Timeless values

2018 Tax calendar

May

04, Friday

Filing with the SEC of AFS/Annual Report for YE 31 December 2017 by corporations with license no. ending in 5 and 6 (last day).

 

07, Monday

Filing with the SEC of AFS/Annual Report for YE 31 December 2017 by corporations with license no. ending in 7 and 8 (first day).

e-Filing and e-Payment/Filing and payment of 2000 (DST) for April 2018.

 

08, Tuesday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for April 2018.

 

10, Thursday

Filing and payment of 1601-C (WTC) for April 2018 (non-eFPS filers).

Filing and payment of 0619-E (EWT) and 0619-F (FWT) for April 2018 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for April 2018.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for April 2018.

Issuance of 2306 (Certificate of VAT/PT withheld) for April 2018.

Issuance of 2307 (Certificate of VAT/PT withheld) for April 2018.

Remittance of SSS contributions and loan payments for April 2018 by employers whose SSS no. ends in 1 or 2.

 

11, Friday

Filing with the SEC of AFS/Annual Report for YE 31 December 2017 by corporations with license no. ending in 7 and 8 (last day).

e-Filing of 1601-C (WTC) for April 2018 (Group E).

 

14, Monday

Filing with the SEC of AFS/Annual Report for YE 31 December 2017 by corporations with license no. ending in 9 and 0 (first day).

e-Filing of 1601-C (WTC) for April 2018 (Groups B, C and D).

Remittance of HDMF contributions for April 2018 by employers whose names begin with letters A to D.

 

15, Tuesday

e-Filing of 1601-C (WTC) for April 2018 (Group A).

e-Payment of 1601-C (WTC) for April 2018 (all eFPS filers).

e-Filing and e-Payment of 0619-E (EWT) and 0619-F (FWT) for April 2018 (all eFPS filers).

Filing and payment of 1701Q (self-employed/professional ITR) for QE
31 March 2018.

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE
31 January 2018. 

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE
31 January 2018.

Submission of bound loose leaf books of accounts and other records for YE 30 April 2018 registered under loose-leaf.

Submission to PEZA of AFS filed with the BIR on 16 April 2018 by PEZA-registered enterprises whose YE 31 December  2017.

Submission to PEZA of Annual Tax Incentives Report by PEZA-registered enterprises for YE 31 December 2017.

Remittance of SSS contributions and loan payments for April 2018 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for April 2018 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for April 2018.

16, Wednesday

Filing with the SEC of annual report  for YE 31 January 2018 by corporations whose securities are registered under the SRC/RSA.

 
18, Friday

Filing with the SEC of AFS/Annual Report for YE 31 December 2017 by corporations with license no. ending in 9 and 0 (last day).

Remittance of HDMF contributions for April 2018 by employers whose names begin with letters E to L.

 

21, Monday

Filing with the SEC of AFS for YE 31 January 2018 by securities brokers.

Filing and payment of 2550M (VAT) for April 2018 (non-eFPS filers).

e-Filing of 2550M (VAT) for April 2018 (Group E).

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 120 and 125 of the Tax Code) for QE 30 April 2018.

Issuance of 2307 (EWT Certificate) for QE 30 April 2018.

Remittance of SSS contributions and loan payments for April 2018 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for April 2018 by employers whose PEN ends in 5 to 9.

 

22, Tuesday

e-Filing of 2550M (VAT) for April 2018 (Group D).

 

23, Wednesday

e-Filing of 2550M (VAT) for April 2018 (Group C).

 

24, thursday

e-Filing of 2550M (VAT) for April 2018 (Group B).

Remittance of HDMF contributions for April 2018 by employers whose names begin with letters M to Q.

 

25, Friday

e-Filing of 2550M (VAT) for April 2018 (Group A).

e-Payment of 2550M (VAT) for April 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 April 2018.

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 128(A)(1) of the Tax Code) for QE 30 April 2018.

Submission of SLSP for QE 30 April 2018 (non-eFPS filers).

