2015 BIR Tax Calendar

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Reminder:
Deadlines which fall on Weekends, Holidays and Non-Working Days
shall automatically be moved to the next working day.
January
(Per RR 1-2014)
“AllWithholdingAgents,regardlessofthe
numberofemployeesandpayeesand
whethertheemployees/payeesareexempt
ornot,shallsubmitbeginningJanuary31
andMarch1everyyearthereafter,an
alphabeticallistofemployeesandlistof
payeesonincomepaymentssubjectto
creditableandfinalwithholdingtaxes”.
Updates:
OntheSubmissionRequirementsofAlphalist
ofEmployees/PayeesofIncomePayments
- Tax Deadlines
- January 1 (New Year’s Day)
- January 2 (Additional Special Non-Working Day)

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Reminder:
February- Tax Deadlines
Feb. 25 - EDSA Revolution Anniversary (Special Holiday for All Schools)
- February 19 (Chinese New Year’s Day)
(Per RR 6-2014 & RMC 61-2012 )
“Starting September 1, 2014 BIR prescribed the
Mandatory Use of Electronic BIR Forms (eBIRForms)
in Filing of Tax Returns by Non-eFPS filers, particularly,
Accredited Tax Agents/Practitioners, Accredited
Printers of Principal & Supplementary Receipts/
Invoices, One-time Transaction (ONETT) taxpayers,
those who shall file a No Payment Return, Government-
Owned or Controlled Corporations, Local Government
Units, except barangays; and Cooperatives registered
with National Electrification Administration
and Local Water Utilities Administration”
Reminder:
OntheUseofeBIRForms
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- Tax Deadlines
Reminder:
March
(Per RMC 38-2014)
“Taxpayers and Accredited Tax Agents
enrolled in the BIR’s Interactive Filing System
(IAFS) & eBIRForms Online System can now
pay their internal revenue taxes through
the Retail Internet Banking System-laccess
of the Land Bank of the Philippines &
Internet Banking System of the Philippine
National Bank, except taxes due from the
Annual Income Tax Returns filed (BIR Form Nos.
1700, 1701, 1702-RT, 1702-EX & 1702-MX”
Reminder:
AdditionalOn-LineTax
PaymentsMadeAvailable
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Reminder:
April
(Per RMC 9-2014)
“Disclosures required under the
Supplemental Information portion
of BIR Form No. 1700 & 1701 will
be mandatory starting with CY 2014”
Updates:
DisclosureofSupplemental
Information-Mandatoryfor
IndividualITRfilers
- Tax Deadlines
- April 2 (Maundy Thursday / April 3 (Good Friday)
- April 4 (Black Saturday / April 5 (Easter Sunday)
- April 9 (Araw ng Kagitingan - Labor Day)

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Reminder:
May- Tax Deadlines
- May 1 (Labor Day)
(Per RMO 33-2014)
“Revises Importer & Broker Accreditation Rules
Improters/Brokers who have no trade name
are no longer required to submit a Certified
True Copy of Business Name Registration;
Applicants that enjoy tax incentives in Freeports
or from BOI/PEZA are required to submit the
Certificate of Registration issued by the concerned
Investment Promotion Agencies (IPAs);
Importers/Brokers who are newly-registered
with BIR & never been accredited by BOC are
required to submit printer’s delivery receipt and
proof of filing tax returns through eFPS for
at least two (2) straight months.”
Reminder:
Amendmentson
DocumentaryRequirements
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31

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Reminder:
June- Tax Deadlines
- June 12 (Independence Day)
(Per RMC 45-2014)
“All Taxpayers using Cash Register Machine
(CRM), Point-of-Sale (POS) machines and/
or any other similar business machines are now
required to use the Enhanced and Integrated
BIR eAccReg & eSales System which aims to
effectively supervise & control the issuance of
receipts/invoices by business establishments
as well as monitor the monthly sales
reported in said machines”
Reminder:
UseofEnhancedandIntegrated
eAccRegeSalesSystemsPrescribed

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Reminder:
July- Tax Deadlines
(Per RMC 63-2014)
“All Contractors enaged by the government
to construct infrastructures & other
projects are required to file said
application with the BIR thirty (30) days
before filing a claim for the release of
final payment by the DPWH.”
Reminder:
BIRFormNo.0217-Application
forContractor’sFinalPayment
ReleaseCertificate(formerly
BIRformNo.2555)May2014Version

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Reminder:
August- Tax Deadlines
- August 21 (Ninoy Aquino Day)
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30
(Per RMC 46-2014)
“ANY DOCUMENT, Transaction or
Arrangement entered into under
financial lease is subject to
Documentary Stamp Tax (DST)
under Section 179 of the NIRC,
as amended.”
Updates:
TaxabilityofFinancial
LeaseforPurposesof
DocumentaryStampTax
- August 31 (National Heroes Day)
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Reminder:
September- Tax Deadlines
(Per RMC 39-2014)
“The Portion of Payoutsby
employeepensionplans
representingareturnofan
employee’spersonalcontribution
tothefundisnottaxable.”
Updates:
TaxTreatmentofPayouts
byEmployeePensionPlans

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Reminder:
October- Tax Deadlines
(Per RR7-2014asAmendedbyRR8-2014)
“Prescribetheaffixtureofnewinternalrevenue
stampsonimportedandlocallymanufactured
cigarettes,whetherfordomesticsaleorfor
export,andtheuseoftheInternalRevenue
StampIntegratedSystem(IRSIS)forthe
ordering,distributionandmonitoring,
EffectiveMarch1,2015”
Updates:
InternalRevenueStamps
IntegratedSystem(IRSIS)Launch

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Reminder:
November- Tax Deadlines
- November 1 (All Saints’Day)
- November 30 (Bonifacio Day)
(Per RMC 7-2014)
“Minimum Income Earner (MIE) is an individual
who is self-employed & deriving gross sales or
receipts not exceeding P100,000 in any
12-month period. Said individual is required
to register with the BIR, file and pay Annual
Income Tax Return and is mandated to register
his/her Books of Records and issue registered
principal receipts/sales invoices
to his/her customers. ”
Updates:
OntheTaxObligations
oftheMIEs

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Reminder:
December
- Tax Deadlines
- December 25 (Christmas’Day)
- December 30 (Rizal Day)
- December 31 (Last Day of the Year)
- December 24 (Additional Special Non-Working Day)
(Per RR 5-2014, Amending
Sec.2 of RR 17-2013)
“Within the first five (5) years of the ten (10) year
retention period, the taxpayer shall retain
hardcopies of the books of accounts, including
subsidiary books and other accounting records.
Thereafter, the taxpayer may retain only an
electronic copy of the hardcopy of the books
of accounts, subsidiary books and other
accounting records in an electronic storage
system which complies with the requirements
set forth under Section 2-A.”
Reminder:
NewRulesonthePreservation
ofBooksofAccounts

