100 days to 100 years: Rewind

2023 Tax Calendar

This Tax Calendar has been prepared by the Tax-Client Accounting Services (CAS) group of Isla Lipana & Co., the Philippine member firm of the PwC network, based on relevant laws, rules, and regulations issued as of 31 October 2022 by various government agencies.

While every effort has been made to ensure accuracy, neither our firm nor any of our partners/staff shall be liable on any ground whatsoever to any party in respect of decisions or actions they may take as a result of using this calendar. Where particular questions arise in its use, please consult our Tax-CAS group.

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January 2023

03, Tuesday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 October 2022.

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 31 August 2022 (e-Filers).

Submission of RFC for YE 31 August 2022.

Submission of SAWT for QE 31 October 2022.

Submission of soft copy of books of accounts and other required documents for YE 30 November 2022 registered under CAS.

Submission of Inventory Lists for YE 30 November 2022.

Submission to BOI of Form S-1 by BOI-registered enterprises for YE 31 August 2022.

e-Submission of SLSP for QE  30 November 2022 (LTS & eFPS filers).

Remittance of SSS contributions and loan payments for November 2022.

Payment of 4th installment of RPT for 2022.

 

05, Thursday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for December 2022.

Submission to PEZA of monthly WFH reports by PEZA-registered IT-BPO enterprises as of 15 December 2022.

 

09, Monday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for December 2022.

 

10, Tuesday

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for December 2022.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for December 2022.

Issuance of 2307 (Certificate of VAT/PT withheld) for December 2022.

 

11, Wednesday

e-Filing of 1601-C (WTC) for December 2022 (Group E).

 

12, Thursday

e-Filing of 1601-C (WTC) for December 2022 (Group D).

 

13, Friday

Filing with the SEC of annual report for YE 30 September 2022 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for December 2022 (Group C).

Submission to PEZA/BOI of AFS and ITR filed with the BIR on 15 December 2022 by PEZA/BOI-registered enterprises whose YE 31 August 2022.

Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOI-registered enterprises for YE 31 August 2022.

Remittance of HDMF contributions for December 2022 by employers whose names begin with letters A to D.

 

16, Monday

Filing and payment of 1601-C (WTC) for December 2022 (non-eFPS filers).

e-Filing of 1601-C (WTC) for December 2022 (Groups A and B).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 30 September 2022.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 September 2022.

Submission of bound loose-leaf books of accounts and other required documents for YE 31 December 2022 registered under loose-leaf.

Submission of notarized sworn declaration of gross receipts/sales with COR by income recipients, availing of lower EWT rate or tax exemption, to withholding agents.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for December 2022.

Remittance of PHIC contributions for December 2022 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for December 2022.

18, Wednesday

Filing with the SEC of AFS for YE 30 September 2022 by securities brokers.

 

19, Thursday

Remittance of HDMF contributions for December 2022 by employers whose names begin with letters E to L.

 

20, Friday

Filing and payment of 2550M (VAT) for December 2022 (non-eFPS filers).

e-Payment of 1601-C (WTC) for  December 2022 (all eFPS filers).

Submission to PEZA of EZMPR by PEZAregistered enterprises for December 2022.

Issuance of 2306 (FWT certificate) for QE 31 December 2022.

Issuance of 2307 (EWT certificate) for QE 31 December 2022.

Remittance of PHIC contributions for  December 2022 by employers whose PEN ends in 5 to 9.

Renewal of mayor’s permit and payment  of local taxes for YE 2023 or payment of 1st installment of local taxes.

 

23, Monday

e-Filing of 2550M (VAT) for December 2022 (Groups C, D and E).

 

24, Tuesday

e-Filing of 2550M (VAT) for December 2022 (Group B).

Remittance of HDMF contributions for December 2022 by employers whose  names begin with letters M to Q.

 

25, Wednesday

e-Filing of 2550M (VAT) for December 2022 (Group A).

e-Payment of 2550M (VAT) for December 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 December 2022.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE  31 December 2022.

Submission of SLSP for QE  31 December 2022 (non-eFPS filers).

 

30, Monday

Filing with the SEC of AFS for YE  30 September 2022 by corporations whose securities are not registered under the SRC/RSA.

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 30 November 2022.

Submission of SAWT for QE 30 November 2022.

Submission of Inventory Lists for YE 31 December 2022.

Submission of soft copy of books of accounts and other required documents for YE 31 December 2022 registered under CAS.

e-Submission of SLSP for QE 31 December 2022 (LTS & eFPS filers).

 

31, Tuesday

e-Filing/Filing of 1604-C and 1604-F (AIR for WTC and FWT) for 2022.

e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ, 1602Q and 1603Q (EWT, FWT and FBT) for QE 31 December 2022.

e-Filing and e-Payment/Filing and payment of 0605 (Annual Registration Fee).

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form) for YE 30 September 2022 (e-Filers).

Submission of RFC for YE 30 September 2022.

Submission of contract of lease and information on lessee/lessors/sub-lessors of commercial establishments, buildings or spaces for tenants as of 31 December 2022.

Submission of notarized sworn declaration of list of income recipients, availing of lower EWT rate of tax exemption, by withholding agents to the BIR for YE 2022.

