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2021 Tax Calendar

This Tax Calendar has been prepared by the Tax-Client Accounting Services (CAS) group of Isla Lipana & Co., the Philippine member firm of the PwC network, based on relevant laws, rules, and regulations issued as of 31 October 2020 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 2021

04, Monday

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

Submission of Inventory Lists for YE 30 November 2020.

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

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

Remittance of SSS contributions for November 2020.

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

Payment of 4th installment of RPT for 2020.

 

05, Tuesday

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

 

08, Friday

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

 

11, Monday

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

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

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

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

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

 

12, Tuesday

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

 

13, Wednesday

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

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

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 30 June 2020.

 

14, Thursday

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

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

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

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

 

15, Friday

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

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

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 30 September 2020.

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

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

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

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

Remittance of HDMF loan payments for December 2020.

18, Monday

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

 

19, Tuesday

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

 

20, Wednesday

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

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

Submission to PEZA of EZMPR by PEZA-registered enterprises for December 2020.

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

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

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

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

Renewal of mayor’s permit and payment of local taxes for YE 2021 or payment of 1st installment of local taxes.

 

21, Thursday

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

 

22, Friday

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

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

 

25, Monday

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

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

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

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

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

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

 

28, Thursday

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

 

29, Friday

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

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

 

February 2021

01, Monday

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

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

e-Filing/Filing of 1604-C and 1604-F (AIR for WTC and FWT) for 2020.

Submission of 1709 (RPT Form)for YE 31 May 2020 and 30 June 2020.

Submission of Inventory Lists for YE 31 December 2020.

Submission of contract of lease and information on lessee/lessors/sub-lessors of commercial establishments, buildings or spaces for tenants as of 31 December 2020.

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

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 2020.

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

Issuance of 2304 (Certificate not subject to WT) for 2020.

Issuance of 2306 (FWT certificate) for 2020.

Issuance of 2316 (WTC certificate) for 2020.

Remittance of SSS contributions for December 2020.

Remittance of SSS loan payments for December 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 January 2021.

 

08, Monday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for January 2021. 

 

10, Wednesday

Filing and payment of 1601-C (WTC) for January 2021 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for January 2021 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for January 2021.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for January 2021.

Issuance of 2307 (Certificate of VAT/PT withheld) for January 2021.

Remittance of SSS loan payments for January 2021 by employers whose SSS no. ends in 1 or 2.

 

11, Thursday

e-Filing of 1601-C (WTC) for January 2021 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for January 2021 (Group E).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 31 July 2020.

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

Remittance of HDMF contributions for January 2021 by employers whose names begin with letters A to D.

15, Monday

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

e-Filing of 1601-C (WTC) for January 2021 (Groups A, B, C and D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for January 2021 (Groups A, B, C and D).

e-Payment of 1601-C (WTC) for January 2021 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for January 2021 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 October 2020.

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

Submission of bound loose-leaf books of accounts and other required documents for YE 31 January 2021 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 2021.

Submission to PEZA of AFS and ITR filed with the BIR on 
15 January 2021 by PEZA-registered enterprises whose YE
30 September 2020.

Remittance of SSS loan payments for January 2021 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for January 2021 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for January 2021.

 

18, Thursday

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

 

19, Friday

Submission to PEZA of EZMPR by PEZA-registered enterprises for January 2021.

Remittance of HDMF contributions for January 2021 by employers whose names begin with letters E to L.

 

22, Monday

Filing and payment of 2550M (VAT) for January 2021 (non-eFPS filers).

e-Filing of 2550M (VAT) for January 2021 (Groups D and E).

Remittance of SSS loan payments for January 2021 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for January 2021 by employers whose PEN ends in 5 to 9.

 

23, Tuesday

e-Filing of 2550M (VAT) for January 2021 (Group C).

 

24, Wednesday

e-Filing of 2550M (VAT) for January 2021 (Group B).

Remittance of HDMF contributions for January 2021 by employers whose names begin with letters M to Q.

 

26, Friday

e-Filing of 2550M (VAT) for January 2021 (Group A).

e-Payment of 2550M (VAT) for January 2021 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 January 2021.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 January 2021.

Submission of SLSP for QE 31 January 2021 (non-eFPS filers).

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

Remittance of SSS loan payments for January 2021 by employers whose SSS no. ends in 7 or 8.

Remittance of HDMF contributions for January 2021 by employers whose names begin with letters R to Z or numeral.

March 2021

01, Monday

Filing with the SEC of AFS for YE 31 October 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 December 2020.

e-Filing/Filing of 1604-E (AIR for EWT) for 2020.

Submission of 1709 (RPT Form) for YE 31 July 2020 and 31 August 2020.

Submission of Inventory Lists for YE 31 January 2021.

Submission of soft copy of books of accounts and other required documents for YE 31 January 2021 registered under CAS.

e-Submission of SLSP for QE 31 January 2021 (LTS & eFPS filers).

Remittance of SSS contributions for January 2021.

