Keeping you "app-dated"

2020 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 30 November 2019 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.

January 2020

02, Thursday

Filing with the SEC of AFS for YE 31 August 2019 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 October 2019.

Submission of Inventory Lists for YE 30 November 2019.

Submission of soft copy of books of accounts and other required documents for YE 30 November 2019 registered under CAS.

e-Submission of SLSP for QE 30 November 2019 (LTS & eFPS filers).

Remittance of SSS contributions for November 2019.

Remittance of SSS loan payments for November 2019 by employers whose SSS no. ends in 9 or 0.

Payment of 4th installment of RPT for 2019.

 

06, Monday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for December 2019.

 

08, Wednesday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for December 2019.

 

10, Friday

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for December 2019.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for December 2019.

Issuance of 2307 (Certificate of VAT/PT withheld) for December 2019.

Remittance of SSS loan payments for December 2019 by employers whose SSS no. ends in 1 or 2.

 

13, Monday

Filing with the SEC of annual report for YE 30 September 2019 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for December 2019 (Groups C, D and E).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises for YE 30 June 2019.

 

14, Tuesday

e-Filing of 1601-C (WTC) for December 2019 (Group B).

Remittance of HDMF contributions for December 2019 by employers whose names begin with letters A to D.

 

15, Wednesday

Filing and payment of 1601-C (WTC) for December 2019 (non-eFPS filers).

e-Filing of 1601-C (WTC) for December 2019 (Group A).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE 30 September 2019.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 September 2019.

Submission of bound loose-leaf books of accounts and other required documents for YE 31 December 2019 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 2019.

Submission to PEZA of AFS and ITR filed with the BIR on 16 December 2019 by PEZA-registered enterprises for YE 31 August 2019.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 August 2019.

Remittance of SSS loan payments for December 2019 by employers whose SSS no. ends in 3 or 4. 

Remittance of PHIC contributions for December 2019 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for December 2019.

 

17, Friday

Remittance of HDMF contributions for December 2019 by employers whose names begin with letters E to L.

20, Monday

Filing with the SEC of AFS for YE 30 September 2019 by securities brokers. 

Filing and payment of 2550M (VAT) for December 2019 (non-eFPS filers).

e-Payment of 1601-C (WTC) for December 2019 (all eFPS filers).

Issuance of 2306 (FWT certificate) for QE 31 December 2019.

Issuance of 2307 (EWT certificate) for QE 31 December 2019.

Remittance of SSS loan payments for December 2019 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for December 2019 by employers whose PEN ends in 5 to 9.

Renewal of mayor’s permit and payment of local taxes for YE 2020 or payment of 1st installment of local taxes.

 

21, Tuesday

e-Filing of 2550M (VAT) for December 2019 (Group E).

 

22, Wednesday

e-Filing of 2550M (VAT) for December 2019 (Group D).

 

23, Thursday

e-Filing of 2550M (VAT) for December 2019 (Group C).

 

24, Friday

e-Filing of 2550M (VAT) for December 2019 (Group B).

Remittance of HDMF contributions for December 2019 by employers whose names begin with letters M to Q.

 

27, Monday

e-Filing of 2550M (VAT) for December 2019 (Group A).

e-Payment of 2550M (VAT) for December 2019 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 December 2019.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 December 2019.

Submission of SLSP for QE 31 December 2019 (non-eFPS filers).

Remittance of SSS loan payments for December 2019 by employers whose SSS no. ends in 7 or 8.

 

28, Tuesday

Filing with the SEC of AFS for YE 30 September 2019 by corporations whose securities are not registered under the SRC/RSA.

 

29, Wednesday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 30 November 2019.

 

30, Thursday

Submission of Inventory Lists for YE 31 December 2019.

Submission of soft copy of books of accounts and other required documents for YE 31 December 2019 registered under CAS.

e-Submission of SLSP for QE 31 December 2019 (LTS & eFPS filers).

 

31, Friday

e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ,1602Q and 1603Q (EWT, FWT and FBT) for QE 31 December 2019.

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 2019.

Submission of notarized sworn declaration of list of income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for YE 2019.

Issuance of 2304 (Certificate not subject to WT) for 2019.

Issuance of 2306 (FWT certificate) for 2019.

Issuance of 2316 (WTC certificate) for 2019.

Remittance of SSS contributions for December 2019.

Remittance of SSS loan payments for December 2019 by employers whose SSS no. ends in 9 or 0.

Remittance of HDMF contributions for December 2019 by employers whose names begin with letters R to Z or numeral.

February 2020

05, Wednesday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for January 2020.

 

10, Monday

Filing and payment of 1601-C (WTC) for January 2020 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for January 2020 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for January 2020.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even and odd numbers for January 2020.

Issuance of 2307 (Certificate of VAT/PT withheld) for January 2020.

Remittance of SSS loan payments for January 2020 by employers whose SSS no. ends in 1 or 2.

 

11, Tuesday

e-Filing of 1601-C (WTC) for January 2020 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for January 2020 (Group E).

 

12, Wednesday

e-Filing of 1601-C (WTC) for January 2020 (Group D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for January 2020 (Group D).

 

13, Thursday

Filing with the SEC of annual report for YE 31 October 2019 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for January 2020 (Group C).

e-Filing of 0619-E and 0619-F (EWT and FWT) for January 2020 (Group C).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises for YE 31 July 2019.

