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

05

e-Filing and e-Payment/Filing and payment of 2000 (DST) for October 2018.

08

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for October 2018.

12

Filing and payment of 0619-E (EWT) and 0619-F (FWT) for October 2018 (non-eFPS filers).

e-Filing of 1601-C (WTC) for October 2018 (Groups D and E).

e-Filing and e-Payment/ Filingand payment of 1600 (VAT/PT withheld) for October 2018.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for October 2018.

Issuance of 2306 (Certificate of VAT/PT withheld) for October 2018.

Issuance of 2307 (Certificate of VAT/PT withheld) for October 2018.

Remittance of SSS contributions and loan payments for October 2018 by employers whose SSS no. ends in 1 or 2.

13

e-Filing of 1601-C (WTC) for October 2018 (Group C).

Filing with the SEC of annual report for YE 31 July 2018 by corporations whose securities areĀ  registered under the SRC/RSA.

14

e-Filing of 1601-C (WTC) for October 2018 (Group B).

Remittance of HDMF contributions for October 2018 by employers whose names begin with letters A to D.

Submission to PEZA of AFS filed with the BIR on 15 October 2018 by PEZA-registered enterprises whose YE 30 June 2018.

Submission to PEZA of Annual Tax Incentives Report by PEZA-registered enterprises for YE 30 June 2018.

15

Filing and payment of 1701Q (selfemployed/professional ITR) for QE 30 September 2018.

e-Filing of 1601-C (WTC) for October 2018 (Group A).

e-Payment of 1601-C (WTC) for October 2018 (all eFPS filers).

e-Filing and e-Payment of 0619-E (EWT) and 0619-F (FWT) for October 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE 31 July 2018.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 July 2018.

Remittance of SSS contributions and loan payments for October 2018 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for October 2018 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for October 2018.

Submission of bound loose leaf books of accounts and other records for YE 31 October 2018 registered under loose-leaf.

19

Remittance of HDMF contributions for October 2018 by employers whose names begin with letters E to L.

Filing with the SEC of AFS for YE 31 July 2018 by securities brokers.

20

Filing and payment of 2550M (VAT) for October 2018 (noneFPS filers).

e-Filing and e-Payment/ Filing and payment of 2551Q (PT under Sec. 120 and 125 of the Tax Code) for QE 31 October 2018.

Issuance of 2307 (EWT Certificate) for QE 31 October 2018.

Remittance of SSS contributions and loan payments for October 2018 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for October 2018 by employers whose PEN ends in 5 to 9.

21

e-Filing of 2550M (VAT) for October 2018 (Group E).

22

e-Filing of 2550M (VAT) for October 2018 (Group C).

23

e-Filing of 2550M (VAT) for October 2018 (Group C).

Remittance of HDMF contributions for October 2018 by employers whose names begin with letters M to Q.

26

e-Filing of 2550M (VAT) for October 2018 (Groups A and B).

e-Payment of 2550M (VAT) for October 2018 (all eFPS filers).

e-Filing and e-Payment/ Filing and payment of 2551Q (PT under Sec. 128 (A)(1) of the Tax Code) for QE 31 October 2018.

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 128 (A)(1) of the Tax Code) for QE 31 October 2018.

Remittance of SSS contributions and loan payments for October 2018 by employers whose SSS no. ends in 7 or 8.

Submission of SLSP for QE 31 October 2018 (non-eFPS filers).

28

Filing with the SEC of AFS for YE 31 July 2018
by corporations whose securities are not registered
under the SRC/RSA.

29

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 30 September 2018.

Remittance of HDMF contributions for October 2018 by employers whose names begin with letters R to Z.

Submission to PEZA of ITR filed with the BIR on 15 November 2018 by PEZA-registered enterprises whose YE 31 July 2018.

Registration of books of accounts and other accounting records for TY starting 1 December 2018.

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