1 Thursday - LAST DAY OF
SUBMISSION
• Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers
- Dec. 16 – 31, 2014
• Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by
Independent CPAs - FY beginning March 1, 2015
5 Monday – LAST DAY OF
SUBMISSION - Month of Dec. 2014
• Summary Report of Certifications Issued by the President of the National Home Mortgage
Finance Corporation (RA 7279)
e-FILING /FILING & e-PAYMENT /PAYMENT - Month of Dec. 2014
• 2000 – Documentary Stamp Tax Declaration/Return, Manuel & eBIRForms filers
• 2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions), Manual &
eBIRForms filers
SUBMISSION/eSUBMISSION - Month of Dec. 2014
• Transcript sheets of the following:
2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB; 2.36-ORB;
2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB; 2.83-ORB; 31.01ORB(L7);
31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxillary Register Book (L71/2);38.01-ORB; 398 ORB;
398-1 ORB
• Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of
automobiles
8 Thursday – LAST DAY OF
eSUBMISSION - Month of Dec. 2014
• Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in even number
10 Saturday – LAST DAY OF
SUBMISSION - Month of Dec. 2014
• Transcript sheets of 2222-ORB
• List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT Made by
Each Buyer appearing in the List by a Sugar Cooperative
• Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar
Refinery or Mill
• Monthly Report of DST Collected and Remitted by the Government Agency
• Importer’s Notarized Liquidation Statement together with the required attachments
- Nov.- Dec. 2014
eSUBMISSION - Month of Dec. 2014
• Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Dec. 2014
• 1600-together with the Monthly Alphalist of Payees (MAP) –Manual, eFPS & eBIRForms filers
• 1606 - Manual, eFPS & eBIRForms filers
• Withholding Tax Remittance Return/s for BIR Form 1600 with the Corresponding Tax Remittance
Advice/s (TRAs)/Electronic Tax Remittance Advice/s (eTRAs) by National Government Agencies
(NGAs)- eFPS & Manual filers
• 1603- eFPS filers who are National Government Agencies - CQ ending Dec. 31, 2014
FILING & PAYMENT/REMITTANCE
• 2200-M-Excise Tax Return for the amount of Excise Taxes collected from payment made to
sellers of metallic minerals - Month of Dec. 2014
DISTRIBUTION - Month of Dec. 2014
• 2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax)
• 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)
11 Sunday –LAST DAY OF
e-FILING - Month of Dec. 2014
• 1601C & 1602 - eFPS filers under Group E
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group E
12 Monday –LAST DAY OF
• 1601C & 1602 - eFPS filers under Group D
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group D
13 Tuesday –LAST DAY OF
• 1601C & 1602 - eFPS filers under Group C
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group C
14 Wednesday –LAST DAY OF
• 1601C & 1602 - eFPS filers under Group B
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group B
REGISTRATION
• Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting
Records such as but not limited to Receipts & Invoices together w/ the affidavit/certificate under
oath as to the type of books, no. of pages/leaves used & volume no. during the TY - CY ending
Dec. 31, 2014
• List of Medical Practitioners - CQ ending Dec. 31, 2014
• Quarterly List (w/ monthly breakdown) of Contactors of Gov’t. Contracts entered into by the
Provinces/Cities/Municipalities/Barangays - CQ ending Dec. 31, 2014
• Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or
Municipal Assessors, RDs and LRAs - Month of Dec. 2014
BIR Tax Deadlines (As of October 31, 2014) JANUARY 2015
• Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Dec. 2014
REGISTRATION
• Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of Real Properties)
from LGUs thru its Local Treasurer - CQ ending Dec. 31, 2014
e-SUBMISSION
• Quarterly Summary List of Machines (CRM – POS) Sold by all machine distributors/dealers/
vendors/suppliers - TQ ending Dec. 31, 2014
e-FILING/FILING & e-PAYMENT/REMITTANCE
• Withholding Tax Remittance Return/s (1601C, 1601E & 1601F) with the Corresponding Tax
Remittance Advice/s (TRAs)/Electronic Tax Remittance Advice/s (eTRAs) by National Government
Agencies – eFPS & Manual filers - Month of Dec. 2014
e-FILING/FILING & e-PAYMENT/PAYMENT - FY ending Sept. 30, 2014
• 1702 RT, MX, EX by corporations, partnerships and other non-individual taxpayer together with
the required applicable attachments – Manual, eFPS & eBIRForms filers
a) Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding tax (SAWT); b) Photocopy of the Certificate of
Entitlement (CE) for Income Tax Holiday (ITH) issued by the BOI/BOI-ARMM; c) Photocopy of the
Certificate issued by the PEZA; d) Statement of Management Responsibility
FILING & PAYMENT/REMITTANCE
• 1704 together with the applicable attachments - CY ending Dec. 31, 2013
• 2200M –Excise Tax Return for Mineral Products - CQ ending Dec. 31, 2014
• 1602 – Manual & eBIRForms filers - Month of Dec. 2014
• 1707A together with the applicable attachments by corporate taxpayers-FY ending Sept. 30, 2014
e-FILING & e-PAYMENT/REMITTANCE
• 1603 - eFPS filers except National Government Agencies - CQ ending Dec. 31, 2014
• 1601C & 1602 - eFPS filers under Group A
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group A
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Dec. 2014
• 1601C (and attachment, if applicable)-Manual, eFPS & eBIRForms filers - Copy of the Certified
Alphalist submitted to the nearest DOLE Regional/Provincial Office – Operations Division/Unit for
MWEs receiving hazard pay- for the Private Sector - Justification for such payment of hazard pay as
certified by DOLE – for the Private Sector - Copy of the Department of Budget and Management
(DBM) circular/s or its equivalent as to who are allowed to receive hazard pay - for the Public Sector
NOTE: National Government Agencies are mandated to File Tax Returns and Pay Taxes through
the electronic filing and Payment system (eFPS)
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - Manual, eFPS & eBIRForms filers
16 Friday – LAST DAY OF
SUBMISSION - Jan.01-15, 2015
• Consolidated Return of All Transactions based on the reconciled data of the Stockbrokers
20 Tuesday – LAST DAY OF
SUBMISSION
• Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be furnished
by the local banks and non-bank money transfer agents - CQ ending Dec. 31, 2014
e-SUBMISSION
• Monthly Report of Printer - Month of Dec. 2014
e-FILING/FILING & e-PAYMENT/PAYMENT
• 2551Q – For transactions involving overseas dispatch, message or conversation originating from the
Philippines and Amusement Taxes – Manual, eFPS & eBIRForms filers - TQ ending Dec. 31, 2014
• 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable – Manual, eFPS & eBIRForms filers - Month of Dec. 2014
• 1600WP-Manual, eFPS & eBIRForms filers-Month of Dec. 2014
e-PAYMENT
• 1601C, 1601E, 1601F & 1602 - eFPS filers - Month of Dec. 2014
e-FILING & e-PAYMENT
• 2550M & 2551M - eFPS filers, if National Government Agency - Month of Dec. 2014
DISTRIBUTION
• 2307 Certificate of Creditable Tax Withheld at Source (Income Tax)-TQ ending Dec. 31, 2014
21 Wednesday – LAST DAY OF
• 2550M & 2551M together with the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable-eFPS filers under Group E
• 2550M & 2551M -together with the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group D
Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group C
Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group B
25 Sunday – LAST DAY OF
SUBMISSION
• Quarterly Summary Lists of Sales/Purchases by a Value Added Tax (VAT) registered taxpayer –
Manual filers - TQ ending Dec. 31, 2014
• Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each particular brand
of alcohol and tobacco products - TQ ending Dec. 31, 2014
• 2550Q together with the Summary Alphalist of W/holding Agents of Income Payments Subjected
to W/holding Tax (SAWT) if applicable – Manual, eFPS & eBIRForms filers - TQ ending Dec. 31, 2014
Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group A
e-PAYMENT
• 2550M & 2551M –eFPS filers - Month of Dec. 2014
REFUND
• Excess Taxes Withheld on Compensation by Employer, whether Private or Government as a result
of the Year-end Adjustment - CY ending Dec. 31, 2014
29 Thursday-LAST DAY OF
• 1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected
to W/holding Tax (SAWT) if applicable – Manual, eFPS & eBIRForms filers - FQ ending Nov. 30, 2014
REGISTRATION - CY ending Dec. 31, 2014
• Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or other optical
media properly labeled with the information required under existing revenue issuances together
with the affidavit attesting to the completeness, accuracy and appropriateness of the
computerized accounting books/records
• Inventory List of finished goods, work in process, raw materials, supplies and stock-in trade of
taxpayers
e-SUBMISSION/e-ATTACHMENT
• Quarterly Summary List of Sales/Purchases (SLSP) by eFPS filers - TQ ending Dec. 31, 2014
• e-ATTACHMENT to e-FILED 1702 RT, MX & EX (if Applicable) - eFPS filers - FY ending Sept. 30, 2014
Entitlement (CE) for Income Tax Holiday (ITH) issued by the BOI/BOI-ARMM; c) Photocopy of the
Certificate issued by the PEZA; d) Statement of Management Responsibility
SUBMISSION
• Sworn Statement by every lessee, concessionaire, owner or operator of mines or quarry,
processor of minerals, producers or manufacturer of mineral products-2nd Semester of 2014
• Sworn Declaration of motels and other similar establishments - TY 2014
• Sworn Statement by Senior Citizens whose annual taxable income for the previous year does not
exceed the poverty level as determined by the NEDA thru the NSCB - TY 2014
• Sworn Certification from the International Carrier stating that there is no change in the
Domestic laws of its Home Country granting Income Tax Exemption to Philippine Carriers
(RA 10378), and its required applicable attachment – to be filed in International Tax Affairs
Division (ITAD) - CY 2015
For Exemptions Issued in 2014
• Affidavit of Self-Employed Professionals (pertaining to: rates, manner of billings and factors on
detecting service fee) - CY 2015
• Annual Information by all accredited Tax Agents/Practitioners to be submitted to RNAB/
RRAB - TY 2014
• Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational
Tax Receipt (PTR/OTR) by LGUs - CY ending Dec. 31, 2014
● Tenants profile including the following documents: - As of Dec. 31, 2014
a) Building/space layout of the entire area being leased with proper unit/space address or
reference; b) Certified True Copy of Contract of Lease per tenant; and c) The Lessee
Information Statement
e-SUBMISSION
• List of Regular Suppliers of Goods and Services by the Top 5,000/20,000 Individual/Private
Corporations including Large Taxpayers - 2nd semester of 2014
e-FILING/FILING - CY 2014
• 1604 CF together with the Alphabetical List of Employees/Payees by eFPS & & eBIRForms filers
e-SUBMISSION/SUBMISSION
• Alphabetical List of Employees/Payees by eFPS & eBIRForms filers - CY 2014
e-PAYMENT/PAYMENT - TY 2015
• 0605 Annual Registration Fee (of all business establishments including self-employed professionals)
REGISTRATION
• Official Appointment Books for Self-Employed Professionals - CY 2015
DISTRIBUTION - CY 2014
• 2304 to all income recipients of payment not subject to withholding tax excluding compensation
income
• 2306 to all income recipients including qualified employees whose purely compensation income &
fringe benefits were subjected to Final Withholding Tax
• 2316 to all compensation income earners

