Tax Calendar - September 2019 Update | CloudCfo
Tax Calendar
  • Taxes & BIR filings
  • SSS, Phil Health & HDMF
  • Other Regulatory filings

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.

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.

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