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

02

Submission to PEZA of annual reports by PEZA-registered enterprises whose YE 31 January 2019.

03

Filing with the SEC of AFS/Annual Report for YE
31 December 2018 by corporations with license no.
ending in 3 and 4 (last day).

06

Filing with the SEC of AFS/Annual Report for YE
31 December 2018 by corporations with license no.
ending in 5 and 6 (first day).

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

08

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

10

Filing with the SEC of AFS/Annual Report for YE
31 December 2018 by corporations with license no.
ending in 5 and 6 (last day).

Filing and payment of 1601-C (WTC) for April 2019 (noneFPS filers).

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

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

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

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

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

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

14

e-Filing of 1601-C (WTC) for April 2019 (Groups
B, C, D and E).

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

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

15

Filing and payment of 1701Q (self-employed/
professional ITR) for QE 31 March 2019

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

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

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

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

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

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

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

Submission to PEZA of AFS and ITR filed with the BIR on 15 April 2019 by PEZA-registered enterprises whose YE 31 December 2018.

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

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

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

Remittance of HDMF loan payments for April 2019.

16

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

17

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

20

Filing with the SEC of AFS/Annual Report for YE
31 December 2018 by corporations with license no.
ending in 7 and 8 (first day).

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

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

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

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

21

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

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

22

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

23

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

24

Filing with the SEC of AFS/Annual Report for YE
31 December 2018 by corporations with license no.
ending in 7 and 8 (last day).

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

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

27

Filing with the SEC of AFS/Annual Report for YE
31 December 2018 by corporations with license no.
ending in 9 and 0 (first day).

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

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

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

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

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

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

29

Submission to PEZA of annual reports by PEZA-registered enterprises whose YE 28 February 2019

30

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

Submission of Inventory Lists for YE 30 April 2019.

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

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

31

Filing with the SEC of AFS/Annual Report for YE
31 December 2018 by corporations with license no.
ending in 9 and 0 (last day).

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

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

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

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