FEBRUARY 2015
SUBMISSION
• Consolidated Return of All Transactions based on the reconciled data of the
Stockbrokers - Jan.16-31, 2015
• Engagement Letters and Renewals or Subsequent Agreements for Financial
Audit by Independent CPAs - FY beginning April 01, 2015
4 Wednesday- LAST DAY OF
e-SUBMISSION - Month of Jan. 2015
• e-Attachment to e-Filed 1601C( if Applicable) - eFPS filers
- Copy of the Certified Alphalist submitted to the nearest DOLE Regional/
Provincial Office – Operations Division/Unit for MWEs receiving hazard pay-
for the Private Sector
- Justification for such payment of hazard pay as certified by DOLE – for the
Private Sector
- Copy of the Department of Budget and Management (DBM) circular/s or
its equivalent as to who are allowed to receive hazard pay- for the Public Sector
NOTE: eFPS if National Government Agencies (NGAs)
SUBMISSION - Month of Jan. 2015
• Summary Report of Certifications Issued by the President of the National
Home Mortgage Finance Corporation (RA 7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Jan. 2015
• 2000 - Documentary Stamp Tax Declaration/Return, Manual & eBIRForms filers
• 2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions),
Manual & eBIRForms filers
SUBMISSION/eSUBMISSION - Month of Jan. 2015
2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-
ORB; 2.36-ORB; 2.43-ORB; 2..61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB;
2.70-ORB; 2.83-ORB; 31.01ORB(L7); 31.18-ORB; 31.27-ORB; 31.46-ORB;
31.46-Auxiliary Register Book(L71/2); 38.01-ORB; 398 ORB; 398-1 ORB
• Transcript sheets of ORB used by manufacturers/assemblers, importers and
wholesalers of automobiles
8 Sunday–LAST DAY OF
• Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in
even number
SUBMISSION - Month of Jan. 2015
• List of Buyers of Sugar Together with a Copy of Certificate of Advance Pay
ment of VAT Made by Each Buyer appearing in the List by a Sugar Cooperative
• Information Return on Releases of Refined Sugar by the Proprietor or Opera
tor of a Sugar Refinery or Mill
odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Jan. 2015
• 1600 together with the Monthly Alphalist of Payees (MAP)- Manual, eFPS &
eBIRForms filers
• 1606 – Manual, eFPS & eBIRForms filers
• Withholding Tax Remittance Return/s (1601C, 1601E & 1601F) with the
Corresponding Tax Remittance Advice/s (TRAs)/Electronic Tax Remittance
Advice/s (eTRAs) by National Government Agencies (NGAs) – eFPS & Manual filers
• 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) –
Manual, eFPS & eBIRForms filers
• 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) – eFPS
who are National Government Agencies
FILING & REMITTANCE - Month of Jan. 2015
• 1601C & 1602 – Manual & eBIRForms filers
FILING & REMITTANCE - Month of Jan. 2015
• 2200-M-Excise Tax Return for the amount of Excise Taxes collected from pay-
ment made to sellers of metallic minerals
DISTRIBUTION - Month of Jan. 2015
e-FILING - Month of Jan. 2015
• 1601C & 1602 - eFPS filers filers under Group E
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS
filers under Group E
12 Thursday –LAST DAY OF
filers under Group D
13 Friday –LAST DAY OF
filers under Group C
14 Saturday –LAST DAY OF
filers under Group B
SUBMISSION - CY 2014
● Certificate of actual total amount of Employee’s Qualified PERA Contribution
REGISTRATION
• Permanently Bound Computer – Generated/Loose Leaf Books of Accounts &
other Accounting Records such as but not limited to Receipts & Invoices
together w/ the affidavit/certificate under oath as to the type of books, no. of
pages/leaves used & volume no. during the TY - FY ending Jan. 31, 2015
SUBMISSION
• Monthly Summary Report/Schedule of Transfers of Titled and Untitled Proper
ties by City or Municipal Assessors, RDs and LRAs - Month of Jan. 2015
• Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Jan. 2015
e-SUBMISSION
• Quarterly Summary List of Machines (CRM-POS) Sold by all machine distribu-
tors/dealers/vendors/suppliers - FQ ending Jan. 31, 2015
FILING & PAYMENT
• 1707A together with the applicable attachments by corporate taxpayers - FY
ending Oct. 31, 2014
• 1704 together with the applicable attachments - FY ending Jan. 31, 2014
eFILING/FILING & ePAYMENT/PAYMENT
• 1702 RT, MX & EX by corporations, partnerships and other non-individual
taxpayer together with the required applicable attachments – Manual, eFPS &
eBIRForms filers - FY ending Oct. 31, 2014
a) Audited Financial Statements together w/ the Summary Alphalist of W/holding
Agents of Income Payments Subjected to W/holding tax (SAWT); b) Photocopy of
the Certificate of Entitlement (CE) for Income Tax Holiday (ITH) issued by the BOI/BOI-
ARMM; c) Photocopy of the Certificate issued by the PEZA; d) Statement of Manage-
ment Responsibility
filers under Group A
e-PAYMENT - Month of Jan. 2015
• 1601C, 1601E, 1601F & 1602 - eFPS filers
SUBMISSION
• Consolidated Return of All Transactions Based on the Reconciled Data of
Stockbrokers - Feb. 01-15, 2015
e-SUBMISSION
• Monthly Report of Printer - Month of Jan. 2015
• 2551Q – For transactions involving overseas dispatch, message or conversa-
tion originating from the Philippines and Amusement Taxes – Manual, eFPS
& eBIRForms filers - FQ ending Jan. 31, 2015
• 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable – Manual,
eFPS & eBIRForms filers - Month of Jan. 2015
e-FILING & e-PAYMENT - Month of Jan. 2015
• 2550M & 2551M eFPS filers, if National Government Agencies
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Jan. 2015
• 1600 WP - Manual, eFPS & eBIRForms filers
DISTRIBUTION - FQ ending Jan. 31, 2015
• 2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
Income Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS
filers under Group E
• 2550M & 2551M- together w/ the Summary Alphalist of W/holding Agents
of Income Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS
filers under Group D
• 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents
of Income Payments Subjected to W/holding Tax (SAWT) if applicable– eFPS
filers under Group C
Income Payments Subjected to W/holding Tax (SAWT) if applicable– eFPS
SUBMISSION - FQ ending Jan. 31, 2015
• Quarterly Summary Lists of Sales/Purchases by a Value Added Tax (VAT)
registered taxpayer – Manual filers
• Sworn Statement of the Manufacturer’s or Importer’s Volume of Sales of
each particular brand of alcohol and tobacco products
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Jan. 31, 2015
• 2550Q together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable- Manual, eFPS &
eBIRForms filers
Income Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS
filers under Group A
e-PAYMENT - Month of Jan. 2015
• 2550M & 2551M – eFPS filers
SUBMISSION - CY 2014
• Duplicate copy of the Certificate of Compensation Payment/Tax Withheld
(BIR Form 2316) by employers with employees qualified for Substituted filing
BIR Tax Deadlines (As of October 31, 2014)

