07

2000 (DST) – e-Filing and e-Payment/Filing and payment. This relates to September 2019.

08

e-Submission of sales report for companies using a CRM or POS. Also included is companies using other type(s) of sales machine. Applicable to companies that have a TIN ending in an even number. This relates to September 2019.

10

1601-C (WTC) – Filing and payments. This relates to September 2019 and is for non-eFPS filers.

1600 (VAT/PT withheld) – e-Filing and e-Payment/Filing and payment. This relates to September 2019.

e-Submission of sales report for companies using CRM or POS. Also includes companies using other type(s) of sales machine. For companies that have a TIN ending in an odd number. This relates to September 2019.

VAT/PT withheld – Issuing of Certificate 2306. Relates to September 2019.

VAT/PT withheld – Issuing of Certificate 2307. This is for September 2019.

SSS – Remitting of contributions and any loan payments. This relates to September 2019. This is applicable to employers that have a SSS No. ending with either 1 or 2.

11

Form 1601-C WTC – e-filing for September 2019. For Group E companies.

14

Annual SEC report filing. Relating to the Year End 30 June 2019. For corporations with
securities registered
under the SRC/RSA.

(WTC) – 1601-C – e-Filing for
September 2019. For Group B,
C and D companies.

HDMF – Remittance of contributions for September
2019. This is applicable to employers with names commencing with letters A to D.

15

1701 – self-employed/professional – ITR – Second instalment to be paid which relates to the Year End December 31 2018.

1601-C (WTC) – e-filing relating to
September 2019. This is applicable to Group A companies.

1601-C – WTC – This is related
to September 2019. It is for all
eFPS filers.

1702 – ITR – e-Filing and e-Payment/
Filing and payment. This relates to the Year End 30 June 2019.

1707-
A – CGT-Filing and e-Payment/
Filing and payment relating to Year End 30 June
2019.

Bound loose
leaf books of accounts submission. Other relevant required documents must also be submitted. This relates to the
Year End 30 September 2019.

PEZA – submission of AFS
and ITR (filed with the BIR on September 16 2019). This is for
PEZA-registered enterprises that have a Year End of May 31 2019.

PEZA – submissions of annual tax incentives Report. This is for PEZA-registered enterprises and relates to the Year End May 31 2019.

SSS – Remittance of contributions and loan payments regarding September 2019. This is for employers with SSS Nos ending in 3 or 4.

PHIC – Remittance of contributions for September
2019. This is for employers with a PEN No. ending in 0 to 4.

HDMF – Remittance of loan payments relating to September 2019.

18

SEC Filing – AFS for the Year Ending June 30 2019. This is applicable to securities brokers.

HDMF – Remittance of contributions relating to September
2019. This is for employers with names commencing with the letters E
through L.

21

2550M – VAT or PT – Filing and payments relating to September 2019. This is applicable to non-eFPS filers.

2550M VAT – E-filing for
September 2019. This is for Group E companies.

2307 – Issuing of EWT Certificate. This is for the Quarter Ending September 30 2019.

SSS – Remittance of contributions and loan payments relating to September 2019. This is applicable to employers with an SSS No. ending in either 5 or 6.

PHIC – Remittance of contributions relating to September 2019. This is for employers with a PEN No. ending in 5 through 9.

Fourth instalment
of local taxes – Payment Required.

22

2550M VAT – e-Filing relating to September 2019. This is for Group D companies.

23

2550M VAT – e-Filing relating to September 2019. This is for Group C companies.

24

2550M VAT – e-Filing relating to September 2019. This is for Group B companies.

HDMF – Remittance of
contributions relating to September
2019. This is for employers that have names commencing with the letters M
through Q.

25

2550M VAT – e-filings relating to September 2019. This is for Group A companies.

2550M VAT – e-filing relating to September 2019. This is applicable to all eFPS filers.

2550Q VAT – e-Filing and e-Payment/
Filing and payment relating to Quarter Ending September 30 2019.

2551Q PT – e-Filing and e-Payment/Filing and payment for Quarter Ending September 30 2019.

SLSP – Submission for Quarter Ending September 30 2019. This is applicable to non-eFPS filers.

SSS – Remittance of contributions and loan payments. This relates to September 2019. This is for employers with SSS Nos. ending in either 7 or 8.

28

SEC – Filing of the AFS for the Year Ending June 30 2019. This is applicable to corporations with securities that are not registered with the SRC/RSA.

29

PEZA – Submission of annual reports by enterprises registered with PEZA and who have a Year End of July 31 2019.

30

1702Q ITR – e-Filing and e-Payment and Filings and payments in relation to the Quarter Ending August 31 2019.

Inventory Lists – Submissions relating to the Year Ending September 30
2019.

Soft copy of
books of accounts and other
required documents – Submission required in relation to the Year Ending September 30 2019. This is for companies registered under the CAS system.

SLSP – e-Submission relating to the
Quarter Ending September 30 2019. This is applicable to LTS
and eFPS filers.

31

1601-EQ, 1601-FQ,1602Q and 1603
– EWT, FWT and FBT – e-Filing and e-Payment & filing and payment relating to the Quarter Ending September 30 2019.

SSS – Remittance of contributions and loan
payments relating to September 2019. This is for employers that have a SSS No. ending in either 9 or 0.

HDMF – Remittance of contributions for September
2019. This is applicable to employers that have names starting with the letters R through Z.

Tax Calendar:

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

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