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

1

Submission of consolidated return for all transactions based on Stockbrokers’ reconciled data. This relates to the period of 16 – 31 December 2019.

Submission of engagement letters, renewals or subsequent agreements for financial audit. This is for independent CPAs and relates to the financial year beginning on March 1, 2020.

2

SEC filing of AFS for the year ending 31 August 2019. This is for corporations that do not have securities registered under the SRC/RSA.

SSS contribution remittances & loan payments. This is for November 2019 and relates to employers that have SSS numbers ending in either 9 or 0.

Inventory Lists – Submission for the year ending 30 November 2019.

SLSP filing – Relating to the quarter ending on 30 November 2019. This is for LTS & eFPS filers.

1702Q ITR – electronic and standard filings for the quarter ending 31 October 2019.

5

Submission of Summary Report of Certification. This is issued by the National Home Mortgage Finance Corporation (NHMFC) and relates to December 2019.

2000 (DST) & 2000-OT (One-Time Transactions) – e-filing/filing and e-payment and payments in relation to December 2019.

8

Submission of transcript sheets of ORBs used by dealers of assemblers/manufacturers/toll manufacturers/automobiles/alcohol products importer, petrol products/tobacco products, non-essential goods, mineral products/sweetened beverage products. This relates to December 2019.

E-submission of monthly e-sales reports. This is for taxpayers that use a CRM or POS system and have a TIN that ends in an even number. This relates to December 2019.

10

2222-ORB – Submission of  transcript sheets in relation to December 2019.

Submission of list of buyers of sugar as well as a certificate of advance payment of VAT made by  each buyer appearing in the list by any sugar co-op. This is forDecember 2019.

Information Return on releases of refined sugar. To be submitted by the proprietor or operator of any sugar refinery or mill. This relates to December 2019.

DST Monthly Report – Submission relating to December 2019.

Monthly e-Sales Report – E-submission by all taxpayers that use a CRM or a POS system and have a TIN ending in an odd number. This relates to December 2019.

1600 Form (PT/VAT Withheld) – Filing/Filing and e-payment/payment. Must be accompanied by a Monthly Alphalist of Payees (MAP) & 1606. This relates to December 2019.

e-filing and payment & remittance of Withholding Tax Remittance Return (1600) for NGAs. This is for December 2019.

2200M Excise Tax Return – Filing & payment and remittance for the value of excise taxes collected from payments to sellers of metallic minerals. This relates to December 2019.

SSS contribution remittances and loan payments. This relates to December 2019 and is applicable to employers with SSS numbers ending in either 1 or 2.

2307 – Certificate of PT/VAT withheld. This relates to December 2019.

11

1601C – This is for Group E eFPS filers and relates to December 2019.

12

1601C – This is for Group D eFPS filers and relates to December 2019.

13

1601C – This is for Group C eFPS filers and relates to December 2019.

PEZA Cost Benefit Analysis – Submission by registered enterprises for the year ending 30 June 2019.

SEC Filing –  Annual report for the year ending on 30 September 2019. This is applicable to corporations that have securities registered under the SRC/RSA.

14

1601C – This is for Group B eFPS filers and relates to December 2019.

HDMF contribution remittances relating to December 2019. This is applicable to employers that have names beginning with the letters A through to D.

15

Registration of Bound Loose Leaf Books of Accounts and other accounting records. This relates to the calendar year period ending on December 31, 2019.

List of Medical Practitioners to be submitted. This relates to the  calendar quarter ending on December 31, 2019.

Notarized Income Payee’s Sworn Declaration of Gross Receipts/Sales to be submitted along with attachments of individuals to the payee or withholding agent. For the calendar year 2020.

Quarterly List of Contractors of Government Contracts entered into by the Provinces, Cities, Municipalities and Barangays to be submitted. This relates to the calendar quarter ending December 31, 2019.

Monthly summary report of transfers of titled and untitled properties by city or municipal assessors, RDS and LRAs. This relates to December 2019.

Summary List of blank OCTs/TCTs/CCTs  to be submitted. This relates to December 2019.

Quarterly Updates of Assessment Roll from LGUs thru its Local Treasurer. This relates to the calendar quarter ending December 31, 2019.

Quarterly Summary List of CRM and POS systems to be submitted. The list includes machines sold by all Machine Distributors/Dealers/Vendors/Suppliers. This is for the quarter ending on December 31, 2019.

1601C Withholding Tax Remittance Return – e-filing/e-payments and remittance for NGAs. This relates to December 2019.

1702 RT, MX & EX – e-filing/filing & e-payment and payment. This is for the financial year ending on 30 September 2019.

1704 – Filing and payment in relation to the calendar year  ending on December 31 2018.

2200M Excise Tax Return for mineral products – Filing and payment for the calendar quarter ending on December 31, 2019.

1707A – Filing and payment by Corporate Taxpayers. This is for the financial year ending on September 30, 2019.

1601C – For eFPS filers under Group A. This relates to December 2019.

1601C – Filing, payment and/or remittance. This is for Non-eFPS filers and relates to  December 2019.

PEZA submission – Filing with PEZA of AFS and ITR that were filed with the BIR on 16 December 2019. This is for PEZA-registered enterprises and relates to the year ending on 31 August 2019.

PEZA submission – TIMTA Annex A.1. This is for PEZA-registered enterprises and relates to the year ending 31 August 2019.

SSS contribution remittance and loan payments. This relates to for December 2019 and is for employers whose SSS number ends in either 3 or 4.