MARCH 2015
SUBMISSION
• Consolidated Return of all Transactions based on the Reconciled Data of the
Stockbrokers - Feb.16-28, 2015
• Engagement Letters and Renewals or Subsequent Agreements for Financial Audit
by Independent CPAs - FY beginning May 01, 2015
• Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued
Provincial/City/Municipal/Barangay Permits to engage in business by LGUs - CY
ending Dec. 31, 2014
e-SUBMISSION/SUBMISSION - CY 2014
• Alphabetical List of Payees - Manual, eFPS & eBIRForms filers
e-FILING/FILING - CY 2014
• 1604E together with Alphabetical List of Payees – Manual, eFPS & eBIRForms filers
Payments Subjected to W/holding Tax (SAWT) if applicable–Manual, eFPS &
eBIRFormsfilers - FQ ending Dec. 31, 2014
REGISTRATION - FY ending Jan. 31, 2015
• Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or
other optical media properly labeled with the information required under existing
revenue issuances together with the affidavit attesting to the completeness,
accuracy and appropriateness of the computerized accounting books/records
SUBMISSION - FY ending Jan. 31, 2015
• Inventory List of finished goods, work in process, raw materials, supplies and
stock-in trade of taxpayers
e-SUBMISSION/e-ATTACHMENT - FQ ending Jan. 31, 2015
• Quarterly Summary List of Sales/Purchases (SLSP) by eFPS filers
• eAttachment to e-Filed 1702 (if Applicable) - eFPS filers - FY ending Oct. 31, 2014
- Audited Financial Statements together w/ the Summary Alphalist of W/holding
Agents of Income payments Subjected to W/holding Tax (SWAT)
- Photocopy of the Certificate of Entitlement (CE) for Income Tax Holiday (ITH)
issued by the BOI/BOI-ARMM
- Photocopy of the Certificate issued by the PEZA
- Statement of Management Responsibility
5 Thursday–LAST DAY OF
SUBMISSION - Month of Feb. 2015
• Summary Report of Certifications Issued by the President of the National Home
Mortgage Finance Corporation (RA 7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Feb. 2015
• 2000-OT Documentary Stamp Tax Declaration/Return (One-Time
Transactions), Manual & eBIRForms filers
SUBMISSION/e-SUBMISSION - Month of Feb. 2015
2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB;
2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB;
2.83-ORB; 31.01ORB(L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary
Register Book (L71/2); 38.01-ORB; 398 ORB; 398-1 ORB
8 Sunday–LAST DAY OF
eSUBMISSION - Month of Feb. 2015
even number
10 Tuesday–LAST DAY OF
SUBMISSION - Month of Feb. 2015
• List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of
VAT Made by Each Buyer appearing in the List by a Sugar Cooperative
• Information Return on Releases of Refined Sugar by the Proprietor or Operator of
a Sugar Refinery or Mill
• Importer’s Notarized Liquidation Statement together with the required
applicable attachments - Jan. – Feb. 2015
eSUBMISSION - Month of Feb. 2015
odd number
e-FILING /FILING & e-PAYMENT/REMITTANCE - Month of Feb. 2015
• 1600 together w/ the Monthly Alphalist of Payees (MAP) –Manual, eFPS &
eBIRForms filers
• 1606- Manual, eFPS & eBIRForms filers
10 Tuesday–LAST DAY OF
Corresponding Tax Remittance Advice/s (TRAs)/Electronic Tax Remittance Advice/s
(eTRAs) by National Government Agencies (NGAs) – eFPS & Manual filers
FILING & REMITTANCE - Month of Feb. 2015
• 1601C & 1602- Manual & eBIRForms filers
• 2200-M-Excise Tax Return for the amount of Excise Taxes collected from payment
made to sellers of metallic minerals
• 1601E & 1601F- together w/ the Monthly Alphalist of Payees (MAP)-Manual, eFPS &
eBIRForms filers
• 1601E & 1601F- together w/ the Monthly Alphalist of Payees - eFPS filers who are
National Government Agencies
DISTRIBUTION - Month of Feb. 2015
e-FILING - Month of Feb. 2015
• 1601 E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group E
12 Thursday –LAST DAY OF
under Group D
13 Friday –LAST DAY OF
under Group C
14 Saturday –LAST DAY OF
under Group B
REGISTRATION
• Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other
Accounting Records such as but not limited to Receipts & Invoices together w/ the
affidavit/certificate under oath as to the type of books, no. of pages/leaves used &
volume no. during the TY - FY ending Feb. 28, 2015
SUBMISSION
• Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by
City or Municipal Assessors, RDS and LRAs - Month of Feb. 2015
• Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Feb. 2015
e-SUBMISSION
• Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/
dealers/vendors/suppliers - FQ ending Feb. 28, 2015
FILING & PAYMENT
• 1707A together with the applicable attachments by corporate taxpayers - FY ending
Nov. 30, 2014
• 1704 together with the applicable attachments - FY ending Feb. 28, 2014
eFILING/FILING & ePAYMENT/PAYMENT - FY ending Nov. 30, 2014
• 1702 RX, MX & EX by corporations, partnerships and other non-individual taxpayer
together with the required applicable attachments – Manual, eFPS & eBIRForms filers
Entitlement (CE) for Income Tax Holiday (ITH) issued by the BOI/BOI-ARMM; c) Photocopy
of the Certificate issued by the PEZA; d) Statement of Management Responsibility
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)-eFPS filers
under Group A
e-PAYMENT - Month of Feb. 2015
• 1601C,1601E, 1601F & 1602 - eFPS filers
SUBMISSION - March 1 – 15, 2015
• Consolidated Return of all Transactions based on the Reconciled Data of Stock-
brokers
e-SUBMISSION
• Monthly Report of Printer - Month of Feb. 2015
• 2551Q – For transactions involving overseas dispatch, message or conversation
originating from the Philippines and Amusement Taxes – Manual, eFPS &
eBIRForms filers - FQ ending Feb. 28, 2015
Income Payments Subjected to W/holding Tax (SAWT) if applicable- Manual, eFPS
& eBIRForms filers - Month of Feb. 2015
e-FILING & e-PAYMENT -Month of Feb. 2015
• 2550M & 2551M eFPS filers , if National Government Agencies
• 1600 WP - Manual, eFPS & eBIRForms filers - Month of Feb. 2015
DISTRIBUTION - FQ ending Feb. 28, 2015
Income Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers
under Group E
under Group D
• 2550M & 2551 M together w/ the Summary Alphalist of W/holding Agents of
under Group C
under Group B
SUBMISSION - FQ ending Feb. 28, 2015
• Quarterly Summary Lists of Sales/Purchases by a Value Added Tax (VAT)
registered taxpayer – Manual filers
• Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each
particular brand of alcohol and tobacco products
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Feb. 28, 2015
Payments Subjected to W/holding Tax (SAWT) if applicable –Manual, eFPS &
eBIRForms filers
Income Payments Subjected to W/holding Tax (SAWT) if applicable–eFPS filers
under Group A
e-PAYMENT
• 2550M & 2551M - eFPS filers - Month of Feb. 2015
30 Monday - LAST DAY OF
REGISTRATION - FY ending Feb. 28, 2015
revenue issuances together with the affidavit attesting to the completeness, ac
curacy and appropriateness of the computerized accounting books/records
SUBMISSION - FY ending Feb. 28, 2015
e-SUBMISSION/e-ATTACHMENTS
• Quarterly Summary List of Sales/Purchases (SLSP) by eFPS filers - FQ ending
Feb. 28, 2015
• e-ATTACHMENT to e-FILED 1702 RT, MX & EX (if Applicable)
- FY ending Nov. 30, 2014
- Audited Financial Statements together w/ the Summary Alphalist of W/holding
Agents of Income Payments Subjected to W/holding tax (SAWT)