 

14, Friday

e-Filing of 1601-C (WTC) for January 2020 (Group B).

e-Filing of 0619-E and 0619-F (EWT and FWT) for January 2020 (Group B).

Submission to PEZA of AFS and ITR filed with the BIR on 15 January 2020 by PEZA-registered enterprises for YE 30 September 2019.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 30 September 2019.

Remittance of HDMF contributions for January 2020 by employers whose names begin with letters A to D.

 

17, Monday

e-Filing of 1601-C (WTC) for January 2020 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for January 2020 (Group A).

e-Payment of 1601-C (WTC) for January 2020 (all eFPS filers). 

e-Payment of 0619-E and 0619-F (EWT and FWT) for January 2020 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE
31 October 2019.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE
31 October 2019. 

Submission of bound loose-leaf books of accounts and other required documents for YE 31 January 2020 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 2020.

Remittance of SSS loan payments for January 2020 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for January 2020 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for January 2020.

18, Tuesday

Filing with the SEC of AFS for YE 31 October 2019 by securities brokers.

 

19, Wednesday

Remittance of HDMF contributions for January 2020 by employers whose names begin with letters E to L.

 

20, Thursday

Filing and payment of 2550M (VAT) for January 2020 (non-eFPS filers).

Remittance of SSS loan payments for January 2020 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for January 2020 by employers whose PEN ends in 5 to 9.

 

21, Friday

e-Filing of 2550M (VAT) for January 2020 (Group E).

 

24, Monday

e-Filing of 2550M (VAT) for January 2020 (Groups B, C and D).

Remittance of HDMF contributions for January 2020 by employers whose names begin with letters M to Q.

 

26, Wednesday

e-Filing of 2550M (VAT) for January 2020 (Group A).

e-Payment of 2550M (VAT) for January 2020 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE
31 January 2020.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE
31 January 2020.

Submission of SLSP for QE 31 January 2020 (non-eFPS filers).

Remittance of SSS loan payments for January 2020 by employers whose SSS no. ends in 7 or 8.

 

28, Friday

Filing with the SEC of AFS for YE 31 October 2019 by corporations whose securities are not registered under the SRC/RSA.

e-Filing/Filing of 1604-C and 1604-F (AIR for WTC and FWT) for 2019 (original deadline - 31 January).

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

Remittance of HDMF contributions for January 2020 by employers whose names begin with letters R to Z or numeral.

Payment of corporate and individual CTC for 2020.

March 2020

02, Monday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE
31 December 2019.

e-Filing/Filing of 1604-E (AIR for EWT) for 2019.

Submission of Inventory Lists for YE 31 January 2020.

Submission of soft copy of books of accounts and other required documents for YE 31 January 2020 registered under CAS.

e-Submission of SLSP for QE 31 January 2020 (LTS & eFPS filers).

Remittance of SSS contributions for January 2020.

Remittance of SSS loan payments for January 2020 by employers whose SSS no. ends in 9 or 0.

 

05, Thursday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for February 2020.

 

09, Monday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for February 2020.

 

10, Tuesday

Filing and payment of 1601-C (WTC) for February 2020 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for February 2020 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for February 2020.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for February 2020.

Issuance of 2307 (Certificate of VAT/PT withheld) for February 2020.

Remittance of SSS loan payments for February 2020 by employers whose SSS no. ends in 1 or 2.

 

11, Wednesday

e-Filing of 1601-C (WTC) for February 2020 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for February 2020 (Group E).

 

12, Thursday

e-Filing of 1601-C (WTC) for February 2020 (Group D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for February 2020 (Group D).

 

13, Friday

e-Filing of 1601-C (WTC) for February 2020 (Group C).

e-Filing of 0619-E and 0619-F (EWT and FWT) for February 2020 (Group C).

Submission to PEZA of TIMTA Annex A.2 by PEZA-registered enterprises for YE 31 December 2019.

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises for YE 31 August 2019.

Remittance of HDMF contributions for February 2020 by employers whose names begin with letters A to D.

 

16, Monday

Filing with the SEC of annual report for YE 30 November 2019 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for February 2020 (Groups A and B).

e-Filing of 0619-E and 0619-F (EWT and FWT) for February 2020 (Groups A and B).

e-Payment of 1601-C (WTC) for February 2020 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for February 2020 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE
30 November 2019.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE
30 November 2019.

Submission of bound loose-leaf books of accounts and other required documents for YE 29 February 2020 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 2020.

Remittance of SSS loan payments for February 2020 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for February 2020 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for February 2020.

18, Wednesday

Submission to PEZA of AFS and ITR filed with the BIR on 17 February 2020 by PEZA-registered enterprises for YE 31 October 2019.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 October 2019.

 

19, Thursday

Filing with the SEC of AFS for YE 30 November 2019 by securities brokers.

Remittance of HDMF contributions for February 2020 by employers whose names begin with letters E to L.

 

20, Friday

Filing and payment of 2550M (VAT) for February 2020 (non-eFPS filers).

Remittance of SSS loan payments for February 2020 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for February 2020 by employers whose PEN ends in 5 to 9.

 

23, Monday

e-Filing of 2550M (VAT) for February 2020 (Groups C, D and E).

 

24, Tuesday

e-Filing of 2550M (VAT) for February 2020 (Group B).

Remittance of HDMF contributions for February 2020 by employers whose names begin with letters M to Q.

