REGISTRATION (Online thru ORUS or Manual)

Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records.  Fiscal Year ending February 28, 2026

eFILING & PAYMENT (Online/Manual)

BIR Form 1702 – RT/EX/MX.  Fiscal Year ending November 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 November 30, 2025

e-FILING & e-PAYMENT

BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group A.  Month of February 2026

e-PAYMENT

BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E, D,C & B.  Month of February 2026