2012 JUNE 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

June DEADLINES:

19 Tuesday-LAST DAY OF

REMITTANCE

■ HDMF - Ml-1 contributions of employers whose

names start with letters E to Lfor May 2012

20 Wednesday - LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

• 2551Q-PT for TQ ended May 2012

FILING & PAYMENT

• 2550M and 2551M - VAT and PT for May 2012

(non-eFPS taxpayers)

DISTRIBUTION

• 2307 - Certificate of EWT for TQ ended May 2012

REMITTANCE

• SSS - R-5 contributions for May 2012 of employers

with SSS identification numbers ending in 5 or 6

21 Thursday - LAST DAY OF

e-FILING

• 2550M and 2551M - VAT and PT for May 2012

22 Friday - LAST DAY OF e-FILING

• 2550M and 2551M - VAT and PT for May 2012

(Group D)

25 Monday - LAST DAY OF e-FILING

• 2550M and 2551M - VAT and PT for May 2012

(Groups A, B and C)

e-FILING/FILING f --■■■---■

• 2550Q - VAT for TQ ended May 2012

SUBMISSION

■ Summary lists of sales/purchases by VAT-registered taxpayers (non-eFPS taxpayers) for TQ ended May 2012

• Sworn statement of manufacturers or importers on th

products for March to May 2012

■ HDMF - Ml-1 contributions by employ^.., ,,,,^.

names start with letters M to Q for May 2012

• SSS - R-5 contributions for May 2012 of employers

with SSS identification numbers ending in 7 or 8

28 Thursday - LAST DAY OF

FILING

• SEC - AFS for FY ended February 2012 by

corporations whose securities are not registered under

RSA or SRC

29 Friday - LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

• 1702Q-Quarterly ITR for TQ ended April 2012

SUBMISSION

• BOI - Transcript sheets of ORB by qualified jewelry

enterprises for FY ended May 2012

REGISTRATION

• Manual books of accounts and other accounting

records if using new books for FY beginning

July 1, 2012

REMITTANCE

■ HDMF - Ml-1 contributions by employ

names start with letters R to Z for May 2012

• SSS - R-5 contributions for May 2012 of employers

with SSS identification numbers ending in 9 or 0

2012 JUNE BIR TAX CALENDAR Part 2