Tax Calendar 2019

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E Wendell.Ganhinhin@ph.gt.com
05 Saturday- LAST DAY OF under Group B)
REMITTANCE 21 Monday- LAST DAY OF
29 Tuesday- LAST DAY OF
e-FILING/FILING and e-PAYMENT/PAYMENT • HDMF - MCRF contributions by employers whose
e-FILING e-FILING/FILING and e-PAYMENT/PAYMENT
• BIR Form No. 2000 for December 2018 names start with letters A to D for December 2018
• BIR Form No. 2550M for December 2018 (eFPS filers • BIR Form No. 1702Q for TQ ended November 2018
• BIR Form No. 2000-OT for December 2018 SUBMISSION
under Group E) e-SUBMISSION
• PEZA - AFS and Annual ITR of PEZA-registered enter-
08 Tuesday- LAST DAY OF prises for FY ended August 2018, filed with the BIR on
December 15, 2018
e-SUBMISSION
• SAWT for BIR Form No. 2306 for December 2018
• SAWT for BIR Form No. 2307 for TQ ended November 2018
SUBMISSION
(eFPS filers under Group E) • PEZA - Annual PEZA Report FY October 2018
e-SUBMISSION • PEZA - Annual Tax Incentives Report of PEZA-registered
• eSales report by taxpayers using CRM/POS and
other sales machines with TIN ending in an even
enterprises as required under TIMTA for FY ended August
2018 22 Tuesday- LAST DAY OF 30 Wednesday- LAST DAY OF
number for December 2018
SUBMISSION 15
• Transcript sheets of ORB for distilled spirits, wines,
Tuesday- LAST DAY OF
e-FILING
• BIR Form No. 2550M for December 2018 (eFPS filers
e-SUBMISSION
• SLSPI by VAT-registered taxpayers (all eFPS filers) for CQ ended
under Group D) December 2018
fermented liquor, tobacco products, oil, automo- FILING and PAYMENT
e-SUBMISSION REGISTRATION
biles, cigarette paper and sweetened beverages for • BIR Form No. 1601C for December 2018 (non-eFPS • Computerized books of accounts and other accounting records
December 2018 filers)
(eFPS filers under Group D) in CD-R, DVD-R or other optical media, and affidavit on the
e-FILING
10 Thursday- LAST DAY OF • BIR Form No. 1601C for December 2018 (eFPS filers
under Group A) 23 Wednesday- LAST DAY OF
post-reporting requirements for CAS for CY 2018
SUBMISSION
• Inventory list for TY ended December 2018
e-FILING/FILING and e-PAYMENT/PAYMENT e-SUBMISSION
e-FILING
• BIR Form No. 1600 and 1606 for December 2018
(all filers)
• Summary list of machines (CRM-POS) sold by machine
distributors/dealers/vendors/suppliers for for CQ ended
• BIR Form No. 2550M for December 2018 (eFPS filers 31 Thursday- LAST DAY OF
under Group C)
e-SUBMISSION December 2018
e-SUBMISSION e-FILING/FILING and e-PAYMENT/PAYMENT
• eSales report by taxpayers using CRM/POS and e-FILING/FILING and e-PAYMENT/PAYMENT
• SAWT for BIR Form No. 2306 for December 2018 • BIR Form Nos. 1601EQ, 1601FQ, 1602Q and 1603Q for CQ ended
other sales machines with TIN ending in an odd • BIR Form No. 1702 and 1702-AIF for FY ended Septem-
(eFPS filers under Group C) December 2018
number for December 2018 ber 2018
• BIR Form No. 1604C for CY 2018
• MAP of BIR Form No. 1600 for December 2018 (all
filers)
• BIR Form No. 1704 for CY 2017
• BIR Form No. 2200M for CQ ended December 2018 24 Thursday- LAST DAY OF • BIR Form No. 1604F for CY 2018
e-PAYMENT/PAYMENT
SUBMISSION • BIR Form No. 1707A for FY ended September 2018
e-FILING • BIR Form No. 0605 for CY 2018 (of all business establishments
• Transcript sheets of ORB for mineral products for SUBMISSION
• BIR Form No. 2550M for December 2018 (eFPS filers including self-employed professionals)
December 2018 • Bound, loose-leaf books of accounts and other
under Group B) e-SUBMISSION
• A sugar cooperative’s list of buyers of sugar for accounting records for CY 2018
e-SUBMISSION • QAP - BIR Form No. 1601-EQ and 1601-FQ (all filers) for CQ
December 2018, together with a copy of certificate • List of medical practitioners of hospitals and clinics for ended December 2018
of advance payment of VAT made by each buyer CQ ended December 2018
(eFPS filers under Group B) • List of regular suppliers of goods and services of Top Withhold-
appearing on the list • Copy of the list submitted to the nearest DOLE Region-
REMITTANCE ing Agents for 2nd semester of 2018
• Information return on releases of refined sugar by al/Provincial Offices – Operations Division/Unit showing • Annual Alphalist of Employees - BIR Form No. 1604C and 1604F
• HDMF - MCRF contributions by employers whose
the proprietor or operator of a sugar refinery or mill the names of MWEs who received the hazard pay for for CY 2018
names start with letters M to Q for December 2018
for December 2018 CQ ended December 2018
SUBMISSION
• Copy of the list submitted to the nearest DOLE REMITTANCE
Regional/Provincial Offices – Operations Division/ • PhilHealth - PAR contributions of Employers with PENs 25 Friday- LAST DAY OF • BOI - Transcript sheets of ORB by qualified jewelry enterprises
for CY 2018
Unit showing the names of MWEs who received the ending 0-4 for December 2018 • Sworn statements of lessees, concessionaires, owners or
e-FILING
hazard pay for CQ ended December 2018
• Copy of the list submitted to the nearest DOLE
Regional/Provincial Offices – Operations Division/
19 Saturday- LAST DAY OF
• BIR Form No. 2550M for December 2018 (eFPS filers operators of mines or quarries, processors of minerals, and
under Group A) producers or manufacturers of mineral products for second
e-Payment semester of 2018
Unit showing the names of MWEs who received the REMITTANCE • Lessees Information Statement, together with contract of lease
• BIR Form No. 2550M for December 2018 (all eFPS
hazard pay for CQ ended December 2018 • HDMF - MCRF contributions by employers whose
filers) and building/space layout, as of December 31, 2018
DISTRIBUTION names start with letters E to L for December 2018
e-FILING/FILING and e-PAYMENT/PAYMENT • Sworn declaration of motels and other similar establishments
• BIR Form No. 2306 (VAT/PT) for December 2018
• BIR Form No. 2307 (PT) for December 2018 20 Sunday- LAST DAY OF
• BIR Form Nos. 2550Q and 2551Q for TQ ended
December 2018
for CY 2018
• Tenants’ profile together with the supplemental information as
11 Friday- LAST DAY OF e-Payment

• BIR Form Nos. 1601C for December 2018 (all eFPS filers)
e-SUBMISSION/SUBMISSION of December 2018
• SLSPI by VAT-registered taxpayers (non-eFPS filers) • Sworn Declaration of Income payors/withholding agents stating
for CQ ended December 2018 the number of payees who have submitted sworn declaration
e-FILING FILING and PAYMENT
• Sworn statement of volume of sales by manufactur- with copies of COR.
• BIR Form No. 1601C for December 2018 (eFPS filers • BIR Form No. 2550M for December 2018 (non-eFPS
ers or importers of alcohol and tobacco products for • Engagement Letters and Renewals or Subsequent Agreements
under Group E) filers)
CQ ended December 2018 for Financial Audit by Independent CPAs for FY beg. April 1, 2019
e-SUBMISSION
12 Saturday – LAST DAY OF • Monthly Report of Printer for December 2018
• SAWT for BIR Form No. 2306 for December 2018 (non-
• SAWT for BIR Form No. 2306 for CQ ended Decem- • Certification from DOLE/allied agency justifying payment of
ber 2018 Hazard Pay (for employees under private sector) or related De-
• SAWT for BIR Form No. 2306 for December 2018 partment of Budget Management Circular (for employees under
e-FILING eFPS filers)
(eFPS filers under Group A) public sector) - BIR Form No. 1604C for CY 2018
• BIR Form No. 1601C for December 2018 (eFPS filers Payment
SUBMISSION REMITTANCE
under Group D) • LGU - LBT in full or first installment for CY 2019
• PhilHealth - remittance report of Employers with • HDMF - MCRF contributions by employers whose names start
• LGU - Renewal of mayor’s permit for CY 2019
13 Sunday- LAST DAY OF SUBMISSION
• Quarterly information on DST-exempt OCW’s or OFW’s
PENs ending 5-9 for December 2018
REFUND
with letters R to Z and numeral for December 2018
• SSS - R-5 contributions of employers for December 2018
e-FILING
• Excess taxes withheld on compensation by employ- DISTRIBUTION
• BIR Form No. 1601C for December 2018 (eFPS filers remittances for CQ ended December 2018
er for CY 2018 • BIR Form No. 2304 for CY 2018
under Group C) • PEZA - Economic Zone Monthly Performance Report for
• BIR Form No. 2306 (FWT) withheld for CY 2018
FILING
• SEC - AFS of corporations whose securities are
December 2018
• PhilHealth - remittance report of Employers with PENs 28 Monday- LAST DAY OF • BIR Form No. 2316 for CY 2018
registered under RSA or SRC for FY ended ending 0-4 for December 2018
FILING • Certification from DOLE/allied agency for payment of Hazard
September 2018 DISTRIBUTION
• SEC - AFS of corporations whose securities are not Pay (for employees under private sector) or related Department
14
• BIR Form No. 2307 (EWT) for CQ ended December 2018
registered under RSA or SRC for FY ended September of Budget Management Circular (for employees under public
Monday- LAST DAY OF REMITTANCE
2018 sector) - BIR Form No. 1604C for CY 2018
e-FILING • PhilHealth - PAR contributions of employers with PENs
• BIR Form No. 1601C for December 2018 (eFPS filers ending 5-9 for December 2018
05 Tuesday- LAST DAY OF e-FILING and e-PAYMENT
• BIR Form Nos. 0619E and 0619F for January 2019 (eFPS
January 2019
• PhilHealth - remittance report of Employers with 28 Thursday- LAST DAY OF
e-FILING/FILING and e-PAYMENT/PAYMENT filers under Group C) PENs ending 0-4 for January 2019
• BIR Form No. 2000 for January 2019 FILING DISTRIBUTION FILING
• BIR Form No. 2000-OT for January 2019 • SEC - AFS of corporations whose securities are regis- • BIR Form No. 2307 (EWT) for TQ ended January • SEC - AFS of corporations whose securities are not
tered under RSA or SRC for FY ended October 2018 2019 registered under RSA or SRC for FY ended October
08 Friday- LAST DAY OF
14 Thursday- LAST DAY OF
REMITTANCE
• PhilHealth - PAR contributions of employers with
2018
• BIR-Certified List of Employees Qualified for Substi-
e-SUBMISSION PENs ending 5-9 for January 2019 tuted Filing of ITR with attached duplicate copies of
• eSales report by taxpayers using CRM/POS and e-FILING signed Certificate of Compensation Payment and Tax
number for January 2019
• BIR Form No. 1601C for January 2019 (eFPS filers under
Group B)
21 Thursday- LAST DAY OF Withheld
PAYMENT
SUBMISSION e-FILING and e-PAYMENT e-FILING • LGU - Community tax certificate (individuals and
• Transcript sheets of ORB for distilled spirits, wines, • BIR Form Nos. 0619E and 0619F for January 2019 (eFPS • BIR Form No. 2550M for January 2019 (eFPS filers corporations) for 2019
fermented liquor, tobacco products, oil, automo- filers under Group B) under Group E) SUBMISSION
biles, cigarette paper and sweetened beveragesr for REMITTANCE e-SUBMISSION • BIR Form No. 2316 for TY 2018
January 2019 • HDMF - MCRF contributions by employers whose • SAWT for BIR Form No. 2306 for January 2019 (eFPS • PEZA - Annual PEZA Report FY November 2018
names start with letters A to D for January 2019 filers under Group E) • BOI - Transcript sheets of ORB by qualified jewelry
10 Sunday- LAST DAY OF SUBMISSION enterprises for FY January 2019
e-FILING/FILING and e-PAYMENT/PAYMENT