Submission to BOI of Form S-1 by BOI-registered enterprises for YE 30 September 2022.

Issuance of 2304 (Certificate not subject to WT) for 2022.

Issuance of 2306 (FWT certificate) for 2022.

Issuance of 2316 (WTC certificate) for 2022.

Remittance of SSS contributions and loan payments for December 2022.

Remittance of HDMF contributions for December 2022 by employers whose names begin with letters R to Z or numeral.

February 2023

03, Friday

Submission to PEZA of monthly WFH reports by PEZA-registered IT-BPO enterprises as of 15 January 2023.

 

06, Monday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for January 2023.

 

08, Wednesday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for January 2023.

 

10, Friday

Filing and payment of 1601-C (WTC) for January 2023 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for January 2023 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for January 2023.

e-Submission of sales report using CRM/POS and/or their sales machine with TIN ending in odd number for January 2023.

Issuance of 2307 (Certificate of VAT/PT withheld) for January 2023.

 

13, Monday

Filing with the SEC of annual report for YE 31 October 2022 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for January 2023 (Groups C, D and E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for January 2023 (Groups C, D and E).

 

14, Tuesday

e-Filing of 1601-C (WTC) for January 2023 (Group B).

e-Filing of 0619-E and 0619-F (EWT and FWT) for January 2023 (Group B).

Remittance of HDMF contributions for January 2023 by employers whose names begin with letters A to D.

 

15, Wednesday

e-Filing of 1601-C (WTC) for January 2023 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for January 2023 (Group A).

e-Payment of 1601-C (WTC) for January 2023 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for January 2023 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 October 2022.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 October 2022.

(cont'd)

15, Wednesday (cont'd)

Submission of bound loose-leaf books of accounts and other required documents for YE 31 January 2023 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for January 2023.

Submission to PEZA/BOI of AFS and ITR filed with the BIR on 16 January 2023 by PEZA/BOI-registered enterprises whose YE 30 September 2022.

Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOI-registered enterprises for YE 30 September 2022.

Remittance of PHIC contributions for January 2023 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for January 2023.

 

17, Friday

Remittance of HDMF contributions for January 2023 by employers whose names begin with letters E to L.

 

20, Monday

Filing with the SEC of AFS for YE 31 October 2022 by securities brokers.

Submission to PEZA of EZMPR by PEZA-registered enterprises for January 2023.

Remittance of PHIC contributions for January 2023 by employers whose PEN ends in 5 to 9.

 

24, Friday

Remittance of HDMF contributions for January 2023 by employers whose names begin with letters M to Q.

 

27, Monday

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 January 2023.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 January 2023.

Submission of SLSP for QE 31 January 2023 (non-eFPS filers).

 

28, Tuesday

Filing with the SEC of AFS for YE 31 October 2022 by corporations whose securities are not registered under the SRC/RSA.

Submission of RFC for YE 31 October 2022.

Submission of the duplicate copy of 2316 (WTC certificate) duly signed by the employees covered by substituted filing.

Submission to BOI of Form S-1 by BOI-registered enterprises for YE 31 October 2022.

Remittance of SSS contributions and loan payments for January 2023.

Remittance of HDMF contributions for January 2023 by employers whose names begin with letters R to Z or numeral.

Payment of corporate and individual CTC for 2023.

March 2023

01, Wednesday

e-Filing/Filing of 1604-E (AIR for EWT) for 2022.

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 December 2022.

Submission of SAWT for QE 31 December 2022.

Submission of Inventory Lists for YE 31 January 2023.

Submission of soft copy of books of accounts and other required documents for YE 31 January 2023 registered under CAS.

e-Submission of SLSP for QE 31 January 2023 (LTS & eFPS filers).

 

02, Thursday

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 31 October 2022 (e-Filers).

 

03, Friday

Submission to PEZA of monthly WFH reports by PEZA-registered IT-BPO enterprises as of 15 February 2023.

 

06, Monday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for February 2023.

 

08, Wednesday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for February 2023.

 

10, Friday

Filing and payment of 1601-C (WTC) for February 2023 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for February 2023 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for February 2023.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for February 2023.

Issuance of 2307 (Certificate of VAT/PT withheld) for February 2023.

 

13, Monday

e-Filing of 1601-C (WTC) for February 2023 (Groups C, D and E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for February 2023 (Groups C, D and E).

 

14, Tuesday

e-Filing of 1601-C (WTC) for February 2023 (Group B).

e-Filing of 0619-E and 0619-F (EWT and FWT) for February 2023 (Group B).

Remittance of HDMF contributions for February 2023 by employers whose names begin with letters A to D.

 

15, Wednesday

Filing with the SEC of annual report for YE 30 November 2022 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for February 2023 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for February 2023 (Group A).

e-Payment of 1601-C (WTC) for February 2023 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for February 2023 (all eFPS filers).

(cont'd)

15, Wednesday (cont'd)

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 30 November 2022.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 November 2022.

Submission of bound loose-leaf books of accounts and other required documents for YE 28 February 2023 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for February 2023.

Remittance of PHIC contributions for February 2023 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for February 2023.

 

17, Friday

Submission to PEZA/BOI of AFS and ITR filed with the BIR on 15 February 2023 by PEZA/BOI-registered enterprises whose YE 31 October 2022.

Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOI-registered enterprises for YE 31 October 2022.

Remittance of HDMF contributions for February 2023 by employers whose names begin with letters E to L.

 

20, Monday

Filing with the SEC of AFS for YE 30 November 2022 by securities brokers.

Submission to PEZA of EZMPR by PEZA-registered enterprises for February 2023.

Remittance of PHIC contributions for February 2023 by employers whose PEN ends in 5 to 9.

 

24, Friday

Remittance of HDMF contributions for February 2023 by employers whose names begin with letters M to Q.

 

27, Monday

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 28 February 2023.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 28 February 2023.

Submission of SLSP for QE 28 February 2023 (non-eFPS filers).

 

30, Thursday

Filing with the SEC of AFS for YE 30 November 2022 by corporations whose securities are not registered under the SRC/RSA.

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 30 November 2022 (e-Filers).

Submission of Inventory Lists for YE 28 February 2023.

Submission of soft copy of books of accounts and other required documents for YE 28 February 2023 registered under CAS.

e-Submission of SLSP for QE 28 February 2023 (LTS & eFPS filers).

 

31, Friday

Submission to BOI of Form S-1 by BOI-registered enterprises for YE 30 November 2022.

Submission of RFC for YE 30 November 2022.

Remittance of SSS contributions and loan payments for February 2023.

Remittance of HDMF contributions for February 2023 by employers whose names begin with letters R to Z or numeral.

Payment of 1st installment of RPT for 2023.

April 2023

03, Monday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 January 2023.

Submission of SAWT for QE 31 January 2023.

 

05, Wednesday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for March 2023.

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for March 2023.

Submission to PEZA of monthly WFH reports by PEZA-registered IT-BPO enterprises as of 15 March 2023.

 

11, Tuesday

Filing and payment of 1601-C (WTC) for March 2023 (non-eFPS filers).

e-Filing of 1601-C (WTC) for March 2023 (Group E).

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even and odd numbers for March 2023.

Issuance of 2307 (Certificate of VAT/PT withheld) for March 2023.

 

12, Wednesday

e-Filing of 1601-C (WTC) for March 2023 (Group D).

 

13, Thursday

e-Filing of 1601-C (WTC) for March 2023 (Group C).

 

14, Friday

e-Filing of 1601-C (WTC) for March 2023 (Group B).

Submission to PEZA/BOI of AFS and ITR filed with the BIR on 15 March 2023 by PEZA/BOI-registered enterprises whose YE 30 November 2022.

Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOI-registered enterprises for YE 30 November 2022.

Remittance of HDMF contributions for March 2023 by employers whose names begin with letters A to D.

 

17, Monday

Filing with the SEC of annual report for YE 31 December 2022 by corporations whose securities are registered under the SRC/RSA.

Filing and payment of 1700 (compensation income earner), 1701 (mixed income earner) and 1701A (business/profession income earner) for YE 31 December 2022.

(cont'd)

17, Monday (cont'd)

e-Filing of 1601-C (WTC) for March 2023 (Group A).

e-Payment of 1601-C (WTC) for March 2023 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 December 2022.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 December 2022.

Submission of bound loose-leaf books of accounts and other required documents for YE 31 March 2023 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for March 2023.

Remittance of PHIC contributions for March 2023 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for March 2023.

 

19, Wednesday

Remittance of HDMF contributions for March 2023 by employers whose names begin with letters E to L.

 

20, Thursday

Submission to PEZA of EZMPR by PEZA-registered enterprises for March 2023.

Issuance of 2306 (FWT certificate) for QE 31 March 2023.

Issuance of 2307 (EWT certificate) for QE 31 March 2023.

Remittance of PHIC contributions for March 2023 by employers whose PEN ends in 5 and 9.

Payment of 2nd installment of local taxes.

 

24, Monday

Remittance of HDMF contributions for March 2023 by employers whose names begin with letters M to Q.

 

25, Tuesday

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 March 2023.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 March 2023.

Submission of SLSP for QE 31 March 2023 (non-eFPS filers).

 

28, Friday

Remittance of HDMF contributions for March 2023 by employers whose names begin with letters R to Z or numeral.

May 2023

02, Tuesday

Filing with the SEC of AFS for YE 31 December 2022 by corporations with license no. ending in 1 and 2 (first day).

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 28 February 2023.

e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ, 1602Q and 1603Q (EWT, FWT and FBT) for QE
31 March 2023.

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 31 December 2022 (e-Filers).

Submission of RFC for YE 31 December 2022.

Submission of SAWT for QE 28 February 2023.

Submission of Inventory Lists for YE 31 March 2023.

Submission of soft copy of books of accounts and other required documents for YE 31 March 2023 registered under CAS.

Submission to BOI of Form S-1 by BOI-registered enterprises for YE 31 December 2022.

e-Submission of SLSP for QE 31 March 2023 (LTS & eFPS filers).

Remittance of SSS contributions and loan payments for March 2023.

 

05, Friday

Filing with the SEC of AFS for YE 31 December 2022 by corporations with license no. ending in 1 and 2 (last day).

e-Filing and e-Payment/Filing and payment of 2000 (DST) for April 2023.