Remittance of SSS contributions and loan payments for April 2018 by employers whose SSS no. ends in 7 or 8.

 

30, Wednesday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE
31 March 2018.

Submission of Inventory Lists for YE 30 April 2018.

Submission of soft copy of books of accounts and other records for YE
30 April 2018 registered under CAS.

Submission to PEZA of ITR filed with the BIR on 15 May 2018 by PEZA-registered enterprises whose YE 31 January 2018.

e-Submission of SLSP for QE 30 April 2018 (LTS & eFPS filers).

 

31, Thursday

Filing with the SEC of AFS for YE 31 January 2018 by corporations whose securities are not registered under the SRC/RSA.

Remittance of SSS contributions and loan payments for April 2018 by employers whose SSS no. ends in 9 or 0.

Remittance of HDMF contributions for April 2018 by employers whose names begin with letters R to Z.

Registration of books of accounts and other accounting records for TY starting 1 June 2018.

April

02, Monday

Filing with the SEC of AFS for YE 30 November 2017 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 January 2018.

Submission of Inventory Lists for YE 28 February 2018.

Submission of soft copy of books of accounts and other records for YE
28 February 2018 registered under CAS.

Submission to PEZA of annual reports by all PEZA–registered enterprises for 2017.

e-Submission of SLSP for QE 28 February 2018 (LTS & eFPS filers).

Remittance of SSS contributions and loan payments for February 2018 by employers whose SSS no. ends in 9 or 0.

Payment of 1st installment of RPT for 2018.

 

05, Thursday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for March 2018.

 

10, Tuesday

Filing and payment of 1601-C (WTC) for March 2018 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for March 2018.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even/odd number for March 2018.

Issuance of 2306 (Certificate of VAT/PT withheld) for March 2018.

Issuance of 2307 (Certificate of VAT/PT withheld) for March 2018.

Remittance of SSS contributions and loan payments for March 2018 by employers whose SSS no. ends in 1 or 2.

 

11, Wednesday

e-Filing of 1601-C (WTC) for March 2018 (Group E).

 

12, Thursday

e-Filing of 1601-C (WTC) for March 2018 (Group D).

 

13, Friday

e-Filing of 1601-C (WTC) for March 2018 (Group C).

Submission to PEZA of AFS filed with the BIR on 15 March 2018 by PEZA-registered enterprises whose YE 30 November 2017.

Submission to PEZA of Annual Tax Incentives Report by PEZA-registered enterprises for YE 30 November 2017.

Remittance of HDMF contributions for March 2018 by employers whose names begin with letters A to D.

Remittance of HDMF loan payments for March 2018.

 

16, Monday

Filing with the SEC of AFS/Annual Report for YE 31 December 2017 by corporations with license no. ending in 1 and 2 (first day).

Filing and payment of 1700 (compensation earners ITR) and 1701 (self-employed/professional ITR) for YE 31 December 2017.

e-Filing of 1601-C (WTC) for March 2018 (Groups A and B).

e-Payment of 1601-C (WTC) for March 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE
31 December 2017.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE
31 December 2017.

Submission of bound loose leaf books of accounts and other records for YE 31 March 2018 registered under loose-leaf.

Remittance of SSS contributions and loan payments for March 2018 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for March 2018 by employers whose PEN ends in 0 to 4.

19, Thursday

Remittance of HDMF contributions for March 2018 by employers whose names begin with letters E to L.

 

20, Friday

Filing with the SEC of AFS/Annual Report for YE 31 December 2017 by corporations with license no. ending in 1 and 2 (last day).

Filing and payment of 2550M (VAT) for March 2018 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 120 and 125 of the Tax Code) for QE 31 March 2018.

Issuance of 2307 (EWT Certificate) for QE 31 March 2018.

Remittance of SSS contributions and loan payments for March 2018 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for March 2018 by employers whose PEN ends in 5 to 9.

Payment of 2nd installment of local taxes.

