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
October DEADLINES:
15 Monday-LAST DAY OF e-FILING/FILING & e-PAYMENT/ REMITTANCE
• 1603 - FBT for CQ ended September 2012 (all eFPS groups)
• 2200M - Excise tax for mineral products for CQ ended September 2012
• 1702 and 1702-AIF-Annual ITR and AIF by corporations and partnerships for FY ended June 2012
• 1704 - IAET for FY ended September 2011
e-FILING
• 1601C, 1601E, 1601Fand 1602 -
Withholding return on compensation,
ber2012 (Groups A, B and C) e-PAYMENT
• 1601C, 1601E, 1601Fand 1602 -
Withholding return on compensation,
EWT and FWT for September 2012 (all
eFPS groups)
FILING & PAYMENT
• 1707A - Consolidated CGT return for
shares not traded in the stock exchange
for FY ended June 2012
e-SUBMISSION
• Summary list of machines (CRM/POS)
sold by machine distributors/dealers/
vendors/suppliers for TQ ended
September 2012
SUBMISSION • SEC-AFSf corporation!
' FY ended June 201! whose securities are
PhilHealth - RF-1 remittance report for September 2012 PEZA - AFS filed with the BIR on September 14, 2012 by PEZA-registered enterprises for FY
books of accounts and other accounting records for FY ended September 2012 REMITTANCE
• HDMF - Ml-1 contributions by employers whose names start with letters A to D for September 2012
• SSS - R-5 contributions for September 2012 of employers with SSS identification numbers ending in 3 or 4
19 Friday- LAST DAY OF REMITTANCE
• HDMF - Ml-1 contributions by
employers whose names start with
letters E to L for September 2012
22 Monday - LAST DAY OF
e-FILING/FILING & e-PAYMENT/PAYMENT
• 2551Q-PT forTQ ended September
2012
FILING & PAYMENT
• 2550M and2551M - VAT and PT for
September 2012 (non-eFPS taxpayers)
e-FILING
• 2550M and2551M - VAT and PT for
September 2012 (Groups D and E)
DISTRIBUTION
• 2307 - Certificate of EWT for TQ ended
September 2012
PAYMENT
• LGU - LBT fourth installment for CY
2012
REMITTANCE
• SSS - R-5 contributions for September
2012 of employers with SSS
identification numbers ending in 5 or 6
23 Tuesday - LAST DAY OF
e-FILING
• 2550M and2551M - VAT and PT for
September 2012 (Group C)
24 Wednesday - LAST DAY OF
e-FILING
• 2550M and2551M - VAT and PT for
September 2012 (Group B)
REMITTANCE
• HDMF - Ml-1 contributions by
employers whose names start with
letters M to Q for September 2012
25 Thursday - LAST DAY OF
e-FILING/FILING & e-PAYMENT/PAYMENT • 2550Q - VAT for TQ ended September
i-FILING
■ 2550Mandi
| • Summary lists of sales/purchases by stered taxpayers (non-eFPS s) for TQ ended September
• Sworn statement of manufacturers or
importers on the volume of sales per
brand of alcohol and tobacco products
for July to September 2012
REMITTANCE
• SSS - R-5 contributions for September
2012 of employers with SSS
identification numbers ending in 7 or 8
2012 OCTOBER BIR TAX CALENDAR Part 2
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