APRIL 2015
1 Wednesday - LAST DAY OF
SUBMISSION
• Consolidated Return of all Transactions based on the Reconciled Data of the Stockbrokers -
March 16-31, 2015
• Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by
Independent CPAs - FY beginning June 1, 2015
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Jan. 31, 2015
• 1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable – Manual, eFPS & eBIRForms filers
5 Sunday - LAST DAY OF
SUBMISSION - Month of March 2015
• Summary Report of Certifications Issued by the President of the National Home Mortgage
Finance Corporation (RA7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of March 2015
• 2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions), Manual &
eBIRForms filers
SUBMISSION/eSUBMISSION - Month of March 2015
2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB; 2.36-ORB;
2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB;2.83-ORB;31.01ORB(L7);
31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary Register Book (L71/2); 38.01-ORB;
398 ORB; 398-1 ORB
• Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of
automobiles
8 Wednesday - LAST DAY OF
eSUBMISSION - Month of March 2015
SUBMISSION - Month of March 2015
• List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT Made
by Each Buyer appearing in the List by a Sugar Cooperative
Refinery or Mill
eSUBMISSION - Month of March 2015
e-FILING/FILING & e-PAYMENT/ REMITTANCE - Month of March 2015
• 1600 together with the Monthly Alphalist of Payees (MAP)-Manual, eFPS & eBIRForms filers
• 1606 - Manual, eFPS & eBIRForms filers
• Withholding Tax Remittance Return/s (1601C, 1601E & 1601F) with the Corresponding Tax
Remittance Advice/s (TRAs)/ Electronic Tax Remittance Advice/s (eTRAs) by National
Government Agencies (NGAs) –eFPS & Manual filers
• 1601C (and attachment, if applicable) - Manual, eFPS & eBIRForms filers
- Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office-
Operations Division/Unit for MWEs receiving hazard pay -for the Private Sector
- Justification for such payment of hazard pay as certified by DOLE- NL Taxpayers
- Copy of the Department of Budget and Management (DBM) circular/s or its equivalent
as to who are allowed to receive hazard pay for the Public Sector
NOTE: National Government Agencies are mandated to File Tax Returns and Pay Taxes
through the Electronic filing & Payment System (eFPS)
• 1601E & 1601F- together w/ the Monthly Alphalist of Payees (MAP) Manual, eFPS &
eBIRForms filers
• 1603 –eFPS & Manual filers who are National Government Agencies - CQ ending March 31, 2015
FILING & REMITTANCE - Month of March 2015
• 1602- Manual & eBIRForms Filers
sellers of metallic minerals
e-FILING & e-PAYMENT/ REMITTANCE - Month of March 2015
• 1601E & 1601F- together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers who are
DISTRIBUTION - Month of March 2015
e-FILING - Month of March 2015
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)-eFPS filers under Group E
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)-eFPS filers under Group D
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) eFPS filers under Group C
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) eFPS filers under Group B
REGISTRATION - FY ending March 31, 2015
• Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting
Records such as but not limited to Receipts & Invoices together w/ the affidavit/certificate
under oath as to the type of books, no. of pages/leaves used & volume no. during the TY
SUBMISSION
• Quarterly List (with monthly Breakdown) of Contractors of gov’t. contracts entered into by the
provinces/cities/municipalities/ barangays - CQ ending March 31, 2015
• List of Medical Practitioners - CQ ending March 31, 2015
Municipal Assessors, RDS and LRAs - Month of March 2015
• Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of March 2015
• Updated Masterlist of newly registered taxpayers and taxpayers whose business permits were
renewed from LGUs thru its Local Treasurer - CY ending Dec. 31, 2014 & 2015 renewals
• Masterlist of Retired Businesses from LGU thru its Local Treasurer - CY ending Dec. 31, 2014
• Copy of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru its
Local Treasurer - CY ending Dec. 31, 2014
e-SUBMISSION
• Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/
vendors/suppliers - TQ ending March 31, 2015
e-FILING & e-PAYMENT/REMITTANCE CQ ending March 31, 2015
• 1603 – eFPS filers except National Government Agencies
• 1700 by individual not qualified for substituted filing and marginal income earners- Manual,
eFPS & eBIRForms filers - CY ending Dec. 31, 2014
• 1701Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected
to W/holding Tax (SAWT) if applicable- Manual, eFPS & eBIRForms filers - CQ ending March 31, 2015
• 1702 RT, EX & MX by corporations, partnerships and other non-individual taxpayer together
w/ the required applicable attachments – Manual, eFPS & eBIRForms filers - CY ending Dec. 31, 2014
• 1701 by self-employed individuals, estates and trusts together w/ the required applicable
attachments – Manual, eFPS & eBIRForms filers - CY ending Dec. 31, 2014
Attachments for 1701 & 1702 RT,EX & MX:
ment Responsibility
FILING & PAYMENT
• 1704 together with the applicable attachments - FY ending March 31, 2014
• 2200M – Excise Tax Return for Mineral Products - CQ ending March 31, 2015
• 1707A together with the applicable attachments by individual & corporate taxpayers - CY
ending Dec. 31, 2014
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)-eFPS filers under Group A
e-PAYMENT - Month of March 2015
• 1601C,1601E,1601F & 1602 - eFPS filers
SUBMISSION - April 01-15, 2015
• Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers
SUBMISSION
• Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be
furnished by the local banks and non-bank money transfer agents - CQ ending March 31, 2015
e-SUBMISSION
• Monthly Report of Printer - Month of March 2015
• 2551Q – For transactions involving overseas dispatch, message or conversation originating
from the Philippines and Amusement Taxes – Manual, eFPS & eBIRForms filers - TQ ending
March 31, 2015
• 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable – Manual, eFPS & eBIRForms
filers - Month of March 2015
e-FILING & e-PAYMENT - Month of March 2015
• 2550M & 2551M - eFPS filers, if National Government Agencies
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of March 2015
DISTRIBUTION - TQ ending March 31, 2015
Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers under Group E
Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers under Group D
Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers under Group C
Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers under Group B
SUBMISSION - TQ ending March 31, 2015
• Quarterly Summary Lists of Sales/Purchases by VAT Registered Taxpayer – Manual filers
• Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each particular
brand of alcohol and tobacco products
Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers under Group A
e-PAYMENT - Month of March 2015
• 2550M & 2551M – eFPS Filers
e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending March 31, 2015
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Feb. 28, 2015
REGISTRATION - FY ending March 31, 2015
• Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or other
optical media properly labeled with the information required under existing revenue
issuances together with the affidavit attesting to the completeness, accuracy and
appropriateness of the computerized accounting books/records
SUBMISSION
• Copy of the Annual Report duly received by the office of the Insurance Commission by an
Insurance Company - CY 2014
• Inventory List of finished goods,work in process,raw materials,supplies and stock-in trade of
taxpayers - FY ending March 31, 2015
e-SUBMISSION/e-ATTACHMENTS/ATTACHMENTS
• e-Attachment to e-Filed 1601C ( if applicable) - eFPS filers
- Month of March 2015 (Note: eFPS if National Government Agencies (NGAs)
a) Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office;
b)Operations Division/Unit for MWEs receiving hazard pay- for the Private Sector; c) Justifi-
cation for such payment of hazard pay as certified by DOLE –for the Private Sector; d) Copy
of the Department of Budget and Management (DBM) circular/s or its equivalent as to who
are allowed to receive hazard pay- for the Public Sector
• e-Attachment to e-Filed/ 1702 RT, MX & EX (if Applicable) & 1701 (if Applicable- eFPS filers
- CY 2014
- Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding tax (SAWT)
- Photocopy of the Certificate of Entitlement (CE) for Income Tax Holiday (ITH) issued by the
BOI/BOI-ARMM
• Quarterly Summary List of Sales/Purchases (SLSP) by EFPS filers - TQ ending March 31, 2015