 

25, Wednesday

e-Filing of 2550M (VAT) for February 2019 (Group A).

e-Payment of 2550M (VAT) for February 2020 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE
29 February 2020.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE
29 February 2020.

Submission of SLSP for QE 29 February 2020 (non-eFPS filers).

Remittance of SSS loan payments for February 2020 by employers whose SSS no. ends in 7 or 8.

 

30, Monday

Filing with the SEC of AFS for YE 30 November 2019 by corporations whose securities are not registered under the SRC/RSA.

Submission of Inventory Lists for YE 29 February 2020.

Submission of soft copy of books of accounts and other required documents for YE 29 February 2020 registered under CAS.

e-Submission of SLSP for QE 29 February 2020 (LTS & eFPS filers).

 

31, Tuesday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE
31 January 2020.

Remittance of SSS contributions for February 2020.

Remittance of SSS loan payments for February 2020 by employers whose SSS no. ends in 9 or 0.

Remittance of HDMF contributions for February 2020 by employers whose names begin with letters R to Z or numeral.

Payment of 1st installment of RPT for 2020.

April 2020

06, Monday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for March 2020.

 

08, Wednesday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for March 2020.

 

13, Monday

Filing and payment of 1601-C (WTC) for March 2020 (non-eFPS filers).

e-Filing of 1601-C (WTC) for March 2020 (Groups C, D and E).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for March 2020.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for March 2020.

Issuance of 2307 (Certificate of VAT/PT withheld) for March 2020.

Remittance of SSS loan payments for March 2020 by employers whose SSS no. ends in 1 or 2.

 

14, Tuesday

Filing with the SEC of annual report for YE 31 December 2019 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for March 2020 (Group B).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises for YE 30 September 2019.

Remittance of HDMF contributions for March 2020 by employers whose names begin with letters A to D.

 

15, Wednesday

Filing and payment of 1700 (compensation income earner ITR), 1701 (mixed income earner ITR) and 1701A (business/profession income earner ITR) for YE 31 December 2019.

e-Filing of 1601-C (WTC) for March 2020 (Group A).

e-Payment of 1601-C (WTC) for March 2020 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE
31 December 2019.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE
31 December 2019.

Submission of bound loose-leaf books of accounts and other required documents for YE 31 March 2020 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 2020.

Submission to PEZA of AFS and ITR filed with the BIR on 16 March 2020 by PEZA-registered enterprises for YE 30 November 2019.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 30 November 2019.

Remittance of SSS loan payments for March 2020 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for March 2020 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for March 2020.

 

17, Friday

Remittance of HDMF contributions for March 2020 by employers whose names begin with letters E to L.

20, Monday

Filing with the SEC of AFS for YE 31 December 2019 by corporations with license no. ending in 1 and 2 (first day).

Filing and payment of 2550M (VAT) for March 2020 (non-eFPS filers).

Issuance of 2306 (FWT certificate) for QE 31 March 2020.

Issuance of 2307 (EWT certificate) for QE 31 March 2020.

Remittance of SSS loan payments for March 2020 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for March 2020 by employers whose PEN ends in 5 to 9.

Payment of 2nd installment of local taxes.

 

21, Tuesday

e-Filing of 2550M (VAT) for March 2020 (Group E).

 

22, Wednesday

e-Filing of 2550M (VAT) for March 2020 (Group D).

 

23, Thursday

e-Filing of 2550M (VAT) for March 2020 (Group C).

 

24, Friday

Filing with the SEC of AFS for YE 31 December 2019 by corporations with license no. ending in 1 and 2 (last day).

e-Filing of 2550M (VAT) for March 2020 (Group B).

Remittance of HDMF contributions for March 2020 by employers whose names begin with letters M to Q.

 

27, Monday

Filing with the SEC of AFS for YE 31 December 2019 by corporations with license no. ending in 3 and 4 (first day).

e-Filing of 2550M (VAT) for March 2020 (Group A).

e-Payment of 2550M (VAT) for March 2020 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE
31 March 2020.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE
31 March 2020.

Submission of SLSP for QE 31 March 2020 (non-eFPS filers).

Remittance of SSS loan payments for March 2020 by employers whose SSS no. ends in 7 or 8.

 

29, Wednesday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE
29 February 2020.

 

30, Thursday

Filing with the SEC of AFS for YE 31 December 2019 by corporations with license no. ending in 3 and 4 (last day).

e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ,1602Q and 1603Q (EWT, FWT and FBT) for QE 31 March 2020.

Submission of Inventory Lists for YE 31 March 2020.

Submission of soft copy of books of accounts and other required documents for YE 31 March 2020 registered under CAS.

e-Submission of SLSP for QE 31 March 2020 (LTS & eFPS filers).

Remittance of SSS contributions for March 2020.

Remittance of SSS loan payments for March 2020 by employers whose SSS no. ends in 9 or 0.

Remittance of HDMF contributions for March 2020 by employers whose names begin with letters R to Z or numeral.

May 2020

04, Monday

Filing with the SEC of AFS for YE 31 December 2019 by corporations with license no. ending in 5 and 6 (first day).

 

05, Tuesday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for April 2020.

 

08, Friday

Filing with the SEC of AFS for YE 31 December 2019 by corporations with license no. ending in 5 and 6 (last day).

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for April 2020.

