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:
19 Wednesday - LAST DAY OF
REMITTANCE
jjrswhose names start with letters E to L for August 2012
20 Thursday - LAST DAY OF
e-FILING/FILING & e-PAYMENT/PAYMENT
• 2551Q-PT for TQ ended August 2012
FILING & PAYMENT
• 2550M and 2551M - VAT and PT for August 2012
(non-eFPS taxpayers)
DISTRIBUTION
• 2307 - Certificate of EWT for TQ ended August 2012
REMITTANCE
■ SSS - R-5 contributions for August 2012 of employers
with SSS identification numbers ending in 5 or 6
21 Friday - LAST DAY OF
e-FILING
• 2550M and2551M-VATand PT for August 2012
(Group E)
24 Monday - LAST DAY OF
e-FILING
• 2550M and2551M-VATand PT for August 2012
REMITTANCE
■ HDMF - Ml-1 contributions by employ^,., names start with letters M to Q for August 2012
25 Tuesday - LAST DAY OF e-FILING/FILING & e-PAYMENT/PAYMENT
• 2550Q-VAT for TQ ended August 2011
e-PAYMENT
• 2550M and2551M-VATand PT for August 2012
(all eFPS groups)
e-FILING
• 2550M and 2551M - VAT and PT for August 2012
(Group A)
SUBMISSION
■ Summary lists of sales/purch;
taxpayers (non-eFPS taxpayer I^I ,« =nutu ™SUOL
2012
• Sworn statement of manufacturers or importers on the
volume of sales per brand of alcohol and tobacco
products for June to August 2012
REMITTANCE
■ SSS - R-5 contributions for August 2012 of employers
with SSS identification numbers ending in 7 or 8
28 Friday - LAST DAY OF FILING
• SEC- AFS for FY ended May 201_ _
whose securities are not registered under RSA or SRC
REGISTRATION
• Manual books of accounts and other accounting
records for FY beginning October 1, 2012
REMITTANCE
■ HDMF - Ml-1 contributions by employ names start with letters R to Z for AugL„. -
■ SSS - R-5 contributions for August 2012 of employers with SSS identification numbers ending in 9 or 0
SUBMISSION
• BOI - Transcript sheets of ORB by qualified jewelry
enterprises for FY ended August 2012
2012 SEPTEMBER BIR TAX CALENDAR Part 2
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