2012 OCTOBER BIR TAX CALENDAR Part 3

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:

29 Monday - LAST DAY OF

FILING

• SEC-AFS for FY ended June 2012 by

corporations whose securities are not

registered under RSA or SRC

30 Tuesday - LAST DAY OF

e-FILING/FILING and e-PAYMENT/ PAYMENT

• 1702Q - Quarterly ITR for TQ ended

August 2012

e-SUBMISSION

• Summary lists of sales/purchases by

VAT-registered taxpayers (all eFPS

groups) forTQ ended September 2012

REGISTRATION

• Computerized books of accounts and

other accounting records in CD-R,

DVD-R or other optical media, and

affidavit on the post-reporting

SUBMISSION

• Inventory list for FY ended September 2012

• PEZA-ITR filed with the BIR on October 15, 2012 by PEZA-registered enterprises for FY ended June 2012

31 Wednesday - LAST DAY OF

REGISTRATION

• Manual books of accounts and other

accounting records if using new books

for FY beginning November 1, 2012

SUBMISSION

• BOI - Transcript sheets of ORB by

qualified jewelry enterprises for FY

ended Septe

REMITTANCE

• HDMF - Ml-1 contributions by employers whose names start with letters R to Z for Septe

• SSS - R-5 contributions for September 2012 of employers with SSS identification numbers ending in 9 or 0

2012 OCTOBER BIR TAX CALENDAR Part 3