 

11, Monday

Filing with the SEC of AFS for YE 31 December 2019 by corporations with license no. ending in 7 and 8 (first day).

e-Filing of 1601-C (WTC) for April 2020 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2020 (Group E).

Filing and payment of 1601-C (WTC) for April 2020 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for April 2020 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for April 2020.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for April 2020.

Issuance of 2307 (Certificate of VAT/PT withheld) for April 2020.

Remittance of SSS loan payments for April 2020 by employers whose SSS no. ends in 1 or 2.

 

12, Tuesday

e-Filing of 1601-C (WTC) for April 2020 (Group D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2020 (Group D).

 

13, Wednesday

e-Filing of 1601-C (WTC) for April 2020 (Group C).

e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2020 (Group C).

 

14, Thursday

e-Filing of 1601-C (WTC) for April 2020 (Group B).

e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2020 (Group B).

Remittance of HDMF contributions for April 2020 by employers whose names begin with letters A to D.
 

15, Friday

Filing with the SEC of AFS for YE 31 December 2019 by corporations with license no. ending in 7 and 8 (last day).

Filing with the SEC of annual report for YE 31 January 2020 by corporations whose securities are registered under the SRC/RSA.

Filing and payment of 1701Q (self-employed/professionals ITR) for QE 31 March 2020.

e-Filing of 1601-C (WTC) for April 2020 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2020 (Group A).

e-Payment of 1601-C (WTC) for April 2020 (all eFPS filers)

e-Payment of 0619-E and 0619-F (EWT and FWT) for April 2020 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE
31 January 2020.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE
31 January 2020.

Submission of bound loose-leaf books of accounts and other required documents for YE 30 April 2020 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 2020.

Submission to PEZA of AFS and ITR filed with the BIR on 15 April 2020 by PEZA-registered enterprises for YE  31 December 2019.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 December 2019.

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises for YE 31 October 2019.

Remittance of SSS loan payments for April 2020 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for April 2020 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for April 2020.

18, Monday

Filing with the SEC of AFS for YE 31 December 2019 by corporations with license no. ending in 9 and 0 (first day).

 

19, Tuesday

Remittance of HDMF contributions for April 2020 by employers whose names begin with letters E to L.

 

20, Wednesday

Filing with the SEC of AFS for YE 31 January 2020 by securities brokers.

Filing and payment of 2550M (VAT) for April 2020 (non-eFPS filers).

Remittance of SSS loan payments for April 2020 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for April 2020 by employers whose PEN ends in 5 to 9.

 

21, Thursday

e-Filing of 2550M (VAT) for April 2020 (Group E).

 

22, Friday

Filing with the SEC of AFS for YE 31 December 2019 by corporations with license no. ending in 9 and 0 (last day).

e-Filing of 2550M (VAT) for April 2020 (Group D).

Remittance of HDMF contributions for April 2020 by employers whose names begin with letters M to Q.

 

25, Monday

e-Filing of 2550M (VAT) for April 2020 (Groups A, B and C).

e-Payment of 2550M (VAT) for April 2020 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE
30 April 2020.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE
30 April 2020.

Submission of SLSP for QE 30 April 2020 (non-eFPS filers).

Remittance of SSS loan payments for April 2020 by employers whose SSS no. ends in 7 or 8.

 

29, Friday

Remittance of HDMF contributions for April 2020 by employers whose names begin with letters R to Z or numeral.

June 2020

01, Monday

Filing with the SEC of AFS for YE 31 January 2020 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 March 2020.

Submission of Inventory Lists for YE 30 April 2020.

Submission of soft copy of books of accounts and other required documents for YE 30 April 2020 registered under CAS.

e-Submission of SLSP for QE 30 April 2020 (LTS & eFPS filers).

Remittance of SSS contributions for April 2020.

Remittance of SSS loan payments for April 2020 by employers whose SSS no. ends in 9 or 0.

 

05, Friday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for May 2020.

 

08, Monday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for May 2020.

 

10, Wednesday

Filing and payment of 1601-C (WTC) for May 2020 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for May 2020 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for May 2020.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for May 2020.

Issuance of 2307 (Certificate of VAT/PT withheld) for May 2020.

Remittance of SSS loan payments for May 2020 by employers whose SSS no. ends in 1 or 2.

 

11, Thursday

e-Filing of 1601-C (WTC) for May 2020 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2020 (Group E).

Submission to PEZA of AFS and ITR filed with the BIR on 15 May 2020 by PEZA-registered enterprises for YE 31 January 2020.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 January 2020.

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises for YE 30 November 2019.

Remittance of HDMF contributions for May 2020 by employers whose names begin with letters A to D.

 

15, Monday

Filing with the SEC of annual report for YE 29 February 2020 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for May 2020 (Groups A, B, C and D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2020 (Groups A, B, C and D).

e-Payment of 1601-C (WTC) for May 2020 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for May 2020 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE 
29 February 2020.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 
29 February 2020.

Submission of bound loose-leaf books of accounts and other required documents for YE 31 May 2020 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 2020.

Remittance of SSS loan payments for May 2020 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for May 2020 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for May 2020.

18, Thursday

Filing with the SEC of AFS for YE 29 February 2020 by securities brokers.

 

19, Friday

Remittance of HDMF contributions for May 2020 by employers whose names begin with letters E to L.

 

22, Monday

e-Filing of 2550M (VAT) for May 2020 (Groups D and E).