Submission to PEZA of monthly WFH reports by PEZA-registered IT-BPO enterprises as of 15 April 2023.

 

08, Monday

Filing with the SEC of AFS for YE 31 December 2022 by corporations with license no. ending in 3 and 4 (first day).

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for April 2023.

 

10, Wednesday

Filing and payment of 1601-C (WTC) for April 2023 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for April 2023 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for April 2023.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for April 2023.

Issuance of 2307 (Certificate of VAT/PT withheld) for April 2023.

 

11, Thursday

e-Filing of 1601-C (WTC) for April 2023 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2023 (Group E).

 

12, Friday

Filing with the SEC of AFS for YE 31 December 2022 by corporations with license no. ending in 3 and 4 (last day).

e-Filing of 1601-C (WTC) for April 2023 (Group D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2023 (Group D).

Remittance of HDMF contributions for April 2023 by employers whose names begin with letters A to D.

 

15, Monday

Filing with the SEC of AFS for YE 31 December 2022 by corporations with license no. ending in 5 and 6 (first day).

Filing and payment of 1701Q (self-employed/professionals) for QE 31 March 2023.

e-Filing of 1601-C (WTC) for April 2023 (Groups A, B and C).

e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2023 (Groups A, B and C).

e-Payment of 1601-C (WTC) for April 2023 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for April 2023 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 January 2023.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 January 2023.

Submission of bound loose-leaf books of accounts and other required documents for YE 30 April 2023 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for April 2023.

Submission to PEZA/BOI of ABR (Annex B.3) by PEZA/BOI-registered enterprises for YE 31 December 2022.

(cont'd)

15, Monday (cont'd)

Remittance of PHIC contributions for April 2023 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for April 2023.

 

16, Tuesday

Filing with the SEC of annual report for YE 31 January 2023 by corporations whose securities are registered under the SRC/RSA.

 

17, Wednesday

Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOIregistered enterprises for YE 31 December 2022.

Submission to PEZA /BOI of AFS and ITR filed with the BIR on 17 April 2023 by PEZA/BOI-registered enterprises whose YE 31 December 2022.

 

19, Friday

Filing with the SEC of AFS for YE 31 December 2022 by corporations with license no. ending in 5 and 6 (last day).

Submission to PEZA of EZMPR by PEZA-registered enterprises for April 2023.

Remittance of HDMF contributions for April 2023 by employers whose names begin with letters E to L.

 

22, Monday

Filing with the SEC of AFS for YE 31 December 2022 by corporations with license no. ending in 7 and 8 (first day).

Filing with the SEC of AFS for YE 31 January 2023 by securities brokers.

Remittance of PHIC contributions for April 2023 by employers whose PEN ends in 5 to 9.

 

24, Wednesday

Remittance of HDMF contributions for April 2023 by employers whose names begin with letters M to Q.

 

25, Thursday

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 April 2023.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 April 2023.

Submission of SLSP for QE 30 April 2023 (non-eFPS filers).

 

26, Friday

Filing with the SEC of AFS for YE 31 December 2022 by corporations with license no. ending in 7 and 8 (last day).

 

29, Monday

Filing with the SEC of AFS for YE 31 December 2022 by corporations with license no. ending in 9 and 0 (first day).

 

30, Tuesday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 March 2023.

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 31 January 2023 (e-Filers).

Submission of SAWT for QE 31 March 2023.

Submission of Inventory Lists for YE 30 April 2023.

Submission of soft copy of books of accounts and other required documents for YE 30 April 2023 registered under CAS.

e-Submission of SLSP for QE 30 April 2023 (LTS & eFPS filers).

 

31, Wednesday

Filing with the SEC of AFS for YE 31 January 2023 by corporations whose securities are not registered under the SRC/RSA.

Submission of RFC for YE 31 January 2023.

Submission to BOI of Form S-1 by BOI-registered enterprises for YE 31 January 2023.

Remittance of SSS contributions and loan payments for April 2023.

Remittance of HDMF contributions for April 2023 by employers whose names begin with letters R to Z or numeral.

June 2023

02, Friday

Filing with the SEC of AFS for YE 31 December 2022 by corporations with license no. ending in 9 and 0 (last day).

 

05, Monday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for May 2023.

Submission to PEZA of monthly WFH reports by PEZA-registered IT-BPO enterprises as of 15 May 2023.

 

08, Thursday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for May 2023.

 

09, Friday

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for May 2023.

 

13, Thursday

Filing with the SEC of annual report for YE 28 February 2023 by corporations whose securities are registered under the SRC/RSA.

Filing and payment of 1601-C (WTC) for May 2023 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for May 2023 (non-eFPS filers).

e-Filing of 1601-C (WTC) for May 2023 (Groups C, D and E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2023 (Groups C, D and E).

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for May 2023.

Issuance of 2307 (Certificate of VAT/PT withheld) for May 2023.

 

14, Wednesday

e-Filing of 1601-C (WTC) for May 2023 (Group B).

e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2023 (Group B).

Submission to PEZA/BOI of AFS and ITR filed with the BIR on 15 May 2023 by PEZA/BOI-registered enterprises whose YE 31 January 2023.

Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOI-registered enterprises for YE 31 January 2023.

Remittance of HDMF contributions for May 2023 by employers whose names begin with letters A to D.

