BIR Tax Deadline

BIR Form 1600-WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Racetrack Operators) – eFPS & Non-eFPS Filers. Month of January 2026

Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. Non-eFPS Filers- Fiscal Quarter ending January 31, 2026 Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand […]

BIR Form 2550Q (Quarterly Value-Added Tax Return). eFPS & Non-eFPS Filers – Fiscal Quarter ending January 31, 2026 BIR Form 2551Q (Quarterly Percentage Tax Return). eFPS & Non-eFPS Filers – Fiscal Quarter […]

Duplicate Copy of BIR Form 2316 (Certificate of Compensation Payment/Tax Withheld-For Compensation Payment With or Without Tax Withheld) Duly Signed by the Employees Covered by Substituted Filing – Calendar Year 2025

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 […]

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, 2024

Computerized Books of Acounts and Other Accounting Records.  Calendar Year ending January 31, 2026

Soft copies of the Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration.  Fiscal Year ending January 31, 2026 Proof of eFiled BIR Form […]

Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers.  Fiscal Quarter ending January 31, 2026

Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC).  Month of February 2026   e-FILING & PAYMENT (Online/Manual) BIR Form 2000 (Monthly Documentary Stamp […]