BIR Tax Deadline

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 BIR Form […]

Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers.  January 16–31, 2026 Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs.  Fiscal Year beginning April […]

Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers.  January 16–31, 2024 Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs.  Fiscal Year beginning April […]

ummary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). Month of January 2026

BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return). Month of January 2026 BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions). Month of January 2026

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 […]

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

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 […]

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

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