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 2019.

08

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

11

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

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

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

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

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

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

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

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

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

12

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

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

13

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

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

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

14

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

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

Submission to PEZA of AFS and ITR filed with the
BIR on 15 October 2019 by PEZA-registered enterprises whose YE 30 June 2019

Submission to PEZA of Annual Tax Incentives
Report by PEZA-registered enterprises for YE 30 June 2019.

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

15

Filing and payment of 1701Q (selfemployed/professional ITR) for QE 30 September 2019.

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

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

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

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

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

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

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

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

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

Remittance of HDMF loan payments for October
2019.

18

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

19

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

20

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

Issuance of 2307 (EWT Certificate) for QE 31 October 2019.

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

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

21

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

22

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

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

25

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

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

e-Filing and e-Payment/Filing and payment of
2551Q (PT) for QE 31 October 2019.

e-Filing and e-Payment/Filing and payment of
2550Q (VAT) for QE 31 October 2019.

Submission of SLSP for QE 31 October 2019 (non-eFPS filers).

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

28

Filing with the SEC of AFS for YE 31 July 2019
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 2019.

Submission to PEZA of annual reports by PEZAregistered enterprises whose YE 31 August 2019.

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

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