01

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

e-Filing/Filing of 1604-E (AIR for EWT) for 2018.

04

Submission of Inventory Lists for YE 31 January 2019.

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

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

05

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

08

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

11

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

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

e-Filing of 1601-C (WTC) for February 2019 (Group E). e-Filing of 0619-E, 0619-F and 1602 (EWT and FWT) for February 2019 (Group E).

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

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

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

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

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

12

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

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

13

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

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

14

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

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

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

15

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

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

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

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

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

Submission of bound loose leaf books of accounts and other required documents for YE 28 February 2019 registered under loose-leaf.

Submission to PEZA of AFS and ITR filed with the BIR on 15 February 2019 by PEZAregistered enterprises whose YE 31 October 2018.

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

Submission to PEZA of Annex A.2 of JAO No. 1-2016 or Annual Tax Incentives Reports by all PEZA-registered enterprises for YE 2018.

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

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

Remittance of HDMF loan payments for February 2019.

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

19

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

20

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

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

Issuance of 2307 (EWT Certificate) for QE 28 February 2019.

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

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

21

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

22

e-Filing of 2550M (VAT) for February 2019 (Group D).

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

25

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

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

e-Filing and e-Payment/ Filing and payment of 2550Q (VAT) for QE 28 February 2019.

e-Filing and e-Payment/ Filing and payment of 2551Q (PT) for QE 28 February 2019.

Submission of SLSP for QE 28 February 2019 (non-eFPS filers).

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

Submission to PEZA of annual reports by PEZAregistered enterprises whose YE 31 December 2018.

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

Tax Calendar: March 2019

Here’s the March 2019 Tax Calendar. All of your tax, payment and compliance deadlines in one place. Efficiency and simplicity – the CloudCfo way.

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