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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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DTSTART:20250101T000000
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20260110
DTEND;VALUE=DATE:20260111
DTSTAMP:20260726T073925Z
CREATED:20260726T073925Z
LAST-MODIFIED:20260726T073925Z
UID:4457-1768003200-1768089599@keybizconsultancy.com
SUMMARY:e-FILING & PAYMENT (Online/Manual)
DESCRIPTION:BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed.  Month of December 2025 \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 December 2025 \nBIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt).  Month of December 2025
URL:https://keybizconsultancy.com/event/e-filing-payment-online-manual-4/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260110
DTEND;VALUE=DATE:20260111
DTSTAMP:20260726T073902Z
CREATED:20260726T073902Z
LAST-MODIFIED:20260726T073902Z
UID:4455-1768003200-1768089599@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 December 2025
URL:https://keybizconsultancy.com/event/e-filing-payment-remittance-online-manual/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260110
DTEND;VALUE=DATE:20260111
DTSTAMP:20260726T073841Z
CREATED:20260726T073841Z
LAST-MODIFIED:20260726T073841Z
UID:4453-1768003200-1768089599@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 December 2025
URL:https://keybizconsultancy.com/event/e-submission/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260108
DTEND;VALUE=DATE:20260109
DTSTAMP:20260726T074030Z
CREATED:20260726T074030Z
LAST-MODIFIED:20260726T074030Z
UID:4463-1767830400-1767916799@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 Even Number.  Month of December 2025
URL:https://keybizconsultancy.com/event/e-submission-2/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260108
DTEND;VALUE=DATE:20260109
DTSTAMP:20260726T074009Z
CREATED:20260726T074009Z
LAST-MODIFIED:20260726T074009Z
UID:4461-1767830400-1767916799@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products\, Tobacco Products\, Petroleum Products\, Non-Essential Goods\, Sweetened Beverage Products\, Mineral Products & Automobiles.  Month of December 2025
URL:https://keybizconsultancy.com/event/submission-6/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260105
DTEND;VALUE=DATE:20260106
DTSTAMP:20260726T074428Z
CREATED:20260726T074428Z
LAST-MODIFIED:20260726T074428Z
UID:4483-1767571200-1767657599@keybizconsultancy.com
SUMMARY:e-FILING & PAYMENT (Online/Manual)
DESCRIPTION:BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return).  Month of December 2025 \nBIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions).  Month of December 2025
URL:https://keybizconsultancy.com/event/e-filing-payment-online-manual-7/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260105
DTEND;VALUE=DATE:20260106
DTSTAMP:20260726T074405Z
CREATED:20260726T074405Z
LAST-MODIFIED:20260726T074405Z
UID:4481-1767571200-1767657599@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC).  Month of December 2025
URL:https://keybizconsultancy.com/event/submission-9/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260101
DTEND;VALUE=DATE:20260102
DTSTAMP:20260726T074447Z
CREATED:20260726T074447Z
LAST-MODIFIED:20260726T074447Z
UID:4485-1767225600-1767311999@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers.  December 16–31\, 2025 \nEngagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs.  Fiscal Year beginning March 1\, 2026
URL:https://keybizconsultancy.com/event/submission-10/
CATEGORIES:BIR Tax Deadline
END:VEVENT
END:VCALENDAR