Philippines
Global
- Taxes & BIR filings
- SSS, Phil Health & HDMF
- Other Regulatory filings
Tax Calendar - October 2018
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!
01
e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 July 2018.
Remittance of SSS contributions and loan payments for August 2018 by employers whose SSS no. ends in 9 or 0.
Submission of soft copy of books of accounts and other records for YE 31 August 2018 registered under CAS.
e-Submission of SLSP for QE 31 August 2018 (LTS & eFPS filers).
Submission of Inventory Lists for YE 31 August 2018.
Payment of 3rd installment of RPT for 2018.
05
e-Filing and e-Payment/Filing and payment of 2000 (DST) for September 2018.
08
e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for September 2018.
10
Filing and payment of 1601-C (WTC) for September 2018 (non-eFPS filers).
e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for September 2018.
e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for September 2018.
Issuance of 2306 (Certificate of VAT/PT withheld) for September 2018.
Issuance of 2307 (Certificate of VAT/PT withheld) for September 2018.
Remittance of SSS contributions and loan payments for September 2018 by employers whose SSS no. ends in 1 or 2.
11
e-Filing of 1601-C (WTC) for September 2018 (Group E).
12
e-Filing of 1601-C (WTC) for September 2018 (Group D).
Remittance of HDMF contributions for September 2018 by employers whose names begin with letters A to D.
15
e-Filing of 1601-C (WTC) for September 2018 (Groups A, B and C).
e-Payment of 1601-C (WTC) for September 2018 (all eFPS filers).
e-Filing and e-Payment/ Filing and payment of 1702 (ITR) for YE 30 June 2018.
e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 June 2018.
Remittance of SSS contributions and loan payments for September 2018 by employers whose SSS no. ends in 3 or 4.
Remittance of PHIC contributions for September 2018 by employers whose PEN ends in 0 to 4.
Remittance of HDMF loan payments for September 2018
Filing with the SEC of annual report for YE 30 June 2018 by corporations whose securities are registered under the SRC/RSA.
Submission of bound loose leaf books of accounts and other records for YE 30 September 2018 registered under loose-leaf.
Submission to PEZA of AFS filed with the BIR on 17 September 2018 by PEZA-registered enterprises whose YE 31 May 2018.
Submission to PEZA of Annual Tax Incentives Report by PEZA-registered enterprises for YE 31 May 2018.
18
Filing with the SEC of AFS for YE 30 June 2018 by securities brokers.
19
Remittance of HDMF contributions for September 2018 by employers whose names begin with letters E to L.
22
Filing and payment of 2550M (VAT) for September 2018 (non-eFPS filers).
e-Filing of 2550M (VAT) for September 2018 (Groups D and E).
e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 120 and 125 of the Tax Code) for QE 30 September 2018.
Issuance of 2307 (EWT Certificate) for QE 30 September 2018.
Remittance of SSS contributions and loan payments for September 2018 by employers whose SSS no. ends in 5 or 6.
Remittance of PHIC contributions for September 2018 by employers whose PEN ends in 5 to 9.
Payment of 4th installment of local taxes.
23
e-Filing of 2550M (VAT) for September 2018 (Group C).
24
e-Filing of 2550M (VAT) for September 2018 (Group B).
Remittance of HDMF contributions for September 2018 by employers whose names begin with letters M to Q.
25
e-Filing of 2550M (VAT) for September 2018 (Group A).
e-Payment of 2550M (VAT) for September 2018 (all eFPS filers).
e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 September 2018.
e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 128(A)(1) of the Tax Code) for QE 30 September 2018.
Submission of SLSP for QE 30 September 2018 (non-eFPS filers).
Remittance of SSS contributions and loan payments for September 2018 by employers whose SSS no. ends in 7 or 8.
29
Filing with the SEC of AFS for YE 30 June 2018 by corporations whose securities are not registered under the SRC/RSA.
30
e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 August 2018.
e-Submission of SLSP for QE 30 September 2018 (LTS & eFPS filers).
Submission of Inventory Lists for YE 30 September 2018.
Submission of soft copy of books of accounts and other records for YE 30 September 2018 registered under CAS.
Submission to PEZA of ITR filed with the BIR on 15 October 2018 by PEZA registered enterprises whose YE 30 June 2018.
31
e-Filing and e-Payment/Filing and payment of 1601EQ, 1601FQ and 1602 (EWT and FWT) and submission of alphalist of payees for QE 30 September 2018.
e-Filing and e-Payment/Filing and payment of 1603 (FBT) and submission of alphalist of payees for QE 30 September 2018.
Remittance of SSS contributions and loan payments for September 2018 by employers whose SSS no. ends in 9 or 0.
Remittance of HDMF contributions for September 2018 by employers whose names begin with letters R to Z.
Registration of books of accounts and other accounting records for TY starting 1 November 2018.