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2012 SEPTEMBER 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

September DEADLINES:

3 Monday - LAST DAY OF
FILING
" Engagement letters and renewals or subsequent
agreements for financial audit by independent CPAs
for FY beginning November 1, 2012

5 Wednesday - LAST DAY OF e-FILING/FILING & e-PAYMENT/PAYMENT
• 2000- DST for August 2012
SUBMISSION
• Summary report of certifications issued by the
President of NHMFC (RA 7279) for August 2012
10 Monday-LAST DAY OF e-FILING/FILING & e-PAYMENT/PAYMENT
• 1600 - Withholding VAT/PT for August 2012
FILING & REMITTANCE
• 1601C, 1601E, 1601Fand 1602 - Withholding return on compensation, EWT and FWT for August 2012 (non-eFPS taxpayers)
• 1606 - Withholding on transfer of real property other than capital assets for August 2012
e-SUBMISSION
• eSales report by large taxpayers (regular and excise)
using CRM/POS and other sales machine with TIN
ending in either even or odd number for August 2012
SUBMISSION
■ Transcript sheets of ORB for distilled spirits, wines, fermented liquor, tobacco products, oil, automobiles, cigarette paper, and mineral products for August 2012
• A sugar cooperative's list of buyers of sugar for August
2012, together with a copy of certificate of advance
payment of VAT made by each buyer appearing on
the list
DISTRIBUTION
■ 2306 - Certificate of VAT/PT withheld for August 2012
• 2307 - Certificate of creditable PT withheld for Augu:
2012
REMITTANCE
• PhilHealth - ME-5 contributions for August 2012
with SSS identification numbers ending in 1 or 2

11 Tuesday-LAST DAY OF
e-FILING
• 1601C, 1601E, 1601Fand 1602 - Withholding
return on compensation, EWT and FWT for August
2012 (Group E)

12 Wednesday - LAST DAY OF
e-FILING
• 1601C, 1601E, 1601Fand 1602 - Withholding
return on compensation, EWT and FWT for August
2012 (Group D)

13 Thursday - LAST DAY OF
e-FILING
• 1601C, 1601E, 1601Fand 1602 - Withholding return on compensation, EWT and FWT for August 2012 (Group C)
• SEC - AFS for FY ended May 2012 by corporations whose securities are registered under RSA or SRC

14 Friday - LAST DAY OF e-FILING
• 1601C, 1601E, 1601Fand 1602 - Withholding
return on compensation, EWT and FWT for August
2012 (Group B)
SUBMISSION
• PEZA - AFS filed with the BIR on August 15, 2011 by
PEZA-registered enterprises for FY ended April 2012
REMITTANCE
• HDMF - Ml-1 contributions by employers whose
names start with letters A to D for August 2012
17 Monday - LAST DAY OF e-FILING/FILING & e-PAYMENT/PAYMENT
• 1702 and 1702-AIF - Annual ITR and AIF by
corporations and partnerships for FY ended May 2012
• 1704-IAET for FY ended August 2011
e-FILING
• 1601C, 1601E, 1601Fand 1602 - Withholding
return on compensation, EWT and FWT for August
2012 (Group A)
e-PAYMENT
• 1601C, 1601E, 1601Fand 1602 - Withholding
return on compensation, EWT and FWT for August
2012 (all eFPS groups)
e-SUBMISSION
■ Summary list of machines (CRM-POS) sold by
machine distributors/dealers/vendors/suppliers for
TQ ended August 2012
SUBMISSION
■ PhilHealth - RF-1 remittance report for August 2012
FILING & PAYMENT
• 1707A - Consolidated CGT return for shares not
traded in the stock exchange for FY ended May 2012
RATION
August 2012 REMITTANCE
■ SSS - R-5 contributions for August 2012 of employers
with SSS identification numbers ending in 3 or 4
2012 SEPTEMBER BIR TAX CALENDAR Part 1

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