• PEZA - AFS and Annual ITR of PEZA-registered enterpris-
es for FY ended September 2018, filed with the BIR on
22 Friday- LAST DAY OF REMITTANCE
• SSS - R-5 contributions of employers for January 2019
• BIR Form No. 1600 and 1606 for January 2019 January 15, 2019 e-FILING • HDMF - MCRF contributions by employers whose
(all filers) • PEZA - Annual Tax Incentives Report of PEZA-registered • BIR Form No. 2550M for January 2019 (eFPS filers names start with letters R to Z and numeral for
FILING and REMITTANCE enterprises as required under TIMTA for FY ended under Group D) January 2019
• BIR Form Nos. 1601C, 0619E and 0619F for January September 2018 e-SUBMISSION e-SUBMISSION
2019 (non-eFPS filers) • SAWT for BIR Form No. 2306 for January 2019 (eFPS • SLSPI by VAT-registered taxpayers (all eFPS filers) for
e-SUBMISSION
15 Friday- LAST DAY OF filers under Group D) TQ ended January 2019
other sales machines with TIN ending in an odd

number for January 2019
e-FILING and e-PAYMENT
• BIR Form Nos. 0619E and 0619F for January 2019 (eFPS
• MAP of BIR Form No. 1600 for January 2019 (all filers under Group A) e-FILING
filers) e-FILING • BIR Form No. 2550M for January 2019 (eFPS filers
SUBMISSION • BIR Form No. 1601C for January 2019 (eFPS filers under under Group C)
• Transcript sheets of ORB for mineral products for Group A) e-SUBMISSION
January 2019 e-PAYMENT • SAWT for BIR Form No. 2306 for January 2019 (eFPS
• A sugar cooperative’s list of buyers of sugar for • BIR Form No. 1601C for January 2019 (all eFPS filers) filers under Group C)
January 2019, together with a copy of certificate e-SUBMISSION
of advance payment of VAT made by each buyer
appearing on the list
distributors/dealers/vendors/suppliers for TQ ended
24 Sunday- LAST DAY OF
• Information return on releases of refined sugar by January 2019 e-FILING
the proprietor or operator of a sugar refinery or mill e-FILING/FILING and e-PAYMENT/PAYMENT • BIR Form No. 2550M for January 2019 (eFPS filers
for January 2019 • BIR Form Nos. 1702 and 1702-AIF for FY ended October under Group B)
DISTRIBUTION 2018 e-SUBMISSION
• BIR Form No. 2306 (VAT/PT) for January 2019 • BIR Form No. 1704 for FY ended January 2018 • SAWT for BIR Form No. 2306 for January 2019 (eFPS
• BIR Form No. 2307 (PT) for January 2019 • BIR Form No. 1707A for FY ended October 2018 filers under Group B)
• BIR Form Nos. 0619E and 0619F for January 2019 (eFPS REMITTANCE
11 Monday- LAST DAY OF filers under Group A)
SUBMISSION
names start with letters M to Q for January 2019
e-FILING • Bound, loose-leaf books of accounts and other ac-
25 Monday- LAST DAY OF

• BIR Form No. 1601C for January 2019 (eFPS filers counting records for FY ended January 2019
under Group E) REMITTANCE
e-FILING and e-PAYMENT • PhilHealth - PAR contributions of Employers with PENs e-PAYMENT
• BIR Form Nos. 0619E and 0619F for January 2019 ending 0-4 for January 2019 • BIR Form No. 2550M for January 2019 (all eFPS
(eFPS filers under Group E)
19
filers)
Tuesday- LAST DAY OF
REMITTANCE January 2019
e-FILING • HDMF - MCRF contributions by employers whose e-SUBMISSION/SUBMISSION
• BIR Form No. 1601C for January 2019 (eFPS filers names start with letters E to L for January 2019 • SLSPI by VAT-registered taxpayers (non-eFPS filer)
under Group D)
• BIR Form Nos. 0619E and 0619F for January 2019
20 Wednesday- LAST DAY OF for TQ ended January 2019
• Sworn statement of volume of sales by manufactur-
ers or importers of alcohol and tobacco products for
(eFPS filers under Group D) FILING and PAYMENT TQ ended January 2019
• BIR Form No. 2550M for January 2019 (non-eFPS filer) • SAWT for BIR Form No. 2306 for TQ ended January
13 Wednesday- LAST DAY OF e-SUBMISSION
• Monthly Report of Printer for January 2019
2019
• SAWT for BIR Form No. 2306 for January 2019 (eFPS
e-FILING • SAWT for BIR Form No. 2306 for January 2019 (non- filers under Group A)
• BIR Form No. 1601C for January 2019 (eFPS filers eFPS filers) SUBMISSION
under Group C) SUBMISSION • PhilHealth - remittance report of Employers with
• PEZA - Economic Zone Monthly Performance Report for PENs ending 5-9 for January 2019
19 Tuesday- LAST DAY OF e-FILING/FILING and e-PAYMENT/PAYMENT
e-FILING/FILING and e-PAYMENT/PAYMENT e-FILING REMITTANCE January 2019
• BIR Form No. 1702Q for TQ ended December 2018 • BIR Form No. 1601C for February 2019 (eFPS filers • HDMF - MCRF contributions by employers whose e-SUBMISSION/SUBMISSION
• BIR Form No. 1604E for CY 2018 under Group D) names start with letters E to L for February 2019 • SLSPI by VAT-registered taxpayers (non-eFPS filers)
e-SUBMISSION e-FILING and e-PAYMENT for TQ ended February 2019
• SAWT for BIR Form No. 2307 for TQ ended Decem-
ber 2018
• BIR Form Nos. 0619E and 0619F for February 2019
(eFPS filers under Group D)
20 Wednesday- LAST DAY OF • Sworn statement of volume of sales by manufacturers
or importers of alcohol and tobacco products for TQ
• Annual Alphalist of Payees - BIR Form No. 1604E FILING and PAYMENT ended February 2019
for CY 2018
13 Wednesday- LAST DAY OF • BIR Form No. 2550M for February 2019 (non-eFPS
filers)
• SAWT for BIR Form No. 2306 for TQ ended February
2019
02 Saturday- LAST DAY OF e-FILING

• BIR Form No. 1601C for February 2019 (eFPS filers
e-SUBMISSION
• Monthly Report of Printer for February 2019
• SAWT for BIR Form No. 2306 for February 2019 (eFPS
filers under Group A)
SUBMISSION under Group C) • SAWT for BIR Form No. 2306 for February 2019 SUBMISSION
• Engagement Letters and Renewals or Subsequent e-FILING and e-PAYMENT (non-eFPS filers) • PhilHealth - remittance report of Employers with PENs
Agreements for Financial Audit by Independent • BIR Form Nos. 0619E and 0619F for February 2019 SUBMISSION ending 5-9 for February 2019
CPAs for FY beginning May 1, 2019 (eFPS filers under Group C) • PEZA - Economic Zone Monthly Performance Report
REGISTRATION for February 2019 30 Saturday- LAST DAY OF
• Computerized books of accounts and other
accounting records in CD-R, DVD-R or other optical
14 Thursday- LAST DAY OF • PhilHealth - remittance report of Employers with
PENs ending 0-4 for February 2019 e-SUBMISSION
media, and affidavit on the post-reporting require- e-FILING DISTRIBUTION • SLSPI by VAT-registered taxpayers (all eFPS filers) for
ments for CAS for FY ended January 2019 • BIR Form No. 1601C for February 2019 (eFPS filers • BIR Form No. 2307 (EWT) for TQ ended February TQ ended February 2019
SUBMISSION under Group B) 2019 REGISTRATION
• Inventory list for FY ended January 2019 e-FILING and e-PAYMENT REMITTANCE • Computerized books of accounts and other account-
• BIR Form Nos. 0619E and 0619F for February 2019 • PhilHealth - PAR contributions of employers with ing records in CD-R, DVD-R or other optical media, and
05 Tuesday- LAST DAY OF (eFPS filers under Group B)
REMITTANCE
PENs ending 5-9 for February 2019 affidavit on the post-reporting requirements for CAS
for FY ended February 2019
• BIR Form No. 2000 for February 2019
names start with letters A to D for February 2019
21 Thursday- LAST DAY OF SUBMISSION
• Inventory list for FY ended February 2019
• BIR Form No. 2000-OT for February 2019 e-FILING FILING
15 Friday- LAST DAY OF • BIR Form No. 2550M for February 2019 (eFPS filers • SEC - AFS of corporations whose securities are not
FILING
under Group E)
e-SUBMISSION
registered under RSA or SRC for FY ended November
2018
e-SUBMISSION • SEC - AFS of corporations whose securities are regis- • SAWT for BIR Form No. 2306 for February 2019
tered under RSA or SRC for FY ended November 2018
e-FILING
(eFPS filers under Group E) 31 Sunday- LAST DAY OF
number for February 2019