 

23, Monday

Filing with the SEC of AFS/Annual Report for YE 31 December 2017 by corporations with license no. ending in 3 and 4 (first day).

e-Filing of 2550M (VAT) for March 2018 (Groups C, D and E).

 

24, Tuesday

e-Filing of 2550M (VAT) for March 2018 (Group B).

Remittance of HDMF contributions for March 2018 by employers whose names begin with letters M to Q.

 

25, Wednesday

e-Filing of 2550M (VAT) for March 2018 (Group A).

e-Payment of 2550M (VAT) for March 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE
31 March 2018.

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 128(A)(1) of the Tax Code) for QE 31 March 2018.

Submission of SLSP for QE 31 March 2018 (non-eFPS filers).

Remittance of SSS contributions and loan payments for March 2018 by employers whose SSS no. ends in 7 or 8.

 

27, Friday

Filing with the SEC of AFS/Annual Report for YE 31 December 2017 by corporations with license no. ending in 3 and 4 (last day).

 

30, Monday

Filing with the SEC of AFS/Annual Report for YE 31 December 2017 by corporations with license no. ending in 5 and 6 (first day).

e-Filing and e-Payment/Filing and payment of 1601EQ, 1601FQ and 1602 (EWT and FWT) and submission of alphalist of payees for QE 31 March 2018 (all eFPS and non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1603 (FBT) and submission of alphalist of payees for QE 31 March 2018 (all eFPS and non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE
28 February 2018.

Submission of Inventory Lists for YE 31 March 2018.

Submission of soft copy of books of accounts and other records for YE
31 March 2018 registered under CAS.

Submission to PEZA of ITR filed with the BIR on 16 April 2018 by PEZA-registered enterprises whose YE 31 December 2017.

e-Submission of SLSP for QE 31 March 2018 (LTS & eFPS filers).

Remittance of SSS contributions and loan payments for March 2018 by employers whose SSS no. ends in 9 or 0.

Remittance of HDMF contributions for March 2018 by employers whose names begin with letters R to Z.

Registration of books of accounts and other accounting records for TY starting 1 May 2018.


The April deadlines were based on the tax rules and regulations, and issuances/advisories released by the Bureau of Internal Revenue (BIR) as of 23 March 2018.

March

01, Thursday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE
31 December 2017.

e-Filing/Filing of 1604-E (AIR for EWT) for 2017.

 

02, Friday

Submission of Inventory Lists for YE 31 January 2018.

Submission of soft copy of books of accounts and other records for YE 31 January 2018 registered under CAS.

Submission to PEZA of ITR filed with the BIR on 15 February 2018 by PEZA-registered enterprises whose YE
31 October 2017.

e-Submission of SLSP for QE 31 January 2018 (LTS & eFPS filers).

 

05, Monday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for February 2018.

 

08, Thursday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for February 2018.

 

12, Monday

Filing and payment of EWT and FWT through BIR Form 0605 for February 2018 (non-eFPS filers).

Filing and payment of 1601-C (WTC) for February 2018 (non-eFPS filers).

e-Filing of 1601-C (WTC for February 2018 (Groups D and E).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for February 2018.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for February 2018.

Issuance of 2306 (Certificate of VAT/PT withheld) for February 2018.

Issuance of 2307 (Certificate of VAT/PT withheld) for February 2018.

Remittance of SSS contributions and loan payments for February 2018 by employers whose SSS no. ends in 1 or 2.

 

13, Tuesday

e-Filing of 1601-C (WTC) for February 2018 (Group C).

 

14, Wednesday

e-Filing of 1601-C (WTC) for February 2018 (Group B).

Remittance of HDMF contributions for February 2018 by employers whose names begin with letters A to D.

 

15, Thursday

Filing with the SEC of annual report for YE 30 November 2017 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for February 2018 (Group A).

e-Payment of 1601-C (WTC) for February 2018 (all eFPS filers).

e-Filing and e-Payment of EWT and FWT through BIR Form 0605 for February 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE 
30 November 2017. 