MAY 2015
SUBMISSION
• Consolidated Return of all Transactions based on the Reconciled Data of the
Stockbrokers - April 16–30, 2015
• Engagement Letters & Renewals or Subsequent Agreements for Financial Audit
by Independent CPAs - FY beginning July 1, 2015
SUBMISSION - Month of April 2015
• Summary Report of Certifications Issued by the President of the National Home
Mortgage Finance Corp. (RA 7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of April 2015
SUBMISSION/e-SUBMISSION - Month of April 2015
2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB;
2.20-ORB; 2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB;
31.46-Auxiliary Register Book (L71/2); 38.01-ORB; 398 ORB; 398-1 ORB
• Transcript sheets of ORB used by manufacturers /assemblers, importers and
eSUBMISSION - Month of April 2015
even number
SUBMISSION- Month of April 2015
• List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment
of VAT Made by Each Buyer appearing in the List by a Sugar Cooperative
• Information Return on Releases of Refined Sugar by the Proprietor or Operator
of a Sugar Refinery or Mill
• Importer’s Notarized Liquidation Statement together with the required
applicable attachments - March – April 2015
eSUBMISSION - Month of April 2015
odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of April 2015
• 1600 together w/ the Monthly Alphalist of Payees (MAP)-Manual, eFPS &
eBIRForms filers
• 1606 –Manual, eFPS & eBIRForms filers
Corresponding Tax Remittance Advice/s (TRAs)/ Electronic Tax Remittance
FILING & REMITTANCE - Month of April 2015
• 2200-M-Excise Tax Return for the amount of Excise Taxes collected from
payment made to sellers of metallic minerals
• 1601E & 1601F - together w/ the Monthly Alphalist of Payees (MAP) – Manual,
eFPS & eBIRForms filers
e-FILING & e-PAYMENT/REMITTANCE - Month of April 2015
• 1601E & 1601F - together w/ the Monthly Alphalist of Payees (MAP) – eFPS
filers who are National Government Agencies
DISTRIBUTION - Month of April 2015
• 2307- Certificate of Creditable Tax Withheld at Source (VAT / Percentage Tax)
e-FILING - Month of April 2015
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group E
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP - eFPS filers
under Group D
under Group C
under Group B
REGISTRATION - FY ending April 30, 2015
• Permanently Bound Computer – Generated/Loose Leaf Books of Accounts &
other Accounting Records such as but not limited to Receipts & Invoices together
w/ the affidavit/certificate under oath as to the type of books, no. of pages/
leaves used & volume no. during the TY
SUBMISSION - Month of April 2015
• Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties
by City or Municipal Assessors, RDs and LRAs
• Summary List of blank OCTs/TCTs/CCTs issued to all RDs
e-SUBMISSION
• Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/
dealer/vendor/supplier - FQ ending April 30, 2015
FILING & PAYMENT
ending Jan. 31, 2015
• 1704 together with the applicable attachments - FY ending April 30, 2014
taxpayer togetherwith the required applicable attachments – Manual, eFPS &
eBIRForms filers - FY ending Jan. 31, 2015
Agents of Income Payments Subjected to W/holding tax (SAWT); b) Photocopy
of the Certificate of Entitlement (CE) for Income Tax Holiday (ITH) issued by the
BOI/BOI-ARMM; c) Photocopy of the Certificate issued by the PEZA; d) Statement of
Management Responsibility
• 1601E & 1601F together w/ the Monthly Alphalist Of Payees (MAP) - eFPS filers
under Group A
e-PAYMENT - Month of April 2015
• 1601C,1601E, 1601F & 1602 - eFPS filers
SUBMISSION - May 01–15, 2015
• Consolidated Return of All Transactions based on the Reconciled Data of
Stockbrokers
e-SUBMISSION
• Monthly Report of Printer - Month of April 2015
eBIRForms filers - FQ ending April 30, 2015
Income Payments Subjected to W/holding Tax (SAWT) if applicable- Manual, eFPS &
eBIRForms filers - Month of April 2015
e-FILING & e-PAYMENT - Month of April 2015
DISTRIBUTION - FQ ending April 30, 2015
under Group E
under Group D
under Group C
Income Payments Subjected to W/holding Tax (SAWT)if applicable– eFPS filers
under Group B
SUBMISSION - FQ ending April 30, 2015
• Quarterly Summary List of Sales/ Purchases by a VAT-Registered taxpayers –
Manual filers
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending April 30, 2015
Payments Subjected to W/holding Tax (SAWT) if applicable- Manual, eFPS &
eBIRForms filers
Income Payments Subjected to W/holding Tax (SAWT) if applicable -eFPS filers
under Group A
e-PAYMENT - Month of April 2015
• 2550M & 2551M– eFPS filers
REGISTRATION - FY ending April 30, 2015
• Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R
or other optical media properly labeled with the information required under
existing revenue issuances together with the affidavit attesting to the
completeness, accuracy and appropriateness of the computerized accounting
books/records
SUBMISSION - FY ending April 30, 2015
• Inventory List of finished goods, work in process, raw materials, supplies
and stock-in trade of taxpayers
• Quarterly Summary List of Sales/Purchases (SLSP) by EFPS filers - FQ ending
April 30, 2015
• eAttachment to e-Filed 1702 RT, MX & EX (if Applicable) - eFPS filers - FY ending
Jan. 31, 2015
- Audited Financial Statements together w/ the Summary Alphalist of
W/holding Agents of Income Payments Subjected to W/holding tax (SAWT)
e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending March 31, 2015
Payments Subjected to W/holding Tax (SAWT) if applicable – Manual, eFPS &
eBIRForms filers