SUBMISSION
• BIR Form No. 1601C for February 2019 (eFPS filers
under Group A)
22 Friday- LAST DAY OF SUBMISSION
• BOI - Transcript sheets of ORB by qualified jewelry
• Transcript sheets of ORB for distilled spirits, wines, e-FILING and e-PAYMENT e-FILING enterprises for FY ended February 2019
fermented liquor, tobacco products, oil, automo- • BIR Form Nos. 0619E and 0619F for February 2019 • BIR Form No. 2550M for February 2019 (eFPS filers • PEZA - Annual PEZA Report CY 2018
biles, cigarette paper and sweetened beverages for (eFPS filers under Group A) under Group D) REMITTANCE
February 2019 e-PAYMENT e-SUBMISSION • HDMF - MCRF contributions by employers whose
• BIR Form No. 1601C for February 2019 (all eFPS filers) • SAWT for BIR Form No. 2306 for February 2019 names start with letters R to Z and numeral for
10 Sunday- LAST DAY OF e-SUBMISSION
(eFPS filers under Group D) February 2019
• SSS - R-5 contributions of employers for February
• BIR Form No. 1600 and 1606 for February 2019
February 2019
23 Saturday- LAST DAY OF 2019
PAYMENT
(all filers) e-FILING/FILING and e-PAYMENT/PAYMENT e-FILING • LGU - Payment of real property tax first installment
FILING and REMITTANCE • BIR Form Nos. 1702 and 1702-AIF for FY ended Novem- • BIR Form No. 2550M for February 2019 (eFPS filers for 2019
• BIR Form Nos. 1601C, 0619E and 0619F for February ber 2018 under Group C)
2019 (non-eFPS filers) • BIR Form No. 1704 for FY ended February 2018 e-SUBMISSION
e-SUBMISSION • BIR Form No. 1707A for FY ended November 2018 • SAWT for BIR Form No. 2306 for February 2019
• eSales report by taxpayers using CRM/POS and SUBMISSION (eFPS filers under Group C)
other sales machines with TIN ending in an odd • Bound, loose-leaf books of accounts and other ac-
number for February 2019
• MAP of BIR Form No. 1600 for February 2019 (all
counting records for FY ended February 2019
REMITTANCE
filers) • PhilHealth - PAR contributions of Employers with PENs e-FILING
SUBMISSION ending 0-4 for February 2019 • BIR Form No. 2550M for February 2019 (eFPS filers
• Transcript sheets of ORB for mineral products for under Group B)
February 2019
• A sugar cooperative’s list of buyers of sugar for
17 Sunday- LAST DAY OF e-SUBMISSION
• SAWT for BIR Form No. 2306 for February 2019
February 2019, together with a copy of certificate SUBMISSION (eFPS filers under Group B)
of advance payment of VAT made by each buyer • PEZA – AFS and Annual ITR of PEZA-registered enter- REMITTANCE
appearing on the list prises for FY ended October 2018, filed with the BIR on • HDMF - MCRF contributions by employers whose
• Information return on releases of refined sugar by February 15, 2019 names start with letters M to Q for February 2019
the proprietor or operator of a sugar refinery or mill • PEZA – Annual Tax Incentives Report of PEZA-regis-
for February 2019
DISTRIBUTION
tered enterprises as required under TIMTA for FY ended
October 2018
• BIR Form No. 2306 (VAT/PT) for February 2019 e-SUBMISSION e-PAYMENT
• BIR Form No. 2307 (PT) for February 2019 • SAWT for BIR Form No. 2306 for January 2019 (eFPS • BIR Form No. 2550M for February 2019 (all eFPS
filers under Group E) filers)
• SAWT for BIR Form No. 2306 for March 2019 (non-
e-SUBMISSION/SUBMISSION
• SLSPI by VAT-registered taxpayers (non-eFPS taxpay-
e-FILING/FILING and e-PAYMENT/PAYMENT e-FILING eFPS filers) ers) for CQ ended March 2019
• BIR Form No. 1702Q for TQ ended January 2018 • BIR Form No. 1601C for March 2019 (eFPS filers under PAYMENT • Sworn statement of volume of sales by manufacturers
e-SUBMISSION Group D) • LGU - LBT second installment for CY 2019 or importers of alcohol and tobacco products for CQ
• SAWT for BIR Form No. 2307 for TQ ended January SUBMISSION ended March 2019
2018 13 Saturday- LAST DAY OF • Quarterly information on DST-exempt OCW’s or
OFW’s remittances for CQ ended March 2019
• SAWT for BIR Form No. 2306 for CQ ended
March 2019
02 Tuesday- LAST DAY OF e-FILING
• BIR Form No. 1601C for March 2019 (eFPS filers under
• PEZA - Economic Zone Monthly Performance Report
for March 2019
• SAWT for BIR Form No. 2306 for March 2019 (eFPS
SUBMISSION Group C) • PhilHealth - remittance report of Employers with SUBMISSION
• Engagement Letters and Renewals or Subsequent PENs ending 0-4 for March 2019 • PhilHealth - remittance report of Employers with PENs
Agreements for Financial Audit by Independent
CPAs for FY beginning June 1, 2018
14 Friday- LAST DAY OF DISTRIBUTION
• BIR Form No. 2307 (EWT) for CQ ended March 2019
ending 5-9 for March 2019
e-FILING FILING 29 Monday- LAST DAY OF

05 Friday- LAST DAY OF • BIR Form No. 1601C for March 2019 (eFPS filers under
Group B)
• SEC - AFS of corporations whose last numerical
digits of their SEC registration or license number e-FILING/FILING and e-PAYMENT/PAYMENT
e-FILING/FILING and e-PAYMENT/PAYMENT REMITTANCE ends with 1 and 2. • BIR Form No. 1702Q for TQ ended February 2019
• BIR Form No. 2000 for March 2019 • HDMF - MCRF contributions by employers whose REMITTANCE e-SUBMISSION
• BIR Form No. 2000-OT for March 2019 names start with letters A to D for March 2019 • Philhealth - PAR contributions of employers with • SAWT for BIR Form No. 2307 for TQ ended February
SUBMISSION PENs ending 5-9 for March 2019 2019
08 Monday- LAST DAY OF • PEZA - AFS and Annual ITR of PEZA-registered enter-
21
e-SUBMISSION
prises for FY ended November 2018, filed with the BIR on
March 15, 2019
Sunday- LAST DAY OF
• eSales report by taxpayers using CRM/POS and • PEZA - Annual Tax Incentives Report of PEZA-registered e-FILING e-FILING/FILING and e-PAYMENT/PAYMENT
other sales machines with TIN ending in an even enterprises as required under TIMTA for FY ended • BIR Form No. 2550M for March 2019 (eFPS filers • BIR Form Nos. 1601EQ, 1601FQ, 1602Q and 1603Q for
number for March 2019 November 2018 under Group E) CQ ended March 2019
SUBMISSION e-SUBMISSION e-SUBMISSION
fermented liquor, tobacco products, oil, automo-
15 Monday- LAST DAY OF • SAWT for BIR Form No. 2306 for March 2019 (eFPS
filers under Group E)
• SLSPI by VAT-registered taxpayers (all eFPS filers) for
CQ ended March 2019
biles, cigarette paper and sweetened beverages for FILING • QAP for BIR Form Nos. 1601EQ and 1601FQ (all filers)
March 2019 • SEC - AFS of corporations whose securities are regis-
tered under RSA or SRC for FY ended December 2018
22 Monday- LAST DAY OF for CQ ended March 2019
REGISTRATION
10 Wednesday- LAST DAY OF e-FILING
• BIR Form No. 1601C for March 2019 (eFPS filers under
e-FILING
• BIR Form No. 2550M for March 2019 (eFPS filers
• Computerized books of accounts and other account-
ing records in CD-R, DVD-R or other optical media, and
e-FILING/FILING and e-PAYMENT/PAYMENT Group A) under Group D) affidavit on the post-reporting requirements for CAS
• BIR Form No. 1600 and 1606 for March 2019 (all e-PAYMENT e-SUBMISSION for FY ended March 2019
filers) • BIR Form No. 1601C for March 2019 (all eFPS filers) • SAWT for BIR Form No. 2306 for March 2019 (eFPS SUBMISSION
FILING and REMITTANCE e-SUBMISSION filers under Group D) • Inventory list for FY ended March 2019
• BIR Form No. 1601C for March 2019 (non-eFPS • Summary list of machines (CRM-POS) sold by machine • BOI - Transcript sheets of ORB by qualified jewelry
filers)
e-SUBMISSION
distributors/dealers/vendors/suppliers for CQ ended
March 2019
23 Tuesday- LAST DAY OF enterprises for FY ended March 2019
• Annual Report duly received by the Insurance Com-
• eSales report by taxpayers using CRM/POS and e-FILING/FILING and e-PAYMENT/PAYMENT e-FILING mission of all insurance companies
other sales machines with TIN ending in an odd • BIR Form Nos. 1702 and 1702-AIF for CY 2018 • BIR Form No. 2550M for March 2019 (eFPS filers REMITTANCE
number for March 2019 • BIR Form No. 1704 for FY ended March 2018 under Group C) • HDMF - MCRF contributions by employers whose
• MAP of BIR Form No. 1600 for March 2019 (all • BIR Form No. 2200M for CQ ended March 2019 e-SUBMISSION names start with letters R to Z and numeral for March
filers) • BIR Form No. 1707A for CY 2018 • SAWT for BIR Form No. 2306 for March 2019 (eFPS 2019
SUBMISSION • BIR Form Nos. 1701 and 1701-AIF for CY 2018 filers under Group C) • SSS - R-5 contributions of employers for March 2019
• Transcript sheets of ORB for mineral products for • BIR Form Nos. 1702 and 1702-AIF for CY 2018 FILING
March 2019
SUBMISSION
• Bound, loose-leaf books of accounts and other ac-
24 Wednesday- LAST DAY OF • SEC - AFS of corporations whose securities are not
registered under RSA or SRC for CY 2018
March 2019, together with a copy of certificate counting records for FY ended March 2019 e-FILING
of advance payment of VAT made by each buyer • List of medical practitioners of hospitals and clinics for • BIR Form No. 2550M for March 2019 (eFPS filers
appearing on the list CQ ended March 2019 under Group B)
• Information return on releases of refined sugar by REMITTANCE e-SUBMISSION
the proprietor or operator of a sugar refinery or mill • Philhealth - PAR contributions of Employers with PENs • SAWT for BIR Form No. 2306 for March 2019 (eFPS
for March 2018 ending 0-4 for March 2019 filers under Group B)
• Copy of the list submitted to the nearest DOLE REMITTANCE
Regional/Provincial Offices – Operations Division/
Unit showing the names of MWEs who received the
19 Friday- LAST DAY OF • HDMF - MCRF contributions by employers whose
names start with letters M to Q for March 2019
hazard pay for CQ ended March 2019 REMITTANCE
DISTRIBUTION
• BIR Form No. 2306 (VAT/PT) for March 2019
• HDMF - MCRF contributions by employers whose 25 Thursday- LAST DAY OF
names start with letters E to L for March 2019
• BIR Form No. 2307 (PT) for March 2019 e-FILING

20 Saturday- LAST DAY OF • BIR Form No. 2550M for March 2019 (eFPS filers
under Group A)
FILING and PAYMENT e-PAYMENT
e-FILING • BIR Form No. 2550M for March 2019 (non-eFPS filers) • BIR Form No. 2550M for March 2019 (all eFPS filers)
• BIR Form No. 1601C for March 2019 (eFPS filers e-SUBMISSION e-FILING/FILING and e-PAYMENT/PAYMENT
under Group E) • Monthly Report of Printer for March 2019 • BIR Form Nos. 2550Q and 2551Q for TQ ended
March 2019
01 Wednesday- LAST DAY OF e-FILING and e-PAYMENT
• BIR Form Nos. 0619E and 0619F for April 2019 (eFPS 20 Monday- LAST DAY OF • Sworn statement of volume of sales by manufacturers
or importers of alcohol and tobacco products for TQ
SUBMISSION filers under Group D) FILING and PAYMENT ended April 2019
• PEZA - Annual PEZA Report FY January 2019 • BIR Form No. 2550M for April 2019 (non-eFPS filers) • SAWT for BIR Form No. 2306 for TQ ended April 2019
13 Monday- LAST DAY OF e-SUBMISSION • SAWT for BIR Form No. 2306 for April 2019 (eFPS filers
e-FILING
• Monthly Report of Printer for April 2019
• SAWT for BIR Form No. 2306 for April 2019 (non-
under Group A)
SUBMISSION
SUBMISSION • BIR Form No. 1601C for April 2019 (eFPS filers under eFPS filers) • PhilHealth - remittance report for Employers with
• Engagement Letters and Renewals or Subsequent Group C) SUBMISSION PENs ending 5-9 for April 2019
Agreements for Financial Audit by Independent e-FILING and e-PAYMENT • PEZA - Economic Zone Monthly Performance Report
CPAs for FY beginning July 1, 2019 • BIR Form Nos. 0619E and 0619F for April 2019 (eFPS
filers under Group C)
for April 2019
• PhilHealth - remittance report for Employers with
29 Wednesday- LAST DAY OF
05 Sunday- LAST DAY OF PENs ending 0-4 for April 2019 SUBMISSION

14 Tuesday- LAST DAY OF DISTRIBUTION
• BIR Form No. 2307 (EWT) for TQ ended April 2019
• PEZA - Annual PEZA Report FY February 2019
• BIR Form No. 2000 for April 2019