Remittance of SSS loan payments for January 2021 by employers whose SSS no. ends in 9 or 0.

Payment of corporate and individual CTC for 2021.

 

05, Friday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for February 2021.

 

08, Monday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for February 2021.

 

10, Wednesday

Filing and payment of 1601-C (WTC) for February 2021 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for February 2021 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for February 2021.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for February 2021.

Issuance of 2307 (Certificate of VAT/PT withheld) for February 2021.

Remittance of SSS loan payments for February 2021 by employers whose SSS no. ends in 1 or 2.

 

11, Thursday

e-Filing of 1601-C (WTC) for February 2021 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for February 2021 (Group E).

 

12, Friday

e-Filing of 1601-C (WTC) for February 2021 (Group D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for February 2021 (Group D).

Remittance of HDMF contributions for February 2021 by employers whose names begin with letters A to D.

 

15, Monday

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

e-Filing of 1601-C (WTC) for February 2021 (Groups A, B and C).

e-Filing of 0619-E and 0619-F (EWT and FWT) for February 2021 (Groups A, B and C).

e-Payment of 1601-C (WTC) for February 2021 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for February 2021 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 30 November 2020.

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

Submission of bound loose-leaf books of accounts and other required documents for YE 28 February 2021 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 2021.

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 31 August 2020.

Submission to PEZA of TIMTA Annex A.2 by PEZA-registered enterprises for 2020.

Remittance of SSS loan payments for February 2021 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for February 2021 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for February 2021.

17, Wednesday

Submission to PEZA of AFS and ITR filed with the BIR on 15 February 2021 by PEZA-registered enterprises whose YE
31 October 2020.

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

 

19, Friday

Submission to PEZA of EZMPR by PEZA-registered enterprises for February 2021.

Remittance of HDMF contributions for February 2021 by employers whose names begin with letters E to L.

 

22, Monday

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

Filing and payment of 2550M (VAT) for February 2021 (non-eFPS filers).

e-Filing of 2550M (VAT) for February 2021 (Groups D and E).

Remittance of SSS loan payments for February 2021 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for February 2021 by employers whose PEN ends in 5 to 9.

 

23, Tuesday

e-Filing of 2550M (VAT) for February 2021 (Group C).

 

24, Wednesday

e-Filing of 2550M (VAT) for February 2021 (Group B).

Remittance of HDMF contributions for February 2021 by employers whose names begin with letters M to Q.

 

25, Thursday

e-Filing of 2550M (VAT) for February 2021 (Group A).

e-Payment of 2550M (VAT) for February 2021 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 28 February 2021.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 28 February 2021.

Submission of SLSP for QE 28 February 2021 (non-eFPS filers).

Remittance of SSS loan payments for February 2021 by employers whose SSS no. ends in 7 or 8.

 

30, Tuesday

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

Submission of Inventory Lists for YE 28 February 2021.

Submission of soft copy of books of accounts and other required documents for YE 28 February 2021 registered under CAS.

e-Submission of SLSP for QE 28 February 2021 (LTS & eFPS filers).

 

31, Wednesday

Submission of 1709 (RPT Form) for YE 30 September 2020 and 31 October 2020.

Remittance of SSS contributions for February 2021.

Remittance of SSS loan payments for February 2021 by employers whose SSS no. ends in 9 or 0.

Remittance of HDMF contributions for February 2021 by employers whose names begin with letters R to Z or numeral.

Payment of 1st installment of RPT for 2021.

April 2021

05, Monday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 January 2021.

e-Filing and e-Payment/Filing and payment of 2000 (DST) for March 2021.

 

08, Thursday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for March 2021.

 

12, Monday

Filing and payment of 1601-C (WTC) for March 2021 (non-eFPS filers).

e-Filing of 1601-C (WTC) for March 2021 (Groups D and E).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for March 2021.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for March 2021.

Issuance of 2307 (Certificate of VAT/PT withheld) for March 2021.

Remittance of SSS loan payments for March 2021 by employers whose SSS no. ends in 1 or 2.

 

13, Tuesday

e-Filing of 1601-C (WTC) for March 2021 (Group C).

 

14, Wednesday

e-Filing of 1601-C (WTC) for March 2021 (Group B).

Submission to PEZA of AFS and ITR filed with the BIR on 
15 March 2021 by PEZA-registered enterprises whose YE 30 November 2020.

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

Remittance of HDMF contributions for March 2021 by employers whose names begin with letters A to D.

 


15, Thursday

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

Filing and payment of 1700 (compensation income earner), 1701 (mixed income earner) and 1701A (business/profession income earner) for YE 31 December 2020.

e-Filing of 1601-C (WTC) for March 2021 (Group A).

e-Payment of 1601-C (WTC) for March 2021 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 December 2020.

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

Submission of bound loose-leaf books of accounts and other required documents for YE 31 March 2021 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 2021.

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 30 September 2020.

Remittance of SSS loan payments for March 2021 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for March 2021 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for March 2021.

