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.

Tax Calendar: May 2019

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

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