Tax Calendar - August 2019 Update | CloudCfo
Tax Calendar
  • Taxes & BIR filings
  • SSS, Phil Health & HDMF
  • Other Regulatory filings

Tax Calendar - August 2019

Remember – If a filing deadline falls on a weekend, a holiday or a non-working day, the deadline is automatically moved to the next working day!

05

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

08

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

13

Filing with the SEC of annual report for YE 30 April 2019 by corporations whose securities are registered under the SRC/RSA.

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

Filing and payment of 0619-E, 0619-F and 1602
(EWT and FWT) for July 2019 (non-eFPS filers).

e-Filing of 1601-C (WTC) for July 2019 (Groups C, D and E).

e-Filing of 0619-E, 0619-F and 1602 (EWT and FWT) for July 2019 (Groups C, D and E).

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

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

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

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

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

14

e-Filing of 1601-C (WTC) for July 2019 (Group
B).

e-Filing of 0619-E, 0619-F and 1602 (EWT and FWT) for July 2019 (Group B).

Submission to PEZA of AFS and ITR filed with the
BIR on 15 July 2019 by PEZA-registered enterprises whose YE 31 March 2019.

Submission to PEZA of Annual Tax Incentives
Report by PEZA-registered enterprises for YE 31
March 2019.

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

15

Filing and payment of 1701Q (selfemployed/professional ITR) for QE 30 June 2019.

e-Filing of 1601-C (WTC) for July 2019 (Group A).

e-Filing of 0619-E, 0619-F and 1602 (EWT and FWT) for July 2019 (Group A).

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

e-Payment of 0619-E, 0619-F and 1602 (EWT and
FWT) for July 2019 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of
1702 (ITR) for YE 30 April 2019.

e-Filing and e-Payment/Filing and payment of
1707-A (CGT) for YE 30 April 2019.

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

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

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

Remittance of HDMF loan payments for July 2019.

19

Filing with the SEC of AFS for YE 30 April 2019
by securities brokers

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

20

Filing and payment of 2550M (VAT or PT) for July 2019 (noneFPS filers).

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

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

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

22

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

23

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

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

27

e-Filing of 2550M (VAT) for July 2019 (Groups
A and B).

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

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

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

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

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

28

Filing with the SEC of AFS for YE 30 April 2019
by corporations whose securities are not registered
under the SRC/RSA.

29

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 30 June 2019.

Submission to PEZA of annual reports by PEZA registered enterprises whose YE 31 May 2019.

30

Submission of Inventory Lists for YE 31 July 2019.

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

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

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