 

15, Thursday

e-Filing of 1601-C (WTC) for May 2023 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2023 (Group A).

e-Payment of 1601-C (WTC) for May 2023 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for May 2023 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 28 February 2023.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 28 February 2023.

(cont'd)

15, Thursday (cont'd)

Submission of bound loose-leaf books of accounts and other required documents for YE 31 May 2023 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for May 2023.

Remittance of PHIC contributions for May 2023 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for May 2023.

 

19, Monday

Filing with the SEC of AFS for YE 28 February 2023 by securities brokers.

Remittance of HDMF contributions for May 2023 by employers whose names begin with letters E to L.

 

20, Tuesday

Submission to PEZA of EZMPR by PEZA-registered enterprises for May 2023.

Remittance of PHIC contributions for May 2023 by employers whose PEN ends in 5 to 9.

 

23, Friday

Remittance of HDMF contributions for May 2023 by employers whose names begin with letters M to Q.

 

26, Monday

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 May 2023.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 May 2023.

Submission of SLSP for QE 31 May 2023 (non-eFPS filers).

 

29, Thursday

Filing with the SEC of AFS for YE 28 February 2023 by corporations whose securities are not registered under the SRC/RSA.

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 30 April 2023.

Submission of SAWT for QE 30 April 2023.

 

30, Friday

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 28 February 2023 (e-Filers).

Submission of RFC for YE 28 February 2023.

Submission of Inventory Lists for YE 31 May 2023.

Submission of soft copy of books of accounts and other required documents for YE 31 May 2023 registered under CAS.

Submission to BOI of Form S-1 by BOI-registered enterprises for YE 28 February 2023.

e-Submission of SLSP for QE 31 May 2023 (LTS & eFPS filers).

Remittance of SSS contributions and loan payments for May 2023.

Remittance of HDMF contributions for May 2023 by employers whose names begin with letters R to Z or numeral.

Payment of 2nd installment of RPT for 2023.

July 2023

05, Wednesday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for June 2023.

Submission to PEZA of monthly WFH reports by PEZA-registered IT-BPO enterprises as of 15 June 2023.

 

10, Monday

Filing and payment of 1601-C (WTC) for June 2023 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for June 2023.

e-Submission of sales report using CRM/ POS and/or other sales machine with TIN ending in even and odd numbers for June 2023.

Issuance of 2307 (Certificate of VAT/PT withheld) for June 2023.

 

11, Tuesday

e-Filing of 1601-C (WTC) for June 2023 (Group E).

 

12, Wednesday

e-Filing of 1601-C (WTC) for June 2023 (Group D).

 

13, Thursday

e-Filing of 1601-C (WTC) for June 2023 (Group C).

 

14, Friday

Filing with the SEC of annual report for YE 31 March 2023 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for June 2023 (Group B).

Submission to PEZA/BOI of AFS and ITR filed with the BIR on 15 June 2023 by PEZA/BOI-registered enterprises whose YE 28 February 2023.

Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOI-registered enterprises for YE 28 February 2023.

Remittance of HDMF contributions for June 2023 by employers whose names begin with letters A to D.

 

17, Monday

e-Filing of 1601-C (WTC) for June 2023 (Group A).

e-Payment of 1601-C (WTC) for June 2023 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 March 2023.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 March 2023.

Submission of bound loose-leaf books of accounts and other required documents for YE 30 June 2023 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for June 2023.

Remittance of PHIC contributions for June 2023 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for June 2023.

19, Wednesday

Filing with the SEC of AFS for YE 31 March 2023 by securities brokers.

Remittance of HDMF contributions for June 2023 by employers whose names begin with letters E to L.

 

20, Thursday

Submission to PEZA of EZMPR by PEZA-registered enterprises for June 2023.

Issuance of 2306 (FWT certificate) for QE 30 June 2023.

Issuance of 2307 (EWT certificate) for QE 30 June 2023.

Remittance of PHIC contributions for June 2023 by employers whose PEN ends in 5 to 9.

Payment of 3rd installment of local taxes.

 

24, Monday

Remittance of HDMF contributions for June 2023 by employers whose names begin with letters M to Q.

 

25, Tuesday

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 June 2023.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 June 2023.

Submission of SLSP for QE 30 June 2023 (non-eFPS filers).

 

31, Monday

Filing with the SEC of AFS for YE 31 March 2023 by corporations whose securities are not registered under the SRC/RSA.

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 May 2023.

e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ, 1602Q and 1603Q (EWT, FWT and FBT) for QE
30 June 2023.

Submission of RFC for YE 31 March 2023.

Submission of SAWT for QE 31 May 2023.

Submission of Inventory Lists for YE 30 June 2023.

Submission of soft copy of books of accounts and other required documents for YE 30 June 2023 registered under CAS.

Submission of contract of lease and information on lessee/lessors/sub-lessors of commercial establishments, buildings or spaces for tenants as of 30 June 2023.

Submission to BOI of Form S-1 by BOI-registered enterprises for YE 31 March 2023.

e-Submission of SLSP for QE 30 June 2023 (LTS & eFPS filers).

Remittance of SSS contributions and loan payments for June 2023.

Remittance of HDMF contributions for June 2023 by employers whose names begin with letters R to Z or numeral.

