02

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

Payment of 4th installment of RPT for 2018.

e-Submission of SLSP for QE 30 November 2018 (LTS & eFPS filers).

Remittance of SSS contributions and loan payments for November
2018 by employers whose SSS no. ends in 9 or 0.

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

Submission of Inventory Lists for YE 30 November 2018.

Submission of soft copy of books of accounts and other required documents for YE 30 November 2018 registered under CAS.

07

e-Filing and e-Payment/Filing and payment of 2000 (DST) for December 2018.

08

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for December 2018.

10

Thursday e-Filing and
e-Payment/Filing and payment of 1600 (VAT/PT withheld) for December 2018.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for December 2018.

Issuance of 2306 (Certificate of VAT/PT withheld) for December 2018.

Issuance of 2307 (Certificate of VAT/PT withheld) for December 2018.

Remittance of SSS
contributions and loan
payments for December 2018 by employers whose SSS no. ends in 1 or 2.

11

e-Filing of 1601-C (WTC) for December 2018 (Group E).

14

e-Filing of 1601-C (WTC) for December 2018 (Groups B, C and D).

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

Submission to PEZA of AFS and ITR filed with the BIR on 17 December 2018 by PEZAregistered enterprises whose YE 31 August 2018.

Submission to PEZA of Annual Tax Incentives Report by PEZA-registered enterprises for YE 31 August 2018.

Remittance of HDMF contributions for December 2018 by employers whose names
begin with letters A to D

15

Filing and payment of
1601-C (WTC) for December 2018 (non-eFPS filers).

e-Filing of 1601-C (WTC) for December 2018 (Group A).

e-Filing and e Payment/Filing
and payment of 1702 (ITR) for YE 30 September 2018.

e-Filing and e Payment/Filing and payment of 1707-A (CGT)for YE 30 September 2018.

Submission of bound loose leaf books of accounts and other
required documents for YE 31 December 2018 registered under loose-leaf.

Submission of notarized sworn declaration of gross receipts/ sales, attached with Certificate of Registration, of professionals to the payee or withholding agent (subject to expanded withholding tax), as required under RR 11-2018.

Remittance of SSS contributions and loan payments for December
2018 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for December 2018 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for December 2018.

18

Filing with the SEC of
AFS for YE 30 September 2018 by securities brokers.

Remittance of HDMF contributions for December 2018 by employers whose names begin with letters E to L.

21

Filing and payment
of 2550M (VAT or PT) for December 2018 (non-eFPS filers).

e-Filing of 2550M (VAT) for December 2018 (Group E).

e-Payment of 1601-C (WTC) for December 2018 (all eFPS filers).

Issuance of 2307 (EWT
Certificate) for QE 31 December 2018.

Remittance of SSS
contributions and loan
payments for December 2018 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC
contributions for December 2018 by employers whose PEN ends in 5 to 9.

Renewal of mayor’s permit and payment of local taxes for YE 2019 or payment of 1st installment of local taxes.

22

e-Filing of 2550M (VAT) for December 2018 (Group D).

23

e-Filing of 2550M
(VAT) for December 2018 (Group C).

24

e-Filing of 2550M (VAT) for December 2018 (Group B).

Remittance of HDMF contributions for December 2018 by employers whose names begin with letters M to Q.

25

e-Filing of 2550M
(VAT) for December 2018 (Group A).

e-Payment of 2550M (VAT) for December 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT)
for QE 31 December 2018.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 December 2018.

Submission of SLSP for QE 31 December 2018 (non-eFPS filers).

Remittance of SSS contributions and loan payments for December 2018 by employers whose SSS no. ends in 7 or 8.

28

Filing with the SEC of
AFS for YE 30 September 2018 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 November 2018.

Submission to PEZA of
annual reports by PEZA-registered enterprises whose YE 31 October 2018.

30

Submission of Inventory Lists for YE 31 December 2018.

e-Submission of SLSP for QE 31 December 2018 (LTS & eFPS filers).

Submission of soft copy of books of accounts and other
required documents for YE 31 December 2018 registered under CAS.

31

e-Filing/Filing of
1604-C/F (AIR for WTC and FWT) for 2018.

e-Filing and ex-Payment/Filing and payment of 1601-EQ, 1601-FQ,1602Q and 1603 (EWT, FWT and FBT) for QE 31 December 2018.

e-Filing and e-Payment/Filing
and payment of 0605 (Annual Registration Fee).

Submission of notarized income payor/withholding agent’s sworn declaration to the BIR, with list of professionals availing of the lower rate or tax exemption and other required
attachments, as required under RR 11-2018.

Issuance of 2304 (Certificate not subject to WT) for 2018.

Issuance of 2316 (WTC
Certificate) for 2018.

Issuance of 2306 (FWT
Certificate) for 2018.

Submission of list of regular suppliers of goods and services
by top withholding agents for the last semester of 2018.

Submission of contract of lease and information on lessee/lessors/sub-lessors of commercial establishments,
buildings or spaces for tenants as of 31 December 2018.

Remittance of SSS
contributions and loan
payments for December 2018 by employers whose SSS no. ends in 9 or 0.

Remittance of HDMF
contributions for December 2018 by employers whose names begin with letters R to Z.

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[…] For a comprehensive list of all tax and compliance filings and payments due in January 2019, see our Tax Calendar for January 2019. […]