• BIR Form No. 2000-OT for April 2019
e-FILING
• BIR Form No. 1601C for April 2019 (eFPS filers under
REMITTANCE
• PhilHealth - PAR contributions for employers with
Group B) PENs ending 5-9 for April 2019 e-FILING/FILING and e-PAYMENT/PAYMENT
08 Wednesday- LAST DAY OF e-FILING and e-PAYMENT • BIR Form No. 1702Q for TQ ended March 2019
e-SUBMISSION
• BIR Form Nos. 0619E and 0619F for April 2019 (eFPS
filers under Group B)
21 Tuesday- LAST DAY OF e-SUBMISSION
• SLSPI by VAT-registered taxpayers (all eFPS filers) for
• eSales report of taxpayers using CRM/POS and REMITTANCE e-FILING TQ ended April 2019
other sales machines with TIN ending in an even • HDMF - MCRF contributions of employers whose • BIR Form No. 2550M for April 2019 (eFPS filers • SAWT for BIR Form No. 2307 for TQ ended April 2019
number for April 2019 names start with letters A to D for April 2019 under Group E) REGISTRATION
SUBMISSION e-SUBMISSION • Computerized books of accounts and other account-
15 Wednesday- LAST DAY OF • SAWT for BIR Form No. 2306 for April 2019 (eFPS
affidavit on the post-reporting requirements for CAS
biles, cigarette paper and sweetened beverages e-FILING for FY ended April 2019
for April 2019 • BIR Form No. 1601C for April 2019 (eFPS filers under
Group A)
22 Wednesday- LAST DAY OF SUBMISSION
• Inventory list for FY ended April 2019
10 Friday- LAST DAY OF e-FILING and e-PAYMENT e-FILING

• BIR Form Nos. 0619E and 0619F for April 2019 (eFPS
• BIR Form No. 2550M for April 2019 (eFPS filers
under Group D)
• BIR Form No. 1600 and 1606 for April 2019 (all e-PAYMENT e-SUBMISSION SUBMISSION
filers) • BIR Form No. 1601C for April 2019 (all eFPS filers) • SAWT for BIR Form No. 2306 for April 2019 (eFPS • BOI - Transcript sheets of ORB by qualified jewelry
FILING and REMITTANCE e-SUBMISSION filers under Group D) enterprises for FY ended April 2019
• BIR Form Nos. 1601C, 0619E, and 0619F for April • Summary list of machines (CRM-POS) sold by machine REMITTANCE
2019 (non-eFPS filers)
e-SUBMISSION
April 2019
23 Thursday- LAST DAY OF • HDMF - MCRF contributions of employers whose
names start with letters R to Z and numeral for April
• eSales report of taxpayers using CRM/POS and e-FILING/FILING and e-PAYMENT/PAYMENT e-FILING 2019
other sales machines with TIN ending in an odd • BIR Forms. No. 1702 and 1702-AIF for CY ended January • BIR Form No. 2550M for April 2019 (eFPS filers • SSS - R-5 contributions of all employers for April 2019
number for April 2019 2019 under Group C) FILING
• MAP of BIR Form No. 1600 for April 2019 (all filers) • BIR Form No. 1704 for FY ended April 2018 e-SUBMISSION • SEC - AFS of 2018 corporations whose securities
SUBMISSION • BIR Form No. 1707-A for FY ended January 2019 • SAWT for BIR Form No. 2306 for April 2019 (eFPS are not registered under RSA or SRC for FY ended
• Transcript sheets of ORB for mineral products for • BIR Form No. 1701Q for CQ ended March 2019 filers under Group C) January 2019
April 2019 SUBMISSION
April 2019, together with a copy of certificate of
• Bound, loose-leaf books of accounts and other
accounting records for FY ended April 2019
advance payment of VAT made by each buyer SUBMISSION e-FILING
appearing on the list • PEZA - AFS and Annual ITR of PEZA-registered enter- • BIR Form No. 2550M for April 2019 (eFPS filers
• Information return on releases of refined sugar by prises for FY ended December 2018, filed with the BIR under Group B)
the proprietor or operator of a sugar refinery or mill on April 15, 2019 e-SUBMISSION
for April 2019 • PEZA - Annual Tax Incentives Report of PEZA-registered • SAWT for BIR Form No. 2306 for April 2019 (eFPS
DISTRIBUTION enterprises as required under TIMTA for FY ended filers under Group B)
• BIR Form No. 2306 (VAT/PT) for April 2019 December 2018 REMITTANCE
• BIR Form No. 2307 (PT) for April 2019 REMITTANCE • HDMF - MCRF contributions of employers whose
• PhilHealth - PAR contributions for Employers with PENs names start with letters M to Q for April 2019
11 Saturday- LAST DAY OF ending 0-4 for April 2019
e-FILING
• BIR Form No. 1601C for April 2019 (eFPS filers under
e-FILING
Group E) FILING • BIR Form No. 2550M for April 2019 (eFPS filers
e-FILING and e-PAYMENT • SEC - AFS of corporations whose securities are regis- under Group A)
• BIR Form Nos. 0619E and 0619F for April 2019 (eFPS tered under RSA or SRC for FY ended January 2019 e-PAYMENT
filers under Group E) • BIR Form No. 2550M for April 2019 (all eFPS filers)

19 Sunday- LAST DAY OF e-FILING/FILING and e-PAYMENT/PAYMENT
REMITTANCE April 2019
e-FILING • HDMF - MCRF contributions of employers whose e-FILING/FILING and e-PAYMENT/PAYMENT
• BIR Form No. 1601C for April 2019 (eFPS filers under names start with letters E to L for April 2019 • SLSPI by VAT-registered taxpayers (non-eFPS filers)
Group D) for TQ ended April 2019
• PEZA - Economic Zone Monthly Performance Report 28 Friday- LAST DAY OF
SUBMISSION e-FILING for May 2019 FILING
• Engagement Letters and Renewals or Subsequent • BIR Form No. 1601C for May 2019 (eFPS filers under • PhilHealth - remittance report for Employers with • SEC - AFS of corporations whose securities are not
Agreements for Financial Audit by Independent Group C) PENs ending 0-4 for May 2019 registered under RSA or SRC for FY ended February
CPAs for FY beginning August 1, 2019 e-FILING and e-PAYMENT DISTRIBUTION 2019
• BIR Form Nos. 0619E and 0619F for May 2019 (eFPS • BIR Form No. 2307 (EWT) for TQ ended May 2019
05 Wednesday- LAST DAY OF filers under Group C)

