Philippines
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Tax Calendar - March 2020
Remember – If a filing deadline falls on a weekend, a holiday or a non-working day, the deadline is automatically moved to the next working day!
1
Submission of consolidated return of all transactions based on reconciled data of stockbrokers. This relates to the period of February 16-29, 2020.
Submission of engagement letters and renewals for financial audit by independent Certified Public Accountants. This relates to the financial year commencing on May 1, 2020.
Submission of the annual alpha list of taxpayers. This is for individual or corporations that were issued permits to engage in business by an LGU, a candidate, a political party or a party list group. This is for the calendar year ending on Dec. 31, 2019.
Filing and e-filing of Form 1604E with the annual alphalist of payees. This relates to the 2019 calendar year.
Submission of required hard copies of the financial Statement and scanned copies of Form 2307 to e-Filed 1702 RT, MX & EX. This relates to the financial year ending on Oct. 31, 2019.
Registration of the computerized books of accounts & other accounting records. This should be in electronic format and relates to the financial year ending on Jan. 31, 2020.
E-submission of quarterly summary list of sales and purchases by VAT Taxpayers. This is for eFPS filers and relates to the financial quarter ending on Jan. 31, 2020.
Submission of the inventory list. This relates to the financial year ending on Jan. 31, 2020.
2
SSS contribution remittances and loan payments. This relates to January 2020 and is for employers with SSS numbers ending in 9 or 0.
5
Submission of summary report of certification issued by the NHMFC. This relates to February 2020.
2000 (DST) & 2000-OT – Filings and Payments and e-filings and e-payments. This relates to February 2020.
8
Submission of all Transcript Sheets of ORBs used by Dealers of Manufacturers/Automobiles/Toll
Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles. This relates to February 2020.
E-submission of monthly e-sales report. This applies to all taxpayers that use a CRM or POS and have a TIN ending in an even number. This relates to February 2020.
10
Submission of transcript sheets of 2222 ORB. This relates to February 2020.
Submission of list of buyers of sugar and a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative. This relates to February 2020.
Submission of Information Return on releases of refined Sugar by the Proprietor or Operator of Sugar Refineries or Mills. This relates to February 2020.
DST collected and remitted by the government agency. Submission of monthly report. This relates to February 2020.
Filing and payment and e-filing and e-payment of Form 1600. This should include the Monthly Alphalist of Payees & Form1606. This relates to February 2020.
E-filing and e-payment of remittances of Form 1600 & Form 1601C. This is the Withholding Tax Remittance Return for NGAs. This relates to February 2020.
E-submission of Monthly e-Sales Report. This applies to all taxpayers that use a CRM or POS and have a TIN ending in an odd number. This relates to February 2020.
Filing, payments and remittances of 1601C, 0619-E & 0619-F. This is for non-eFPS filers and relates to February 2020.
Filing, payments and remittances of Form 2200M Excise Tax Return. This is for excise taxes collected from payments made to sellers of metallic minerals. This is for February 2020.
SSS loan payment remittances. This is for February 2020 and applies to employers with a SSS number ending in either 1 or 2.
11
1601C, 0619-E & 0619-F – e-filings for Group E eFPS filers. This relates to February 2020.
12
1601C, 0619-E & 0619-F – e-filings for Group D eFPS filers. This relates to February 2020.
13
1601C, 0619-E & 0619-F – e-filings for Group C eFPS filers. This relates to February 2020.
PEZA submission – TIMTA Annex A.2. This is for PEZA-registered companies for the year ending on 31 December 2019.
PEZA filing – Submission of Cost Benefit Analysis. This is for PEZA-registered companies and relates to the year ending 31 August 2019.
HDMF contribution remittances in relation to February 2020. This is for employers with names beginning with letters A through to D.
14
1601C, 0619-E & 0619-F – e-filings for Group B eFPS filers. This relates to February 2020.
15
Registration of Bound Loose Leaf Books of
Accounts, Invoices, Receipts & other accounting records. This relates to the financial year ending on February 29, 2020.
Submission of monthly summary report and schedule of transfer of titled & untitled properties by city or municipal assessors, RDs & LRAs. This is for February 2020.
Submission of summary list of blank OCTs/TCTs/CCTs issued to all RDs. This relates to February 2020.
Filing and payment of Form 1707A. This is for corporate taxpayers and relates to the financial year ending on November 30, 2019.
Filing of 1704. This is for the financial year ending on February 28 2019.