Filing and payment of 2550M (VAT) for May 2020 (non-eFPS filers).

Remittance of SSS loan payments for May 2020 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for May 2020 by employers whose PEN ends in 5 to 9.

 

23, Tuesday

e-Filing of 2550M (VAT) for May 2020 (Group C).

 

24, Wednesday

e-Filing of 2550M (VAT) for May 2020 (Group B).

Remittance of HDMF contributions for May 2020 by employers whose names begin with letters M to Q.

 

25, Thursday

e-Filing of 2550M (VAT) for May 2020 (Group A).

e-Payment of 2550M (VAT) for May 2020 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 May 2020.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 May 2020.

Submission of SLSP for QE 31 May 2020 (non-eFPS filers).

Remittance of SSS loan payments for May 2020 by employers whose SSS no. ends in 7 or 8.

29, Monday

Filing with the SEC of AFS for YE 29 February 2020 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 2020.

 

30, Tuesday

Submission of Inventory Lists for YE 31 May 2020.

Submission of soft copy of books of accounts and other required documents for YE 31 May 2020 registered under CAS.

e-Submission of SLSP for QE 31 May 2020 (LTS & eFPS filers).

Remittance of SSS contributions for May 2020.

Remittance of SSS loan payments for May 2020 by employers whose SSS no. ends in 9 or 0.

Remittance of HDMF contributions for May 2020 by employers whose names begin with letters R to Z or numeral.

Payment of 2nd installment of RPT for 2020.

July 2020

06, Monday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for June 2020.

 

08, Wednesday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for June 2020.

 

10, Friday

Filing and payment of 1601-C (WTC) for June 2020 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for June 2020.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for June 2020.

Issuance of 2307 (Certificate of VAT/PT withheld) for June 2020.

Remittance of SSS loan payments for June 2020 by employers whose SSS no. ends in 1 or 2.

 

13, Monday

e-Filing of 1601-C (WTC) for June 2020 (Groups C, D and E).

 

14, Tuesday

Filing with the SEC of annual report for YE 31 March 2020 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for June 2020 (Group B).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises for YE 31 December 2019.

Remittance of HDMF contributions for June 2020 by employers whose names begin with letters A to D.

 

15, Wednesday

e-Filing of 1601-C (WTC) for June 2020 (Group A).

e-Payment of 1601-C (WTC) for June 2020 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE
31 March 2020.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE
31 March 2020.

Submission of bound loose-leaf books of accounts and other required documents for YE 30 June 2020 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 2020.

Submission to PEZA of AFS and ITR filed with the BIR on 15 June 2020 by PEZA-registered enterprises for YE 29 February 2020.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 29 February 2020.

Remittance of SSS loan payments for June 2020 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for June 2020 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for June 2020.

 

17, Friday

Remittance of HDMF contributions for June 2020 by employers whose names begin with letters E to L.

20, Monday

Filing with the SEC of AFS for YE 31 March 2020 by securities brokers.

Filing and payment of 2550M (VAT) for June 2020 (non-eFPS filers).

Issuance of 2306 (FWT certificate) for QE 30 June 2020.

Issuance of 2307 (EWT certificate) for QE 30 June 2020.

Remittance of SSS loan payments for June 2020 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for June 2020 by employers whose PEN ends in 5 to 9.

Payment of 3rd installment of local taxes.

 

21, Tuesday

e-Filing of 2550M (VAT) for June 2020 (Group E).

 

22, Wednesday

e-Filing of 2550M (VAT) for June 2020 (Group D).

 

23, Thursday

e-Filing of 2550M (VAT) for June 2020 (Group C).

 

24, Friday

e-Filing of 2550M (VAT) for June 2020 (Group B).

Remittance of HDMF contributions for June 2020 by employers whose names begin with letters M to Q.

 

27, Monday

e-Filing of 2550M (VAT) for June 2020 (Group A).

e-Payment of 2550M (VAT) for June 2020 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 June 2020.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 June 2020.

Submission of SLSP for QE 30 June 2020 (non-eFPS filers).

Remittance of SSS loan payments for June 2020 by employers whose SSS no. ends in 7 or 8.

 

29, Wednesday

Filing with the SEC of AFS for YE 31 March 2020 by corporations whose securities are not registered under the SRC/RSA.

 

30, Thursday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 May 2020.

Submission of Inventory Lists for YE 30 June 2020.

Submission of soft copy of books of accounts and other required documents for YE 30 June 2020 registered under CAS.

e-Submission of SLSP for QE 30 June 2020 (LTS & eFPS filers).

Remittance of HDMF contributions for June 2020 by employers whose names begin with letters R to Z or numeral.

August 2020

03, Monday

e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ,1602Q and 1603Q (EWT, FWT and FBT) for QE 30 June 2020.

Submission of contract of lease and information on lessee/lessors/sub-lessors of commercial establishments, buildings or spaces for tenants as of 30 June 2020.

Remittance of SSS contributions for June 2020.

Remittance of SSS loan payments for June 2020 by employers whose SSS no. ends in 9 or 0.

 

05, Wednesday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for July 2020.

 

10, Monday

Filing and payment of 1601-C (WTC) for July 2020 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for July 2020 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for July 2020.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even and odd numbers for July 2020.

Issuance of 2307 (Certificate of VAT/PT withheld) for July 2020.

Remittance of SSS loan payments for July 2020 by employers whose SSS no. ends in 1 or 2.