 

19, Monday

Filing with the SEC of AFS for YE 31 December 2020 by corporations with license no. ending in 1 and 2 (first day).

Remittance of HDMF contributions for March 2021 by employers whose names begin with letters E to L.

20, Tuesday

Filing and payment of 2550M (VAT) for March 2021 (non-eFPS filers).

Submission to PEZA of EZMPR by PEZA-registered enterprises for March 2021.

Issuance of 2306 (FWT certificate) for QE 31 March 2021.

Issuance of 2307 (EWT certificate) for QE 31 March 2021.

Remittance of SSS loan payments for March 2021 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for March 2021 by employers whose PEN ends in 5 to 9.

Payment of 2nd installment of local taxes.

 

21, Wednesday

e-Filing of 2550M (VAT) for March 2021 (Group E).

 

22, Thursday

e-Filing of 2550M (VAT) for March 2021 (Group D).

 

23, Friday

Filing with the SEC of AFS for YE 31 December 2020 by corporations with license no. ending in 1 and 2 (last day).

e-Filing of 2550M (VAT) for March 2021 (Group C). 

Remittance of HDMF contributions for March 2021 by employers whose names begin with letters M to Q.

 

26, Monday

Filing with the SEC of AFS for YE 31 December 2020 by corporations with license no. ending in 3 and 4 (first day).

e-Filing of 2550M (VAT) for March 2021 (Groups A and B).

e-Payment of 2550M (VAT) for March 2021 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 March 2021.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 March 2021.

Submission of SLSP for QE 31 March 2021 (non-eFPS filers).

Remittance of SSS loan payments for March 2021 by employers whose SSS no. ends in 7 or 8.

 

29, Thursday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 28 February 2021.

 

30, Friday

Filing with the SEC of AFS for YE 31 December 2020 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 2021.

Submission of 1709 (RPT Form) for YE 30 November 2020 and 31 December 2020.*

Submission of Inventory Lists for YE 31 March 2021.

Submission of soft copy of books of accounts and other required documents for YE 31 March 2021 registered under CAS.

e-Submission of SLSP for QE 31 March 2021 (LTS & eFPS filers).

Remittance of SSS contributions for March 2021.

Remittance of SSS loan payments for March 2021 by employers whose SSS no. ends in 9 or 0.

Remittance of HDMF contributions for March 2021 by employers whose names begin with letters R to Z or numeral.

 


* For YE 31 January 2021 and subsequent filings, 1709 (RPT Form) and supporting documents, shall be filed together with the other required attachments to the 1702 (ITR).

May 2021

03, Monday

Filing with the SEC of AFS for YE 31 December 2020 by corporations with license no. ending in 5 and 6 (first day).

 

05, Wednesday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for April 2021.

 

07, Friday

Filing with the SEC of AFS for YE 31 December 2020 by corporations with license no. ending in 5 and 6 (last day).

 

10, Monday

Filing with the SEC of AFS for YE 31 December 2020 by corporations with license no. ending in 7 and 8 (first day).

Filing and payment of 1601-C (WTC) for April 2021 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for April 2021 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for April 2021.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even and odd numbers for April 2021.

Issuance of 2307 (Certificate of VAT/PT withheld) for April 2021.

Remittance of SSS loan payments for April 2021 by employers whose SSS no. ends in 1 or 2.

 

11, Tuesday

e-Filing of 1601-C (WTC) for April 2021 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2021 (Group E).

 

12, Wednesday

e-Filing of 1601-C (WTC) for April 2021 (Group D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2021 (Group D).

 

14, Friday

Filing with the SEC of AFS for YE 31 December 2020 by corporations with license no. ending in 7 and 8 (last day).

e-Filing of 1601-C (WTC) for April 2021 (Groups B and C).

e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2021 (Groups B and C).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 31 October 2020.

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

Remittance of HDMF contributions for April 2021 by employers whose names begin with letters A to D.

 

17, Monday

Filing with the SEC of AFS for YE 31 December 2020 by corporations with license no. ending in 9 and 0 (first day).

Filing with the SEC of annual report for YE 31 January 2021 by corporations whose securities are registered under the SRC/RSA.

Filing and payment of 1701Q (self-employed/professionals) for QE 31 March 2021.

e-Filing of 1601-C (WTC) for April 2021 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2021 (Group A).

e-Payment of 1601-C (WTC) for April 2021 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for April 2021 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 January 2021.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 January 2021.

Submission of bound loose-leaf books of accounts and other required documents for YE 30 April 2021 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 2021.

Submission to PEZA of AFS and ITR filed with the BIR on 
15 April 2021 by PEZA-registered enterprises whose YE
31 December 2020.

Remittance of SSS loan payments for April 2021 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for April 2021 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for April 2021.

19, Wednesday

Remittance of HDMF contributions for April 2021 by employers whose names begin with letters E to L.

 

20, Thursday

Filing and payment of 2550M (VAT) for April 2021 (non-eFPS filers).

Submission to PEZA of EZMPR by PEZA-registered enterprises for April 2021.

