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
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