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X-ORIGINAL-URL:https://keybizconsultancy.com
X-WR-CALDESC:Events for KeyBiz Consultancy OPC
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TZID:UTC
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TZOFFSETFROM:+0000
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TZNAME:UTC
DTSTART:20250101T000000
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20260210
DTEND;VALUE=DATE:20260211
DTSTAMP:20260726T075009Z
CREATED:20260726T075009Z
LAST-MODIFIED:20260726T075009Z
UID:4513-1770681600-1770767999@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION: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 January 2026 \nInformation Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. Month of January 2026
URL:https://keybizconsultancy.com/event/submission-14/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260210
DTEND;VALUE=DATE:20260211
DTSTAMP:20260726T075030Z
CREATED:20260726T075030Z
LAST-MODIFIED:20260726T075030Z
UID:4515-1770681600-1770767999@keybizconsultancy.com
SUMMARY:e-SUBMISSION
DESCRIPTION:Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number.  Month of January 2026
URL:https://keybizconsultancy.com/event/e-submission-4/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260210
DTEND;VALUE=DATE:20260211
DTSTAMP:20260726T075051Z
CREATED:20260726T075051Z
LAST-MODIFIED:20260726T075051Z
UID:4517-1770681600-1770767999@keybizconsultancy.com
SUMMARY:e-FILING & PAYMENT/REMITTANCE (Online/Manual)
DESCRIPTION:BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals. Month of January 2026
URL:https://keybizconsultancy.com/event/e-filing-payment-remittance-online-manual-2/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260210
DTEND;VALUE=DATE:20260211
DTSTAMP:20260726T075111Z
CREATED:20260726T075111Z
LAST-MODIFIED:20260726T075111Z
UID:4519-1770681600-1770767999@keybizconsultancy.com
SUMMARY:e-FILING & PAYMENT (Online/Manual)
DESCRIPTION: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). Non-eFPS Filers. Month of January 2026 \nBIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed. Month of January 2026 \nBIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers. Month of January 2026 \nBIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt). Month of January 2026 \nBIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers. Month of January 2026
URL:https://keybizconsultancy.com/event/e-filing-payment-online-manual-11/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260210
DTEND;VALUE=DATE:20260211
DTSTAMP:20260726T075132Z
CREATED:20260726T075132Z
LAST-MODIFIED:20260726T075132Z
UID:4521-1770681600-1770767999@keybizconsultancy.com
SUMMARY:e-FILING & e-PAYMENT/REMITTANCE
DESCRIPTION:BIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation). National Government Agencies (NGAs). Month of January 2026
URL:https://keybizconsultancy.com/event/e-filing-e-payment-remittance-3/
CATEGORIES:BIR Tax Deadline
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