Remittance of SSS loan payments for April 2021 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for April 2021 by employers whose PEN ends in 5 to 9.

 

21, Friday

Filing with the SEC of AFS for YE 31 December 2020 by corporations with license no. ending in 9 and 0 (last day).

Filing with the SEC of AFS for YE 31 January 2021 by securities brokers.

e-Filing of 2550M (VAT) for April 2021 (Group E).

 

24, Monday

e-Filing of 2550M (VAT) for April 2021 (Groups B, C and D).

Remittance of HDMF contributions for April 2021 by employers whose names begin with letters M to Q.

 

25, Tuesday

e-Filing of 2550M (VAT) for April 2021 (Group A).

e-Payment of 2550M (VAT) for April 2021 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 April 2021.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 April 2021.

Submission of SLSP for QE 30 April 2021 (non-eFPS filers).

Remittance of SSS loan payments for April 2021 by employers whose SSS no. ends in 7 or 8.

 

31, Monday

Filing with the SEC of AFS for YE 31 January 2021 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 2021.

Submission of Inventory Lists for YE 30 April 2021.

Submission of soft copy of books of accounts and other required documents for YE 30 April 2021 registered under CAS.

e-Submission of SLSP for QE 30 April 2021 (LTS & eFPS filers).

Remittance of SSS contributions for April 2021.

Remittance of SSS loan payments for April 2021 by employers whose SSS no. ends in 9 or 0.

Remittance of HDMF contributions for April 2021 by employers whose names begin with letters R to Z or numeral.

June 2021

07, Monday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for May 2021.

 

08, Tuesday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for May 2021.

 

10, Thursday

Filing and payment of 1601-C (WTC) for May 2021 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for May 2021 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for May 2021.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for May 2021.

Issuance of 2307 (Certificate of VAT/PT withheld) for May 2021.

Remittance of SSS loan payments for May 2021 by employers whose SSS no. ends in 1 or 2.

 

11, Friday

e-Filing of 1601-C (WTC) for May 2021 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2021 (Group E).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 30 November 2020.

 

14, Monday

Filing with the SEC of annual report for YE 28 February 2021 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for May 2021 (Groups B, C and D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2021 (Groups B, C and D).

Remittance of HDMF contributions for May 2021 by employers whose names begin with letters A to D.

 

15, Tuesday

e-Filing of 1601-C (WTC) for May 2021 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2021 (Group A).

e-Payment of 1601-C (WTC) for May 2021 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for May 2021 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 28 February 2021.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 28 February 2021.

Submission of bound loose-leaf books of accounts and other required documents for YE 31 May 2021 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 2021.

Remittance of SSS loan payments for May 2021 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for May 2021 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for May 2021.

 

16, Wednesday

Submission to PEZA of AFS and ITR filed with the BIR on
17 May 2021 by PEZA-registered enterprises whose 
YE 31 January 2021.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 January 2021.

18, Friday

Filing with the SEC of AFS for YE 28 February 2021 by securities brokers.

Submission to PEZA of EZMPR by PEZA-registered enterprises for May 2021.

Remittance of HDMF contributions for May 2021 by employers whose names begin with letters E to L.

 

21, Monday

e-Filing of 2550M (VAT) for May 2021 (Group E).

Filing and payment of 2550M (VAT) for May 2021 (non-eFPS filers).

Remittance of SSS loan payments for May 2021 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for May 2021 by employers whose PEN ends in 5 to 9.

 

22, Tuesday

e-Filing of 2550M (VAT) for May 2021 (Group D).

 

23, Wednesday

e-Filing of 2550M (VAT) for May 2021 (Group C).

 

24, Thursday

e-Filing of 2550M (VAT) for May 2021 (Group B).

Remittance of HDMF contributions for May 2021 by employers whose names begin with letters M to Q.

 

25, Friday

e-Filing of 2550M (VAT) for May 2021 (Group A).

e-Payment of 2550M (VAT) for May 2021 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 May 2021.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 May 2021.

Submission of SLSP for QE 31 May 2021 (non-eFPS filers).

Remittance of SSS loan payments for May 2021 by employers whose SSS no. ends in 7 or 8.

 

28, Monday

Filing with the SEC of AFS for YE 28 February 2021 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 30 April 2021.

 

30, Wednesday

Submission of Inventory Lists for YE 31 May 2021.

Submission of soft copy of books of accounts and other required documents for YE 31 May 2021 registered under CAS.

e-Submission of SLSP for QE 31 May 2021 (LTS & eFPS filers).

Remittance of SSS contributions for May 2021.

Remittance of SSS loan payments for May 2021 by employers whose SSS no. ends in 9 or 0.

Remittance of HDMF contributions for May 2021 by employers whose names begin with letters R to Z or numeral.

Payment of 2nd installment of RPT for 2021.

July 2021

05, Monday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for June 2021.

 

08, Thursday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for June 2021.

