02

Remittance of loan payments and SSS
contributions relating to July 2019. This is for
employers with an SSS number ending in 9 or 0.

05

e-Filing,
e-Payment/Filing and
payment of 2000 DST. This relates to August 2019.

09

Sales report e-submission through the use of CRM/POS
or other sales machines. This is for companies with a
TIN ending in even
numbers and relates to August 2019.

10

Payment and filing
of 1601-C (WTC). This relates to August
2019 and is for non-eFPS filers.

Payment and filing of Forms 0619-
E, 0619-F and 1602 (EWT
and FWT). This relates to August 2019 and is for non-eFPS filers.

e-Filing, e-Payment/
Filing and payment of 1600 (for VAT/PT withheld). This relates to August
2019.

Sales
report e-submission using a CRM/POS
or other sales machine. For companies that have a
TIN ending in odd numbers. This relates to August 2019.

Issuing of Certificate
of VAT/PT withheld (2306). This is in relation to August 2019.

Issuing of Certificate
for VAT/PT withheld (2307). This is for August 2019.

SSS
contributions and loan
payments remittances relating to August 2019. This is for companies with an SSS
number ending in either 1 or 2.

11

1601-C – e-Filing of
WTC. This relates to August 2019 and is for Group E.

0619-E, 0619-F &
1602 (EWT and FWT) e-filings. This is for
August 2019 and for Group E.

12

Form 1601-C – WTC e-Filing for August 2019. For Group
D.

0619-E, 0619-F and
1602 e-Filings (EWT and FWT. This is for
August 2019 and for Group D.

13

SEC filing of
annual report for Year End 31 May
2019. For corporations with
securities registered under the SRC/RSA.

1601-C – WTC e-Filing for August 2019. This is for Group C.

0619-E, 0619-F and
1602 e-Filings(EWT and FWT. This is for
August 2019 and Group C.

PEZA submission of AFS
and ITR that were filed with the BIR on
15 August 2019. For PEZA registered companies with a year end date of 30 April 2019.

PEZA submission of Annual
Tax Incentives Report. This is for
PEZA-registered enterprises with
Year end date of 30 April 2019.

HDMF
contribution remittances relating to August 2019. This is for employers with names
starting with letters A – D.

16

1601-C – e-Filing of
WTC. This is for August 2019 and for Group A and Group B.

0619-E, 0619-F
and 1602 (EWT and FWT) e-Filing. This is for
August 2019 and for Group A and Group
B.

1601-C (WTC) e-Payment
for August 2019. This applies to all eFPS
filers.

0619-E, 0619-F
and 1602 (EWT and FWT) e-Payment for
August 2019. This applies to all eFPS filers.

1702
(ITR) – e-Filing and e-Payment/
Filing and payment of for year end 31 May 2019.

1707-A (CGT) – e-Filing and e-Payment/
Filing and payment of
for year end 31 May
2019.

Submission of bound loose
leaf books of accounts and
other required documents. This relates to the
Year end 31 August 2019 and to be registered under loose-leaf.

Remittance of SSS
contributions and loan
payments. This is for August 2019
and for employers with SSS numbers
ending in 3 or 4.

PHIC
contributions remittances for August 2019. This is for employers with PEN ending in 0 to 4.

HDMF loan
payments remittances. This relates to August 2019.

18

SEC filing
of AFS for the year end 31 May 2019. This is applicable to securities brokers.

19

HDMF contribution remittances for
August 2019. This is for employers
with names starting with letters E to L.

20

2550M – Filing and payment(VAT or PT). This relates to August 2019 and is for non-eFPS
filers.

Issuance of 2307 EWT
Certificate. This is for the quarter ending 31 August
2019.

Remittance of SSS
contributions and loan
payments. This relates to August 2019. It is for
employers with SSS
numbers ending in either 5 or 6.

PHIC
contribution remittances for August 2019. This is for employers with
PEN ending in numbers 5 to 9.

23

2550M
VAT – e-Filing for August 2019. This applies to Groups C, Group D and Group E.

24

2550M VAT – e-Filing for August 2019. This applies to Group
B.

HDMF
contributions remittances for August 2019. This is for employers with
names starting with the letters M
to Q.

25

2550M
VAT – e-Filing. This is for August 2019 and applies to
Group A.

2550M VAT- e-Payment relating to August 2019. This is for all eFPS filers.

2550Q (VAT) – e-Filing, e-Payment/
Filing and payment of
for Quarter Ending
31 August 2019.

2551Q (PT)- e-Filing, e-Payment/
Filing and payment for Quarter Ending 31 August 2019.

SLSP submission for Quarter Ending
31 August 2019. This is for non-eFPS
filers.

Remittance – SSS
contributions and loan payments. This is applicable to August 2019. It is for employers with SSS numbers ending in 7 or 8.

27

PEZA submission
of annual reports. This is for PEZA registered companies with a year end of 30 June 2019.

30

SEC filing of
AFS for year end 31 May 2019. This is for
corporations that do not have securities registered under the
SRC/RSA.

1702Q ITR- e-Filing and e-Payment/
Filing and payment of for quarter ending 31 July 2019.

Inventory Lists – Submission relating to year end of 31 August 2019.

Submission of soft copy of
books of accounts and other
required documents for year end
31 August 2019. For companies registered under CAS.

SLSP – e-Submission for QE 31 August 2019. This is for LTS & eFPS filers.

Remittances – SSS
contributions and loan
payments. This relates to August 2019. It is for
employers with SSS numbers ending in 9 or 0.

HDMF
contributions remittance for August 2019. This is for employers with names
starting with the letters R to Z.

3rd payment installment of
RPT, applicable to 2019.

Tax Calendar: September 2019

Here’s the September 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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