1 Sunday
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SUBMISSION
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Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
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December 16–31, 2016
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Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
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FY beginning March 01, 2017
|
| | | |
5 Thursday
|
SUBMISSION
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Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279)
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Month of December 2016
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e-FILING/FILING & e-PAYMENT/PAYMENT
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2000 - Documentary Stamp Tax Declaration/Return
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Month of December 2016
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2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions)
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Month of December 2016
|
| |
| 8 Sunday | |
SUBMISSION/e-SUBMISSION
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Transcript sheets of the following:
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Month of December 2016
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2.08-ORB (A-1)
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2.43-ORB
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31.18-ORB
| |
2.08-ORB
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2.61-ORB
|
31.27-ORB
| |
2.11-ORB
|
2.68-ORB
|
31.46-ORB
| |
2.14-ORB
|
2.69-ORB
|
31.46-Auxiliary Register Book (L71/2)
| |
2.17-ORB
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2.69A-19-ORB
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38.01-ORB
| |
2.17a-ORB
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2.70-ORB
|
398 ORB
| |
2.20-ORB
|
2.83-ORB
|
398-1ORB
| |
2.36-ORB
|
31.01ORB(L7)
| | |
Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of automobiles
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Month of December 2016
|
e-SUBMISSION
| |
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in even number
|
Month of December 2016
|
| | | |
10 Tuesday
|
SUBMISSION
|
Transcript Sheets of 2222-ORB
|
Month of December 2016
|
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT Made by Each Buyer appearing in the List by a Sugar Cooperative
|
Month of December 2016
|
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
|
Month of December 2016
|
Monthly Report of DST Collection and Remitted by the Government Agency
|
Month of December 2016
|
Importer's Notarized Liquidation Statement together with the required applicable attachments
|
November-December 2016
|
| e-SUBMISSION | |
| Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd number | Month of December 2016 |
e-FILING/FILING & e-PAYMENT/REMITTANCE
|
1600 together w/ the Monthly Alphalist of Payees (MAP)
|
Month of December 2016
|
1606 |
Month of December 2016
|
e-FILING & e-PAYMENT/REMITTANCE
| |
Withholding Tax Remittance Return for BIR Form 1600 with the Corresponding electronic Tax Remittance Advice/s (eTRAs) - National Government Agencies
|
Month of December 2016
|
1603 - National Government Agencies
|
CQ ending December 31, 2016
|
FILING & PAYMENT/REMITTANCE
|
2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals
|
Month of December 2016
|
1603 - Non-eFPS
|
CQ ending December 31, 2016
|
DISTRIBUTION
|
2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax)
|
Month of December 2016
|
2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)
|
Month of December 2016
|
| | | |
11 Wednesday
|
e-FILING
|
1601C & 1602 - eFPS filers under Group E
|
Month of December 2016
|
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group E
|
Month of December 2016
|
| | | |
12 Thursday
|
e-FILING
|
1601C & 1602 - eFPS filers under Group D
|
Month of December 2016
|
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)- eFPS filers under Group D
|
Month of December 2016
|
| | | |
13 Friday
|
e-FILING
|
1601C & 1602 - eFPS filers under Group C
|
Month of December 2016
|
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group C
|
Month of December 2016
|
| | | |
14 Saturday
|
e-FILING
|
1601C & 1602 - eFPS filers under Group B
|
Month of December 2016
|
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group B
|
Month of December 2016
|
| | | |
15 Sunday
|
REGISTRATION
|
Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together w/ the affidavit/certificate under oath as to the type of books,no. of pages/leaves used & volume number during the TY
|
CY ending December 31, 2016
|
SUBMISSION
| |
List of Medical Practitioners
|
CQ ending December 31, 2016
|
Quarterly List (with monthly breakdown) of Contractors of Government Contracts entered into by the Provinces/Cities/ Municipalities/Barangays
|
CQ ending December 31, 2016
|
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs
|
Month of December 2016
|
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
|
Month of December 2016
|
Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer
|
CQ ending December 31, 2016
|
e-SUBMISSION
|
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/vendors/suppliers
|
TQ ending December 31, 2016
|
e-FILING & e-PAYMENT/REMITTANCE
|
Withholding Tax Remittance Return/s for 1601C, 1601E & 1601F with the Corresponding electronic Tax Remittance Advice/s (eTRAs) - National Government Agencies
|
Month of December 2016
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer together with the required applicable attachments
|
FY ending September 30, 2016
|
FILING & PAYMENT
| |
1704 together with the required applicable attachments
|
CY ending December 31, 2015
|
2200M Excise Tax Return for Mineral Products
|
CQ ending December 31, 2016
|
1602 - Non-eFPS
|
Month of December 2016
|
1707A together with the applicable attachments by corporate taxpayers
|
FY ending September 30, 2016
|
e-FILING & e-PAYMENT/REMITTANCE
|
1603 eFPS filers - except National Government Agencies
|
CQ ending December 31, 2016
