2012 OCTOBER 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

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