1601C, 0619-E & 0619-F – e-filings for Group A eFPS filers. This relates to February 2020.
Filing, payment, e-filing and e-payment of 1702 RT, MX & EX and all required attachments. This relates to the financial year ending on November 30, 2019.
E-payment of 1601C, 0619-E & 0619-F. This is for Group E, D ,C & B filers and relates to February 2020.
16
Submission of Consolidated Return of all transactions based on the reconciled data of stockbrokers. This relates to the period of March 1-15, 2020.
SEC Filing – Annual report for the year ending on 30 November 2019. This is for corporations that have securities registered under the SRC/RSA.
Submission of bound loose-leaf books of accounts and other required documents. This is for companies registered under loose-leaf and relates to the year ending on 29 February 2020.
Submission of notarized sworn declarations of new income recipients. This is for recipients availing of the lower EWT rate or tax exemption from withholding agents. This relates to February 2020.
SSS loan payment remittances. This relates to February 2020 and is for employers with a SSS numbers ending in 3 or 4.
PHIC contribution remittances. This relates to February 2020 and is for employers that have a PEN ending in 0 through to 4.
HDMF loan payment remittances. This relates to February 2020.
18
PEZA submission – Annual Financial Statement and Income Tax Return filed with the BIR on 17 February 2020. This is for PEZA-registered enterprises and relates to the year ending 31 October 2019.
PEZA submission – TIMTA Annex A.1. This is for PEZA-registered companies and relates to the year ending 31 October 2019.
19
SEC filing of the Audited Financial Statement. This is for securities brokers and relates to the year ending 30 November 2019.
HDMF contribution remittances. This is for employers that have a name beginning with the letters E through to L and relates to February 2020.
20
Filing and payment of Form 2550M. This is for Non-eFPS filers and relates to Feb. 2020.
Filing, payment, e-filing and e-payment of of 1600 WP. This relates to February 2020.
SSS loan payment remittances. This is for employers that have a SSS number ending in a 5 or 6. This relates to February 2020.
PHIC contribution remittances. This is for employers with a PEN ending in 5 to 9 and relates to February 2020.
21
E-filing of 2550M. This is for Group E eFPS filers and relates to February 2020.
22
E-filing of 2550M. This is for Group D eFPS filers and relates to February 2020.
23
E-filing of 2550M. This is for Group C eFPS filers and relates to February 2020.
24
E-filing of 2550M. This is for Group B eFPS filers and relates to February 2020.
HDMF contribution remittances for February 2020. This is for companies with a name beginning with the letters M through to Q.
25
Submission of Quarterly Summary Lists of Sales and Purchases. This is for Non-eFPS VAT Taxpayers and relates to the financial quarter ending on February 29 2020.
Submission of Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular brand of Alcohol, Tobacco Products & Sweetened Beverage Products. This relates to the financial quarter ending on February 29, 2020.
Filing, payment, e-filing and e-payment of 2550Q. This is for both eFPS & Non-eFPS filers and relates to the financial quarter ending on February 29, 2020.
E-filing and e-payment of 2550M. This is for Group A eFPS filers and relates to February 2020.
E-payment of 2550M for Group E, D ,C & B eFPS filers. This relates to February 2020.
SSS loan payment remittances. This is for employers with an SSS number ending in a 7 or 8. This relates to February 2020.
30
Registration of Computerized Books of Accounts & other accounting records. This should be in electronic format and relates to the financial year ending on February 29, 2020.
Submission of required hard copies of financial statement & scanned copies of Form 2307 to e-Filed 1702 RT, MX & EX. This is for the the financial year ending on November 30, 2019.
Submission of Inventory List. This relates to the financial year ending on February 29, 2020.
E-submission of Quarterly Summary List of Sales and Purchases. This is for eFPS VAT Taxpayers and relates to the financial quarter ending on February 29, 2020.
SEC filing – Audited Financial Statement relating to the year ending on 30 November 2019. This is for corporations that do not have securities registered under the SRC/RSA.
Registration of computerized books of accounts and other accounting records. This relates to the year ending on 29 February 2020.
31
Filing, payment, e-filing and e-payment of 1702Q. This relates to the financial quarter ending on January 31, 2020.
SSS contribution remittances and loan payments. This is for employers with SSS numbers ending in either 9 or 0. This relates to February 2020.
HDMF contribution remittances. This is for employers that have a name beginning with either, letters R through to Z or, a numeral. This relates to February 2020.