FILING
REMITTANCE
• PhilHealth - PAR contributions for employers with
e-FILING/FILING and e-PAYMENT/PAYMENT • SEC - AFS of corporations whose securities are regis- PENs ending 5-9 for May 2019 e-FILING/FILING and e-PAYMENT/PAYMENT
• BIR Form No. 2000 for May 2019 tered under RSA or SRC for FY ended February 2019 • BIR Form No. 1702Q for TQ ended April 2019
• BIR Form No. 2000-OT for May 2019 21 Friday- LAST DAY OF e-SUBMISSION
14 Friday- LAST DAY OF • SAWT for BIR Form No. 2307 for TQ ended April 2019
e-FILING
e-FILING
• BIR Form No. 2550M for May 2019 (eFPS filers under
SUBMISSION
• PEZA - Annual PEZA Report FY March 2019
e-SUBMISSION • BIR Form No. 1601C for May 2019 (eFPS filers under Group E)
• eSales report of taxpayers using CRM/POS and
Group B)
e-SUBMISSION
• SAWT for BIR Form No. 2306 for May 2019 (eFPS
number for May 2019 • BIR Form Nos. 0619E and 0619F for May 2019 (eFPS filers under Group E) e-SUBMISSION
SUBMISSION filers under Group B) • SLSPI by VAT-registered taxpayers (all eFPS filers) for
REMITTANCE
• HDMF - MCRF contributions of employers whose
22 Saturday- LAST DAY OF TQ ended May 2019
REGISTRATION
biles, cigarette paper and sweetened beverages names start with letters A to D for May 2019 e-FILING • Computerized books of accounts and other account-
for May 2019 SUBMISSION • BIR Form No. 2550M for May 2019 (eFPS filers under ing records in CD-R, DVD-R or other optical media, and
• PEZA - AFS and Annual ITR of PEZA-registered enter- Group D) affidavit on the post-reporting requirements for CAS
10 Monday- LAST DAY OF prises for FY ended January 2019, filed with the BIR on
May 15, 2019
e-SUBMISSION
• SAWT for BIR Form No. 2306 for May 2019 (eFPS
for FY ended May 2019
SUBMISSION
e-FILING/FILING and e-PAYMENT/PAYMENT • PEZA - Annual Tax Incentives Report of 2018 PEZA-regis- filers under Group D) • Inventory list for FY ended May 2019
• BIR Form No. 1600 and 1606 for May 2019 (all tered enterprises for FY ended January 2019 • BOI - Transcript sheets of ORB by qualified jewelry
filers)
FILING and REMITTANCE 15 Saturday- LAST DAY OF
23 Sunday- LAST DAY OF enterprises for FY ended May 2019
• Sworn statements of automobile manufacturers,
• BIR Form Nos. 1601C, 0619E, and 0619F for May e-FILING assemblers or importers for first semester of CY 2019
2019 (non-eFPS filers) e-FILING • BIR Form No. 2550M for May 2019 (eFPS filers under PAYMENT
e-SUBMISSION • BIR Form No. 1601C for May 2019 (eFPS filers under Group C) • LGU - Payment of real property tax second install-
• eSales report of taxpayers using CRM/POS and Group A) e-SUBMISSION ment for 2019
other sales machines with TIN ending in an odd e-FILING and e-PAYMENT • SAWT for BIR Form No. 2306 for May 2019 (eFPS REMITTANCE
number for May 2019 • BIR Form Nos. 0619E and 0619F for May 2019 (eFPS filers under Group C) • HDMF - MCRF contributions of employers whose
• MAP of BIR Form No. 1600 for May 2019 (all filers) filers under Group A) names start with letters R to Z and numeral for May
SUBMISSION
• Transcript sheets of ORB for mineral products for
e-PAYMENT
• BIR Form No. 1601C for May 2019 (all eFPS filers)
24 Monday- LAST DAY OF 2019
• SSS - R-5 contributions of all employers for May 2019
May 2019 e-SUBMISSION e-FILING
• A sugar cooperative’s list of buyers of sugar for • Summary list of machines (CRM-POS) sold by machine • BIR Form No. 2550M for May 2019 (eFPS filers under
May 2019, together with a copy of certificate of distributors/dealers/vendors/suppliers for TQ ended Group B)
advance payment of VAT made by each buyer May 2019 e-SUBMISSION
appearing on the list e-FILING/FILING and e-PAYMENT/PAYMENT • SAWT for BIR Form No. 2306 for May 2019 (eFPS
• Information return on releases of refined sugar by •BIR Forms. No. 1702 and 1702-AIF for FY ended February filers under Group B)
the proprietor or operator of a sugar refinery or mill 2019 REMITTANCE
for May 2019 • BIR Form No. 1704 for FY ended May 2018 • HDMF - MCRF contributions of employers whose
DISTRIBUTION • BIR Form No. 1707A for FY ended February 2019 names start with letters M to Q for May 2019
• BIR Form No. 2306 (VAT/PT) for May 2019 SUBMISSION
• BIR Form No. 2307 (PT) for May 2019 • Bound, loose-leaf books of accounts and other
accounting records for FY ended May 2019
11 Tuesday- LAST DAY OF REMITTANCE
• PhilHealth - PAR contributions for Employers with PENs
e-FILING
• BIR Form No. 2550M for May 2019 (eFPS filers under
e-FILING ending 0-4 for May 2019 Group A)
• BIR Form No. 1601C for May 2019 (eFPS filers under e-PAYMENT
Group E)
19 Wednesday- LAST DAY OF • BIR Form No. 2550M for May 2019 (all eFPS filers)
• BIR Form Nos. 0619E and 0619F for May 2019 (eFPS REMITTANCE • BIR Form Nos. 2550Q and 2551Q for TQ ended
filers under Group E) • HDMF - MCRF contributions of employers whose May 2019
names start with letters E to L for May 2019 e-SUBMISSION/SUBMISSION
12 Wednesday- LAST DAY OF • SLSPI by VAT-registered taxpayers (non-eFPS filers)
e-FILING
20 Thursday- LAST DAY OF for TQ ended May 2019
• Sworn statement of volume of sales by manufactur-
• BIR Form No. 1601C for May 2019 (eFPS filers under FILING and PAYMENT ers or importers of alcohol and tobacco products for
Group D) • BIR Form No. 2550M for May 2019 (non-eFPS filers) TQ ended May 2019
e-FILING and e-PAYMENT e-SUBMISSION • SAWT for BIR Form No. 2306 for TQ ended May 2019
• BIR Form Nos. 0619E and 0619F for May 2019 (eFPS • Monthly Report of Printer for May 2019 • SAWT for BIR Form No. 2306 for May 2019 (eFPS
filers under Group D) • SAWT for BIR Form No. 2306 for May 2019 (non-eFPS filers under Group A)
filers) SUBMISSION
• PhilHealth - remittance report for Employers with
PENs ending 5-9 for May 2019
13 Saturday- LAST DAY OF SUBMISSION
• Quarterly information on DST-exempt OCW’s or
• SAWT for BIR Form No. 2306 for June 2019 (eFPS filers
under Group A)
SUBMISSION e-FILING OFW’s remittances for CQ ended June 2019
• Engagement Letters and Renewals or Subsequent • BIR Form No. 1601C for June 2019 (eFPS filers under • PEZA - Economic Zone Monthly Performance Report SUBMISSION
Agreements for Financial Audit by Independent Group C) for June 2019 • PhilHealth - remittance report of Employers with PENs
CPAs for FY beginning September 1, 2019 • PhilHealth - remittance report for Employers with ending 5-9 for June 2019
14 Sunday- LAST DAY OF PENs ending 0-4 for June 2019
e-FILING
DISTRIBUTION
• BIR Form No. 2307 (EWT) for CQ ended June 2019
e-FILING/FILING and e-PAYMENT/PAYMENT • BIR Form No. 1601C for June 2019 (eFPS filers under REMITTANCE SUBMISSION
• BIR Form No. 2000 for June 2019 Group B) • Philhealth - PAR contributions of employers with • PEZA - Annual PEZA Report FY April 2019
• BIR Form No. 2000-OT for June 2019 FILING PENs ending 5-9 for June 2019 FILING
• SEC - AFS of corporations whose securities are regis- • SEC - AFS of corporations whose securities are not
08 Monday- LAST DAY OF tered under RSA or SRC for FY ended March 2019
REMITTANCE
21 Sunday- LAST DAY OF registered under RSA or SRC for FY ended March 2019
e-SUBMISSION
names start with letters A to D for June 2019
e-FILING
• BIR Form No. 2550M for June 2019 (eFPS filers
other sales machines with TIN ending in an even under Group E) e-FILING/FILING and e-PAYMENT/PAYMENT
number for June 2019
SUBMISSION 15 Saturday- LAST DAY OF e-SUBMISSION
• SAWT for BIR Form No. 2306 for June 2019 (eFPS
• BIR Form No. 1702Q for TQ ended May 2019
e-SUBMISSION
• Transcript sheets of ORB for distilled spirits, wines, e-FILING filers under Group E) • SLSPI of VAT-registered taxpayers (all eFPS filers) for
fermented liquor, tobacco products, oil, automo- • BIR Form No. 1601C for June 2019 (eFPS filers under CQ ended June 2019
biles, cigarette paper and sweetened beverages
for June 2019
Group A)
22 Monday- LAST DAY OF • SAWT for BIR Form No. 2307 for TQ ended May 2019
REGISTRATION
• BIR Form Nos. 1601C, 0619E and 0619F for June 2019 e-FILING • Computerized books of accounts and other account-
10 Wednesday- LAST DAY OF (eFPS filers under Group A)
e-PAYMENT
under Group D)
e-FILING/FILING and e-PAYMENT/PAYMENT • BIR Form No. 1601C for June 2019 (all eFPS filers) e-SUBMISSION for FY ended June 2019
• BIR Form No. 1600 and 1606 for June 2019 (all e-SUBMISSION • SAWT for BIR Form No. 2306 for June 2019 (eFPS SUBMISSION
filers) • Summary list of machines (CRM-POS) sold by machine filers under Group D) • Inventory list for FY ended June 2019
FILING and REMITTANCE distributors/dealers/vendors/suppliers for for CQ ended
• BIR Form No. 1601C for June 2019 (non-eFPS filers)
e-SUBMISSION
June 2019
23 Tuesday- LAST DAY OF 31 Wednesday- LAST DAY OF
• eSales report of taxpayers using CRM/POS and • BIR Forms. No. 1702 and 1702-AIF for FY ended March e-FILING e-FILING/FILING and e-PAYMENT/PAYMENT
other sales machines with TIN ending in an odd 2019 • BIR Form No. 2550M for June 2019 (eFPS filers • BIR Form Nos. 1601EQ, 1601FQ, 1602Q and 1603Q for
number for June 2019 • BIR Form No. 1704 for FY ended June 2018 under Group C) CQ ended June 2019
• MAP of BIR Form No. 1600 for June 2019 (all filers) • BIR Form No. 2200M for CQ ended June 2019 e-SUBMISSION e-SUBMISSION
SUBMISSION • BIR Form No. 1707A for FY ended March 2019 • SAWT for BIR Form No. 2306 for June 2019 (eFPS • QAP for the BIR Form 1601EQ and 1601FQ (all filers)
• Transcript sheets of ORB for mineral products for SUBMISSION filers under Group C) for CQ ended June 2019
June 2019 • Bound, loose-leaf books of accounts and other • List of regular suppliers of goods and services of Top
June 2019, together with a copy of certificate of
accounting records for FY ended June 2019
• List of medical practitioners of hospitals and clinics for
24 Wednesday- LAST DAY OF Withholding Agents for 1st semester of 2019
SUBMISSION
advance payment of VAT made by each buyer CQ June 2019 e-FILING • BOI - Transcript sheets of ORB of qualified jewelry
appearing on the list SUBMISSION • BIR Form No. 2550M for June 2019 (eFPS filers enterprises for FY ended June 2019
• Information return on releases of refined sugar by • PEZA - AFS and Annual ITR of PEZA-registered enter- under Group B) • Sworn statement of every lessee, concessionaire,
the proprietor or operator of a sugar refinery or mill prises for FY ended February 2019, filed with the BIR on e-SUBMISSION owner or operator of mines and quarry, processor
for June 2019 June 15, 2019 • SAWT for BIR Form No. 2306 for June 2019 (eFPS of minerals, producer or manufacturer of mineral
• Copy of the list submitted to the nearest DOLE • PEZA - Annual Tax Incentives Report of PEZA-registered filers under Group B) products for the first semester of 2019
Regional/Provincial Offices – Operations Division/ enterprises as required under TIMTA for FY ended REMITTANCE • Lessees Information Statement, together with
Unit showing the names of MWEs who received the February 2019 • HDMF - MCRF contributions by employers whose contract of lease and building/space layout, as of
hazard pay for CQ ended June 2019 REMITTANCE names start with letters M to Q for June 2019 June 30, 2019
DISTRIBUTION • Philhealth - PAR contributions of Employers with PENs REMITTANCE
• BIR Form No. 2306 (VAT/PT) for June 2019
• BIR Form No. 2307 (PT) for June 2019
ending 0-4 for June 2019 25 Thursday- LAST DAY OF • HDMF - MCRF contributions of employees with R - Z
and Numeral as first letter/number of employer/
19 Friday- LAST DAY OF e-FILING business name
REMITTANCE
under Group A)
• SSS - R-5 contributions of employers for June 2019
e-FILING • HDMF - MCRF contributions by employers whose e-PAYMENT