 

11, Tuesday

e-Filing of 1601-C (WTC) for July 2020 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2020 (Group E).

 

12, Wednesday

e-Filing of 1601-C (WTC) for July 2020 (Group D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2020 (Group D).

 

13, Thursday

Filing with the SEC of annual report for YE 30 April 2020 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for July 2020 (Group C).

e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2020 (Group C).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises for YE 31 January 2020.

 

14, Friday

e-Filing of 1601-C (WTC) for July 2020 (Group B).

e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2020 (Group B).

Submission to PEZA of AFS and ITR filed with the BIR on 15 July 2020 by PEZA-registered enterprises for YE 31 March 2020.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 March 2020.

Remittance of HDMF contributions for July 2020 by employers whose names begin with letters A to D.

17, Monday

Filing and payment of 1701Q (self-employed/professionals ITR) for QE
30 June 2020.

e-Filing of 1601-C (WTC) for July 2020 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2020 (Group A).

e-Payment of 1601-C (WTC) for July 2020 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for July 2020 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE 30 April 2020.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE
30 April 2020.

Submission of bound loose-leaf books of accounts and other required documents for YE 31 July 2020 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 2020.

Remittance of SSS loan payments for July 2020 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for July 2020 by employers whose PEN ends in 0 to 4.

Remittance of HDMF contributions for July 2020 by employers whose names begin with letters E to L.

Remittance of HDMF loan payments for July 2020.

 

18, Tuesday

Filing with the SEC of AFS for YE 30 April 2020 by securities brokers.

 

20, Thursday

Filing and payment of 2550M (VAT) for July 2020 (non-eFPS filers).

Remittance of SSS loan payments for July 2020 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for July 2020 by employers whose PEN ends in 5 to 9.

 

24, Monday

e-Filing of 2550M (VAT) for July 2020 (Groups B, C, D and E).

Remittance of HDMF contributions for July 2020 by employers whose names begin with letters M to Q.

 

25, Tuesday

e-Filing of 2550M (VAT) for July 2020 (Group A).

e-Payment of 2550M (VAT) for July 2020 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE
31 July 2020.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE
31 July 2020.

Submission of SLSP for QE 31 July 2020 (non-eFPS filers).

Remittance of SSS loan payments for July 2020 by employers whose SSS no. ends in 7 or 8.

 

28, Friday

Filing with the SEC of AFS for YE 30 April 2020 by corporations whose securities are not registered under the SRC/RSA.

Remittance of HDMF contributions for July 2020 by employers whose names begin with letters R to Z or numeral.

September 2020

01, Tuesday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE
30 June 2020.

Submission of Inventory Lists for YE 31 July 2020.

Submission of soft copy of books of accounts and other required documents for YE 31 July 2020 registered under CAS.

e-Submission of SLSP for QE 31 July 2020 (LTS & eFPS filers).

Remittance of SSS contributions for July 2020.

Remittance of SSS loan payments for July 2020 by employers whose SSS no. ends in 9 or 0.

 

07, Monday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for August 2020.

 

08, Tuesday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for August 2020.

 

10, Thursday

Filing and payment of 1601-C (WTC) for August 2020 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for August 2020 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for August 2020.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for August 2020.

Issuance of 2307 (Certificate of VAT/PT withheld) for August 2020.

Remittance of SSS loan payments for August 2020 by employers whose SSS no. ends in 1 or 2.

 

11, Friday

e-Filing of 1601-C (WTC) for August 2020 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2020 (Group E).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises for YE 29 February 2020.

 

14, Monday

Filing with the SEC of annual report for YE 31 May 2020 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for August 2020 (Groups B, C and D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2020 (Groups B, C and D).

Remittance of HDMF contributions for August 2020 by employers whose names begin with letters A to D.

 

15, Tuesday

e-Filing of 1601-C (WTC) for August 2020 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2020 (Group A).

e-Payment of 1601-C (WTC) for August 2020 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for August 2020 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE 31 May 2020.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 May 2020.

Submission of bound loose-leaf books of accounts and other required documents for YE 31 August 2020 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 2020.

Remittance of SSS loan payments for August 2020 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for August 2020 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for August 2020.

16, Wednesday

Submission to PEZA of AFS and ITR filed with the BIR on 17 August 2020 by PEZA-registered enterprises for YE 30 April 2020.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 30 April 2020.

 

18, Friday

Filing with the SEC of AFS for YE 31 May 2020 by securities brokers.

Remittance of HDMF contributions for August 2020 by employers whose names begin with letters E to L.

 

21, Monday

e-Filing of 2550M (VAT) for August 2020 (Group E).

Filing and payment of 2550M (VAT) for August 2020 (non-eFPS filers).

Remittance of SSS loan payments for August 2020 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for August 2020 by employers whose PEN ends in 5 to 9.

 

22, Tuesday

e-Filing of 2550M (VAT) for August 2020 (Group D).

 

23, Wednesday

e-Filing of 2550M (VAT) for August 2020 (Group C).

 

24, Thursday

e-Filing of 2550M (VAT) for August 2020 (Group B).

Remittance of HDMF contributions for August 2020 by employers whose names begin with letters M to Q.

 

25, Friday

e-Filing of 2550M (VAT) for August 2020 (Group A).

e-Payment of 2550M (VAT) for August 2020 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE
31 August 2020.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE
31 August 2020.

