2012 AUGUST 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

August DEADLINES:

20 Monday - LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

• 2551Q- PT for TQ ended July 2012

FILING & PAYMENT

• 2550M and2551M-VATand PT for July 2012

(non-eFPS taxpayers)

DISTRIBUTION

• 2307 - Certificate of EWT for TQ ended July 2012

REMITTANCE

• HDMF - Ml-1 contributions by employers whose names start with letters E to Lfor July 2012

• SSS - R-5 contributions for July 2012 of employers with SSS identification numbers ending in 7 or 8

22 Wednesday - LAST DAY OF

e-FILING

• 2550M and2551M-VATand PT for July 2012

(Groups D and E)

23 Thursday - LAST DAY OF

e-FILING

• 2550M and2551M-VATand PT for July 2012

(Group C)

24 Friday - LAST DAY OF

e-FILING

• 2550M and2551M-VATand PT for July 2012

(Group B)

REMITTANCE

• HDMF - Ml-1 contributions by employers whose

names start with letters M to Q for July 2012

28 Tuesday - LAST DAY OF e-FILING/FILING & e-PAYMENT/PAYMENT

• 2550Q-VAT for TQ ended July 2012

e-FILING

• 2550M and2551M-VATand PT for July 2012

(Group A)

FILING

• SEC - AFS for FY ended April 2012 by corporations

whose securities are not registered under RSA or SRC

e-PAYMENT

• 2550M and2551M-VATand PT for July 2012 (all

eFPS groups)

SUBMISSION

• Summary lists of sales/purchases by VAT-registered

taxpayers (non-eFPS taxpayers) for TQ ended

July 2012

• Sworn statement of manufacturers or importers on the

products for May to July 2012 REMITTANCE

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

with SSS identification numbers ending in 7 or 8

29 Wednesday - LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

• 1702Q- Quarterly ITR for TQ ended June 2012

30 Tuesday - LAST DAY OF

REGISTRATION

• Computerized books of accounts and other accounting

records in CD-R, DVD-R or other optical media, and

affidavit on the post-reporting requirements for CAS for

FY ended July 2012

e-SUBMISSION

• Summary lists of sales/purchases by VAT-registered

taxpayers (all eFPS groups) forTQ ended July 2012

SUBMISSION

• Inventory list for FY ended July 2011

• PEZA - ITR filed with the BIR on August 15, 2012 by PEZA-registered enterprises for FY ended April 2012

31 Friday - LAST DAY OF

REGISTRATION

• Manual books of accounts and other accounting

records if using n

September 1, 20it

SUBMISSION

• BOI - Transcript sheets of ORB by qualified jewelry

enterprises for FY ended July 2012

REMITTANCE

• HDMF - Ml-1 contributions by employers whose names start with letters R to Z for July 2012

• SSS - R-5 contributions for July 2012 of employers with SSS identification numbers ending in 9 or 0

2012 AUGUST BIR TAX CALENDAR Part 2