Events

Soft copies of the Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration.  Fiscal Year ending January 31, 2026 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 October 31, […]

Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers.  Fiscal Quarter ending January 31, 2026

Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC).  Month of February 2026   e-FILING & PAYMENT (Online/Manual) BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return).  Month of February 2026 BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions).  Month of February 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 February 2026   e-SUBMISSION 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 […]

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 February 2026 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill.  Month of February 2026   e-SUBMISSION Monthly […]

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 February 2026

BIR Form 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 February 2026

BIR Form 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 February 2026

BIR Form 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 February 2026

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 BIR Form 1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate […]