- Taxes & BIR filings
- SSS, Phil Health & HDMF
- Other Regulatory filings
Tax Calendar - February 2020
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!
1
Submission of consolidated return of all transactions based on the reconciled data of stockbrokers. This relates to the period of January 16-31, 2020.
Submission of engagement letters and renewals or subsequent agreements for financial audit. This is applicable for independent CPAs and relates to the financial year beginning on April 1, 2020.
5
Submission of summary report of certification issued by the President of the National Home Mortgage Finance Corporation. This relates to January 2020.
E-filing, filings and payments of 2000 DST & 2000 OT (one time transactions). This is in relation to January 2020.
8
Submission of Transcript Sheets of ORBs that are used by dealers of manufacturers, toll manufacturers, automobiles, assemblers, importers of alcohol products, sweetened beverage products, tobacco products, petroleum products, non-essential goods, mineral products & automobiles. This relates to January 2020.
E-submission of monthly e-sales report. This is applicable to any taxpayers using a CRM or a POS and who have a TIN ending in a even number. This relates to January 2020.
10
Submission of Transcript Sheets of 2222 ORB. This relates to January 2020.
Submission of list of buyers of sugar as well as a copy of a Certificate of advance payment of VAT that was made by each buyer that appears in the list of a sugar co-operative. This relates to January 2020.
Submission of an information return on the release of refined sugar by a proprietor or operator of a sugar refinery/mill. This relates to January 2020.
Submission of the monthly report on DST collected and remitted by a government agency. This relates to the month of January 2020.
E-filing, filing and payments of the 1600 along with the monthly alphalist of payees (MAP) & 1606. This relates to January 2020.
E-filing, payment and remittance of Form1600 & Form1601C withholding tax remittance return for NGAs. This relates to January 2020.
E-submission of monthly of the e-sales report by all taxpayers who use a CRM or a POS and who have aTIN ending in an odd number. This relates to January 2020.
Filing, remittance and payment of Forms1601C, 0619-E & 0619-F. This is applicable to non-eFPS filers. This relates to January 2020.
Filing, remittance and payment of the 2200M Excise Tax return. This relates to the amount of excise taxes collected from any payments made to metallic minerals sellers. This relates to January 2020.
SSS contributions remittances and loan payments. This relates to January 2020 and is applicable for employers with SSS numbers ending in either a 1 or 2.
11
E-filing of Forms1601C, 0619-E and Form 0619-F. This is for Group E eFPS filers. This relates to January 2020.
12
E-filing of Forms 1601C, 0619-E & Form 0619-F. This is for Group D eFPS filers and relates to January 2020.
13
E-filing of Forms 1601C, 0619-E & Form 0619-F. This is for Group C eFPS filers and relates to January 2020.
SEC Filing of annual report. This relates to the Year Ending 31 October 2019. This is applicable for corporations with securities registered under the SRC/RSA.
PEZA Submission – Cost benefit analysis. This is applicable for registered enterprises and relates to the year ending 31 July 2019.
14
E-filing of Forms 1601C, 0619-E & 0619-F. This is for Group B eFPS filers
and relates to January 2020.
Submission of Certificate of Actual Total Amount of Employee’s Qualified PERA Contribution. This relates to the 2019 calendar year.
PEZA Submission – AFS and ITR filed with the BIR on 15 January 2020. This is applicable for PEZA registered enterprises and relates to the year ending 30 September 2019.
PEZA submission – TIMTA Annex A.1. This is applicable for PEZA-registered enterprises and relates to the year ending 30 September 2019.
HDMF remittance – This relates to contributions for January 2020 and is applicable to employers with names beginning with the letters A to D.
15
E-filing and e-payment of Forms1601C, 0619-E & Form 0619-F. This is applicable to eFPS filers in Group A and relates to January 2020.
E-filings, filings and payments of 1702 RT, MX & EX together with any necessary attachments. This relates to the financial year ending 31 October 2019.
Bound loose leaf books of
accounts, invoices and receipts and any other relevant accounting records. This relates to the financial year ending 31 January 2020.
E-payment of Form1601C, 0619-E and Form 0619-F. This is for Group B, Group C, Group D and Group E filers. This relates to January 2020.
Submission of monthly summary report and schedule of transfer of title and untitled properties by city or municipal assessors, RDs & LRAs. This relates to January 2020.
Submission of summary list of blank
OCTs/TCTs/CCTs that were issued to all RDs. This relates to January 2020.
Filing and payment of Form1707A. This is for corporate taxpayers and relates to the financial year ending on 31 October 2019.
Filing and payment of Form1704. This relates to the financial year ending on 31 January 2019.
16
Submission of consolidated return of transactions based on the reconciled data of stockbrokers. This relates to the period February 1-15, 2020.
17
SSS contributions and loan payments. This relates to January 2020 and is applicable for employers that have SSS numbers ending in a 3 or 4.
PHIC contribution remittances. This relates to January 2020 and is applicable for employers that have PEN numbers ending in 0 to 4.
HDMF loan payment remittances. This relates to the period of January 2020.
18
SEC Filing – AFS for the year ending 31 October 2019. This is applicable for securities brokers.
19
HDMF contribution remittances. This relates to the period of January 2020 and is applicable for employers that have names beginning with the letters E through L.
20
2550M filing and payment. This is applicable for non-eFPS filers and relates to January 2020.
1600 WP – e-filing, filings and payments. This relates to the period of January 2020.
SSS contribution remittances and loan payments. This relates to the period of January 2020 and is applicable for employers that have a SSS number ending in a 5 or 6.
PHIC contribution remittances. This relates to the period of January 2020 and is applicable for employers that have PEN numbers ending in 5 through 9.
21
2550M – e-filing. This is for eFPS filers in Group E and relates to January 2020.
22
2550M – e-filing. This is for eFPS filers in Group D and relates to January 2020.
23
2550M – e-filing. This is for eFPS filers in Group C and relates to the period of January 2020.
24
2550M – e-filing. This is for eFPS filers in Group B and relates to January 2020.
HDMF contribution remittances. This relates to January 2020 and is applicable for employers that have names beginning with letters M through to Q.
25
Submission of quarterly summary list of
sales/purchases. This is applicable for non-eFPS VAT payers and relates to the financial quarter ending on 31 January 2020.
Submission of sworn statement of manufacturer’s or importer’s volume of sales of each specific brand of alcohol, tobacco and sweetened beverage products. This relates to the financial quarter ending on 31 January 2020.
2550Q – E-filing, filing and payment for VAT. This is for eFPS & non-eFPS filers and relates to the financial quarter ending on 31 January 2020.
2550M – e-filing and e-payment. This is for eFPS filers in Group A and relates to January 2020.
2550M – e-payment. This is for Group B, Group C, Group D and Group E filers and relates to January 2020.
26
SSS contribution remittances and loan payments. This is for January 2020 and is applicable to employers with SSS numbers ending in 7 or 8.
28
Submission of certified list of employees qualified for substituted filing of ITR together with copies of Form 2316. This relates to the calendar year 2019.
SEC Filing – AFS relating to the year ending 31 October 2019. This is for corporations that don’t have securities registered under the SRC/RSA.
Submission of copy (duplicate) of Form2316 (WTC certificate). This should be duly signed by any employees who are covered by substituted filing.
HDMF contribution remittances. This relates to January 2020 and is applicable for employers that have names beginning with the letters R through to Z or a number.
1604-C and 1604-F -e-filing and filings.
29
1702Q – e-filing, filing and payment. This relates to the financial quarter ending on 31 December 2019.