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X-WR-CALNAME:KeyBiz Consultancy OPC
X-ORIGINAL-URL:https://keybizconsultancy.com
X-WR-CALDESC:Events for KeyBiz Consultancy OPC
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BEGIN:VTIMEZONE
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: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
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260201
DTEND;VALUE=DATE:20260202
DTSTAMP:20260726T075314Z
CREATED:20260726T075314Z
LAST-MODIFIED:20260726T075314Z
UID:4531-1769904000-1769990399@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers.  January 16–31\, 2026 \nEngagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs.  Fiscal Year beginning April 1\, 2026
URL:https://keybizconsultancy.com/event/submission-17/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260201
DTEND;VALUE=DATE:20260202
DTSTAMP:20260726T075332Z
CREATED:20260726T075332Z
LAST-MODIFIED:20260726T075332Z
UID:4533-1769904000-1769990399@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers.  January 16–31\, 2024 \nEngagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs.  Fiscal Year beginning April 1\, 2024
URL:https://keybizconsultancy.com/event/submission-18/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260205
DTEND;VALUE=DATE:20260206
DTSTAMP:20260726T075232Z
CREATED:20260726T075232Z
LAST-MODIFIED:20260726T075232Z
UID:4527-1770249600-1770335999@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:ummary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). Month of January 2026
URL:https://keybizconsultancy.com/event/submission-16/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260205
DTEND;VALUE=DATE:20260206
DTSTAMP:20260726T075254Z
CREATED:20260726T075254Z
LAST-MODIFIED:20260726T075254Z
UID:4529-1770249600-1770335999@keybizconsultancy.com
SUMMARY:e-FILING & PAYMENT (Online/Manual)
DESCRIPTION:BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return). Month of January 2026 \nBIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions). Month of January 2026
URL:https://keybizconsultancy.com/event/e-filing-payment-online-manual-12/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260208
DTEND;VALUE=DATE:20260209
DTSTAMP:20260726T075155Z
CREATED:20260726T075155Z
LAST-MODIFIED:20260726T075155Z
UID:4523-1770508800-1770595199@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 January 2026
URL:https://keybizconsultancy.com/event/submission-15/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260208
DTEND;VALUE=DATE:20260209
DTSTAMP:20260726T075213Z
CREATED:20260726T075213Z
LAST-MODIFIED:20260726T075213Z
UID:4525-1770508800-1770595199@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 January 2026
URL:https://keybizconsultancy.com/event/e-submission-5/
CATEGORIES:BIR Tax Deadline
END:VEVENT
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
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260211
DTEND;VALUE=DATE:20260212
DTSTAMP:20260726T074949Z
CREATED:20260726T074949Z
LAST-MODIFIED:20260726T074949Z
UID:4511-1770768000-1770854399@keybizconsultancy.com
SUMMARY:e-FILING
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) – eFPS Filers under Group E. Month of January 2026
URL:https://keybizconsultancy.com/event/e-filing-10/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260212
DTEND;VALUE=DATE:20260213
DTSTAMP:20260726T074928Z
CREATED:20260726T074928Z
LAST-MODIFIED:20260726T074928Z
UID:4509-1770854400-1770940799@keybizconsultancy.com
SUMMARY:e-FILING
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) – eFPS Filers under Group D. Month of January  2026
URL:https://keybizconsultancy.com/event/e-filing-9/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260213
DTEND;VALUE=DATE:20260214
DTSTAMP:20260726T074907Z
CREATED:20260726T074907Z
LAST-MODIFIED:20260726T074907Z
UID:4507-1770940800-1771027199@keybizconsultancy.com
SUMMARY:e-FILING
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) – eFPS Filers under Group C. Month of January 2026
URL:https://keybizconsultancy.com/event/e-filing-8/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260214
DTEND;VALUE=DATE:20260215
DTSTAMP:20260726T074846Z
CREATED:20260726T074846Z
LAST-MODIFIED:20260726T074846Z
UID:4505-1771027200-1771113599@keybizconsultancy.com
SUMMARY:e-FILING
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)  – eFPS Filers under Group B. Month of January 2026
URL:https://keybizconsultancy.com/event/e-filing-7/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260215
DTEND;VALUE=DATE:20260216
DTSTAMP:20260726T074709Z
CREATED:20260726T074709Z
LAST-MODIFIED:20260726T074709Z
UID:4497-1771113600-1771199999@keybizconsultancy.com
SUMMARY:REGISTRATION (Online thru ORUS or Manual)
DESCRIPTION:Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records. Fiscal Year ending January 31\, 2026
URL:https://keybizconsultancy.com/event/registration-online-thru-orus-or-manual-2/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260215
DTEND;VALUE=DATE:20260216
DTSTAMP:20260726T074734Z
CREATED:20260726T074734Z
LAST-MODIFIED:20260726T074734Z
UID:4499-1771113600-1771199999@keybizconsultancy.com
SUMMARY:e-FILING & PAYMENT (Online/Manual)
