05

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

10

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

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

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

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

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

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

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

11

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

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

13

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

e-Filing of 1601-C (WTC)
for May 2019 (Groups C
and D).

e-Filing of 0619-E, 0619-F
and 1602 (EWT and FWT)
for May 2019 (Groups C
and D).

14

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

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

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

Submission to PEZA of
AFS and ITR filed with the
BIR on 15 May 2019 by
PEZA-registered enterprises
whose YE 31 January 2019.

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

17

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

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

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

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

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

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

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

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

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

Remittance of HDMF loan
payments for May 2019.

18

Filing with the SEC
of AFS for YE 28 February
2019 by securities brokers.

19

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

20

Filing and
payment of 2550M (VAT or
PT) for May 2019 (noneFPS filers).

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

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

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

21

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

24

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

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

25

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

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

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

e-Filing and e-Payment/
Filing and payment of
2551Q (PT) for QE 31 May
2019.

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

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

28

Filing with the SEC
of AFS for YE 28 February
2019 by corporations
whose securities are not
registered under the SRC/
RSA.

Submission to PEZA of
annual reports by PEZAregistered enterprises
whose YE 31 March 2019.

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

Tax Calendar: June 2019

Here’s the June 2019 Tax Calendar. Plan ahead and take action! For more information about your tax obligations, drop us an email at enquire@cloudcfo.ph

Leave a Reply

avatar
  Subscribe  
Notify of