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

06

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

08

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

11

Filing and payment of 1601-C (WTC) for January 2019 (noneFPS filers).

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

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

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

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

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

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

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

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

12

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

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

13

Filing with the SEC of annual report for YE
31 October 2018 by corporations whose securities are registered under the SRC/RSA.

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

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

14

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

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

Submission to PEZA of AFS and ITR filed with the BIR on 15 January 2019 by PEZA-registered enterprises whose YE 30 September 2018.

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

15

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

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

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

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

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

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

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

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

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

18

Filing with the SEC of AFS for YE 31 October
2018 by securities brokers.

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

20

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

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

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

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

21

e-Filing of 2550M (VAT) for January 2019 (Group E).

22

e-Filing of 2550M (VAT) for January 2019 (Group D).

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

26

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

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

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

e-Filing and e-Payment/Filing and payment of
2551Q (PT) for QE31 January 2019.

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

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

28

Filing with the SEC of AFS for YE 31 October 2018 by corporations whose securities are not registered under the SRC/RSA.

Submission of the duplicate copy of 2316
(WTC Certificate) duly signed by the employees
covered by substituted filing.

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

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

Payment of corporate and individual CTC for 2019.

Submission to PEZA of annual reports by PEZA registered enterprises whose YE 30 November 2018.

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