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 
30 November 2017.

Submission of bound loose leaf books of accounts and other records for YE 28 February 2018 registered under loose-leaf.

Submission to PEZA of Annex A.2 of JAO No. 1-2016 or Annual Tax Incentives Reports by all PEZA-registered enterprises for 2017.

Remittance of SSS contributions and loan payments for February 2018 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for February 2018 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for February 2018.

16, Friday

Submission to PEZA of AFS filed with the BIR on 15 February 2018 by PEZA-registered enterprises whose YE 31 October  2017.

Submission to PEZA of Annual Tax Incentives Report by PEZA-registered enterprises for YE 31 October 2017.

 

19, Monday

Remittance of HDMF contributions for February 2018 by employers whose names begin with letters E to L. 

 

20, Tuesday

Filing with the SEC of AFS for YE 30 November 2017 by securities brokers.

Filing and payment of 2550M (VAT) for February 2018 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 120 and 125 of the Tax Code) for QE 28 February 2018.

Issuance of 2307 (EWT Certificate) for QE 28 February 2018.

Remittance of SSS contributions and loan payments for February 2018 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for February 2018 by employers whose PEN ends in 5 to 9.

 

21, Wednesday

e-Filing of 2550M (VAT) for February 2018 (Group E).

 

22, Thursday

e-Filing of 2550M (VAT) for February 2018 (Group D).

 

23, Friday

e-Filing of 2550M (VAT) for February 2018 (Group C).

Remittance of HDMF contributions for February 2018 by employers whose names begin with letters M to Q.

 

26, Monday

e-Filing of 2550M (VAT) for February 2018 (Groups A and B).

e-Payment of 2550M (VAT) for February 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE
28 February 2018.

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 128 (A)(1) of the Tax Code) for QE 28 February 2018.

Submission of SLSP for QE 28 February 2018 (non-eFPS filers).

Remittance of SSS contributions and loan payments for February 2018 by employers whose SSS no. ends in 7 or 8.

 

28, Wednesday

Submission to PEZA of ITR filed with the BIR on 15 March 2018 by PEZA-registered enterprises whose YE 30 November 2017.

Remittance of HDMF contributions for February 2018 by employers whose names begin with letters R to Z.

Registration of books of accounts and other accounting records for TY starting 1 April 2018.


The deadlines were based on the tax rules and regulations, and issuances/advisories released by the Bureau of Internal Revenue (BIR) as of 20 February 2018.

February

05, Monday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for January 2018.

 

08, Thursday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for January 2018.

 

12, Monday

Filing and payment of EWT and FWT through BIR Form 0605 for January 2018 (non-eFPS filers).

Filing and payment of 1601-C (WTC) for January 2018 (non-eFPS filers).

e-Filing of 1601-C (WTC) for January 2018 (Groups D and E).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for January 2018.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for January 2018.

Issuance of 2306 (Certificate of VAT/PT withheld) for January 2018.

Issuance of 2307 (Certificate of VAT/PT withheld) for January 2018.

Remittance of SSS contributions and loan payments for January 2018 by employers whose SSS no. ends in 1 or 2.

 

 

13, Tuesday

Filing with the SEC of annual report for YE 31 October 2017 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for January 2018 (Group C).

 

14, Wednesday

e-Filing of 1601-C (WTC) for January 2018 (Group B).

Submission to PEZA of AFS filed with the BIR on 15 January 2018 by PEZA-registered enterprises whose YE 30 September 2017.

Submission to PEZA of Annual Tax Incentives Report by PEZA-registered enterprises whose YE 30 September 2017.

Remittance of HDMF contributions for January 2018 by employers whose names begin with letters A to D.

 

15, Thursday

e-Filing of 1601-C (WTC) for January 2018 (Group A).

e-Payment of 1601-C (WTC) for January 2018 (all eFPS filers).

e-Filing and e-Payment of EWT and FWT through BIR Form 0605 for January 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE
31 October 2017.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE
31 October 2017.

