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

01

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

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

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

Submission of Inventory Lists for YE 31 May 2019.

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

Payment of 2nd installment of RPT for 2019.

05

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

08

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

10

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

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

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

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

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

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

11

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

12

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

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

15

Filing with the SEC of annual report for YE 31 March 2019 by corporations whose securities are registered under the SRC/ RSA.

e-Filing of 1601-C (WTC) for June 2019 (Groups A, B and C).

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

e-Filing and e-Payment/ Filing and payment of 1702 (ITR) for YE 31 March 2019.

e-Filing and e-Payment/ Filing and payment of 1707-A (CGT) for YE 31 March 2019.

Submission of bound loose leaf books of accounts and other required documents for YE 30 June 2019 registered under loose-leaf.

Submission to PEZA of AFS and ITR filed with the BIR on 17 June 2019 by PEZAregistered enterprises whose YE 28 February 2019.

Submission to PEZA of Annual Tax Incentives Report by PEZA-registered enterprises for YE 28 February 2019.

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

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

Remittance of HDMF loan payments for June 2019.

19

Filing with the SEC of AFS for YE 31 March 2019 by securities brokers.

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

22

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

Issuance of 2307 (EWT Certificate) for QE 30 June 2019.

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

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

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

Payment of 3rd installment of local taxes.

23

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

24

e-Filing of 2550M (VAT) for June 2019 (Group B).

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

25

e-Filing of 2550M (VAT) for June 2019 (Group A)

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

e-Filing and e-Payment/ Filing and payment of 2550Q (VAT) for QE 30 June 2019.

e-Filing and e-Payment/ Filing and payment of 2551Q (PT) for QE 30 June 2019.

Submission of SLSP for QE 30 June 2019 (non-eFPS filers).

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

29

Filing with the SEC of AFS for YE 31 March 2019 by corporations whose securities are not registered under the SRC/RSA.

Submission to PEZA of annual reports by PEZAregistered enterprises whose YE 30 April 2019.

30

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 May 2019.

Submission of Inventory Lists for YE 30 June 2019.

Submission of soft copy of books of accounts and other required documents for YE 30 June 2019 registered under CAS.

e-Submission of SLSP for QE 30 June 2019 (LTS & eFPS filers).

31

e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ,1602Q and 1603 (EWT, FWT and FBT) for QE 30 June 2019.

Submission of list of regular suppliers of goods and services by top withholding agents for the first semester of 2019.

Submission of contract of lease and information on lessee/lessors/sub-lessors of commercial establishments, buildings or spaces for tenants as of 30 June 2019.

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

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

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