August 2023

01, Tuesday

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 31 March 2023 (e-Filers).

 

04, Friday

Submission to PEZA of monthly WFH reports by PEZA-registered IT-BPO enterprises as of 15 July 2023.

 

07, Monday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for July 2023.

 

08, Tuesday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for July 2023.

 

10, Thursday

Filing and payment of 1601-C (WTC) for July 2023 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for July 2023 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for July 2023.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for July 2023.

Issuance of 2307 (Certificate of VAT/PT withheld) for July 2023.

 

11, Friday

e-Filing of 1601-C (WTC) for July 2023 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2023 (Group E).

 

14, Monday

Filing with the SEC of annual report for YE 30 April 2023 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for July 2023 (Groups B, C and D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2023 (Groups B, C and D).

Remittance of HDMF contributions for July 2023 by employers whose names begin with letters A to D.

 

15, Tuesday

Filing and payment of 1701Q (self-employed/professionals) for QE 30 June 2023.

e-Filing of 1601-C (WTC) for July 2023 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2023 (Group A).

e-Payment of 1601-C (WTC) for July 2023 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for July 2023 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 30 April 2023.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 April 2023.

Submission of bound loose-leaf books of accounts and other required documents for YE 31 July 2023 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for July 2023.

(cont'd)

15, Tuesday (cont'd)

Remittance of PHIC contributions for July 2023 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for July 2023.

 

16, Wednesday

Submission to PEZA/BOI of AFS and ITR filed with the BIR on 17 July 2023 by PEZA/BOI-registered enterprises whose YE 31 March 2023.

Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOI-registered enterprises for YE 31 March 2023.

 

18, Friday

Filing with the SEC of AFS for YE 30 April 2023 by securities brokers.

Submission to PEZA of EZMPR by PEZA-registered enterprises for July 2023.

Remittance of HDMF contributions for July 2023 by employers whose names begin with letters E to L.

 

22, Tuesday

Remittance of PHIC contributions for July 2023 by employers whose PEN ends in 5 to 9.

 

24, Thursday

Remittance of HDMF contributions for July 2023 by employers whose names begin with letters M to Q.

 

25, Friday

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 July 2023.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 July 2023.

Submission of SLSP for QE 31 July 2023 (non-eFPS filers).

 

29, Tuesday

Filing with the SEC of AFS for YE 30 April 2023 by corporations whose securities are not registered under the SRC/RSA.

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 30 June 2023.

Submission of SAWT for QE 30 June 2023.

 

30, Wednesday

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 30 April 2023 (e-Filers).

Submission of Inventory Lists for YE 31 July 2023.

Submission of soft copy of books of accounts and other required documents for YE 31 July 2023 registered under CAS.

e-Submission of SLSP for QE 31 July 2023 (LTS & eFPS filers).

 

31, Thursday

Submission of RFC for YE 30 April 2023.

Submission to BOI of Form S-1 by BOI-registered enterprises for YE 30 April 2023.

Remittance of SSS contributions and loan payments for July 2023.

Remittance of HDMF contributions for July 2023 by employers whose names begin with letters R to Z or numeral.

September 2023

05, Tuesday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for August 2023.

Submission to PEZA of monthly WFH reports by PEZA-registered IT-BPO enterprises as of 15 August 2023.

 

08, Friday

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for August 2023.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for August 2023.

 

11, Monday

Filing and payment of 1601-C (WTC) for August 2023 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for August 2023 (non-eFPS filers).

e-Filing of 1601-C (WTC) for August 2023 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2023 (Group E).

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for August 2023.

Issuance of 2307 (Certificate of VAT/PT withheld) for August 2023.

 

12, Tuesday

e-Filing of 1601-C (WTC) for August 2023 (Group D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2023 (Group D).

 

13, Wednesday

Filing with the SEC of annual report for YE 31 May 2023 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for August 2023 (Group C).

e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2023 (Group C).

 

14, Thursday

e-Filing of 1601-C (WTC) for August 2023 (Group B).

e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2023 (Group B).

Submission to PEZA/BOI of AFS and ITR filed with the BIR on 15 August 2023 by PEZA/BOI-registered enterprises whose YE 30 April 2023.

Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOI-registered enterprises for YE 30 April 2023.

Remittance of HDMF contributions for August 2023 by employers whose names begin with letters A to D.

 

15, Friday

e-Filing of 1601-C (WTC) for August 2023 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2023 (Group A).

(cont'd)

15, Friday (cont'd)

e-Filing of 1601-C (WTC) for August 2023 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2023 (Group A).

e-Payment of 1601-C (WTC) for August 2023 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for August 2023 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 May 2023.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 May 2023.

Submission of bound loose-leaf books of accounts and other required documents for YE 31 August 2023 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for August 2023.

Remittance of PHIC contributions for August 2023 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for August 2023.

 

18, Monday

Filing with the SEC of AFS for YE 31 May 2023 by securities brokers.

 

19, Tuesday

Remittance of HDMF contributions for August 2023 by employers whose names begin with letters E to L.

 

20, Wednesday

Submission to PEZA of EZMPR by PEZA-registered enterprises for August 2023.

Remittance of PHIC contributions for August 2023 by employers whose PEN ends in 5 to 9.

