11/15/2016

BIRTaxDeadlines

BIRTaxDeadlines
WAIVER:Pleasenotethatthisisjustabasiclistingandshouldnotbetakenascompleteoraccurate.Deadlinesmaychangewithout
priornotice.Foramorecompleteandupdatedlisting,pleasevisitthewebsiteoftherespectiveagencyconcerned.
(FilingandRemittance)
FormNo.

Requirement

Deadlineformanualfilers

1601C

MonthlyRemittanceReturnofW/TaxonCompensation

Every10thdayaftertheendofeachmonth

1601E

MonthlyRemittanceReturnofExpandedWithholdingTax
(togetherwithMonthlySummaryAlphaList)

Every10thdayaftertheendofeachmonth

1601F

MonthlyRemittanceReturnofFinalIncomeTaxWithheld

Every10thdayaftertheendofeachmonth

2550M

MonthlyValueAddedTaxDeclaration

Every20thdayaftertheendofeachmonth

2551M

MonthlyPercentageTaxReturn

Every20thdayaftertheendofeachmonth

2550Q

QuarterlyValueAddedTaxReturn
(togetherwithQuarterlyListofSalesandPurchases)

Every25thdayaftertheendofeachqtr.

1701Q

QuarterlyIncomeTaxReturn(forselfemployedindividuals)

1stQuarter

April15or15daysafterendofqtr.

2ndQuarter

August15or45daysafterendofqtr.

3rdQuarter

Nov.15or45daysafterendofqtr.

1702Q

QuarterlyIncomeTaxReturn(forcorporationsandpartnerships)

1stQuarter

May29or60daysafterendofeachqtr.

2ndQuarter

August29or60daysafterendofeachqtr.

3rdQuarter

Nov.29or60daysafterendofeachqtr.

1701

AnnualIncomeTaxReturn(forselfemployedindividuals)

pril15

1702

AnnualIncomeTaxReturn(forcorporationsandpartnerships)

April15or105daysaftertheendofthefiscalyear

2000

DocumentaryStampTaxDeclaration

5thdayaftertheendofeachmonth

0605

PaymentFormAnnualRegistrationFee

January31

1604CF

AnnualInformationReturnofIncomeTaxeswithheldon
CompensationandFinalWithholdingTax

January31

1604E

AnnualInformationReturnofCreditableIncomeTaxeswithheld
(Expanded)

March1

1905

Registrationrenewalofmanualbooksofaccounts

December29

1900

Registrationofcomputerizedbooksofaccountsandother
accountingrecords(togetherwithaffidavitattestingthe
completenessofthecomputerizedaccountingbooks/records)

January30or30daysaftertheendofthefiscal
year

1900

Registrationofpermanentlyboundcomputergenerated/loose
leafbooksofaccountsandotheraccountingrecords

January15or15daysaftertheendofthefiscal
year

noform

SubmissionofInventoryList

January30or30daysaftertheendofthefiscal
year

*NOTE:
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11/15/2016

BIRTaxDeadlines

1.ForLargeandSelectedNonLargeTaxpayerswhoareenrolledintheeFPS(ElectronicFilingandPaymentSystem),the
remittanceandfilingofthebasictaxreturnsisstaggeredbasedontheindustryclassificationofthecompany.
2.Allothertaxformsortaxdeadlinesnotenumeratedintheaboveschedule,pleasefeelfreetoconsultwithus.

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