Submission of bound loose leaf books of accounts and other required documents for YE 31 January 2018 registered under loose-leaf.

Remittance of SSS contributions and loan payments for January 2018 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for January 2018 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for January 2018.

19, Monday

Filing with the SEC of AFS for YE 31 October 2017 by securities brokers.

Remittance of HDMF contributions for January 2018 by employers whose names begin with letters E to L.

 

20, Tuesday

Filing and payment of 2550M (VAT) for January 2018 (non-eFPS filers).

Issuance of 2307 (EWT Certificate) for QE 31 January 2018.

Remittance of SSS contributions and loan payments for January 2018 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for January 2018 by employers whose PEN ends in 5 to 9.

 

21, Wednesday

e-Filing of 2550M (VAT) for January 2018 (Group E).

 

 

22, Thursday

e-Filing of 2550M  (VAT) for January 2018 (Group D).

 

23, Friday

e-Filing of 2550M (VAT) for January 2018 (Group C).

Remittance of HDMF contributions for January 2018 by employers whose names begin with letters M to Q.

 

26, Monday

e-Filing of 2550M (VAT) for January 2018 (Groups A and B).

e-Payment of 2550M (VAT) for January 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE
31 January 2018.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE
31 January 2018.

Submission of SLSP for QE 31 January 2018 (non-eFPS filers).

Remittance of SSS contributions and loan payments for January 2018 by employers whose SSS no. ends in 7 or 8.

 

28, Wednesday

Filing with the SEC of AFS for YE 31 October 2017 by corporations whose securities are not registered under the SRC/RSA.

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

Remittance of SSS contributions and loan payments for January 2018 by employers whose SSS no. ends in 9 or 0.

Remittance of HDMF contributions for January 2018 by employers whose names begin with letters R to Z.

Payment of corporate and individual CTC for 2018.

Registration of books of accounts and other accounting records for TY starting 1 March 2018.


The deadlines were based on the tax issuances/advisories released by the Bureau of Internal Revenue (BIR) as of 9 February 2018. These may not necessarily be applicable to subsequent months since certain tax forms and deadlines affected by the Tax Reform for Acceleration and Inclusion (TRAIN) Law are transitory procedures only.

January

02, Tuesday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE
31 October 2017.

Submission of Inventory Lists for YE 30 November 2017.

Submission of soft copy of books of accounts and other required documents for YE 30 November 2017 registered under CAS.

e-Submission of SLSP for QE 30 November 2017 (LTS & eFPS filers).

Remittance of SSS contributions and loan payments for November 2017 by employers whose SSS no. ends in 9 or 0.

Payment of 4th installment of RPT for 2017.

 

05, Friday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for December 2017.

 

08, Monday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for December 2017.

 

10, Wednesday

Filing and payment of 1603 (FBT) for QE 31 December 2017 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for December 2017.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for December 2017.

Issuance of 2306 (Certificate of VAT/PT withheld) for December 2017.

Issuance of 2307 (Certificate of VAT/PT withheld) for December 2017.

Remittance of SSS contributions and loan payments for December 2017 by employers whose SSS no. ends in 1 or 2.

 

11, Thursday

e-Filing of 1601-C, E and F (WTC, EWT and FWT) for December 2017 (Group E).

 

12, Friday

e-Filing of 1601-C, E and F (WTC, EWT and FWT) for December 2017 (Group D).

Submission to PEZA of AFS filed with the BIR on 15 December 2017 by PEZA-registered enterprises whose YE 31 August 2017.

Submission to PEZA of Annual Incentives Report by PEZA-registered enterprises whose YE  31 August 2017.

Remittance of HDMF contributions for December 2017 by employers whose names begin with letters A to D.

 

15, Monday

Filing with the SEC of annual report for YE 30 September 2017 by corporations whose securities are registered under the SRC/RSA.