 

22, Friday

Remittance of HDMF contributions for August 2023 by employers whose names begin with letters M to Q.

 

25, Monday

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 August 2023.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 August 2023.

Submission of SLSP for QE 31 August 2023 (non-eFPS filers).

 

28, Thursday

Filing with the SEC of AFS for YE 31 May 2023 by corporations whose securities are not registered under the SRC/RSA.

 

29, Friday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 July 2023.

Submission of SAWT for QE 31 July 2023.

Remittance of HDMF contributions for August 2023 by employers whose names begin with letters R to Z or numeral.

October 2023

02, Monday

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 31 May 2023 (e-Filers).

Submission of RFC for YE 31 May 2023.

Submission of Inventory Lists for YE 31 August 2023.

Submission of soft copy of books of accounts and other required documents for YE 31 August 2023 registered under CAS.

Submission to BOI of Form S-1 by BOI-registered enterprises for YE 31 May 2023.

e-Submission of SLSP for QE 31 August 2023 (LTS & eFPS filers).

Remittance of SSS contributions and loan payments for August 2023.

Payment of 3rd installment of RPT for 2023.

 

05, Thursday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for September 2023.

Submission to PEZA of monthly WFH reports by PEZA-registered IT-BPO enterprises as of 15 September 2023.

 

09, Monday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for September 2023.

 

10, Tuesday

Filing and payment of 1601-C (WTC) for September 2023 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for September 2023.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for September 2023.

Issuance of 2307 (Certificate of VAT/PT withheld) for September 2023.

 

11, Wednesday

e-Filing of 1601-C (WTC) for September 2023 (Group E).

 

12, Thursday

e-Filing of 1601-C (WTC) for September 2023 (Group D).

 

13, Friday

Filing with the SEC of annual report for YE 30 June 2023 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for September 2023 (Group C).

Submission to PEZA/BOI of AFS and ITR filed with the BIR on 15 September 2023 by PEZA/BOI-registered enterprises whose YE 31 May 2023.

Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOI-registered enterprises for YE 31 May 2023.

Remittance of HDMF contributions for September 2023 by employers whose names begin with letters A to D.

 

16, Monday

Payment of 2nd installment of 1701 (mixed income earner) and 1701A (business/profession income earner) for YE
31 December 2022.

e-Filing of 1601-C (WTC) for September 2023 (Groups A and B).

e-Payment of 1601-C (WTC) for September 2023 (all eFPS filers)

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 30 June 2023.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 June 2023.

(cont'd)

16, Monday (cont'd)

Submission of bound loose-leaf books of accounts and other required documents for YE 30 September 2023 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for September 2023. 

Remittance of PHIC contributions for September 2023 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for September 2023.

 

18, Wednesday

Filing with the SEC of AFS for YE 30 June 2023 by securities brokers.

 

19, Thursday

Remittance of HDMF contributions for September 2023 by employers whose names begin with letters E to L.

 

20, Friday

Submission to PEZA of EZMPR by PEZA-registered enterprises for September 2023.

Issuance of 2306 (FWT certificate) for QE 30 September 2023.

Issuance of 2307 (EWT certificate) for QE 30 September 2023.

Remittance of PHIC contributions for September 2023 by employers whose PEN ends in 5 to 9.

Payment of 4th installment of local taxes for 2023.

 

24, Tuesday

Remittance of HDMF contributions for September 2023 by employers whose names begin with letters M to Q.

 

25, Wednesday

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 September 2023.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 September 2023.

Submission of SLSP for QE 30 September 2023 (non-eFPS filers).

 

30, Monday

Filing with the SEC of AFS for YE 30 June 2023 by corporations whose securities are not registered under the SRC/RSA.

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 August 2023.

Submission of SAWT for QE 31 August 2023.

Submission of Inventory Lists for YE 30 September 2023.

Submission of soft copy of books of accounts and other required documents for YE 30 September 2023 registered under CAS.

e-Submission of SLSP for QE 30 September 2023 (LTS & eFPS filers).

 

31, Tuesday

e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ, 1602Q and 1603Q (EWT, FWT and FBT) for QE
30 September 2023.

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 30 June 2023 (e-Filers).

Submission of RFC for YE 30 June 2023.

Submission to BOI of Form S-1 by BOI-registered enterprises for YE 30 June 2023.

Remittance of SSS contributions and loan payments for September 2023.

Remittance of HDMF contributions for September 2023 by employers whose names begin with letters R to Z or numeral.

November 2023

03, Friday

Submission to PEZA of monthly WFH reports by PEZA-registered IT-BPO enterprises as of 15 October 2023.

 

06, Monday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for October 2023.

 

08, Wednesday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for October 2023.

 

10, Friday

Filing and payment of 1601-C (WTC) for October 2023 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for October 2023 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for October 2023.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for October 2023.

Issuance of 2307 (Certificate of VAT/PT withheld) for October 2023.

 

13, Monday

Filing with the SEC of annual report for YE 31 July 2023 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for October 2023 (Groups C, D and E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for October 2023 (Groups C, D and E).

 

14, Tuesday

e-Filing of 1601-C (WTC) for October 2023 (Group B).

e-Filing of 0619-E and 0619-F (EWT and FWT) for October 2023 (Group B).

