2012 JULY 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

July DEADLINES:

13 Friday-LAST DAY OF

e-FILING

• 1601C, 1601E, 1601F and 1602-

Withholding return on compensation, EWT and FWT for June 2012 (Group C)

16 Monday - LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

• 2200M - Excise tax for mineral products for CQ ended June 2012

• 1702 and 1702-AIF-Annual ITR and AIF by corporations and partnerships for FY ended March 2012

• 1704-lAETforFY ended June2011

e-FILING & e-PAYMENT/REMITTANCE

• 1603-FBTforCQ ended June 2012

(all eFPS groups)

e-FILING

• 1601C, 1601E, 1601F and 1602-

Withholding return on compensation,

EWT and FWT for June 2012 (Groups

A and B)

FILING

• SEC-AFSforFY ended March 2012

by corporations whose securities are

registered under RSA or SRC

e-PAYMENT

• 1601C, 1601E, 1601F and 1602-

Withholding return on compensation,

EWT and FWT for June 2012 (all eFPS

e-SUBMISSION

• Summary list of machines (CRM-POS)

sold by machine distributors/dealers/ vendors/suppliers for TQ ended

June 2012

SUBMISSION

• List of medical practitioners of hospitals

and clinics for CQ June 2012

• PEZA-AFS filed with the BIR on

June 15, 2012 by PEZA-registered

enterprises for FY ended February 2012

• PhilHealth - RF-1 remittance report for

June 2012 REGISTRATION

• Bound computer-generated/loose-leaf

books of accounts and other accounting

records for FY ended June 2012

REMITTANCE

• HDMF - Ml-1 contributions by

employers whose names start with

letters A to D for June 2012

• SSS - R-5 contributions for June 2012

of employers with SSS identification

numbers ending in 3 or 4

19 Thursday - LAST DAY OF

REMITTANCE

• HDMF - Ml-1 contributions by

employers whose names start with

letters E to Lfor June 2012

20 Friday - LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

• 2551Q-PT forTQ ended June 2012

FILING & PAYMENT

• 2550M and2551M - VAT and PT for

June 2012 (non-eFPS taxpayers)

PAYMENT

• LGU - LBT third installment for

CY 2012

DISTRIBUTION

• 2307 - Certificate of EWT for TQ ended

June 2012

REMITTANCE

• SSS - R-5 contributions for June 2012

of employers with SSS identification

numbers ending in 5 or 6

23 Monday - LAST DAY OF

e-FILING

• 2550M and2551M - VAT and PT for

June 2012 (Groups C, D and E)

24 Tuesday - LAST DAY OF

e-FILING

• 2550M and2551M - VAT and PT for

June 2012 (Group B)

REMITTANCE

• HDMF - Ml-1 contributions by

employers whose names start with

letters M to Q for June 2012

2012 JULY BIR TAX CALENDAR Part 2