST DAY OF
e-FILING
• 2550M and2551M - VAT and PT for
April 2012 (Group B)
REMITTANCE
employers whose names start with letters M to Q for April 2012
2012 MAY BIR TAX CALENDAR Part 2

2012 MAY 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

May DEADLINES:
2 Wednesday - LAST DAY OF
FILING
• Engagement letter and renewals or
subsequent agreements for financial
audit by independent CPAs for FY
beginning July 1, 2012
SUBMISSION
• PEZA-ITR filed with the BIR on
April 16, 2012 by PEZA-registered
enterprises for CY 2011
4 Friday - LAST DAY OF
FILING
• SEC - AFS for FY ended December
2011 by corporations whose SEC
registration numbers end in 5 or 6
7 Monday - LAST DAY OF
e-FILING/FILING & e-PAYMENT/PAYMENT
• 2000 - DST for April 2012
SUBMISSION
• Summary report of certifications issued
by the President of NHMFC (RA 7279)
for April 2012
8 Tuesday - 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 April 2012
SUBMISSION
• Transcript sheets of ORB for distilled
spirits, wines, fermented liquor, tobacco
products, oil, automobiles, and cigarette
paper for April 2012
10 Thursday - LAST DAY OF
e-FILING/FILING & e-PAYMENT/PAYMENT
• 1600-Withholding VAT/PT for April
2012
FILING & REMITTANCE
• 1601C, 1601E, 1601F and 1602-Withholding return on compensation, EWT and FWT for April 2012 (non-eFPS taxpayers)
• 1606 - Withholding on transfer of real property other than capital assets for April 2012
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 April 2012
SUBMISSION
• Transcript sheets of ORB for mineral products for April 2012
• A sugar cooperative's list of buyers of sugar for April 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
REMITTANCE
• PhilHealth - ME-5 contributions for April 2012
• SSS - R-5 contributions for April 2012 of employers with SSS identification numbers ending in 1 or 2
11 Friday - LAST DAY OF
e-FILING
• 1601C, 1601E, 1601F and 1602-
Withholding return on compensation,
EWT and FWT for April 2012
(Group E)
FILING
• SEC - AFS for FY ended December
2011 by corporations whose SEC
registration numbers end in 7 or 8
14 Monday - LAST DAY OF
e-FILING
• 1601C, 1601E, 1601F and 1602-
Withholding return on compensation,
EWT and FWT for April 2012
(Groups B, C, and D)
REMITTANCE
• HDMF - Ml-1 contributions by
employers whose names start with
letters A to D for April 2012
2012 MAY BIR TAX CALENDAR Part 1
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