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e-FILING & PAYMENT (Online/Manual)
January 15
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – Non-eFPS Filers. Month of December 2025
BIR Form 2200-M (Excise Tax Return for Mineral Products). For the Quarter ending December 31, 2025
BIR Form 1702–RT/1702-EX/1702-MX. Fiscal Year ending September 30, 2025
BIR Form 1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate Taxpayers. Fiscal Year ending September 30, 2025