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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