BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//KeyBiz Consultancy OPC - ECPv6.17.1//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:KeyBiz Consultancy OPC
X-ORIGINAL-URL:https://keybizconsultancy.com
X-WR-CALDESC:Events for KeyBiz Consultancy OPC
REFRESH-INTERVAL;VALUE=DURATION:PT1H
X-Robots-Tag:noindex
X-PUBLISHED-TTL:PT1H
BEGIN:VTIMEZONE
TZID:UTC
BEGIN:STANDARD
TZOFFSETFROM:+0000
TZOFFSETTO:+0000
TZNAME:UTC
DTSTART:20250101T000000
END:STANDARD
END:VTIMEZONE
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260131
DTEND;VALUE=DATE:20260201
DTSTAMP:20260726T074103Z
CREATED:20260726T074103Z
LAST-MODIFIED:20260726T074103Z
UID:4465-1769817600-1769903999@keybizconsultancy.com
SUMMARY:DISTRIBUTION
DESCRIPTION:BIR Form 2316 (Certificate of Compensation Payment/Tax Withheld – For Compensation Payment With or Without Tax Withheld) to the Employees.  Calendar Year 2025
URL:https://keybizconsultancy.com/event/distribution/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260131
DTEND;VALUE=DATE:20260201
DTSTAMP:20260726T074127Z
CREATED:20260726T074127Z
LAST-MODIFIED:20260726T074127Z
UID:4467-1769817600-1769903999@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Sworn Declaration of Motels & Other Similar Establishments.  Taxable Year 2025 \nSworn Statement by Senior Citizens whose Annual Income does not exceed the poverty level as determined by NEDA thru the NSCB.  Taxable Year 2025 \nAnnual Information by all Accredited Tax Agents/Practitioners to be submitted to RNAB/RRAB.  Taxable Year 2025 \nAnnual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt (PTR/OTR) by LGUs.  Calendar Year ending December 31\, 2025 \nSworn Certification from the International Carrier stating that there is no change in the Domestic Laws of its Home Country Granting Income Tax Exemption to Philippine Carriers.  Calendar Year 2026 for Exemptions issued in 2025 \nNotarized Income Payor/Withholding Agent’s Sworn Declaration with List of Payees Not  Subjected To Withholding Tax.  Calendar Year 2026 \nContract of Lease and Lessee Information Statement and Other Attachments by Lessors/Sub-Lessors of Commercial Establishments\, Buildings or Spaces for Tenants.  2nd Semester of 2025 \nSworn Statement by every Lessee/Concessionaire/Owner/Operator of Mines or Quarry/Processor of Minerals/Producers or Manufacturers of Mineral Products.  2nd Semester of 2025
URL:https://keybizconsultancy.com/event/submission-7/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260131
DTEND;VALUE=DATE:20260201
DTSTAMP:20260726T074150Z
CREATED:20260726T074150Z
LAST-MODIFIED:20260726T074150Z
UID:4469-1769817600-1769903999@keybizconsultancy.com
SUMMARY:e-FILING
DESCRIPTION:BIR Form 1604-C (Annual Information Return of Income Taxes Withheld on Compensation) and/or BIR Form 1604-F (Annual Information Return of Income Payments Subjected to Final Withholding Taxes) and Related Alphalist.  Calendar Year 2025
URL:https://keybizconsultancy.com/event/e-filing-6/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260131
DTEND;VALUE=DATE:20260201
DTSTAMP:20260726T074215Z
CREATED:20260726T074215Z
LAST-MODIFIED:20260726T074215Z
UID:4471-1769817600-1769903999@keybizconsultancy.com
SUMMARY:e-FILING & PAYMENT (Online/Manual)
DESCRIPTION:BIR Form 1601-EQ (Quarterly Remittance Return of Creditable Income Taxes Withheld-Expanded) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers.  For the Quarter ending December 31\, 2025 \nBIR Form 1601-FQ (Quarterly Remittance Return of Final Income Taxes Withheld) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers.  For the Quarter ending December 31\, 2025 \nBIR Form 1602Q (Quarterly Remittance Return of Final Taxes Withheld on Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc.) – eFPS & Non-eFPS Filers.  For the Quarter ending December 31\, 2025 \nBIR Form 1603Q (Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other Than Rank and File) – eFPS & Non-eFPS Filers.  For the Quarter ending December 31\, 2025 \nBIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent’s Deposit Account) – eFPS & Non-eFPS Filers.  For the Quarter ending December 31\, 2025 \n 
URL:https://keybizconsultancy.com/event/e-filing-payment-online-manual-5/
CATEGORIES:BIR Tax Deadline
END:VEVENT
END:VCALENDAR