 

12, Monday

Filing and payment of 1601-C (WTC) for June 2021 (non-eFPS filers).

e-Filing of 1601-C (WTC) for June 2021 (Groups D and E).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for June 2021.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for June 2021.

Issuance of 2307 (Certificate of VAT/PT withheld) for June 2021.

Remittance of SSS loan payments for June 2021 by employers whose SSS no. ends in 1 or 2.

 

13, Tuesday

e-Filing of 1601-C (WTC) for June 2021 (Group C).

 

14, Wednesday

Filing with the SEC of annual report for YE 31 March 2021 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for June 2021 (Group B).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 31 December 2020.

Remittance of HDMF contributions for June 2021 by employers whose names begin with letters A to D.

 

15, Thursday

e-Filing of 1601-C (WTC) for June 2021 (Group A).

e-Payment of 1601-C (WTC) for June 2021 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 March 2021.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 March 2021.

Submission of bound loose-leaf books of accounts and other required documents for YE 30 June 2021 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 2021.

Submission to PEZA of AFS and ITR filed with the BIR on
15 June 2021 by PEZA-registered enterprises whose 
YE 28 February 2021.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 28 February 2021.

Remittance of SSS loan payments for June 2021 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for June 2021 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for June 2021.

19, Monday

Filing with the SEC of AFS for YE 31 March 2021 by securities brokers.

Submission to PEZA of EZMPR by PEZA-registered enterprises for June 2021.

Remittance of HDMF contributions for June 2021 by employers whose names begin with letters E to L.

 

21, Wednesday

Filing and payment of 2550M (VAT) for June 2021 (non-eFPS filers).

e-Filing of 2550M (VAT) for June 2021 (Group E).

Issuance of 2306 (FWT certificate) for QE 30 June 2021.

Issuance of 2307 (EWT certificate) for QE 30 June 2021.

Remittance of SSS loan payments for June 2021 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for June 2021 by employers whose PEN ends in 5 to 9.

Payment of 3rd installment of local taxes.

 

22, Thursday

e-Filing of 2550M (VAT) for June 2021 (Group D).

 

23, Friday

e-Filing of 2550M (VAT) for June 2021 (Group C).

Remittance of HDMF contributions for June 2021 by employers whose names begin with letters M to Q.

 

26, Monday

e-Filing of 2550M (VAT) for June 2021 (Groups A and B).

e-Payment of 2550M (VAT) for June 2021 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 June 2021.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 June 2021.

Submission of SLSP for QE 30 June 2021 (non-eFPS filers).

Remittance of SSS loan payments for June 2021 by employers whose SSS no. ends in 7 or 8.

 

29, Thursday

Filing with the SEC of AFS for YE 31 March 2021 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 May 2021.

Submission of Inventory Lists for YE 30 June 2021.

Submission of soft copy of books of accounts and other required documents for YE 30 June 2021 registered under CAS.

e-Submission of SLSP for QE 30 June 2021 (LTS & eFPS filers).

Remittance of HDMF contributions for June 2021 by employers whose names begin with letters R to Z or numeral.

August 2021

02, 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 2021.

Submission of contract of lease and information on lessee/lessors/sub-lessors of commercial establishments, buildings or spaces for tenants as of 30 June 2021.

Remittance of SSS contributions for June 2021.

Remittance of SSS loan payments for June 2021 by employers whose SSS no. ends in 9 or 0.

 

05, Thursday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for July 2021.

 

09, Monday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for July 2021.

 

10, Tuesday

Filing and payment of 1601-C (WTC) for July 2021 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for July 2021 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for July 2021.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for July 2021.

Issuance of 2307 (Certificate of VAT/PT withheld) for July 2021.

Remittance of SSS loan payments for July 2021 by employers whose SSS no. ends in 1 or 2.

 

11, Wednesday

e-Filing of 1601-C (WTC) for July 2021 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2021 (Group E).

 

12, Thursday

e-Filing of 1601-C (WTC) for July 2021 (Group D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2021 (Group D).

 

13, Friday

Filing with the SEC of annual report for YE 30 April 2021 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for July 2021 (Group C).

e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2021 (Group C).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 31 January 2021.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 March 2021.

Remittance of HDMF contributions for July 2021 by employers whose names begin with letters A to D.

 

16, Monday

Filing and payment of 1701Q (self-employed/professionals) for QE 30 June 2021.

e-Filing of 1601-C (WTC) for July 2021 (Groups A and B).

e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2021 (Groups A and B).

e-Payment of 1601-C (WTC) for July 2021 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for July 2021 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 30 April 2021.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 April 2021.

Submission of bound loose-leaf books of accounts and other required documents for YE 31 July 2021 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 2021.

Submission to PEZA of AFS and ITR filed with the BIR on 
15 July 2021 by PEZA-registered enterprises whose
YE 31 March 2021.

Remittance of SSS loan payments for July 2021 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for July 2021 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for July 2021.

18, Wednesday

Filing with the SEC of AFS for YE 30 April 2021 by securities brokers.

 

19, Thursday

Remittance of HDMF contributions for July 2021 by employers whose names begin with letters E to L.