JUNE 2015
SUBMISSION
Stockbrokers - May 16 - 31, 2015
by Independent CPAs - FY beginning Aug. 1, 2015
SUBMISSION - Month of May 2015
• Summary Report of Certification Issued by the President of the National Home
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of May 2015
• 2000-OT - Documentary Stamp Tax Declaration/Return (One-Time Transacations),
SUBMISSION/eSUBMISSION - Month of May 2015
2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB;
2.20-ORB; 2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB;
31.46-Auxiliary Register Book (L71/2); 38.01-ORB; 398 ORB; 398-1 ORB
eSUBMISSION - Month of May 2015
even number
• Transcript Sheets of 2222-ORB
eSUBMISSION - Month of May 2015
odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of May 2015
• 1600 together w/ the Monthly Alphalist of Payees (MAP)-Manual, eFPS &
eBIRForms filers
corresponding Tax Remittance Advice/s (TRAs)/ Electronic Tax Remittance
FILING & REMITTANCE - Month of May 2015
• 2200-M-Excise Tax Return for the amount of Excise Taxes collected from
payment made to sellers of metallic minerals
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of May 2015
• 1601E & 1601F- together w/ the Monthly Alphalist of Payees (MAP) – Manual,
e-FILING & e-PAYMENT/REMITTANCE - Month of May 2015
• 1601E & 1601F- together w/ the Monthly Alphalist of Payees (MAP) – eFPS filers
who are National Government Agencies
DISTRIBUTION - Month of May 2015
e-FILING - Month of May 2015
under Group E
under Group D
under Group C
under Group B
REGISTRATION - FY ending May 31, 2015
affidavit/certificate under oath as to the type of books, no. of pages/leaves used &
volume no. during the TY
e-SUBMISSION - FQ ending May 31, 2015
• Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/
dealers/vendors/suppliers
FILING & PAYMENT
ending Feb. 28, 2015
• 1704 together with the applicable attachments - FY ending May 31, 2014
taxpayer together with the required applicable attachments – Manual, eFPS &
eBIRForms filers - FY ending Feb. 28, 2015
ment Responsibility
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) eFPS filers
under Group A
e-PAYMENT - Month of May 2015
• 1601C,1601E, 1601F & 1602 - eFPS Filers
16 Tuesday- LAST DAY OF
SUBMISSION - June 01-15, 2015
Stockbrokers
e-SUBMISSION - Month of May 2015
• Monthly Report of Printer
originating from the Philippines and Amusement Taxes –Manual, eFPS & eBIRForms
filers - FQ ending May 31, 2015
Income Payments Subjected to W/holding Tax (SAWT) if applicable- Manual, eFPS &
eBIRForms filers - Month of May 2015
DISTRIBUTION - FQ ending May 31, 2015
21 Sunday-LAST DAY OF
Payments Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group E
22 Monday-LAST DAY OF
Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers under Group D
23 Tuesday-LAST DAY OF
Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers under Group C
24 Wednesday -LAST DAY OF
• 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents
of Income Payments Subjected to W/holding Tax (SAWT) – if applicable - eFPS
25 Thursday -LAST DAY OF
SUBMISSION - FQ ending May 31, 2015
• Quarterly Summary Lists of Sales/Purchases by a VAT-registered taxpayer –
Manual filers
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending May 31, 2015
Payments Subjected to W/holding Tax (SAWT) if applicable– Manual, eFPS &
eBIRForms filers
Income Payments Subjected to W/holding Tax (SAWT) if applicable- eFPS filers
under Group A
e-PAYMENT - Month of May 2015
• 2550M & 2551M – eFPS filers
29 Monday– LAST DAY OF
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending April 30, 2015
Subjected to W/holding Tax (SAWT) if applicable- Manual, eFPS & eBIRForms filers
REGISTRATION - FY ending May 31, 2015
• Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R
or other optical media properly labeled with the information required under
existing revenue issuances together with the affidavit attesting to the
completeness, accuracy and appropriateness of the computerized accounting
books/records
SUBMISSION
stock-in trade of taxpayers - FY ending May 31, 2015
• Sworn Declaration of Gross Income received for the current year by
Professionals, Talents, etc. - As of June 30, 2015
• Manufacturers’/Assemblers’/Producers’ or Importers’ Sworn Statement of each
Particular Brand/Model of Automobile, Alcohol & Tobacco Products -
1st Semester of 2015
• Quarterly Summary List of Sales/Purchases (SLSP) by EFPS filers - FQ ending
May 31, 2015
• eAttachment to e-Filed 1702 RT, MX & EX (if Applicable) – eFPS filers - FY ending
Feb. 28, 2015
Agents of Income Payments Subjected to W/holding Tax (SAWT); b)Photocopy of
the Certificate of Entitlement (CE) for Income Tax holiday (ITH) issued by the BOI/
BOI-ARMM; c) Photocopy of the Certificate issued by the PEZA; c) Statement of

JULY 2015
SUBMISSION
• Consolidated Return of All Transactions based on the reconciled data of stockbrokers -
June 16 – 30, 2015
• Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Inde
pendent CPAs - FY beginning Sept. 1, 2015
SUBMISSION - Month of June 2015
• Summary Report of Certification Issued by the President of the National Home Mortgage
Finance Corporation (RA 7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of June 2015
• 2000-Documentary Stamp Tax Declaration/Return, Manual & eBIRForms filers
• 2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions), Manual
& eBIRForms filers
SUBMISSION/e-SUBMISSION - Month of June 2015
2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB;
2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB; 2.83-ORB;
31.01ORB(L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary Register Book (L71/2);
38.01-ORB; 398 ORB; 398-1 ORB
• Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers
of automobiles
e-SUBMISSION - Month of June 2015
SUBMISSION - Month of June 2015
• Transcript sheets of 2222 – ORB
• List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT
Made by Each Buyer appearing in the List by a Sugar Cooperative
Refinery or Mill
• Importer’s Notarized Liquidation Statement together with the required applicable
attachments - May – June 2015
eSUBMISSION - Month of June 2015
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of June 2015
• 1600 together w/ the Monthly Alphalist of Payees (MAP)-Manual, eFPS & eBIRForms filers
• Withholding Tax Remittance Return/s (1601C, 1601E & 1601F) with the Corresponding
Tax Remittance Advice/s (TRAs)/ Electronic Tax Remittance Advice/s (eTRAs) by National
Government Agencies(NGAs) – eFPS & Manual filers
• 1601C (and attachment, if Applicable) - Manual, eFPS & eBIRForms filers - Month of June 2015
-Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office-
Operations Division/Unit for MWEs receiving hazard pay- for the Private Sector
-Justification for such payment of hazard pay - for the Private Sector
-Copy of the Department of Budget and Management (DBM) circular/s or its equivalent as
to who are allowed to receive hazard pay- for the Public Sector
Note: National Government Agencies are mandated to file Tax Returns and Pay Taxes
through Electronic Filing and Payment System (eFPS)
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) –Manual, eFPS &
eBIRForms filers - Month of June 2015
• 1603 – eFPS & Manual filers who are National Government Agencies - CQ ending June 30, 2015
FILING & REMITTANCE
• 1602 –Manual & eBIRForms filers - Month of June 2015
sellers of metallic minerals - Month of June 2015
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) –eFPS filers who are
National Government Agencies - Month of June 2015
DISTRIBUTION - Month of June 2015
• 2306 – Certificate of Final Tax Withheld at Source (VAT / Percentage Tax)
e-FILING - Month of June 2015
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group E
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group D
13 Monday- LAST DAY OF
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)- eFPS filers under Group C
14 Tuesday - LAST DAY OF
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group B
REGISTRATION - FY ending June 30, 2015
• Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Account
ing Records such as but not limited to Receipts & Invoices together w/ the affidavit/certifi
cate under oath as to the type of books,no. of pages/leaves used & volume no. during the TY
SUBMISSION
• Quarterly List (with monthly breakdown) of Contractors of government contract entered
into by Provinces/Cities/Municipalities/ Barangays - CQ ending June 30, 2015
• List of Medical Practitioners - CQ ending June 30, 2015
Municipal Assessors, RDs and LRAs - Month of June 2015
• Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of June 2015
• Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of Real Proper
ties)from LGUs thru its Local Treasurer - CQ ending June 30, 2015
e-SUBMISSION
• Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/
vendors/suppliers - TQ ending June 30, 2015
PAYMENT
• Individuals whose total income tax due exceeded P2,000 & who elected to pay in two (2)
equal installments - (BIR Form 0605) - CY 2014
FILING & PAYMENT
• 1707A together with the applicable attachments by corporate taxpayers - FY ending March
31, 2015
• 1704 together with the applicable attachments - FY ending June 30, 2014
• 2200M Excise Tax Return for Mineral Products - CQ ending June 30, 2015
e-FILING/FILING & e-PAYMENT/PAYMENT - FY ending March 31, 2015
• 1702 RT, MX & EX by corporations, partnerships and other non-individual taxpayer together
with the required applicable attachments – Manual, eFPS & eBIRForms filers
Agents of Income Payments Subjected to W/holding tax (SAWT); b) Photocopy
of the Certificate of Entitlement (CE) for Income Tax Holiday (ITH) issued by the
BOI/BOI-ARMM; c) Photocopy of the Certificate issued by the PEZA; d) Statement of
• 1603 - eFPS filers except National Government Agencies - CQ ending June 30, 2015
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group A
e-PAYMENT - Month of June 2015
• 1601C,1601E,1601F & 1602 - eFPS filers
SUBMISSION - July 01–15, 2015
• Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers
SUBMISSION - CQ ending June 30, 2015
• Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be
furnished by the local banks and non-bank money transfer agents
e-SUBMISSION - Month of June 2015
• 2551Q – For transactions involving overseas dispatch, message or conversation originating from
the Philippines and Amusement Taxes – Manual, eFPS & eBIRForms filers - TQ ending June 30, 2015
• 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Pay
ments Subjected to W/holding Tax (SAWT) if applicable – Manual, eFPS & eBIRForms filers
- Month of June 2015
• 2550M & 2551M eFPS filers, if National Government Agencies - Month of June 2015
• 1600WP - Manual, eFPS & eBIRForms filers - Month of June 2015
DISTRIBUTION - TQ ending June 30, 2015
21 Tuesday- LAST DAY OF
• 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Pay-
ments Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group E
ments Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group D
ments Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group C
24 Friday - LAST DAY OF
ments Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group B
SUBMISSION - TQ ending June 30, 2015
• Quarterly Summary List of Sales/Purchases by a VAT Registered Taxpayer – Manual filers
• Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each particular
brand of alcohol and tobacco products
e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending June 30, 2015
• 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Pay
ments Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group A
e-PAYMENT - Month of June 2015
• 2550M & 2551M –eFPS filers
REGISTRATION - FY ending June 30, 2015
• Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or other
optical media properly labeled with the information required under existing revenue issu-
ances together with the affidavit attesting to the completeness, accuracy and appropriate-
ness of the computerized accounting books/records
SUBMISSION - FY ending June 30, 2015
• Inventory List of finished goods, work in process, raw materials, supplies and stock-in
trade of taxpayers
• Quarterly Summary List of Sales/Purchases (SLSP) by eFPS filers -TQ ending June 30, 2015
• e-Attachment to e-Filed 1702 RT, MX & EX (if Applicable) – eFPS filers - FY ending March 31, 2015
a) Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents
of Income Payments Subjected to W/holding Tax (SAWT); b)Photocopy of the Certificate of
Entitlement (CE) for Income Tax holiday (ITH) issued by the BOI/BOI-ARMM; c) Photocopy
of the Certificate issued by the PEZA; d)Statement of Management Responsibility
• eAttachment to e-Filed 1601C (if applicable) - eFPS filers-Month of June 2015
a) Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office
Operations Division/Unit for MWEs receiving hazard pay- for the Private Sector; b) Justifi-
cation for such payment of hazard pay as certified by DOLE –for the Private Sector; c) Copy
of the Department of Budget and Management (DBM) circular/s or its equivalent as to
who are allowed to receive hazard pay -for the Public Sector
NOTE: eFPS if National Government Agencies (NGAs)
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending May 31, 2015
SUBMISSION
• Sworn statement by every lessee, concessionaire, owner or operator of mines & quarry,
processor of minerals, producer or manufacturer of mineral products - 1st Semester of 2015
• Tenants profile including the following documents: - As of June 30, 2015
a) Building/space layout of the entire area being leased with proper unit/space address
or reference;
b) Certified True Copy of Contract of Lease per tenant; and
c) The Lessee Information Statement
e-SUBMISSION
• List of Regular Suppliers of Goods and Services by the Top 5,000/20,000 Individual/Private
Corporations including Large Taxpayers - 1st Semester of 2015

