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X-WR-CALDESC:Events for KeyBiz Consultancy OPC
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DTSTART:20250101T000000
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20260730
DTEND;VALUE=DATE:20260731
DTSTAMP:20260726T080355Z
CREATED:20260726T080355Z
LAST-MODIFIED:20260726T080355Z
UID:4573-1785369600-1785455999@keybizconsultancy.com
SUMMARY:e-SUBMISSION
DESCRIPTION:Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. eFPS Filers – For the Quarter ending June 30\, 2026
URL:https://keybizconsultancy.com/event/e-submission-7/
CATEGORIES:BIR Tax Deadline
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20260730
DTEND;VALUE=DATE:20260731
DTSTAMP:20260726T080416Z
CREATED:20260726T080416Z
LAST-MODIFIED:20260726T080416Z
UID:4575-1785369600-1785455999@keybizconsultancy.com
SUMMARY:e-FILING & PAYMENT (Online/Manual)
DESCRIPTION:BIR Form 1702Q (Quarterly Income Tax Return For Corporations\, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) – Fiscal Quarter ending May 31\, 2026
URL:https://keybizconsultancy.com/event/e-filing-payment-online-manual-14/
CATEGORIES:BIR Tax Deadline
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20260730
DTEND;VALUE=DATE:20260731
DTSTAMP:20260726T080434Z
CREATED:20260726T080434Z
LAST-MODIFIED:20260726T080434Z
UID:4577-1785369600-1785455999@keybizconsultancy.com
SUMMARY:ONLINE REGISTRATION (thru ORUS)
DESCRIPTION:Computerized Books of Accounts and Other Accounting Records – Fiscal Year ending June 30\, 2026
URL:https://keybizconsultancy.com/event/online-registration-thru-orus-3/
CATEGORIES:BIR Tax Deadline
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20260731
DTEND;VALUE=DATE:20260801
DTSTAMP:20260726T080452Z
CREATED:20260726T080452Z
LAST-MODIFIED:20260726T080452Z
UID:4579-1785456000-1785542399@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Contract of Lease and Lessee Information Statement and Other Attachments by Lessors/Sub-Lessors of Commercial Establishments\, Buildings or Spaces for Tenants – 1st Semester of 2026 \nSworn Statement by every Lessee/Concessionaire/Owner or Operator of Mines & Quarry/Processor of Minerals/Producer or Manufacturer of Mineral Products – 1st Semester of 2026
URL:https://keybizconsultancy.com/event/submission-28/
CATEGORIES:BIR Tax Deadline
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20260731
DTEND;VALUE=DATE:20260801
DTSTAMP:20260726T080518Z
CREATED:20260726T080518Z
LAST-MODIFIED:20260726T080518Z
UID:4581-1785456000-1785542399@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 June 30\, 2026 \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 June 30\, 2026 \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 June 30\, 2026 \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 June 30\, 2026 \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 June 30\, 2026
URL:https://keybizconsultancy.com/event/e-filing-payment-online-manual-15/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260829
DTEND;VALUE=DATE:20260830
DTSTAMP:20260726T130727Z
CREATED:20260726T130727Z
LAST-MODIFIED:20260726T130727Z
UID:4701-1787961600-1788047999@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 June 30\, 2025
URL:https://keybizconsultancy.com/event/e-filing-filing-e-payment-payment-2/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260830
DTEND;VALUE=DATE:20260831
DTSTAMP:20260726T130258Z
CREATED:20260726T130258Z
LAST-MODIFIED:20260726T130258Z
UID:4694-1788048000-1788134399@keybizconsultancy.com
SUMMARY:ONLINE REGISTRATION (thru ORUS)
DESCRIPTION:Computerized Books of Accounts and Other Accounting Records.  Fiscal Year ending July 31\, 2025
URL:https://keybizconsultancy.com/event/online-registration-thru-orus-4/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260830
DTEND;VALUE=DATE:20260831
DTSTAMP:20260726T130321Z
CREATED:20260726T130321Z
LAST-MODIFIED:20260726T130321Z
UID:4696-1788048000-1788134399@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Proof of eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS)\, 1709 (if applicable)\, and Other Attachments through Electronic Audited Financial Statements (eAFS) or Manually.  Fiscal Year ending April 30\, 2025 \nSoft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration.  Fiscal Year ending July 31\, 2025
URL:https://keybizconsultancy.com/event/submission-37/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260830
DTEND;VALUE=DATE:20260831
DTSTAMP:20260726T130345Z
CREATED:20260726T130345Z
LAST-MODIFIED:20260726T130345Z
UID:4698-1788048000-1788134399@keybizconsultancy.com
SUMMARY:e-SUBMISSION
DESCRIPTION:Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers – eFPS Filers.  Fiscal Quarter ending July 31\, 2025
URL:https://keybizconsultancy.com/event/e-submission-10/
CATEGORIES:BIR Tax Deadline
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