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.

Tax Calendar: April 2019

Here’s the April 2019 Tax Calendar. You must think about more than just your audit obligations this month! Contact us at enquire@cloudcfo.ph to understand your tax obligations.

We are constantly seeking for innovative ways to use technology and online tools to streamline processes and create efficiency for our customers.

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