AUGUST 2015
SUBMISSION
• Consolidated Return of All Transactions based on Reconciled Data of
Stockbrokers - July 16-31, 2015
by Independent CPAs - FY beginning Oct. 1, 2015
SUBMISSION - Month of July 2015
• Summary Report of Certification Issued by the President of the National Home
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of July 2015
• 2000 Documentary Stamp Tax Declaration/Return, Manual & eBIRForms filers
SUBMISSION/e-SUBMISSION - Month of July 2015
2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB;2.20-ORB;
2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB;
2.83-ORB; 31.01ORB(L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary
Register Book (L71/2); 38.01-ORB; 398 ORB; 398-1 ORB
e-SUBMISSION - Month of July 2015
even number
• Transcript sheet of 2222-ORB
odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of July 2015
• 1600 together w/ the Monthly Alphalist of Payees (MAP) –Manual, eFPS & eBIRForms filers
corresponding Tax Remittance Advice/s (TRAs)/ Electronic Tax Remittance
FILING & REMITTANCE - Month of July 2015
• 1601C & 1602 - Manual & eBIRForms filers
• 2200M-Excise Tax Return for the amount of Excise Taxes collected from payment
made to sellers of metallic minerals
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) – Manual,
e-FILING & e-PAYMENT/REMITTANCE - Month of July 2015
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) – eFPS who are
DISTRIBUTION - Month of July 2015
e-FILING - Month of July 2015
under Group E
under Group D
under Group C
under Group B
REGISTRATION - FY ending July 31, 2015
affidavit/certificate under oath as to the type of books,no. of pages/leaves used &
volume no. during the TY
e-SUBMISSION - FQ ending July 31, 2015
• Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/
dealer/vendor/supplier
e-FILING/FILING & e-PAYMENT/PAYMENT - CQ ending June 30, 2015
Subjected to W/holding Tax (SAWT) if applicable –Manual, eFPS & eBIRForms filers
• 1601E & 1601Ftogether w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group A
e-PAYMENT - Month of July 2015
• 1601C,1601E,1601F & 1602 - eFPS Filers
FILING & PAYMENT
ending April 30, 2015
• 1704 together with the applicable attachments - FY ending July 31, 2014
e-FILING/FILING & e-PAYMENT/PAYMENT - FY ending April 30, 2015
• 1702 RT, MX & EX by corporations, partnerships and other non-individual taxpayer
together w/ the required applicable attachments – Manual, eFPS & eBIRForms filers
Agents of Income Payments Subjected to W/holding tax (SAWT); b) Photocopy of the
Certificate of Entitlement (CE) for Income Tax Holiday (ITH) issued by the BOI/BOI
ment Responsibility
SUBMISSION - Aug. 01- 15, 2015
• Consolidated Return of All transactions based on the Reconciled Data of Stockbrokers
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending July 31,2015
eBIRForms filers
e-FILING/FILING & e-PAYMENT/PAYMENT - Month of July 2015
• 2550M& 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable – Manual, eFPS
& eBIRForms filers
e-FILING & e-PAYMENT - Month of July 2015
• 2550M & 2551M eFPS filers, if National Government Agencies
• 1600WP - Manual, eFPS & eBIRForms filers
DISTRIBUTION - FQ ending July 31, 2015
Income Payments Subjected to W/holding Tax (SAWT) if applicable – eFPS filers
under Group E
under Group D
under Group C
under Group B
SUBMISSION - FQ ending July 31, 2015
• Quarterly Summary List of Sales/Purchases by a VAT Registered Taxpayers –
Manual filers
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending July 31, 2015
under Group A
e-PAYMENT - Month of July 2015
• 2550M & 2551M - eFPS filers
29 Saturday- LAST DAY OF
e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending June 30, 2015
Payments Subjected to W/holding Tax (SAWT) – Manual, eFPS & eBIRForms filers
30 Sunday- LAST DAY OF
REGISTRATION - FY ending July 31, 2015
revenue issuances together with the affidavit attesting to the completeness,
accuracy and appropriateness of the computerized accounting books/records
SUBMISSION - FY ending July 31, 2015
• Quarterly Summary List of Sales/Purchases (SLSP) by eFPS filers - FQ ending July 31, 2015
• e-Attachment to e-Filed 1702 RT, MX & EX (if Applicable) – Manual, eFPS &
eBIRForms filers - FY ending April 30, 2015
Agents of Income Payments Subjected to W/holding Tax (SAWT); b) Photocopy
of the Certificate of Entitlement (CE) for Income Tax holiday (ITH) issued by the BOI/
BOI-ARMM; c) Photocopy of the Certificate issued by the PEZA ; d) Statement of

2015 BIR Tax Calendar

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