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2012 NOVEMBER 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

November DEADLINES:

5 Monday - LAST DAY OF e-FILING/FILING and e-PAYMENT/PAYMENT
• 2000 - DST for October 2012
SUBMISSION
nt letters and renewals or subsequent ob, „,, ,^, ,.s for financial audit by independent CPAs for TY beginning January 1, 2013
• Summary report of certifications issued by the
President of NHMFC (RA 7279) for October 2012

8 Thursday - LAST DAY OF
e-SUBMISSION
; taxpayers (regular and excise)
using CRM/POS and other sales machine with TIN
ending in an even number for October 2012 SUBMISSION ■ Transcript sheets of ORB for distilled spirits, wines,
fermented liquor, tobacco products, oil, automobiles,
and cigarette paper for October 2012

12 Monday- LAST DAY OF e-FILING/FILING and e-PAYMENT/PAYMENT
• 1600 - Withholding VAT/PT for October 2012
FILING and REMITTANCE
• 1601C, 1601E, 1601Fand 1602 - Withholding return on compensation, EWT and FWT for October 2012 (non-eFPS taxpayers)
• 1606 - Withholding on transfer of real property other than capital assets for October 2012
e-FILING
• 1601C, 1601E, 1601Fand 1602 - Withholding
return on compensation, EWT and FWT for October
2012 (Groups D and E)
e-SUBMISSION
• eSales report by large taxpayers (regular and excise)
using CRM/POS and other sales machine with TIN
ending in an odd number for October 2012
SUBMISSION
• Transcript sheets of ORB for mineral products for October 2012
• A sugar cooperative's list of buyers of sugar for October 2012, together with a copy of certificate of advance payment of VAT made by each buyer appearing on the list
• Information return on releases of refined sugar by the proprietor or operator of a sugar refinery or mill for October 2012
DISTRIBUTION
• 2306 - Certificate of VAT/PT withheld for October 2012
• 2307 - Certificate of creditable PT withheld for October 2012
REMITTANCE
• PhilHealth - ME-5 contributions for October 2012
• SSS - R-5 contributions for October 2012 of employers with SSS identification numbers ending in 1 or 2

13 Tuesday-LAST DAY OF e-FILING
• 1601C, 1601E, 1601Fand 1602 - Withholding
return on compensation, EWT and FWT for October
2012 (Group C)
FILING
• SEC - AFS for FY ended July 2012 by corporations
whose securities are registered under RSA or SRC
14 Wednesday - LAST DAY OF
e-FILING
• 1601C, 1601E, 1601Fand 1602 - Withholding
retur
2012 (Group B)
REMITTANCE
• HDMF - Ml-1 contributions by employers whose
names start with letters A to D for October 2012

15 Thursday - LAST DAY OF
e-FILING/FILING and e-PAYMENT/PAYMENT ■ 1701Q - ITR for self-employed individuals, estates and trusts for TQ ended September 2012
• 1702 and 1702-AIF - Annual ITR and AIF by
corporations and partnerships for FY ended July 2012
• 1704 - IAET for FY ended October 2011
e-FILING
• 1601C, 1601E, 1601Fand 1602 - Withholding
return on compensation, EWT and FWT for October
2012 (Group A)
e-PAYMENT
• 1601C, 1601E, 1601Fand 1602 - Withholding
return on compensation, EWT and FWT for October
2012 (all eFPS groups)
FILING and PAYMENT
• 1707A - Consolidated CGT return for shares not
traded in the stock exchange for FY ended July 2012
e-SUBMISSION
• Summary list of machines (CRM/POS) sold by
machine distributors/dealers/vendors/suppliers for TQ
ended October 2012
REGISTRATION
• Bound computer-generated/loose-leaf books of
accounts and other accounting records for FY ended
October 2012
SUBMISSION
• PhilHealth - RF-1 remittance report for October 2012
REMITTANCE
• SSS - R-5 contributions for October 2012 of
employers with SSS identification numbers ending in
2012 NOVEMBER BIR TAX CALENDAR Part 1

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