Tax Calendar | Cloud CFO
Tax Calendar
  • Taxes & BIR filings
  • SSS, Phil Health & HDMF
  • Other Regulatory filings

01

Filing with the SEC of AFS for YE 30 November 2018 by corporations whose securities are not registered under the SRC/RSA

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 January 2019.

Submission of Inventory Lists for YE 28 February 2019.

Submission of soft copy of books of accounts and other required documents for YE 28 February 2019 registered under CAS.

e-Submission of SLSP for QE 28 February 2019 (LTS & eFPS filers).

Remittance of SSS contributions and loan payments for February 2019 by employers whose SSS no.
ends in 9 or 0.

Payment of 1st installment of RPT for 2019.

05

e-Filing and e-Payment/Filing and payment of 2000 (DST) for March 2019

08

e-Submission of sales report using CRM/POS
and/or other sales machine with TIN ending in even number for March 2019.

10

Filing and payment of 1601-C (WTC) for March
2019 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for March 2019.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending
in odd number for March 2019.

Issuance of 2306 (Certificate of VAT/PT withheld) for March 2019.

Issuance of 2307 (Certificate of VAT/PT withheld) for March 2019.

Remittance of SSS contributions and loan
payments for March 2019 by employers whose SSS no. ends in 1 or 2.

11

e-Filing of 1601-C (WTC) for March 2019 (Group
E).

12

e-Filing of 1601-C (WTC) for March 2019 (Group
D).

Submission to PEZA of AFS and ITR filed with the BIR on 15 March 2019 by PEZAregistered enterprises whose YE 30 November 2018.

Submission to PEZA of Annual Tax Incentives Report by PEZA-registered enterprises for YE 30
November 2018.

Remittance of HDMF contributions for March 2019
by employers whose names begin with letters A to D.

15

Filing and payment of 1700 (compensation
earners ITR) and 1701 (self-employed/professional
ITR) for YE 31 December 2018.

e-Filing of 1601-C (WTC) for March 2019 (Groups A, B and C).

e-Payment of 1601-C (WTC) for March 2019 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702
(ITR) for YE 31 December 2018.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 December 2018.

Submission of bound loose leaf books of accounts and other required documents for YE 31 March 2019 registered under loose-leaf.

Remittance of SSS contributions and loan
payments for March 2019 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for March 2019
by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for March 2019.

17

Remittance of HDMF contributions for March
2019 by employers whose names begin with letters E to L.

22

Filing with the SEC of AFS/Annual Report for YE
31 December 2018 by corporations with license no.
ending in 1 and 2 (first day).

Filing and payment of 2550M (VAT or PT) for March 2019 (non-eFPS filers).

e-Filing of 2550M (VAT) for March 2019 (Groups D and E).

Issuance of 2307 (EWT Certificate) for QE 31 March 2019.

Remittance of SSS contributions and loan payments for March 2019 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for March 2019
by employers whose PEN ends in 5 to 9.

Payment of 2nd installment of local taxes.

23

e-Filing of 2550M (VAT) for March 2019 (Group
C).

24

e-Filing of 2550M (VAT) for March 2019 (Group
B).

Remittance of HDMF contributions for March 2019
by employers whose names begin with letters M to Q.

25

e-Filing of 2550M (VAT) for March 2019 (Group
A).

e-Payment of 2550M (VAT) for March 2019 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 March 2019.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 March 2019.

Submission of SLSP for QE 31 March 2019 (non-eFPS filers).

Remittance of SSS contributions and loan
payments for March 2019 by employers whose SSS no. ends in 7 or 8.

26

Filing with the SEC of AFS/Annual Report for YE
31 December 2018 by corporations with license no.
ending in 1 and 2 (last day).

29

Filing with the SEC of AFS/Annual Report for YE
31 December 2018 by corporations with license no.
ending in 3 and 4 (first day).

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 28 February 2019.

30

e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ,1602Q and 1603 (EWT, FWT and FBT) for QE 31 March 2019.

Submission of Inventory Lists for YE 31 March 2019.

Submission of soft copy of books of accounts and other required documents for YE 31 March 2019 registered under CAS.

e-Submission of SLSP for QE 31 March 2019 (LTS & eFPS filers).

Remittance of SSS contributions and loan payments for March 2019 by employers whose SSS no. ends in 9 or 0.

Remittance of HDMF contributions for March 2019
by employers whose names begin with letters R to Z.

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