 

20, Friday

Filing and payment of 2550M (VAT) for July 2021 (non-eFPS filers).

Submission to PEZA of EZMPR by PEZA-registered enterprises for July 2021.

Remittance of SSS loan payments for July 2021 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for July 2021 by employers whose PEN ends in 5 to 9.

 

23, Monday

e-Filing of 2550M (VAT) for July 2021 (Groups C, D and E).

 

24, Tuesday

e-Filing of 2550M (VAT) for July 2021 (Group B).

Remittance of HDMF contributions for July 2021 by employers whose names begin with letters M to Q.

 

25, Wednesday

e-Filing of 2550M (VAT) for July 2021 (Group A).

e-Payment of 2550M (VAT) for July 2021 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 July 2021.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 July 2021.

Submission of SLSP for QE 31 July 2021 (non-eFPS filers).

Remittance of SSS loan payments for July 2021 by employers whose SSS no. ends in 7 or 8.

 

31, Tuesday

Filing with the SEC of AFS for YE 30 April 2021 by corporations whose securities are not registered under the SRC/RSA.

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 30 June 2021.

Submission of Inventory Lists for YE 31 July 2021.

Submission of soft copy of books of accounts and other required documents for YE 31 July 2021 registered under CAS.

e-Submission of SLSP for QE 31 July 2021 (LTS & eFPS filers).

Remittance of SSS contributions for July 2021.

Remittance of SSS loan payments for July 2021 by employers whose SSS no. ends in 9 or 0.

Remittance of HDMF contributions for July 2021 by employers whose names begin with letters R to Z or numeral.

September 2021

06, Monday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for August 2021.

 

08, Wednesday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for August 2021.

 

10, Friday

Filing and payment of 1601-C (WTC) for August 2021 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for August 2021 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for August 2021.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for August 2021.

Issuance of 2307 (Certificate of VAT/PT withheld) for August 2021.

Remittance of SSS loan payments for August 2021 by employers whose SSS no. ends in 1 or 2.

 

13, Monday

Filing with the SEC of annual report for YE 31 May 2021 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for August 2021 (Groups C, D and E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2021 (Groups C, D and E).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 28 February 2021.

 

14, Tuesday

e-Filing of 1601-C (WTC) for August 2021 (Group B).

e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2021 (Group B).

Remittance of HDMF contributions for August 2021 by employers whose names begin with letters A to D.

 

15, Wednesday

e-Filing of 1601-C (WTC) for August 2021 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2021 (Group A).

e-Payment of 1601-C (WTC) for August 2021 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for August 2021 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 May 2021.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 May 2021.

Submission of bound loose-leaf books of accounts and other required documents for YE  31 August 2021 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 2021.

Submission to PEZA of AFS and ITR filed with the BIR on
16 August 2021 by PEZA-registered enterprises whose 
YE 30 April 2021.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 30 April 2021.

Remittance of SSS loan payments for August 2021 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for August 2021 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for August 2021.

17, Friday

Remittance of HDMF contributions for August 2021 by employers whose names begin with letters E to L.

 

20, Monday

Filing with the SEC of AFS for YE 31 May 2021 by securities brokers.

Filing and payment of 2550M (VAT) for August 2021 (non-eFPS filers).

Submission to PEZA of EZMPR by PEZA-registered enterprises for August 2021.

Remittance of SSS loan payments for August 2021 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for August 2021 by employers whose PEN ends in 5 to 9.

 

21, Tuesday

e-Filing of 2550M (VAT) for August 2021 (Group E).

 

22, Wednesday

e-Filing of 2550M (VAT) for August 2021 (Group D).

 

23, Thursday

e-Filing of 2550M (VAT) for August 2021 (Group C).

 

24, Friday

e-Filing of 2550M (VAT) for August 2021 (Group B).

Remittance of HDMF contributions for August 2021 by employers whose names begin with letters M to Q.

 

27, Monday

e-Filing of 2550M (VAT) for August 2021 (Group A).

e-Payment of 2550M (VAT) for August 2021 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 August 2021.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 August 2021.

Submission of SLSP for QE 31 August 2021 (non-eFPS filers).

Remittance of SSS loan payments for August 2021 by employers whose SSS no. ends in 7 or 8.

 

28, Tuesday

Filing with the SEC of AFS for YE 31 May 2021 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 31 July 2021.

 

30, Thursday

Submission of Inventory Lists for YE 31 August 2021.

Submission of soft copy of books of accounts and other required documents for YE 31 August 2021 registered under CAS.

e-Submission of SLSP for QE 31 August 2021 (LTS & eFPS filers).

Remittance of SSS contributions for August 2021.

Remittance of SSS loan payments for August 2021 by employers whose SSS no. ends in 9 or 0.

Remittance of HDMF contributions for August 2021 by employers whose names begin with letters R to Z or numeral.

Payment of 3rd installment of RPT for 2021.

October 2021

05, Tuesday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for September 2021.

 

08, Friday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for September 2021.