PHIC contribution remittances for December 2019. This is for employers with PENs ending in 0 to 4.

HDMF loan payments – Remittances for December 2019.

16

Consolidated return of all transactions based on the Reconciled Data of Stockbrokers. This relates to the period of 1 – 15 January 2020.

17

HDMF contribution remittances –  This relates to December 2019 and is for employers with a name beginning with the letters E to L.

20

Quarterly Information on OCWs or OFWs  – Submission of remittances that are exempt from DST to be furnished by the local banks and non-bank money transfer agents. This is for the quarter ending on December 31, 2019.

Quarterly Printer Report. For the quarter ending on December 31, 2019.

2550M – Filing and payment by non-eFPS filers for December 2019.

1600 WP – Filing, Filing & payment and remittances relating to December 2019.

1601C – e-payments for Group E, Group D, Group C, Group B & Group A. This relates to December 2019.

SEC Filing –  AFS for year ending on 30 September 2019. This applies to securities brokers.

SSS contribution remittances and loan payments for December 2019. This is for employers with SSS numbers ending in 5 or 6.

PHIC contribution remittances for December 2019. This is for employers with a PEN ending in 5 to 9.

2306 FWT – Issuing of certificate for the quarter ending on 31 December 2019.

2307 EWT – Issuing of certificate for the quarter ending on 31 December 2019.

21

2550M – e-FILING for Group E eFPS filers and relating to December 2019.

22

2550M – e-FILING for Group D eFPS filers and relating to December 2019.

23

2550M – e-FILING for Group C eFPS filers and relating to December 2019.

HDMF contributions remittance relating to December 2019 by employers with names beginning with letters M to Q.

24

2550M – e-FILING for Group B eFPS filers and relating to December 2019.

HDMF contribution remittances in relation to December 2019. This is for employers that have a name beginning with the letters M through to Q.

25

Quarterly summary list of sales and purchases by VAT payers. Submission required by Non-eFPS filers and relates to quarter ending on December 31, 2019.

Submission of Sworn Statements of Manufacturer’s or Importer’s Volume of Sales for each Alcohol, Tobacco Products & Sweetened Beverage Products brand. This relates to the quarter ending on December 31, 2019.

2550Q & 2551Q – This is for filing and payment by eFPS & Non-eFPS filers and relates to the quarter ending on December 31, 2019.

2550M – e-FILING for Group A eFPS filers and relating to December 2019.

2550M – e-payments for  Group E, Group D, Group C & Group B eFPS filers for December 2019.

27

SSS contributions remittance and loan payments. This relates to 2019 and is for employers with a a SSS number ending in 7 or 8.

28

SEC Filing – AFS for the year ending on 30 September 2019. This is for corporations that do not have securities registered under the SRC/RSA.

29

1702Q ITR – e-filings/payments and filings and payments relating to the financial quarter ending on November 30, 2019.

30

Submission of Computerized Books of Accounts and other accounting records. This is for the calendar year ending on December 31, 2019.

Inventory List submission regarding the calendar year ending on December 31, 2019.

Quarterly Summary List of Sales and Purchases by VAT Taxpayers. This for eFPS filers and relates to the quarter ending on December 31, 2019.

Hard copies of Financial Statement & scanned copies of Form 2307 to e-Filed 1702 RT, MX & EX. This is for the financial year ending on September 30, 2019.

31

Submission of Sworn Statement by lessees, concessionaires, owners  and operators of mines and quarries and processors of minerals. This is for the second semester of 2019.

Sworn Declaration of Motels and Other Similar Establishments  for submission. This relates to 2019.

Sworn Statement submission of  Senior Citizens whose annual taxable income for 2019 does not exceed the poverty level as determined by the NEDA thru the NSCB.

Sworn Certification from the International Carrier stating that there is no change in the Domestic laws of its Home Country granting Income Tax Exemption to Philippine Carriers. This relates to the calendar year 2020 and for exemptions issued in 2019.

Submission of Annual Information by Accredited Tax Agents and Practitioners for the RNAB/RRAB.

Submission of Annual Alphabetical List of Professionals issued a Professional/Occupational Tax Receipt by LGUs. This is for the calendar year ending in December 2019.

Contract of Lease and information on Lessee/Lessors/Sub-Lessors of Commercial Establishments, Buildings or Spaces for Tenants to be submitted. This is for the period July 1 to December 31, 2019.

1604-C/1604-F – e-filing and filing along with Annual Alphalist of Payees. This is for the calendar year 2019.

1601-EQ & 1601-FQ with Quarterly Alphalist of Payees, 1602Q & 1603Q – All filings and payments relating to the calendar quarter ending December 31, 2019.

Payment of Annual Registration Fee for Business & Self-Employed Individuals. This relates to the calendar year 2020.

Notarized Income Payor & Withholding Agent’s Sworn Declaration with List of Payees. This also relates to the calendar year 2020.

2316 Certificate of Compensation Payment/Tax Withheld. For distribution to all relevant Employees. This relates to the calendar year 2019.

2304 – Distribution to all Income Recipients of payment not subject to WT but excluding Compensation Income. This relates to the calendar year 2019.

SSS contributions remittances and loan payments. This relates to December 2019 and is applicable to employers with SSS numbers ending in 9 or 0.

HDMF contributions remittances for December 2019. This is applicable to employers with names beginning with letters R to Z or are numeral.

2306 FWT – Issuing of Certificate in relation to the year 2019.

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