tax deadline

Bureau of Internal Revenue Philippines (BIR) Tax Deadline Reminder

January 10, Sunday

• SUBMISSION of Transcript Sheets of 2222-ORB – Month of December 2020
• SUBMISSION of 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 – Month of December 2020
• SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill – Month of December 2020
• SUBMISSION of Monthly Report of DST Collection and Remitted by the Government Agency – Month of December 2020
• e-SUBMISSION of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number – Month of December 2020
• FILING & PAYMENT of 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed – Month of December 2020
• e-FILING/FILING & e-PAYMENT/PAYMENT of 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers – Month of December 2020
• e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers – Month of December 2020
• e-FILING/FILING & e-PAYMENT/PAYMENT of 1606 – Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) – Month of December 2020
• e-FILING & e-PAYMENT/REMITTANCE of 1600 (VT/PT Withheld) – National Government Agencies (NGAs) – Month of December 2020
• FILING & PAYMENT/REMITTANCE of 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals – Month of December 2020

“Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day.”

 

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