Filing and payment of 1601-C, E, F and 1602 (WTC, EWT and FWT) for December 2017 (non-eFPS filers).

e-Filing of 1601-C, E, F and 1602 (WTC, EWT and FWT) for December 2017 (Groups A, B and C).

e-Filing and e-Payment of 1603 (FBT) for QE 31 December 2017 (eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE
30 September 2017.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE
30 September 2017.

Submission of bound loose leaf books of accounts and other records for YE 31 December 2017 registered under loose-leaf.

Remittance of SSS contributions and loan payments for December 2017 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for December 2017 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for December 2017.

 

18, Thursday

Filing with the SEC of AFS for YE 30 September 2017 by securities brokers.

 

19, Friday

Remittance of HDMF contributions for December 2017 by employers whose names begin with letters E to L.

22, Monday

Filing and payment of 2550M or 2551M (VAT or PT) for December 2017 (non-eFPS filers).

e-Filing of 2550M or 2551M (VAT or PT) for December 2017 (Groups D and E).

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE
31 December 2017.

e-Payment of 1601-C, E, F and 1602 (WTC, EWT and FWT) for December 2017 (all eFPS filers).

Issuance of 2307 (EWT Certificate) for QE 31 December 2017.

Remittance of SSS contributions and loan payments for December 2017 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for December 2017 by employers whose PEN ends in 5 to 9.

Renewal of mayor’s permit and payment of local taxes for YE 2018 or payment of 1st installment of local taxes.

 

23, Tuesday

e-Filing of 2550M or 2551M (VAT or PT) for December 2017 (Group C).

 

24, Wednesday

e-Filing of 2550M or 2551M (VAT or PT) for  December 2017 (Group B).

Remittance of HDMF contributions for December 2017 by employers whose names begin with letters M to Q.

 

25, Thursday

e-Filing of 2550M or 2551M (VAT or PT) for December 2017 (Group A).

e-Payment of 2550M or 2551M (VAT or PT) for December 2017 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE
31 December 2017.

Submission of SLSP for QE 31 December 2017 (non-eFPS filers).

Remittance of SSS contributions and loan payments for December 2017 by employers whose SSS no. ends in 7 or 8.

 

29, Monday

Filing with the SEC of AFS for YE 30 September 2017 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 2017.

 

30, Tuesday

Submission of Inventory Lists for YE 31 December 2017.

Submission of soft copy of books of accounts and other records for YE
31 December 2017 registered under CAS.

e-Submission of SLSP for QE 31 December 2017 (LTS & eFPS filers).

Submission to PEZA of ITR filed with the BIR on 15 January 2018 by PEZA-registered enterprises whose YE 30 September 2017.

 

31, Wednesday

e-Filing/Filing of 1604-CF (AIR for WTC and FWT) for 2017.

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

Submission of contract of lease and information on lessee/lessors/sub-lessors of commercial establishments, buildings or spaces for tenants as of 31 December 2017.

Submission of the employer’s and employee’s sworn declaration as to the employee’s eligibility to the 15% preferential tax rate.

Submission of 1947 (Declaration of Employees’ Availment of 15% Preferential Tax Rate) by RAH/RHQ/ROHQ in case there are changes in the eligibility to the preferential tax rate.

Submission of list of regular suppliers of goods and services by top 20,000 corporations for the last semester of 2017.

Issuance of 2304 (Certificate not subject to WT) for 2017.

Issuance of 2306 (FWT Certificate) for 2017.

Issuance of 2316 (WTC Certificate) for 2017.

Remittance of SSS contributions and loan payments for December 2017 by employers whose SSS no. ends in 9 or 0.

Remittance of HDMF contributions for December 2017 by employers whose names begin with letters R to Z.

Registration of books of accounts and other accounting records for TY starting 1 February 2018.

Contact us

Ma. Fedna B. Parallag
Tax and Assurance Partner
Tel: +63 (2) 459 3109
Email

Floredee Odulio
Tax-Client Accounting Services Director
Tel: +63 (2) 845 2728 Ext. 3087
Email

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