April 2025

(Clockwise) Tatak Pinoy Act Forum, Asia CEO Awards, AFP-MSGC visit to Pag-Asa, Our Values Photo-Story at FEU Integrity Day

Proudly Filipino

Part of what drives the firm’s initiatives and culture is our love for our country. We collaborate with the Department of Trade and Industry (DTI) on the formulation of the the Tatak Pinoy Strategy, which aims to strengthen local industries and promote world-class Philippine products and services. We also champion Filipino entrepreneurship through our role as the Official Knowledge Partner of the Asia CEO Awards for almost a decade. In celebration of Filipino culture, PwC Philippines also launched the “Our Values” photo contest, which captures the authentic lives and values of people across the nation. The firm further shows its dedication to national development through Chairman Emeritus Alex B. Cabrera’s participation in the Armed Forces of the Philippines Multi-Sector Governance Council (AFP-MSGC), where he provides strategic advice on military policies and programs.

01 April

Tuesday

Filing with the SEC of AFS for YE 30 November 2024 by corporations whose securities are not registered under the SRC/RSA.

Filing with the SEC of AFS for YE 30 November 2024 by securities brokers.

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 January 2025.

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 30 November 2024 (e-filers).

Submission of RFC for YE 30 November 2024.

Submission of the SAWT for QE 31 January 2025.

Submission of soft copy of books of accounts and other required documents for YE 28 February 2025 registered under CAS.

Submission of Inventory Lists for YE 28 February 2025.

e-Submission of SLSPI for QE 28 February 2025 (LTS & eFPS filers).

Submission to BOI of BOI Form S-1 by BOI-registered enterprises for YE 30 November 2024.

Remittance of SSS contributions and loan payments for February 2025.

Payment of RPT for YE 2025 or 1st installment for 2025.

07 April

Monday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for March 2025.

08 April

Tuesday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for March 2025.

10 April

Thursday

Filing and payment of 1601-C (WTC) for March 2025 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for March 2025.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for March 2025.

Issuance of 2307 (Certificate of VAT/PT withheld) for March 2025.

11 April

Friday

e-Filing of 1601-C (WTC) for March 2025 (Group E).

14 April

Monday

e-Filing of 1601-C (WTC) for March 2025 (Groups B, C and D).

Remittance of HDMF contributions for March 2025 by employers whose names begin with letters A to D.

15 April

Tuesday

Filing with the SEC of annual report for YE 31 December 2024 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 2024.

e-Filing of 1601-C (WTC) for March 2025 (Group A).

e-Payment of 1601-C (WTC) for March 2025 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 December 2024.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 December 2024.

Submission of bound loose-leaf books of accounts and other required documents for YE 31 March 2025 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 2025.

Remittance of PHIC contributions for March 2025 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for March 2025.

16 April

Wednesday

Submission to PEZA/BOI of AFS and ITR filed with the BIR on 17 March 2025 by PEZA/BOI-registered enterprises whose YE 30 November 2024.

Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOI-registered enterprises for YE 30 November 2024.

Submission to PEZA via ACMS of 1702Q (ITR) filed with the BIR on 01 April 2025 by PEZA-registered enterprises for QE 31 January 2025.

Submission to PEZA of EZMPR by PEZA-registered enterprises for March 2025.

Remittance of HDMF contributions for March 2025 by employers whose names begin with letters E to L.

21 April

Monday

Issuance of 2306 (FWT certificate) for QE 31 March 2025.

Issuance of 2307 (EWT certificate) for QE 31 March 2025.

Remittance of PHIC contributions for March 2025 by employers whose PEN ends in 5 to 9.

Payment of 2nd installment of local taxes.

24 April

Thursday

Remittance of HDMF contributions for March 2025 by employers whose names begin with letters M to Q.

25 April

Friday

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 March 2025.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 March 2025.

Submission of SLSPI for QE 31 March 2025 (non-eFPS filers).

28 April

Monday

Filing with the SEC of AFS for YE 31 December 2024 by corporations with license no. ending in 1 and 2 (first day).

29 April

Tuesday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 28 February 2025.

Submission of the SAWT for QE 28 February 2025.

30 April

Wednesday

Filing with the SEC of AFS for YE 31 December 2024 by corporations whose securities are not registered under the SRC/RSA.

Filing with the SEC of AFS for YE 31 December 2024 by securities brokers.

e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ, 1602Q and 1603Q (EWT, FWT and FBT) for QE 31 March 2025.

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 31 December 2024 (e-filers).

Submission of RFC for YE 31 December 2024.

Submission of soft copy of books of accounts and other required documents for YE 31 March 2025 registered under CAS.

Submission of Inventory Lists for YE 31 March 2025.

e-Submission of SLSPI for QE 31 March 2025 (LTS & eFPS filers).

Submission to BOI of BOI Form S-1 by BOI registered enterprises for YE 31 December 2024.

Remittance of SSS contributions and loan payments for March 2025.

Remittance of HDMF contributions for March 2025 by employers whose names begin with letters R to Z or numeral.

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 2024 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.