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