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
August DEADLINES:
20 Monday - LAST DAY OF
e-FILING/FILING & e-PAYMENT/PAYMENT
• 2551Q- PT for TQ ended July 2012
FILING & PAYMENT
• 2550M and2551M-VATand PT for July 2012
(non-eFPS taxpayers)
DISTRIBUTION
• 2307 - Certificate of EWT for TQ ended July 2012
REMITTANCE
• HDMF - Ml-1 contributions by employers whose names start with letters E to Lfor July 2012
• SSS - R-5 contributions for July 2012 of employers with SSS identification numbers ending in 7 or 8
22 Wednesday - LAST DAY OF
e-FILING
• 2550M and2551M-VATand PT for July 2012
(Groups D and E)
23 Thursday - LAST DAY OF
e-FILING
• 2550M and2551M-VATand PT for July 2012
(Group C)
24 Friday - LAST DAY OF
e-FILING
• 2550M and2551M-VATand PT for July 2012
(Group B)
REMITTANCE
• HDMF - Ml-1 contributions by employers whose
names start with letters M to Q for July 2012
28 Tuesday - LAST DAY OF e-FILING/FILING & e-PAYMENT/PAYMENT
• 2550Q-VAT for TQ ended July 2012
e-FILING
• 2550M and2551M-VATand PT for July 2012
(Group A)
FILING
• SEC - AFS for FY ended April 2012 by corporations
whose securities are not registered under RSA or SRC
e-PAYMENT
• 2550M and2551M-VATand PT for July 2012 (all
eFPS groups)
SUBMISSION
• Summary lists of sales/purchases by VAT-registered
taxpayers (non-eFPS taxpayers) for TQ ended
July 2012
• Sworn statement of manufacturers or importers on the
products for May to July 2012 REMITTANCE
• SSS - R-5 contributions for July 2012 of employers
with SSS identification numbers ending in 7 or 8
29 Wednesday - LAST DAY OF
e-FILING/FILING & e-PAYMENT/PAYMENT
• 1702Q- Quarterly ITR for TQ ended June 2012
30 Tuesday - LAST DAY OF
REGISTRATION
• Computerized books of accounts and other accounting
records in CD-R, DVD-R or other optical media, and
affidavit on the post-reporting requirements for CAS for
FY ended July 2012
e-SUBMISSION
• Summary lists of sales/purchases by VAT-registered
taxpayers (all eFPS groups) forTQ ended July 2012
SUBMISSION
• Inventory list for FY ended July 2011
• PEZA - ITR filed with the BIR on August 15, 2012 by PEZA-registered enterprises for FY ended April 2012
31 Friday - LAST DAY OF
REGISTRATION
• Manual books of accounts and other accounting
records if using n
September 1, 20it
SUBMISSION
• BOI - Transcript sheets of ORB by qualified jewelry
enterprises for FY ended July 2012
REMITTANCE
• HDMF - Ml-1 contributions by employers whose names start with letters R to Z for July 2012
• SSS - R-5 contributions for July 2012 of employers with SSS identification numbers ending in 9 or 0
2012 AUGUST BIR TAX CALENDAR Part 2