 

11, Monday

Filing and payment of 1601-C (WTC) for September 2021 (non-eFPS filers).

e-Filing of 1601-C (WTC) for September 2021 (Group E).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for September 2021.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for September 2021.

Issuance of 2307 (Certificate of VAT/PT withheld) for September 2021.

Remittance of SSS loan payments for September 2021 by employers whose SSS no. ends in 1 or 2.

 

12, Tuesday

e-Filing of 1601-C (WTC) for September 2021 (Group D).

 

13, Wednesday 

Filing with the SEC of annual report for YE 30 June 2021 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for September 2021 (Group C).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 31 March 2021.

 

14, Thursday

e-Filing of 1601-C (WTC) for September 2021 (Group B).

Remittance of HDMF contributions for September 2021 by employers whose names begin with letters A to D.

 

15, Friday

Payment of 2nd installment of 1701 (mixed income earner) and 1701A (business/profession income earner) for 
YE 31 December 2020.

e-Filing of 1601-C (WTC) for September 2021 (Group A).

e-Payment of 1601-C (WTC) for September 2021 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 30 June 2021.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 June 2021.

Submission of bound loose-leaf books of accounts and other required documents for YE 30 September 2021 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 2021.

Submission to PEZA of AFS and ITR filed with the BIR on
15 September 2021 by PEZA-registered enterprises whose 
YE 31 May 2021.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 May 2021.

Remittance of SSS loan payments for September 2021 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for September 2021 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for September 2021.

18, Monday

Filing with the SEC of AFS for YE 30 June 2021 by securities brokers.

 

19, Tuesday

Remittance of HDMF contributions for September 2021 by employers whose names begin with letters E to L.

 

20, Wednesday 

Filing and payment of 2550M (VAT) for September 2021 (non-eFPS filers).

Submission to PEZA of EZMPR by PEZA-registered enterprises for September 2021.

Issuance of 2306 (FWT certificate) for QE 30 September 2021.

Issuance of 2307 (EWT certificate) for QE 30 September 2021.

Remittance of SSS loan payments for September 2021 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for September 2021 by employers whose PEN ends in 5 to 9.

Payment of 4th installment of local taxes.

 

21, Thursday

e-Filing of 2550M (VAT) for September 2021 (Group E).

 

22, Friday

e-Filing of 2550M (VAT) for September 2021 (Group D).

Remittance of HDMF contributions for September 2021 by employers whose names begin with letters M to Q.

 

25, Monday

e-Filing of 2550M (VAT) for September 2021 (Groups A, B and C).

e-Payment of 2550M (VAT) for September 2021 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 September 2021.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 September 2021.

Submission of SLSP for QE 30 September 2021 (non-eFPS filers).

Remittance of SSS loan payments for September 2021 by employers whose SSS no. ends in 7 or 8.

 

28, Thursday

Filing with the SEC of AFS for YE 30 June 2021  by corporations whose securities are not registered under the SRC/RSA.

 

29, Friday

Remittance of HDMF contributions for September 2021 by employers whose names begin with letters R to Z or numeral.

November 2021

03, Wednesday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 August 2021.

e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ, 1602Q and 1603Q (EWT, FWT and FBT) for
QE 30 September 2021.

Submission of Inventory Lists for YE 30 September 2021.

Submission of soft copy of books of accounts and other required documents for YE 30 September 2021 registered under CAS.

e-Submission of SLSP for QE 30 September 2021 (LTS & eFPS filers).

Remittance of SSS contributions for September 2021.

Remittance of SSS loan payments for September 2021 by employers whose SSS no. ends in 9 or 0.

 

05, Friday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for October 2021.

 

08, Monday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for October 2021.

 

10, Wednesday

Filing and payment of 1601-C (WTC) for October 2021 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for October 2021 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for October 2021.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for October 2021.

Issuance of 2307 (Certificate of VAT/PT withheld) for October 2021.

Remittance of SSS loan payments for October 2021 by employers whose SSS no. ends in 1 or 2.

 

11, Thursday

e-Filing of 1601-C (WTC) for October 2021 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for October 2021 (Group E).

 

12, Friday

e-Filing of 1601-C (WTC) for October 2021 (Group D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for October 2021 (Group D).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 30 April 2021.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 30 June 2021.

Remittance of HDMF contributions for October 2021 by employers whose names begin with letters A to D.

 

15, Monday

Filing with the SEC of annual report  for YE 31 July 2021 by corporations whose securities are registered under the SRC/RSA.

Filing and payment of 1701Q (self-employed/professionals) for QE 30 September 2021.

e-Filing of 1601-C (WTC) for October 2021 (Groups A, B and C).

e-Filing of 0619-E and 0619-F (EWT and FWT) for October 2021 (Groups A, B and C).

e-Payment of 1601-C (WTC) for October 2021 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for October 2021 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 July 2021.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 July 2021.

Submission of bound loose-leaf books of accounts and other required documents for YE 31 October 2021 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 2021.