• BIR Form No. 1601C for June 2019 (eFPS filers names start with letters E to L for June 2019 • BIR Form No. 2550M for June 2019 (all eFPS filers)
under Group E) e-FILING/FILING and e-PAYMENT/PAYMENT
20 Saturday- LAST DAY OF • BIR Form Nos. 2550Q and 2551Q for TQ ended
FILING and PAYMENT
June 2019
e-FILING • BIR Form No. 2550M for June 2019 (non-eFPS filers) • SLSPI of VAT registered taxpayers (non-eFPS filers)
• BIR Form No. 1601C for June 2019 (eFPS filers e-SUBMISSION for CQ ended June 2019
under Group D) • Monthly Report of Printer for June 2019 • Sworn statement of volume of sales by manufactur-
• SAWT for BIR Form No. 2306 for June 2019 (non-eFPS ers or importers of alcohol and tobacco products for
filers) CQ ended June 2019
PAYMENT • SAWT for BIR Form No. 2306 for CQ ended June
• LGU - LBT third installment for CY 2019 2019
13 Tuesday- LAST DAY OF SUBMISSION
• PEZA - Economic Zone Monthly Performance Report 28 Wednesday- LAST DAY OF
SUBMISSION e-FILING for July 2019 FILING
• Engagement Letters and Renewals or Subsequent • BIR Form No. 1601C for July 2019 (eFPS filers under • PhilHealth - remittance report of Employers with • SEC - AFS of corporations whose securities are not
Agreements for Financial Audit by Independent Group C) PENs ending 0-4 for July 2019 registered under RSA or SRC for FY ended April 2019
CPAs for FY beginning October 1, 2019 e-FILING and e-PAYMENT DISTRIBUTION
• BIR Form Nos. 0619E and 0619F for July 2019 (eFPS • BIR Form No. 2307 (EWT) for TQ ended July 2019
05 Monday- LAST DAY OF filers under Group C)
FILING
REMITTANCE
• PhilHealth - PAR contributions of employers with e-FILING/FILING and e-PAYMENT/PAYMENT
e-FILING/FILING and e-PAYMENT/PAYMENT • SEC - AFS of corporations whose securities are regis- PENs ending 5-9 for July 2019 • BIR Form No. 1702Q for CQ ended June 2019
• BIR Form No. 2000 for July 2019 tered under RSA or SRC for FY ended April 2019 e-SUBMISSION
• BIR Form No. 2000-OT for July 2019 21 Wednesday- LAST DAY OF • SAWT for BIR Form No. 2307 for CQ ended June 2019
14 Wednesday- LAST DAY OF SUBMISSION
08 Thursday- LAST DAY OF e-FILING
e-FILING
• BIR Form No. 2550M for July 2019 (eFPS filers under
• PEZA - Annual PEZA Report FY May 2019
e-SUBMISSION
• BIR Form No. 1601C for July 2019 (eFPS filers under
Group B)
Group E)
e-SUBMISSION
other sales machines with TIN ending in an even e-FILING and e-PAYMENT • SAWT for BIR Form No. 2306 for July 2019 (eFPS e-SUBMISSION
number for July 2019 • BIR Form Nos. 0619E and 0619F for July 2019 (eFPS filers under Group E) • SLSPI of VAT-registered taxpayers (all eFPS filers) for
SUBMISSION filers under Group B) TQ ended July 2019
REMITTANCE
22 Thursday- LAST DAY OF REGISTRATION
biles, cigarette paper and sweetened beverages names start with letters A to D for July 2019 e-FILING ing records in CD-R, DVD-R or other optical media, and
for July 2019 SUBMISSION • BIR Form No. 2550M for July 2019 (eFPS filers under affidavit on the post-reporting requirements for CAS
• PEZA - AFS and Annual ITR of PEZA-registered enter- Group D) for FY ended July 2019
10 Saturday- LAST DAY OF prises for FY ended March 2019, filed with the BIR on
July 15, 2019
e-SUBMISSION
• SAWT for BIR Form No. 2306 for July 2019 (eFPS
SUBMISSION
• Inventory list for FY ended July 2019
e-FILING/FILING and e-PAYMENT/PAYMENT • PEZA - Annual Tax Incentives Report of PEZA-registered filers under Group D)
• BIR Form No. 1600 and 1606 for July 2019 (all filers) enterprises as required under TIMTA for FY ended March
FILING and REMITTANCE
• BIR Form Nos. 1601C, 0619E, and 0619F for July
2019
e-SUBMISSION
15 Thursday- LAST DAY OF e-FILING
• BIR Form No. 2550M for July 2019 (eFPS filers under
• BOI - Transcript sheets of ORB of qualified jewelry
enterprises for FY ended July 2019
• eSales report by taxpayers using CRM/POS and e-FILING Group C) • Sworn statements of automobile manufacturers,
other sales machines with TIN ending in an odd • BIR Form No. 1601C for July 2019 (eFPS filers under e-SUBMISSION assemblers or importers for first semester of CY 2019
number for July 2019 Group A) • SAWT for BIR Form No. 2306 for July 2019 (eFPS REMITTANCE
• MAP of BIR Form No. 1600 for July 2019 (all filers) e-FILING and e-PAYMENT filers under Group C) • HDMF - MCRF contributions of employers whose
SUBMISSION • BIR Form Nos. 0619E and 0619F for July 2019 (eFPS
names start with letters R to Z and numeral for July
• Transcript sheets of ORB for mineral products for filers under Group A) 2019
July 2019 e-PAYMENT • SSS - R-5 contributions of employers for July 2019
• A sugar cooperative’s list of buyers of sugar for • BIR Form No. 1601C for July 2019 (all eFPS filers) e-FILING
July 2019, together with a copy of certificate of e-SUBMISSION • BIR Form No. 2550M for July 2019 (eFPS filers under
advance payment of VAT made by each buyer • Summary list of machines (CRM-POS) sold by machine Group B)
appearing on the list distributors/dealers/vendors/suppliers for for TQ ended e-SUBMISSION
• Information return on releases of refined sugar by July 2019 • SAWT for BIR Form No. 2306 for July 2019 (eFPS
the proprietor or operator of a sugar refinery or mill e-FILING/FILING and e-PAYMENT/PAYMENT filers under Group B)
for July 2019 • BIR Form No. 1702 and 1702-AIF for FY ended April 2019 REMITTANCE
DISTRIBUTION • BIR Form No. 1704 for FY ended July 2018 • HDMF - MCRF contributions of employers whose
• BIR Form No. 2306 (VAT/PT) for July 2019 • BIR Form No. 1707A for FY ended April 2019 names start with letters M to Q for July 2019
• BIR Form No. 2307 (PT) for July 2019 • BIR Form No. 1701Q for CQ ended June 2019
SUBMISSION 25 Sunday- LAST DAY OF
11 Sunday- LAST DAY OF • Bound, loose-leaf books of accounts and other
accounting records for FY ended July 2019 e-FILING
e-FILING REMITTANCE • BIR Form No. 2550M for July 2019 (eFPS filers under
• BIR Form No. 1601C for July 2019 (eFPS filers under • PhilHealth - PAR contributions of Employers with PENs Group A)
Group E) ending 0-4 for July 2019 e-PAYMENT
e-FILING and e-PAYMENT • BIR Form No. 2550M for July 2019 (all eFPS filers)
• BIR Form Nos. 0619E and 0619F for July 2019 (eFPS
19 Monday- LAST DAY OF e-FILING/FILING and e-PAYMENT/PAYMENT
REMITTANCE July 2019
12 Monday- LAST DAY OF • HDMF - MCRF contributions by employers whose
names start with letters E to L for July 2019
• SLSPI of VAT-registered taxpayers (non-eFPS filers)
e-FILING for TQ ended July 2019
• BIR Form No. 1601C for July 2019 (eFPS filers under
Group D)
20 Tuesday- LAST DAY OF • Sworn statement of volume of sales by manufactur-
e-FILING and e-PAYMENT FILING and PAYMENT TQ ended July 2019
• BIR Form Nos. 0619E and 0619F for July 2019 (eFPS • BIR Form No. 2550M for July 2019 (non-eFPS filers) • SAWT for BIR Form No. 2306 for TQ ended July 2019
filers under Group D) e-SUBMISSION • SAWT for BIR Form No. 2306 for July 2019 (eFPS
• Monthly Report of Printer for July 2019 filers under Group A)
• SAWT for BIR Form No. 2306 for July 2019 (non-eFPS SUBMISSION
filers) • PhilHealth - remittance report of Employers with
PENs ending 5-9 for July 2019
• PEZA - Economic Zone Monthly Performance Report
SUBMISSION
• PhilHealth - remittance report of Employers with PENs
SUBMISSION e-FILING for August 2019 ending 5-9 for August 2019
• Engagement Letters and Renewals or Subsequent • BIR Form No. 1601C for August 2019 (eFPS filers under • PhilHealth - remittance report of Employers with
Agreements for Financial Audit by Independent
CPAs for FY beginning November 1, 2019
Group C)
PENs ending 0-4 for August 2019
DISTRIBUTION
• BIR Form Nos. 0619E and 0619F for August 2019 (eFPS • BIR Form No. 2307 (EWT) for TQ ended August 2019 FILING
05 Thursday- LAST DAY OF filers under Group C)
FILING
REMITTANCE
• PhilHealth - PAR contributions of employers with
• SEC - AFS of corporations whose securities are not
registered under RSA or SRC for FY ended May 2019
e-FILING/FILING and e-PAYMENT/PAYMENT • SEC - AFS of corporations whose securities are regis- PENs ending in 5-9 for August 2019 SUBMISSION
• BIR Form No. 2000 for August 2019 tered under RSA or SRC for FY ended May 2019 • PEZA - Annual PEZA Report FY June 2019
• BIR Form No. 2000-OT for August 2019 21 Saturday- LAST DAY OF
08 Sunday- LAST DAY OF e-FILING
e-FILING
• BIR Form No. 2550M for August 2019 (eFPS filers e-FILING/FILING and e-PAYMENT/PAYMENT
e-SUBMISSION • BIR Form No. 1601C for August 2019 (eFPS filers under under Group E) • BIR Form No. 1702Q for TQ ended July 2019
• eSales report of taxpayers using CRM/POS and Group B) e-SUBMISSION e-SUBMISSION
other sales machines ending in an even number for e-FILING and e-PAYMENT • SAWT for BIR Form No. 2306 for August 2019 (eFPS •SAWT for BIR Form No. 2307 for TQ ended July 2019
August 2019 • BIR Form Nos. 0619E and 0619F for August 2019 (eFPS filers under Group E)
SUBMISSION
REMITTANCE
fermented liquor, tobacco products, oil, automo- • HDMF - MCRF contributions of employers whose e-SUBMISSION
biles, cigarette paper, and sweetened beverages for names start with letters A to D for August 2019 e-FILING • SLSPI of VAT-registered taxpayers (all eFPS filers) for
August 2019 SUBMISSION • BIR Form No. 2550M for August 2019 (eFPS filers TQ ended August 2019
• PEZA - AFS and Annual ITR of PEZA-registered enterpris- under Group D) REGISTRATION
10 Tuesday- LAST DAY OF es for FY ended April 2019, filed with the BIR on August
15, 2019
e-SUBMISSION
• SAWT for BIR Form No. 2306 for August 2019 (eFPS
e-FILING/FILING and e-PAYMENT/PAYMENT • PEZA - Annual Tax Incentives Report of PEZA-registered filers under Group D) affidavit on the post-reporting requirements for CAS
• BIR Form No. 1600 and 1606 for August 2019 (all enterprises as required under TIMTA for FY ended April for FY ended August 2019
filers)
FILING and REMITTANCE
2019
23 Monday- LAST DAY OF SUBMISSION
• Inventory list for FY ended August 2019
• BIR Form Nos. 1601C, 0619E and 0619F for August
15 Sunday- LAST DAY OF e-FILING
• BIR Form No. 2550M for August 2019 (eFPS filers
enterprises for FY ended August 2019
e-SUBMISSION e-FILING under Group C) PAYMENT
• eSales report of taxpayers using CRM/POS and • BIR Form No. 1601C for August 2019 (eFPS filers under e-SUBMISSION • LGU - Payment of real property tax third installment
other sales machines ending in an odd number for Group A) • SAWT for BIR Form No. 2306 for August 2019 (eFPS for CY 2019
August 2019 e-FILING and e-PAYMENT filers under Group C) REMITTANCE
• MAP of BIR Form No. 1600 for August 2019 (all • BIR Form Nos. 0619E and 0619F for August 2019 (eFPS • HDMF - MCRF contributions of employers whose
filers)
SUBMISSION
e-PAYMENT
24 Thursday- LAST DAY OF names start with letters R to Z and numeral for August
2019
• Transcript sheets of ORB for mineral products for • BIR Form No. 1601C for August 2019 (all eFPS filers) e-FILING • SSS - R-5 contributions of employers for August 2019
August 2019 e-SUBMISSION • BIR Form No. 2550M for August 2019 (eFPS filers
• A sugar cooperative’s list of buyers of sugar for • Summary list of machines (CRM-POS) sold by machine under Group B)
August 2019, together with a copy of certificate distributors/dealers/vendors/suppliers for TQ ended e-SUBMISSION
of advance payment of VAT made by each buyer August 2019 • SAWT for BIR Form No. 2306 for August 2019 (eFPS
appearing on the list e-FILING/FILING and e-PAYMENT/PAYMENT filers under Group B)
• Information return on releases of refined sugar by • BIR Forms. No. 1702 and 1702-AIF for FY ended May REMITTANCE
the proprietor or operator of a sugar refinery or mill 2019 • HDMF - MCRF contributions of employers whose
for August 2019 • BIR Form No. 1704 for FY ended August 2018 names start with letters M to Q for August 2019
DISTRIBUTION • BIR Form No. 1707A for FY ended May 2019
• BIR Form No. 2306 (VAT/PT) for August 2019
• BIR Form No. 2307 (PT) for August 2019
SUBMISSION
• Bound, loose-leaf books of accounts and other ac-
counting records for FY ended August 2019 e-FILING
11 Wednesday- LAST DAY OF REMITTANCE
• PhilHealth - PAR contributions of Employers with PENs
• BIR Form No. 2550M for August 2019 (eFPS filers
under Group A)
e-FILING ending 0-4 for August 2019 e-PAYMENT
• BIR Form No. 1601C for August 2019 (eFPS filers • BIR Form No. 2550M for August 2019 (all eFPS filers)
under Group E)
19 Thursday- LAST DAY OF e-FILING/FILING and e-PAYMENT/PAYMENT
• BIR Form Nos. 0619E and 0619F for August 2019 REMITTANCE August 2019
(eFPS filers under Group E) • HDMF - MCRF contributions of employers whose e-SUBMISSION/SUBMISSION
names start with letters E to L for August 2019 • SLSPI of VAT-registered taxpayers (non-eFPS filers)
12 Thursday- LAST DAY OF for TQ ended August 2019
e-FILING
20 Friday- LAST DAY OF • Sworn statement of volume of sales by manufactur-
• BIR Form No. 1601C for August 2019 (eFPS filers FILING and PAYMENT TQ ended August 2019
under Group D) • BIR Form No. 2550M for August 2019 (non-eFPS filers) • SAWT for BIR Form No. 2306 for TQ ended August
e-FILING and e-PAYMENT e-SUBMISSION 2019
• BIR Form Nos. 0619E and 0619F for August 2019 • Monthly Report of Printer for August 2019 • SAWT for BIR Form No. 2306 for August 2019 (eFPS
(eFPS filers under Group D) • SAWT for BIR Form No. 2306 for August 2019 (non-eFPS filers under Group A)
filers)
13 Sunday- LAST DAY OF SUBMISSION
• Quarterly information on DST-exempt OCW’s or
• SAWT for BIR Form No. 2306 for September 2019
(eFPS filers under Group A)
SUBMISSION e-FILING OFW’s remittances for CQ ended September 2019 SUBMISSION
• Engagement letters and renewals or subsequent • BIR Form No. 1601C for September 2019 (eFPS filers • PEZA - Economic Zone Monthly Performance Report • PhilHealth - remittance report of Employes with PENs
agreements for financial audit by independent under Group C) for September 2019 ending 5-9 for September 2019
CPAs for FY beginning December 1, 2019 FILING • PhilHealth - remittance report for Employers with
• SEC - AFS of corporations whose securities are regis- PENs ending 0-4 for September 2019
05 Saturday- LAST DAY OF tered under RSA or SRC for FY ended June 2019 DISTRIBUTION
• BIR Form No. 2307 (EWT) for CQ ended September FILING
• BIR Form No. 2000 for September 2019
14 Monday- LAST DAY OF 2019
REMITTANCE
registered under RSA or SRC for FY ended June 2019
• BIR Form No. 2000-OT for September 2019 e-FILING • Philhealth - PAR contributions of employers with

