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Tax Deadlines for Businesses

This document outlines the tax deadlines for various forms that must be filed and taxes that must be remitted to the Bureau of Internal Revenue (BIR) in the Philippines. It lists the form number, filing requirement, and deadline for manual filers. Key deadlines include the 10th of each month for monthly returns, the 20th/25th of each month for VAT and percentage tax returns, mid-April to mid-November for quarterly returns, and April 15th for annual returns for self-employed individuals and corporations. Large taxpayers have staggered deadlines based on industry classification.

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NICKOL NAMOC
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216 views2 pages

Tax Deadlines for Businesses

This document outlines the tax deadlines for various forms that must be filed and taxes that must be remitted to the Bureau of Internal Revenue (BIR) in the Philippines. It lists the form number, filing requirement, and deadline for manual filers. Key deadlines include the 10th of each month for monthly returns, the 20th/25th of each month for VAT and percentage tax returns, mid-April to mid-November for quarterly returns, and April 15th for annual returns for self-employed individuals and corporations. Large taxpayers have staggered deadlines based on industry classification.

Uploaded by

NICKOL NAMOC
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

BIR Tax Deadlines

Home About Us Services Clientele Contact Us

BIR Tax Deadlines

WAIVER: Please note that this is just a basic listing and should not be taken as complete or accurate. Deadlines may change
without prior notice. For a more complete and updated listing, please visit the website of the respective agency concerned.

(Filing and Remittance)

Form Requirement Deadline for manual filers


No.
1601-C Monthly Remittance Return of W/Tax  on Compensation Every 10th  day after the end of each month
1601-E Monthly Remittance Return of Expanded Withholding Tax Every 10th  day after the end of each month
(together with Monthly Summary  Alpha List)
1601-F Monthly Remittance Return of Final Income Tax Withheld Every 10th day after the end of each month
2550-M Monthly Value Added Tax Declaration Every 20th  day after the end of each month
2551-M Monthly Percentage Tax Return Every 20th  day after the end of each month
2550-Q Quarterly Value Added Tax Return Every 25th  day after the end of each qtr.
(together with Quarterly List of Sales and Purchases)
1701-Q Quarterly Income Tax Return (for self-employed  individuals)  
  - 1st Quarter April 15  or 15 days after end of qtr.
  - 2nd Quarter August 15  or 45 days after end of qtr.
  - 3rd Quarter Nov. 15  or 45 days after end of qtr.
1702-Q Quarterly Income Tax Return (for corporations and  
partnerships)
  - 1st Quarter May 29  or 60 days after end of each qtr.
  - 2nd Quarter August 29  or 60 days after end of each qtr.
  - 3rd Quarter Nov. 29  or 60 days after end of each qtr.
1701 Annual Income Tax Return (for self-employed  individuals) Ápril 15
1702 Annual Income Tax Return (for corporations and April 15 or  105 days after the end of the fiscal
partnerships) year
2000 Documentary Stamp Tax Declaration 5th day after the end of each month
0605 Payment Form - Annual Registration Fee January 31
1604-CF Annual Information Return of Income Taxes withheld on January 31
Compensation and Final Withholding Tax
1604-E Annual Information Return of Creditable Income Taxes March 1
withheld (Expanded)
1905 Registration renewal of manual books of accounts December 29
1900 Registration of computerized books of accounts and other January 30 or 30 days after the end of the fiscal
accounting records (together with affidavit attesting the year
completeness of the computerized accounting books/records)
1900 Registration of permanently bound computer-generated/loose January 15 or 15 days after the end of the fiscal
leaf books of accounts and other accounting records year
no form Submission of Inventory List January 30 or 30 days after the end of the fiscal
year

 *NOTE:

1. For Large and Selected  Non-Large Taxpayers who are enrolled in the eFPS( Electronic Filing and Payment System) , the
remittance and filing of the basic tax returns is  staggered based on the industry classification of the company.
2. All other tax forms or tax deadlines not enumerated in the above schedule, please feel free to consult with us.

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file:///C|/Users/Leah/Desktop/BIR%20Tax%20Deadlines.html[10/13/2016 9:36:58 AM]


BIR Tax Deadlines

Valid until 12/31/2017


• SEC Accred. #0253-R-1
Valid until 01/31/2019
• BIR Accred. #08-002123-1
Valid until 2017

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