BIR Tax Deadline

Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records.  Fiscal Year ending February 28, 2026   eFILING & PAYMENT (Online/Manual) BIR Form 1702 – RT/EX/MX.  Fiscal Year ending November 30, 2025 […]

Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers.  March 1-15, 2026

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

Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers.  Fiscal Quarter ending February 28, 2026 Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular […]

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).  Fiscal Year ending November 30, 2025 […]

Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. June 16-30, 2026 Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs – Fiscal Year beginning […]

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

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

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 June 2026