• BIR Form No. 1601C for September 2019 (eFPS filers
under Group B)
PENs ending 5-9 for September 2019
e-SUBMISSION
REMITTANCE
21 Monday- LAST DAY OF SUBMISSION
• PEZA - Annual PEZA Report FY July 2019
• eSales report of taxpayers using CRM/POS and names start with letters A to D for September 2019 e-FILING
number for of September 2019
• BIR Form No. 2550M for September 2019 (eFPS filers
under Group E) 30 Wednesday- LAST DAY OF
SUBMISSION e-SUBMISSION e-FILING/FILING and e-PAYMENT/PAYMENT
• Transcript sheets of ORB for distilled spirits, wines, e-FILING • SAWT for BIR Form No. 2306 for September 2019 • BIR Form No. 1702Q for TQ ended August 2019
fermented liquor, tobacco products, oil, automo- • BIR Form Nos. 1601C, 0619E and 0619F for September (eFPS filers under Group E) e-SUBMISSION
biles, cigarette paper and sweetened beverages for 2019 (eFPS filers under Group A)) • SLSPI of VAT-registered taxpayers (all eFPS filers) for
September 2019 e-FILING and e-PAYMENT
• BIR Form Nos. 1601C, 0619E and 0619F for September
22 Tuesday- LAST DAY OF CQ ended September 2019
• SAWT for BIR Form No. 2307 for TQ ended August 2019
10 Thursday- LAST DAY OF 2019 (eFPS filers under Group A)
e-PAYMENT
e-FILING
• BIR Form No. 2550M for September 2019 (eFPS filers
REGISTRATION
e-FILING/FILING and e-PAYMENT/PAYMENT • BIR Form No. 1601C for September 2019 (all eFPS filers) under Group D) ing records in CD-R, DVD-R or other optical media, and
• BIR Form No. 1600 and 1606 for of September 2019 e-SUBMISSION e-SUBMISSION affidavit on the post-reporting requirements for CAS
(all filers) • Summary list of machines (CRM-POS) sold by machine • SAWT for BIR Form No. 2306 for September 2019 for FY ended September 2019
FILING and REMITTANCE distributors/dealers/vendors/suppliers for CQ ended (eFPS filers under Group D) SUBMISSION
• BIR Form No. 1601C for September 2019 (non-eFPS September 2019 • Inventory list for FY ended September 2019
filers) e-FILING/FILING and e-PAYMENT/PAYMENT 23 Wednesday- LAST DAY OF
e-SUBMISSION
• BIR Forms. No. 1702 and 1702-AIF for FY ended June
2019 e-FILING 31 Thursday- LAST DAY OF
other sales machines with TIN ending in an odd • BIR Form No. 1704 for FY ended September 2018 • BIR Form No. 2550M for September 2019 (eFPS filers e-FILING/FILING and e-PAYMENT/PAYMENT
number for September 2019 • BIR Form No. 2200M for CQ ended September 2019 under Group C) • BIR Form Nos. 1601EQ, 1601FQ, 1602Q and 1603Q for
• MAP of BIR Form No. 1600 for September 2019 • BIR Form No. 1707A for FY ended June 2019 e-SUBMISSION CQ ended September 2019
(all filers) SUBMISSION • SAWT for BIR Form No. 2306 for September 2019 e-SUBMISSION
SUBMISSION • Bound, loose-leaf books of accounts and other ac- (eFPS filers under Group C) • QAP for the BIR Form 1601EQ and 1601FQ (all filers)
• Transcript sheets of ORB for mineral products for counting records for FY ended September 2019 for the CQ ended September 2019
September 2019
• A sugar cooperative’s list of buyers of sugar for of
• List of medical practitioners of hospitals and clinics for
CQ ended September 2019
September 2019, together with a copy of certificate SUBMISSION e-FILING enterprises for FY ended September 2019
of advance payment of VAT made by each buyer • PEZA - AFS and Annual ITR of PEZA-registered • BIR Form No. 2550M for September 2019 (eFPS filers REMITTANCE
appearing on the list enterprises for FY ended May 2019, filed with the BIR on under Group B) • HDMF - MCRF contributions of employers whose
• Information return on releases of refined sugar by September 15, 2019 e-SUBMISSION names start with letters R to Z and numeral for
the proprietor or operator of a sugar refinery or mill • PEZA - Annual Tax Incentives Report of PEZA-registered • SAWT for BIR Form No. 2306 for September 2019 September 2019
for of September 2019 enterprises as required under TIMTA for FY ended May (eFPS filers under Group E) • SSS - R-5 contributions of employers for September
• Copy of the list submitted to the nearest DOLE 2019 REMITTANCE 2019
Regional/Provincial Offices – Operations Division/ REMITTANCE • HDMF - MCRF contributions of employers whose
Unit showing the names of MWEs who received the • Philhealth - PAR contributions of Employers with PENs names start with letters M to Q for September 2019
hazard pay for CQ ended September 2019 ending 0-4 for September 2019
DISTRIBUTION
• BIR Form No. 2306 (VAT/PT) for of September 2019
• BIR Form No. 2307 (PT) for September 2019
e-FILING
REMITTANCE • BIR Form No. 2550M for September 2019 (eFPS filers
11 Friday- LAST DAY OF • HDMF - MCRF contributions of employers whose
names start with letters E to L for September 2019
under Group A)
e-PAYMENT
e-FILING • BIR Form No. 2550M for September 2019 (all eFPS
• BIR Form No. 1601C for September 2019 (eFPS filers
under Group E)
20 Sunday- LAST DAY OF filers)
FILING and PAYMENT • BIR Form Nos. 2550Q and 2551Q for TQ ended
12 Saturday- LAST DAY OF • BIR Form No. 2550M for September 2019 (non-eFPS
filers)
September 2019
e-FILING e-SUBMISSION • SLSPI of VAT-registered taxpayers (non-eFPS filers)
• BIR Form No. 1601C for September 2019 (eFPS filers • Monthly Report of Printer for September 2019 for CQ ended September 2019
under Group D) • SAWT for BIR Form No. 2306 for September 2019 (non- • Sworn statement of volume of sales by manufactur-
eFPS filers) ers or importers of alcohol and tobacco products for
PAYMENT CQ ended September 2019
• LGU - LBT fourth installment for CY 2019 • SAWT for BIR Form No. 2306 for CQ ended
September 2019
13 Wednesday- LAST DAY OF • SAWT for BIR Form No. 2306 for for October 2019
(non-eFPS filers)
• SAWT for BIR Form No. 2306 for TQ ended October
2019
SUBMISSION e-FILING • SAWT for BIR Form No. 2306 for for October 2019
• Engagement Letters and Renewals or Subsequent • BIR Form No. 1601C for October 2019 (eFPS filers under SUBMISSION (eFPS filers under Group A)
Agreements for Financial Audit by Independent Group C) • PEZA - Economic Zone Monthly Performance Report SUBMISSION
CPAs for TY beginning January 1, 2020 e-FILING and e-PAYMENT for October 2019 • PhilHealth - remittance report of Employers with PENs
• BIR Form Nos. 0619E and 0619F for October 2019 (eFPS • PhilHealth - remittance report of Employers with ending in 5-9 for October 2019
05 Tuesday- LAST DAY OF filers under Group C)

FILING
PENs ending in 0-4 for October 2019
DISTRIBUTION
e-FILING/FILING and e-PAYMENT/PAYMENT • SEC - AFS of corporations whose securities are regis- • BIR Form No. 2307 (EWT) for TQ ended October
• BIR Form No. 2000 for October 2019 tered under RSA or SRC for FY ended July 2019 2019 FILING
• BIR Form No. 2000-OT for October 2019 REMITTANCE • SEC - AFS of corporations whose securities are not
14 Thursday- LAST DAY OF • PhilHealth - PAR contributions of employers with registered under RSA or SRC for FY ended July 2019
08 Friday- LAST DAY OF PENs ending in 5-9 for October 2019
e-SUBMISSION
e-FILING
• BIR Form No. 1601C for October 2019 (eFPS filers under
21 Thursday- LAST DAY OF 29 Friday- LAST DAY OF
• eSales report of taxpayers using CRM/POS and Group B) e-FILING/FILING and e-PAYMENT/PAYMENT
other sales machines with TIN ending in an even e-FILING and e-PAYMENT e-FILING •BIR Form No. 1702Q for CQ ended September 2019
number for October 2019 • BIR Form Nos. 0619E and 0619F for October 2019 (eFPS • BIR Form No. 2550M for October 2019 (eFPS filers e-SUBMISSION
SUBMISSION filers under Group B) under Group E) • SAWT for BIR Form No. 2307 for CQ ended September
• Transcript sheets of ORB for distilled spirits, wines, REMITTANCE e-SUBMISSION 2019
fermented liquor, tobacco products, oil, automo- • HDMF - MCRF contributions of employers whose • SAWT for BIR Form No. 2306 for for October 2019 SUBMISSION
biles, cigarette paper and sweetened beverages for names start with letters A to D for October 2019 (eFPS filers under Group E) •PEZA - Annual PEZA Report FY August 2019
October 2019 SUBMISSION
• PEZA - AFS and Annual ITR of PEZA-registered enterpris-
22 Friday- LAST DAY OF 30 Saturday- LAST DAY OF
10 Sunday- LAST DAY OF es for FY ended June 2019, filed with the BIR on October
15, 2019 e-FILING e-SUBMISSION
e-FILING/FILING and e-PAYMENT/PAYMENT • PEZA - Annual Tax Incentives Report of PEZA-registered • BIR Form No. 2550M for October 2019 (eFPS filers • SLSPI of VAT-registered taxpayers (all eFPS filers) for
• BIR Form No. 1600 and 1606 for October 2019 (all enterprises as required under TIMTA for FY ended June under Group D) TQ ended October 2019
filers) 2019 e-SUBMISSION REGISTRATION
FILING and REMITTANCE • SAWT for BIR Form No. 2306 for for October 2019 • Computerized books of accounts and other account-
• BIR Form Nos. 1601C, 0619E and 0619F for October
15 Friday- LAST DAY OF (eFPS filers under Group D) ing records in CD-R, DVD-R or other optical media, and
e-SUBMISSION
e-FILING
• BIR Form No. 1601C for October 2019 (eFPS filers under
23 Saturday- LAST DAY OF for FY ended October 2019
SUBMISSION
other sales machines with TIN ending in an odd Group A) e-FILING • Inventory list for FY ended October 2019
number for October 2019 e-FILING and e-PAYMENT • BIR Form No. 2550M for October 2019 (eFPS filers • BOI - Transcript sheets of ORB by qualified jewelry
• MAP of BIR Form No. 1600 for October 2019 (all • BIR Form Nos. 0619E and 0619F for October 2019 (eFPS under Group C) enterprises for FY ended October 2019
filers) filers under Group A) e-SUBMISSION REMITTANCE
SUBMISSION e-PAYMENT • SAWT for BIR Form No. 2306 for for October 2019 • HDMF - MCRF contributions of employers whose
• Transcript sheets of ORB for mineral products for • BIR Form No. 1601C for October 2019 (all eFPS filers) (eFPS filers under Group C) names start with letters R to Z and numeral for
October 2019 e-SUBMISSION October 2019
October 2019, together with a copy of certificate
24 Sunday- LAST DAY OF • SSS - R-5 contributions of employers for October 2019
of advance payment of VAT made by each buyer October 2019 e-FILING