|
e-FILING
|
1601C & 1602 - eFPS filers under Group A
|
Month of December 2016
|
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) -eFPS filers under Group A
|
Month of December 2016
|
FILING & REMITTANCE
|
1601C together with the required applicable attachments - Non-eFPS
|
Month of December 2016
|
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - Non-eFPS
|
Month of December 2016
|
| | | |
16 Monday
|
SUBMISSION
| | |
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
|
January 01-15, 2017
|
| | | |
20 Friday
|
SUBMISSION
|
Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be furnished by the local banks and non-bank money transfer agents
|
CQ ending December 31, 2016
|
Monthly Report of Printer
|
Month of December 2016
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
2551Q – For transactions involving overseas dispatch,message or conversation originating from the Philippines and Amusement Taxes
|
TQ ending December 31, 2016
|
FILING & PAYMENT
| |
2550M & 2551M together with the required applicable attachments - Non-eFPS
|
Month of December 2016
|
e-FILING & e-PAYMENT
|
2550M & 2551M - National Government Agencies
|
Month of December 2016
|
e-FILING/FILING & e-PAYMENT/REMITTANCE
| |
| 1600 WP | Month of December 2016 |
DISTRIBUTION
|
2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
|
TQ ending December 31, 2016
|
e-PAYMENT
|
|
1601C, 1601E, 1601F & 1602
|
Month of December 2016
|
| | | |
21 Saturday
|
e-FILING
|
2550M & 2551M together w/ the required applicable attachments - eFPS filers under Group E
|
Month of December 2016
|
| | | |
22 Sunday
|
e-FILING
|
2550M & 2551M together w/ the required applicable attachments - eFPS filers under Group D
|
Month of December 2016
|
| | | |
23 Monday
|
e-FILING
|
2550M & 2551M together w/ the required applicable attachments - eFPS filers under Group C
|
Month of December 2016
|
| | | |
24 Tuesday
|
e-FILING
|
2550M & 2551M together w/ the required applicable attachments - eFPS filers under Group B
|
Month of December 2016
|
| | | |
25 Wednesday
|
SUBMISSION
|
Quarterly Summary List of Sales/Purchases by a VAT-Registered Taxpayers - Non-eFPS
|
TQ ending December 31, 2016
|
Sworn Statements of the Manufacturer's & Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products
|
TQ ending December 31, 2016
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
2550Q together w/ the required applicable attachments - eFPS, Non-eFPS & NGAs
|
TQ ending December 31, 2016
|
e-FILING
|
2550M & 2551M together w/ the required applicable attachments - eFPS filers under Group A
|
Month of December 2016
|
e-PAYMENT
|
2550M & 2551M
|
Month of December 2016
|
REFUND
|
Excess Taxes Withheld on Compensation by Employer, whether Private or Government as a result of the Year-End Adjustment
|
CY ending December 31, 2016
|
| | | |
29 Sunday
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
1702Q together with the required applicable attachments
|
FQ ending November 30, 2016
|
| | | |
30 Monday
|
REGISTRATION
|
Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or other optical media properly labeled with the information required under existing revenue issuances together with affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records
|
CY ending December 31, 2016
|
SUBMISSION
| |
Inventory List with required applicable schedules (hard & soft copies) of finished goods, work in process, raw materials, supplies and stock-in trade of taxpayers
|
CY ending December 31, 2016
|
Attachments to e-Filed 1702 RT, MX & EX
|
FY ending September 30, 2016
|
Attachments to e-Filed 1601C
|
Month of December 2016
|
e-SUBMISSION
| |
Quarterly Summary List of Sales/Purchases by a VAT Registered Taxpayers - eFPS
|
TQ ending December 31, 2016
|
| | | |
31 Tuesday
|
SUBMISSION
|
Sworn Statement by every lessee, concessionaire, owner or operator of mines or quarry, processor of minerals, producers or manufacturer of mineral products
|
2nd Semester of 2016
|
Sworn Declaration of motels and other similar establishments
|
TY 2016
|
Sworn Statement by Senior Citizens whose annual taxable income for the previous year does not exceed the poverty level as determined by the NEDA thru the NSCB
|
TY 2016
|
Sworn Certification from the International Carrier stating that there is no change in the Domestic laws of its Home Country granting Income Tax Exemption to Philippine Carriers (RA 10378), and its required applicable attachment - to be filed in International Tax Affairs Division (ITAD)
|
CY 2017 For Exemptions issued in 2016
|
Affidavit of Self-Employed Professionals (pertaining to: rates, manner of billings and factors on detecting service fee)
|
CY 2017
|
Annual Information by all Acrredited Tax Agents/Practitioners to be submitted to RNAB/RRAB
|
TY 2016
|
Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt (PTR/OTR) by LGUs
|
CY ending December 31, 2016
|
Tenants profile of commercial establishments/leased buildings/spaces together with the required documents
|
July 1 to December 31, 2016
|
List of Regular Suppliers of Goods and Services by the Top 5,000/20,000 Individual/Private Corporations including Large Taxpayers
|
2nd Semester of 2016
|
e-FILING/FILING
|
1604CF together with the Alphabetical List of Employees/Payees - Manual (w/ acknowledgement receipt/successful validation message generated by the BIR System as proof of submission)
|
CY 2016
|
e-SUBMISSION/SUBMISSION
| |
| Alphabetical List of Employees/Payees | CY 2016 |
e-PAYMENT/PAYMENT
|
0605 Annual Registration Fee (of all business establishments including self-employed professionals)
|
TY 2017
|
REGISTRATION
| |
| Official Appointment Books for Self-Employed Professionals | CY 2017 |
DISTRIBUTION
|
2304 to all income recipients of payment not subject to withholding tax excluding compensation income
|
CY 2016
|
2306 to all income recipients including qualified employees whose purely compensation income & fringe benefits were subjected to Final Withholding Tax
|
CY 2016
|
2316 to all compensation income earners by their employers
|
All controllers. Take note.
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