June 2025

(Clockwise) Philippine Business for Education, Management Association of the Philippines, Department of Environment and Natural Resources, Department of Trade and Industry, Department of Tourism

Pride in our partnerships

Collaboration is key to building trust and solving important societal issues. The firm partners with various public and private organizations on diverse projects, including the Philippine CEO Survey with the Management Association of the Philippines, sustainable tourism initiatives with the Department of Tourism, environmental conservation programs with the Department of Environment and Natural Resources, cybersecurity initiatives with USAID Philippines, the Tatak Pinoy Strategy with the Department of Trade and Industry, Philippine Startup Week with QBO Innovation, and anti-corruption efforts through the Integrity Initiative, Inc.

02 June

Monday

Filing with the SEC of AFS for YE 31 January 2025 by corporations whose securities are not registered under the SRC/RSA.

Filing with the SEC of AFS for YE 31 January 2025 by securities brokers.

Submission of RFC for YE 31 January 2025.

Submission to BOI of BOI Form S-1 by BOI-registered enterprises for YE 31 January 2025.

Remittance of SSS contributions and loan payments for April 2025.

05 June

Thursday

Filing with the SEC of AFS for YE 31 December 2024 by corporations with license no. ending in 5 and 6 (last day).

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

09 June

Monday

Filing with the SEC of AFS for YE 31 December 2024 by corporations with license no. ending in 7 and 8 (first day).

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

10 June

Tuesday

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

Filing and payment of 0619-E and 0619-F (EWT and FWT) for May 2025 (non-eFPS filers).

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

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

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

11 June

Wednesday

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

e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2025 (Group E).

13 June

Friday

Filing with the SEC of annual report for YE 28 February 2025 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for May 2025 (Groups C and D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2025 (Groups C and D).

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

16 June

Monday

e-Filing of 1601-C (WTC) for May 2025 (Groups A and B).

e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2025 (Groups A and B).

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

e-Payment of 0619-E and 0619-F (EWT and FWT) for May 2025 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 28 February 2025.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 28 February 2025.

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

Submission to PEZA/BOI of AFS and ITR filed with the BIR on 15 May 2025 by PEZA/BOI-registered enterprises whose YE 31 January 2025.

Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOI-registered enterprises for YE 31 January 2025.

Submission to PEZA via ACMS of 1702Q (ITR) filed with the BIR on 30 May 2025 by PEZA-registered enterprises for QE 31 March 2025.

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

Remittance of HDMF loan payments for May 2025.

19 June

Thursday

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

20 June

Friday

Filing with the SEC of AFS for YE 31 December 2024 by corporations with license no. ending in 7 and 8 (last day).

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

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

23 June

Monday

Filing with the SEC of AFS for YE 31 December 2024 by corporations with license no. ending in 9 and 0 (first day).

24 June

Tuesday

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

25 June

Wednesday

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

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

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

30 June

Monday

Filing with the SEC of AFS for YE 28 February 2025 by corporations whose securities are not registered under the SRC/RSA.

Filing with the SEC of AFS for YE 28 February 2025 by securities brokers.

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 30 April 2025.

Submission of RFC for YE 28 February 2025.

Submission of the SAWT for QE 30 April 2025.

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

Submission of Inventory Lists for YE 31 May 2025.

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

Submission to BOI of BOI Form S-1 by BOI-registered enterprises for YE 28 February 2025.

Remittance of SSS contributions and loan payments for May 2025.

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

Payment of 2nd installment of RPT for 2025.

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.