appearing on the list e-FILING/FILING and e-PAYMENT/PAYMENT • BIR Form No. 2550M for October 2019 (eFPS filers
• Information return on releases of refined sugar by • BIR Forms. No. 1702 and 1702-AIF for FY ended July under Group B)
the proprietor or operator of a sugar refinery or mill 2019 e-SUBMISSION
for October 2019 • BIR Form No. 1704 for FY ended October 2018 • SAWT for BIR Form No. 2306 for for October 2019
DISTRIBUTION • BIR Form No. 1707A for FY ended July 2019 (eFPS filers under Group B)
• BIR Form No. 2306 (VAT/PT) for October 2019 • BIR Form No. 1701Q for CQ September 2019 REMITTANCE
• BIR Form No. 2307 (PT) for October 2019 SUBMISSION • HDMF - MCRF contributions of employers whose
• Bound, loose-leaf books of accounts and other ac- names start with letters M to Q for October 2019
11 Monday- LAST DAY OF counting records for FY ended October 2019
e-FILING
REMITTANCE
• BIR Form No. 1601C for October 2019 (eFPS filers ending 0-4 for October 2019 e-FILING
under Group E) • BIR Form No. 2550M for October 2019 (eFPS filers
FILING and PAYMENT
• BIR Form Nos. 0619E and 0619F for October 2019
19 Tuesday- LAST DAY OF under Group A)
e-PAYMENT
(eFPS filers under Group E) REMITTANCE • BIR Form No. 2550M for October 2019 (all eFPS
• HDMF - MCRF contributions of employers whose filers)
12 Tuesday- LAST DAY OF names start with letters E to L for October 2019 e-FILING/FILING and e-PAYMENT/PAYMENT
e-FILING
• BIR Form No. 1601C for October 2019 (eFPS filers
20 Wednesday- LAST DAY OF October 2019
under Group D) FILING and PAYMENT • SLSPI of VAT-registered taxpayers (non-eFPS filers)
e-FILING and e-PAYMENT • BIR Form No. 2550M for October 2019 (non-eFPS filers) for TQ ended October 2019
• BIR Form Nos. 0619E and 0619F for October 2019 e-SUBMISSION • Sworn statement of volume of sales by manufactur-
(eFPS filers under Group D) • Monthly Report of Printer for October 2019 ers or importers of alcohol and tobacco products for
TQ ended October 2019
13 Friday- LAST DAY OF • SAWT for BIR Form No. 2306 for November 2019
(non-eFPS filers)
• SAWT for BIR Form No. 2306 for TQ ended November
2019
SUBMISSION e-FILING and e-PAYMENT SUBMISSION • SAWT for BIR Form No. 2306 for November 2019 (eFPS
• Engagement Letters and Renewals or Subsequent • BIR Form No. 1601C for November 2019 (eFPS filers • PEZA - Economic Zone Monthly Performance Report filers under Group A)
Agreements for Financial Audit by Independent under Group C) for November 2019 SUBMISSION
CPAs for FY beginning February 1, 2020 e-FILING and e-PAYMENT • PhilHealth - remittance report of Employers with • PhilHealth - remittance report of Employers with PENs
• BIR Form Nos. 0619E, 0619F for November 2019 (eFPS PENs ending 0-4 for November 2019 ending 5-9 for November 2019
05 Thursday- LAST DAY OF filers under Group C) DISTRIBUTION

• BIR Form No. 2307 (EWT) for TQ ended November 29 Sunday- LAST DAY OF
• BIR Form No. 2000 for November 2019
14 Saturday- LAST DAY OF 2019
REMITTANCE SUBMISSION
• BIR Form No. 2000-OT for November 2019 e-FILING • PhilHealth - PAR contributions of employers with • PEZA - Annual PEZA Report FY September 2019
• BIR Form No. 1601C for November 2019 (eFPS filers PENs ending in 5-9 for November 2019 FILING
08 Sunday- LAST DAY OF under Group B)
registered under RSA or SRC for FY ended August 2019
e-SUBMISSION • BIR Form Nos. 0619E, 0619F for November 2019 (eFPS
other sales machines with TIN ending in an odd
FILING
e-FILING
• BIR Form No. 2550M for November 2019 (eFPS filers
number for November 2019 • SEC - AFS of corporations whose securities are regis- under Group E) e-FILING/FILING and e-PAYMENT/PAYMENT
SUBMISSION tered under RSA or SRC for FY ended August 2019 e-SUBMISSION • BIR Form No. 1702Q for TQ ended October 2019
• Transcript sheets of ORB for distilled spirits, wines, REMITTANCE • SAWT for BIR Form No. 2306 for November 2019 e-SUBMISSION
fermented liquor, tobacco products, oil, automo- • HDMF - MCRF contributions of employers whose (eFPS filers under Group E) • SLSPI of VAT-registered taxpayers (all eFPS filers) for
biles, cigarette paper and sweetened beverages for names start with letters A to D for November 2019 TQ ended November 2019
November 2019
22 Sunday- LAST DAY OF • SAWT for BIR Form No. 2307 for TQ ended October
2019
e-FILING
e-FILING
• BIR Form No. 2550M for November 2019 (eFPS filers
REGISTRATION
e-FILING/FILING and e-PAYMENT/PAYMENT • BIR Form No. 1601C for November 2019 (eFPS filers under Group D) ing records in CD-R, DVD-R or other optical media, and
• BIR Form No. 1600 and 1606 for November 2019 under Group A) e-SUBMISSION affidavit on the post-reporting requirements for CAS
(all filers) e-FILING and e-PAYMENT • SAWT for BIR Form No. 2306 for November 2019 for FY ended November 2019
FILING and REMITTANCE • BIR Form Nos. 0619E, 0619F for November 2019 (eFPS (eFPS filers under Group D) SUBMISSION
• BIR Form Nos. 1601C, 0619E and 0619F for Novem- filers under Group A) • Inventory list for FY ended November 2019
ber 2019 (non-eFPS filers)
e-SUBMISSION
e-PAYMENT
• BIR Form No. 1601C for November 2019 (all eFPS filers) 23 Monday- LAST DAY OF 31 Tuesday- LAST DAY OF
• eSales report of taxpayers using CRM/POS and e-SUBMISSION e-FILING
other sales machines with TIN ending in an odd • Summary list of machines (CRM-POS) sold by machine • BIR Form No. 2550M for November 2019 (eFPS filers SUBMISSION
number for November 2019 distributors/dealers/vendors/suppliers for TQ ended under Group C) • BOI - Transcript sheets of ORB by qualified jewelry
• MAP of BIR Form No. 1600 for November 2019 (all November 2019 e-SUBMISSION enterprises for FY ended November 2019
filers) e-FILING/FILING and e-PAYMENT/PAYMENT • SAWT for BIR Form No. 2306 for November 2019 REMITTANCE
SUBMISSION • BIR Form Nos. 1702 and 1702-AIF for FY ended August (eFPS filers under Group C) • HDMF - MCRF contributions of employers whose
• Transcript sheets of ORB for mineral products for 2019 names start with letters R to Z and numeral for
November 2019
• BIR Form No. 1704 for FY ended November 2018
• BIR Form No. 1707A for FY ended August 2019
24 Tuesday- LAST DAY OF November 2019
• SSS - R-5 contributions of employers for November
November 2019, together with a copy of certificate SUBMISSION e-FILING 2019
of advance payment of VAT made by each buyer • Bound, loose-leaf books of accounts and other ac- • BIR Form No. 2550M for November 2019 (eFPS filers PAYMENT
appearing on the list counting records for FY ended November 2019 under Group B) • LGU - Payment of real property tax last installment
• Information return on releases of refined sugar by SUBMISSION e-SUBMISSION of 2019
the proprietor or operator of a sugar refinery or mill • PEZA - AFS and Annual ITR of PEZA-registered • SAWT for BIR Form No. 2306 for November 2019
for November 2019 enterprises for FY ended July 2019, filed with the BIR on (eFPS filers under Group B)
DISTRIBUTION November 15, 2019 REMITTANCE
• BIR Form No. 2306 (VAT/PT) for November 2019 • PEZA - Annual Tax Incentives Report of PEZA-registered • HDMF - MCRF contributions of employers whose
• BIR Form No. 2307 (PT) for November 2019 enterprises as required under TIMTA for FY ended July names start with letters M to Q for November 2019
2019
11 Wednesday- LAST DAY OF REMITTANCE
e-FILING ending in 0-4 for November 2019 e-FILING
• BIR Form No. 1601C for November 2019 (eFPS filers • BIR Form No. 2550M for November 2019 (eFPS filers
under Group E)
19 Thursday- LAST DAY OF under Group A)
e-PAYMENT
• BIR Form Nos. 0619E and 0619F for November 2019 REMITTANCE • BIR Form No. 2550M for November 2019 (all eFPS
(eFPS filers under Group E) • HDMF - MCRF contributions of employers whose filers)
names start with letters E to L for November 2019 e-FILING/FILING and e-PAYMENT/PAYMENT
12 Thursday- LAST DAY OF • BIR Form Nos. 2550Q and 2551Q for TQ ended
e-FILING
20 Friday- LAST DAY OF November 2019
• BIR Form No. 1601C for November 2019 (eFPS filers FILING and PAYMENT • SLSPI of VAT-registered taxpayers (non-eFPS filers)
under Group D) • BIR Form No. 2550M for November 2019 (non-eFPS for TQ ended November 2019
e-FILING and e-PAYMENT filers) • Sworn statement of volume of sales by manufactur-
• BIR Form Nos. 0619E, 0619F for November 2019 e-SUBMISSION ers or importers of alcohol and tobacco products for
(eFPS filers under Group D) • Monthly Report of Printer for November 2019 TQ ended November 2019

Tax Calendar 2019

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11 Friday- LAST DAY OF e-Payment

e-FILING/FILING and e-PAYMENT/PAYMENT

other sales machines with TIN ending in an odd

25 Monday- LAST DAY OF

02 Saturday- LAST DAY OF e-FILING

number for February 2019

e-FILING FILING 29 Monday- LAST DAY OF

11 Thursday- LAST DAY OF

e-FILING/FILING and e-PAYMENT/PAYMENT

• BIR Form No. 2000 for April 2019

e-FILING/FILING and e-PAYMENT/PAYMENT

12 Sunday- LAST DAY OF

05 Wednesday- LAST DAY OF filers under Group C)

e-FILING • HDMF - MCRF contributions by employers whose e-PAYMENT

08 Tuesday- LAST DAY OF

05 Tuesday- LAST DAY OF filers under Group C)

of advance payment of VAT made by each buyer October 2019 e-FILING

05 Thursday- LAST DAY OF filers under Group C) DISTRIBUTION

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