BIR TAX DEADLINES

Form No. Requirement Deadline for manual filers

1601-C Monthly Remittance Return of W/Tax on Every 10th day after the end of each month
Compensation
1601-E Monthly Remittance Return of Expanded Every 10th day after the end of each month
Withholding Tax
(together with Monthly Summary Alpha List)

1601-F Monthly Remittance Return of Final Income Tax Every 10th day after the end of each month
Withheld
2550-M Monthly Value Added Tax Declaration Every 20th day after the end of each month

2551-M Monthly Percentage Tax Return Every 20th day after the end of each month

2550-Q Quarterly Value Added Tax Return Every 25th day after the end of each qtr.
(together with Quarterly List of Sales and
Purchases)
1701-Q Quarterly Income Tax Return (for self-
employed individuals)
- 1st Quarter April 15 or 15 days after end of qtr.
- 2nd Quarter August 15 or 45 days after end of qtr.

- 3rd Quarter Nov. 15 or 45 days after end of qtr.

1701 Annual Income Tax Return (for self- pril 15
employed individuals)
0605 Payment Form - Annual Registration Fee January 31