Submission of SLSP for QE 31 August 2020 (non-eFPS filers).

Remittance of SSS loan payments for August 2020 by employers whose SSS no. ends in 7 or 8.

 

28, Monday

Filing with the SEC of AFS for YE 31 May 2020 by corporations whose securities are not registered under the SRC/RSA.

 

29, Tuesday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE
31 July 2020.

 

30, Wednesday

Submission of Inventory Lists for YE 31 August 2020.

Submission of soft copy of books of accounts and other required documents for YE 31 August 2020 registered under CAS.

e-Submission of SLSP for QE 31 August 2020 (LTS & eFPS filers).

Remittance of SSS contributions for August 2020.

Remittance of SSS loan payments for August 2020 by employers whose SSS no. ends in 9 or 0.

Remittance of HDMF contributions for August 2020 by employers whose names begin with letters R to Z or numeral.

Payment of 3rd installment of RPT for 2020.

October 2020

05, Monday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for September 2020.

 

08, Thursday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for September 2020.

 

12, Monday

Filing and payment of 1601-C (WTC) for September 2020 (non-eFPS filers).

e-Filing of 1601-C (WTC) for September 2020 (Groups D and E).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for September 2020.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for September 2020.

Issuance of 2307 (Certificate of VAT/PT withheld) for September 2020.

Remittance of SSS loan payments for September 2020 by employers whose SSS no. ends in 1 or 2.

 

13, Tuesday

Filing with the SEC of annual report for YE 30 June 2020 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for September 2020 (Group C).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises for YE 31 March 2020.

 

14, Wednesday 

e-Filing of 1601-C (WTC) for September 2020 (Group B).

Remittance of HDMF contributions for September 2020 by employers whose names begin with letters A to D.

 

15, Thursday

Payment of 2nd installment of 1701 (mixed income earner ITR) and 1701A (business/profession income earner ITR) for YE 31 December 2019.

e-Filing of 1601-C (WTC) for September 2020 (Group A).

e-Payment of 1601-C (WTC) for September 2020 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE
30 June 2020.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE
30 June 2020.

Submission of bound loose-leaf books of accounts and other required documents for YE 30 September 2020 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 2020.

Submission to PEZA of AFS and ITR filed with the BIR on 15 September 2020 by PEZA-registered enterprises for YE 31 May 2020.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 May 2020.

Remittance of SSS loan payments for September 2020 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for September 2020 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for September 2020.

19, Monday

Filing with the SEC of AFS for YE 30 June 2020 by securities brokers.

Remittance of HDMF contributions for September 2020 by employers whose names begin with letters E to L.

 

20, Tuesday

Filing and payment of 2550M (VAT) for September 2020 (non-eFPS filers).

Issuance of 2306 (FWT certificate) for QE 30 September 2020.

Issuance of 2307 (EWT certificate) for QE 30 September 2020.

Remittance of SSS loan payments for September 2020 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for September 2020 by employers whose PEN ends in 5 to 9.

Payment of 4th installment of local taxes.

 

21, Wednesday 

e-Filing of 2550M (VAT) for September 2020 (Group E).

 

22, Thursday

e-Filing of 2550M (VAT) for September 2020 (Group D).

 

23, Friday

e-Filing of 2550M (VAT) for September 2020 (Group C).

Remittance of HDMF contributions for September 2020 by employers whose names begin with letters M to Q.

 

26, Monday

e-Filing of 2550M (VAT) for September 2020 (Groups A and B).

e-Payment of 2550M (VAT) for September 2020 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 September 2020.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 September 2020.

Submission of SLSP for QE 30 September 2020 (non-eFPS filers).

Remittance of SSS loan payments for September 2020 by employers whose SSS no. ends in 7 or 8.

 

28, Wednesday

Filing with the SEC of AFS for YE 30 June 2020 by corporations whose securities are not registered under the SRC/RSA.

 

30, Friday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE
31 August 2020.

Submission of Inventory Lists for YE 30 September 2020.

Submission of soft copy of books of accounts and other required documents for YE 30 September 2020 registered under CAS.

e-Submission of SLSP for QE 30 September 2020 (LTS & eFPS filers).

Remittance of HDMF contributions for September 2020 by employers whose names begin with letters R to Z or numeral.

November 2020

03, 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 2020.

Remittance of SSS contributions for September 2020.

Remittance of SSS loan payments for September 2020 by employers whose SSS number ends in 9 or 0.

 

05, Thursday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for October 2020.

 

09, Monday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for October 2020.

 

10, Tuesday

Filing and payment of 1601-C (WTC) for October 2020 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for October 2020 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for October 2020.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for October 2020.

Issuance of 2307 (Certificate of VAT/PT withheld) for October 2020.

Remittance of SSS loan payments for October 2020 by employers whose SSS no. ends in 1 or 2.

 

11, Wednesday

e-Filing of 1601-C (WTC) for October 2020 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for October 2020 (Group E).

 

12, Thursday

e-Filing of 1601-C (WTC) for October 2020 (Group D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for October 2020 (Group D).

 

13, Friday

Filing with the SEC of annual report for YE 31 July 2020 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for October 2020 (Group C).

e-Filing of 0619-E and  0619-F (EWT and FWT) for October 2020 (Group C).

Submission to PEZA of AFS and ITR filed with the BIR on 15 October 2020 by PEZA-registered enterprises for YE 30 June 2020.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 30 June 2020.