Remittance of HDMF contributions for October 2023 by employers whose names begin with letters A to D.

 

15, Wednesday

Filing and payment of 1701Q (self-employed/professionals) for QE 30 September 2023.

e-Filing of 1601-C (WTC) for October 2023 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for October 2023 (Group A).

e-Payment of 1601-C (WTC) for October 2023 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for October 2023 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 July 2023.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 July 2023.

Submission of bound loose-leaf books of accounts and other required documents for YE 31 October 2023 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for October 2023.

(cont'd)

15, Wednesday (cont'd)

Submission to PEZA/BOI of AFS and ITR filed with the BIR on 16 October 2023 by PEZA/BOI-registered enterprises whose YE 30 June 2023.

Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOI-registered enterprises for YE 30 June 2023.

Remittance of PHIC contributions for October 2023 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for October 2023.

 

17, Friday

Remittance of HDMF contributions for October 2023 by employers whose names begin with letters E to L.

 

20, Monday

Filing with the SEC of AFS for YE 31 July 2023 by securities brokers.

Submission to PEZA of EZMPR by PEZA-registered enterprises for October 2023.

Remittance of PHIC contributions for October 2023 by employers whose PEN ends in 5 to 9.

 

24, Friday

Remittance of HDMF contributions for October 2023 by employers whose names begin with letters M to Q.

 

28, Tuesday

Filing with the SEC of AFS for YE 31 July 2023 by corporations whose securities are not registered under the SRC/RSA.

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 October 2023.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 October 2023.

Submission of SLSP for QE 31 October 2023 (non-eFPS filers).

 

29, Wednesday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 30 September 2023.

Submission of SAWT for QE 30 September 2023.

 

30, Thursday

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 31 July 2023 (e-Filers).

Submission of RFC for YE 31 July 2023.

Submission of Inventory Lists for YE 31 October 2023.

Submission of soft copy of books of accounts and other required documents for YE 31 October 2023 registered under CAS.

Submission to BOI of Form S-1 by BOI-registered enterprises for YE 31 July 2023.

e-Submission of SLSP for QE 31 October 2023 (LTS & eFPS filers).

Remittance of SSS contributions and loan payments for October 2023.

Remittance of HDMF contributions for October 2023 by employers whose names begin with letters R to Z or numeral.

December 2023

05, Tuesday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for November 2023.

Submission to PEZA of monthly WFH reports by PEZA-registered IT-BPO enterprises as of 15 November 2023.

 

07, Thursday

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for November 2023.

 

11, Monday

Filing and payment of 1601-C (WTC) for November 2023 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for November 2023 (non-eFPS filers).

e-Filing of 1601-C (WTC) for November 2023 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2023 (Group E).

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even and odd numbers for November 2023.

Issuance of 2307 (Certificate of VAT/PT withheld) for November 2023.

 

12, Tuesday

e-Filing of 1601-C (WTC) for November 2023 (Group D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2023 (Group D).

 

13, Wednesday

e-Filing of 1601-C (WTC) for November 2023 (Group C).

e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2023 (Group C).

 

14, Thursday

Filing with the SEC of annual report for YE 31 August 2023 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for November 2023 (Group B).

e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2023 (Group B).

Remittance of HDMF contributions for November 2023 by employers whose names begin with letters A to D.

 

15, Friday

e-Filing of 1601-C (WTC) for November 2023 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2023 (Group A).

e-Payment of 1601-C (WTC) for November 2023 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for November 2023 (all eFPS filers).

(cont'd)

15, Friday (cont'd)

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 August 2023.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 August 2023.

Submission of bound loose-leaf books of accounts and other required documents for YE 30 November 2023 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for November 2023.

Submission to PEZA/BOI of AFS and ITR filed with the BIR on 15 November 2023 by PEZA/BOI-registered enterprises whose YE 31 July 2023.

Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOI-registered enterprises for YE 31 July 2023.

Remittance of PHIC contributions for November 2023 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for November 2023.

 

19, Tuesday

Filing with the SEC of AFS for YE 31 August 2023 by securities brokers.

Remittance of HDMF contributions for November 2023 by employers whose names begin with letters E to L.

 

20, Wednesday

Submission to PEZA of EZMPR by PEZA-registered enterprises for November 2023.

Remittance of PHIC contributions for November 2023 by employers whose PEN ends in 5 to 9.

 

22, Friday

Remittance of HDMF contributions for November 2023 by employers whose names begin with letters M to Q.

 

26, Tuesday

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 November 2023.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 November 2023.

Submission of SLSP for QE 30 November 2023 (non-eFPS filers).

 

29, Friday

Filing with the SEC of AFS for YE 31 August 2023 by corporations whose securities are not registered under the SRC/RSA.

Remittance of HDMF contributions for November 2023 by employers whose names begin with letters R to Z or numeral.


Contact us

Ma. Fedna B. Parallag

Ma. Fedna B. Parallag

Tax - Client Accounting Services Partner, PwC Philippines

Tel: +63 (2) 8845 2728

Floredee T. Odulio

Floredee T. Odulio

Tax - Client Accounting Services Partner, PwC Philippines

Tel: +63 (2) 8845 2728

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