SUBMISSION

Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers.  February 16 – 28, 2026

Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs.  Fiscal Year beginning May 1, 2026

Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued Provincial/City/Municipal/Barangay Permits to engage in business.  Calendar Year ending December 31, 2025

e-FILING

BIR Form 1604-E (Annual Information Return of Creditable Income Taxes Withheld-Expanded/Income Payments Exempt from Withholding Tax) and Related Alphalist.  Calendar Year ending December 31, 2025

e-FILING & PAYMENT (Online/Manual)

BIR Form 1702Q (Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT). For the Quarter ending December 31, 2025