Submission to PEZA of AFS and ITR filed with the BIR on 
15 October 2021 by PEZA-registered enterprises whose 
YE 30 June 2021.

Remittance of SSS loan payments for October 2021 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for October 2021 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for October 2021.

18, Thursday

Filing with the SEC of AFS for YE 31 July 2021 by securities brokers.

 

19, Friday

Submission to PEZA of EZMPR by PEZA-registered enterprises for October 2021.

Remittance of HDMF contributions for October 2021 by employers whose names begin with letters E to L.

 

22, Monday

Filing and payment of 2550M (VAT) for October 2021 (non-eFPS filers).

e-Filing of 2550M (VAT) for October 2021 (Groups D and E).

Remittance of SSS loan payments for October 2021 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for October 2021 by employers whose PEN ends in 5 to 9.

 

23, Tuesday

e-Filing of 2550M (VAT) for October 2021 (Group C).

 

24, Wednesday

e-Filing of 2550M (VAT) for October 2021 (Group B).

Remittance of HDMF contributions for October 2021 by employers whose names begin with letters M to Q.

 

25, Thursday

e-Filing of 2550M (VAT) for October 2021 (Group A).

e-Payment of 2550M (VAT) for October 2021 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 October 2021.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 October 2021.

Submission of SLSP for QE 31 October 2021 (non-eFPS filers).

Remittance of SSS loan payments for October 2021 by employers whose SSS no. ends in 7 or 8.

 

29, Monday

Filing with the SEC of AFS for YE 31 July 2021 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 2021.

Remittance of HDMF contributions for October 2021 by employers whose names begin with letters R to Z or numeral.

December 2021

01, Wednesday

Submission of Inventory Lists for YE 31 October 2021.

Submission of soft copy of books of accounts and other required documents for YE 31 October 2021 registered under CAS.

e-Submission of SLSP for QE 31 October 2021 (LTS & eFPS filers).

Remittance of SSS contributions for October 2021.

Remittance of SSS loan payments for October 2021 by employers whose SSS no. ends in 9 or 0.

 

06, Monday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for November 2021.

 

09, Thursday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for November 2021.

 

10, Friday

Filing and payment of 1601-C (WTC) for November 2021 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for November 2021 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for November 2021.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for November 2021.

Issuance of 2307 (Certificate of VAT/PT withheld) for November 2021.

Remittance of SSS loan payments for November 2021 by employers whose SSS no. ends in 1 or 2.

 

13, Monday

e-Filing of 1601-C (WTC) for November 2021 (Groups C, D and E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2021 (Groups C, D and E).

 

14, Tuesday

Filing with the SEC of annual report for YE 31 August 2021 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for November 2021 (Group B).

e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2021 (Group B).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 30 May 2021.

Remittance of HDMF contributions for November 2021 by employers whose names begin with letters A to D.

15, Wednesday

e-Filing of 1601-C (WTC) for November 2021 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2021 (Group A).

e-Payment of 1601-C (WTC) for November 2021 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for November 2021 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 August 2021.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 August 2021.

Submission of bound loose-leaf books of accounts and other required documents for YE 30 November 2021 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 2021.

Submission to PEZA of AFS and ITR filed with the BIR on 
15 November 2021 by PEZA-registered enterprises whose 
YE 31 July 2021.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 July 2021.

Remittance of SSS loan payments for November 2021 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for November 2021 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for November 2021.

 

17, Friday

Remittance of HDMF contributions for November 2021 by employers whose names begin with letters E to L.

 

20, Monday

Filing with the SEC of AFS for YE 31 August 2021 by securities brokers.

Filing and payment of 2550M (VAT) for November 2021 (non-eFPS filers).

Submission to PEZA of EZMPR by PEZA-registered enterprises for November 2021.

Remittance of SSS loan payments for November 2021 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for November 2021 by employers whose PEN ends in 5 to 9.

 

21, Tuesday

e-Filing of 2550M (VAT) for November 2021 (Group E).

 

22, Wednesday

e-Filing of 2550M (VAT) for November 2021 (Group D).

 

23, Thursday

e-Filing of 2550M (VAT) for November 2021 (Group C).

Remittance of HDMF contributions for November 2021 by employers whose names begin with letters M to Q.

 

27, Monday

e-Filing of 2550M (VAT) for November 2021 (Groups A and B).

e-Payment of 2550M (VAT) for November 2021 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 November 2021.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 November 2021.

Submission of SLSP for QE 30 November 2021 (non-eFPS filers).

Remittance of SSS loan payments for November 2021 by employers whose SSS no. ends in 7 or 8.

 

29, Wednesday

Remittance of HDMF contributions for November 2021 by employers whose names begin with letters R to Z or numeral.


Contact us

Ma. Fedna B. Parallag

Ma. Fedna B. Parallag

Tax and Assurance Partner, PwC Philippines

Tel: +63 (2) 8459 3109

Floredee Odulio

Floredee Odulio

Tax-Client Accounting Services Director, PwC Philippines

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

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