DESCRIPTION:BIR Form 1702–RT/1702-EX/1702-MX– Fiscal Year ending October 31\, 2025 \nBIR Form 1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate Taxpayers. Fiscal Year ending October 31\, 2025
URL:https://keybizconsultancy.com/event/e-filing-payment-online-manual-10/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260215
DTEND;VALUE=DATE:20260216
DTSTAMP:20260726T074759Z
CREATED:20260726T074759Z
LAST-MODIFIED:20260726T074759Z
UID:4501-1771113600-1771199999@keybizconsultancy.com
SUMMARY:e-FILING & e-PAYMENT
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). eFPS Filers under Group A. Month of January 2025
URL:https://keybizconsultancy.com/event/e-filing-e-payment/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260215
DTEND;VALUE=DATE:20260216
DTSTAMP:20260726T074819Z
CREATED:20260726T074819Z
LAST-MODIFIED:20260726T074819Z
UID:4503-1771113600-1771199999@keybizconsultancy.com
SUMMARY:e-PAYMENT
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)  – eFPS Filers under Group E\, D\, C & B. Month of January 2026
URL:https://keybizconsultancy.com/event/e-payment-2/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260216
DTEND;VALUE=DATE:20260217
DTSTAMP:20260726T074647Z
CREATED:20260726T074647Z
LAST-MODIFIED:20260726T074647Z
UID:4495-1771200000-1771286399@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. February 1-15\, 2026
URL:https://keybizconsultancy.com/event/submission-13/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260220
DTEND;VALUE=DATE:20260221
DTSTAMP:20260726T074628Z
CREATED:20260726T074628Z
LAST-MODIFIED:20260726T074628Z
UID:4493-1771545600-1771631999@keybizconsultancy.com
SUMMARY:e-FILING & PAYMENT (Online/Manual)
DESCRIPTION: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
URL:https://keybizconsultancy.com/event/e-filing-payment-online-manual-9/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260225
DTEND;VALUE=DATE:20260226
DTSTAMP:20260726T074538Z
CREATED:20260726T074538Z
LAST-MODIFIED:20260726T074538Z
UID:4489-1771977600-1772063999@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. Non-eFPS Filers- Fiscal Quarter ending January 31\, 2026 \nSworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products\, Tobacco Products and Sweetened Beverage Products – Fiscal Quarter ending January 31\, 2026 \n 
URL:https://keybizconsultancy.com/event/submission-12/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260225
DTEND;VALUE=DATE:20260226
DTSTAMP:20260726T074605Z
CREATED:20260726T074605Z
LAST-MODIFIED:20260726T074605Z
UID:4491-1771977600-1772063999@keybizconsultancy.com
SUMMARY:e-FILING & PAYMENT (Online/Manual)
DESCRIPTION:BIR Form 2550Q (Quarterly Value-Added Tax Return). eFPS & Non-eFPS Filers – Fiscal Quarter ending January 31\, 2026 \nBIR Form 2551Q (Quarterly Percentage Tax Return). eFPS & Non-eFPS Filers – Fiscal Quarter ending January 31\, 2026 \nBIR Form 2550-DS (Value-Added Tax (VAT) Return for Nonresident Digital Service Provider). Fiscal Quarter ending January 31\, 2026
URL:https://keybizconsultancy.com/event/e-filing-payment-online-manual-8/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260228
DTEND;VALUE=DATE:20260301
DTSTAMP:20260726T074519Z
CREATED:20260726T074519Z
LAST-MODIFIED:20260726T074519Z
UID:4487-1772236800-1772323199@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION: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
URL:https://keybizconsultancy.com/event/submission-11/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260301
DTEND;VALUE=DATE:20260302
DTSTAMP:20260726T080227Z
CREATED:20260726T080227Z
LAST-MODIFIED:20260726T080227Z
UID:4567-1772323200-1772409599@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers.  February 16 – 28\, 2026 \nEngagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs.  Fiscal Year beginning May 1\, 2026 \nAnnual Alphabetical List of Taxpayers (Individual/Corporations) who were issued Provincial/City/Municipal/Barangay Permits to engage in business.  Calendar Year ending December 31\, 2025 \n  \ne-FILING \nBIR 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 \n  \ne-FILING & PAYMENT (Online/Manual) \nBIR 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
URL:https://keybizconsultancy.com/event/submission-26/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260301
DTEND;VALUE=DATE:20260302
DTSTAMP:20260726T080248Z
CREATED:20260726T080248Z
LAST-MODIFIED:20260726T080248Z
UID:4569-1772323200-1772409599@keybizconsultancy.com
SUMMARY:e-FILING/FILING & e-PAYMENT/PAYMENT
DESCRIPTION: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
URL:https://keybizconsultancy.com/event/e-filing-filing-e-payment-payment/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260302
DTEND;VALUE=DATE:20260303
DTSTAMP:20260726T075402Z
CREATED:20260726T075402Z
LAST-MODIFIED:20260726T075402Z
UID:4535-1772409600-1772495999@keybizconsultancy.com
SUMMARY:ONLINE REGISTRATION (Thru ORUS)
DESCRIPTION:Computerized Books of Acounts and Other Accounting Records.  Calendar Year ending January 31\, 2026
URL:https://keybizconsultancy.com/event/online-registration-thru-orus-2/
CATEGORIES:BIR Tax Deadline
END:VEVENT
END:VCALENDAR