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises for YE 30 April 2020.

Remittance of HDMF contributions for October 2020 by employers whose names begin with letters A to D.

16, Monday

e-Filing of 1601-C (WTC) for October 2020 (Groups A and B).

e-Filing of 0619-E and 0619-F (EWT and FWT) for October 2020 (Groups A and B).

e-Payment of 1601-C (WTC) for October 2020 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for October 2020 (all eFPS filers).

Filing and payment of 1701Q (self-employed/professionals ITR) for QE 30 September 2020.

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE 31 July 2020.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE
31 July 2020.

Submission of bound loose-leaf books of accounts and other required documents for YE 31 October 2020 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 2020.

Remittance of SSS loan payments for October 2020 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for October 2020 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for October 2020.

 

18, Wednesday

Filing with the SEC of AFS for YE 31 July 2020 by securities brokers.

 

19, Thursday

Remittance of HDMF contributions for October 2020 by employers whose names begin with letters E to L.

 

20, Friday

Filing and payment of 2550M (VAT) for October 2020 (non-eFPS filers).

Remittance of SSS loan payments for October 2020 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for October 2020 by employers whose PEN ends in 5 to 9.

 

23, Monday

e-Filing of 2550M (VAT) for October 2020 (Groups C, D and E).

 

24, Tuesday

e-Filing of 2550M (VAT) for October 2020 (Group B).

Remittance of HDMF contributions for October 2020 by employers whose names begin with letters M to Q.

 

25, Wednesday

e-Filing of 2550M (VAT) for October 2020 (Group A).

e-Payment of 2550M (VAT) for October 2020 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE
31 October 2020.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE
31 October 2020.

Submission of SLSP for QE 31 October 2020 (non-eFPS filers).

Remittance of SSS loan payments for October 2020 by employers whose SSS no. ends in 7 or 8.

27, Friday

Remittance of HDMF contributions for October 2020 by employers whose names begin with letters R to Z or numeral.

December 2020

01, Tuesday

Filing with the SEC of AFS for YE 31 July 2020 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 September 2020.

Submission of Inventory Lists for YE 31 October 2020.

Submission of soft copy of books of accounts and other required documents for YE 31 October 2020 registered under CAS.

e-Submission of SLSP for QE 31 October 2020 (LTS & eFPS filers).

Remittance of SSS contributions for October 2020.

Remittance of SSS loan payments for October 2020 by employers whose SSS no. ends in 9 or 0.

 

07, Monday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for November 2020.

 

09, Wednesday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for November 2020.

 

10, Thursday

Filing and payment of 1601-C (WTC) for November 2020 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for November 2020 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for November 2020.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for November 2020.

Issuance of 2307 (Certificate of VAT/PT withheld) for November 2020.

Remittance of SSS loan payments for November 2020 by employers whose SSS no. ends in 1 or 2.

 

11, Friday

e-Filing of 1601-C (WTC) for November 2020 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2020 (Group E).

 

14, Monday

Filing with the SEC of annual report for YE 31 August 2020 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for November 2020 (Groups B, C and D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2020 (Groups B, C and D).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises for YE 31 May 2020.

Remittance of HDMF contributions for November 2020 by employers whose names begin with letters A to D.

 

15, Tuesday

e-Filing of 1601-C (WTC) for November 2020 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2020 (Group A).

e-Payment of 1601-C (WTC) for November 2020 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for November 2020 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE 
31 August 2020.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 
31 August 2020.

Submission of bound loose-leaf books of accounts and other required documents for YE 30 November 2020 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 2020.

Remittance of SSS loan payments for November 2020 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for November 2020 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for November 2020.

16, Wednesday

Submission to PEZA of AFS and ITR filed with the BIR on 16 November 2020 by PEZA-registered enterprises for YE 31 July 2020.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 July 2020.

 

18, Friday

Remittance of HDMF contributions for November 2020 by employers whose names begin with letters E to L.

 

21, Monday

Filing with the SEC of AFS for YE 31 August 2020 by securities brokers.

Filing and payment of 2550M (VAT) for November 2020 (non-eFPS filers).

e-Filing of 2550M (VAT) for November 2020 (Group E).

Remittance of SSS loan payments for November 2020 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for November 2020 by employers whose PEN ends in 5 to 9.

 

22, Tuesday

e-Filing of 2550M (VAT) for November 2020 (Group D).

 

23, Wednesday

e-Filing of 2550M (VAT) for November 2020 (Group C).

Remittance of HDMF contributions for November 2020 by employers whose names begin with letters M to Q.

 

28, Monday

e-Filing of 2550M (VAT) for November 2020 (Groups A and B).

e-Payment of 2550M (VAT) for November 2020 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE
30 November 2020.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE
30 November 2020.

Submission of SLSP for QE 30 November 2020 (non-eFPS filers).

Remittance of SSS loan payments for November 2020 by employers whose SSS no. ends in 7 or 8.

 

29, Tuesday

Remittance of HDMF contributions for November 2020 by employers whose names begin with letters R to Z or numeral.


Contact us

Ma. Fedna B. Parallag

Tax and Assurance Partner, PwC Philippines

Tel: +63 (2) 8459 3109

Floredee Odulio

Tax-Client Accounting Services Director, PwC Philippines

Tel: +63 (2) 8845 2728 Ext. 3087

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