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X-WR-CALDESC:Events for KeyBiz Consultancy OPC
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TZID:UTC
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TZOFFSETFROM:+0000
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DTSTART:20250101T000000
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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
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260302
DTEND;VALUE=DATE:20260303
DTSTAMP:20260726T075425Z
CREATED:20260726T075425Z
LAST-MODIFIED:20260726T075425Z
UID:4537-1772409600-1772495999@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION: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 \nProof 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\, 2025
URL:https://keybizconsultancy.com/event/submission-19/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260302
DTEND;VALUE=DATE:20260303
DTSTAMP:20260726T075608Z
CREATED:20260726T075608Z
LAST-MODIFIED:20260726T075608Z
UID:4539-1772409600-1772495999@keybizconsultancy.com
SUMMARY:e-SUBMISSION
DESCRIPTION:Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers – eFPS Filers.  Fiscal Quarter ending January 31\, 2026
URL:https://keybizconsultancy.com/event/e-submission-6/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260305
DTEND;VALUE=DATE:20260306
DTSTAMP:20260726T080157Z
CREATED:20260726T080157Z
LAST-MODIFIED:20260726T080157Z
UID:4565-1772668800-1772755199@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC).  Month of February 2026 \n  \ne-FILING & PAYMENT (Online/Manual) \nBIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return).  Month of February 2026 \nBIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions).  Month of February 2026
URL:https://keybizconsultancy.com/event/submission-25/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260308
DTEND;VALUE=DATE:20260309
DTSTAMP:20260726T080120Z
CREATED:20260726T080120Z
LAST-MODIFIED:20260726T080120Z
UID:4563-1772928000-1773014399@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 February 2026 \n  \ne-SUBMISSION \nMonthly 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 February 2026
URL:https://keybizconsultancy.com/event/submission-24/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260310
DTEND;VALUE=DATE:20260311
DTSTAMP:20260726T080055Z
CREATED:20260726T080055Z
LAST-MODIFIED:20260726T080055Z
UID:4561-1773100800-1773187199@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 February 2026 \nInformation Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill.  Month of February 2026 \n  \ne-SUBMISSION \nMonthly 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 February 2026 \n  \neFILING & PAYMENT/REMITTANCE (Online/Manual) \nBIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals.  Month of February 2026 \n  \neFILING & PAYMENT (Online/Manual) \nBIR 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 February 2026 \nBIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed.  Month of February 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 February 2026 \nBIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt).  Month of February 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 February 2026 \n  \ne-FILING & e-PAYMENT/REMITTANCE \nBIR 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 February 2026
URL:https://keybizconsultancy.com/event/submission-23/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260311
DTEND;VALUE=DATE:20260312
DTSTAMP:20260726T080026Z
CREATED:20260726T080026Z
LAST-MODIFIED:20260726T080026Z
UID:4559-1773187200-1773273599@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 February 2026
URL:https://keybizconsultancy.com/event/e-filing-14/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260312
DTEND;VALUE=DATE:20260313
DTSTAMP:20260726T080005Z
CREATED:20260726T080005Z
LAST-MODIFIED:20260726T080005Z
UID:4557-1773273600-1773359999@keybizconsultancy.com
SUMMARY:e-FILING
DESCRIPTION: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
URL:https://keybizconsultancy.com/event/e-filing-13/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260313
DTEND;VALUE=DATE:20260314
DTSTAMP:20260726T075945Z
CREATED:20260726T075945Z
LAST-MODIFIED:20260726T075945Z
UID:4555-1773360000-1773446399@keybizconsultancy.com
SUMMARY:e-FILING
DESCRIPTION: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
URL:https://keybizconsultancy.com/event/e-filing-12/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260314
DTEND;VALUE=DATE:20260315
DTSTAMP:20260726T075925Z
CREATED:20260726T075925Z
LAST-MODIFIED:20260726T075925Z
UID:4553-1773446400-1773532799@keybizconsultancy.com
SUMMARY:e-FILING
DESCRIPTION: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
URL:https://keybizconsultancy.com/event/e-filing-11/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260315
DTEND;VALUE=DATE:20260316
DTSTAMP:20260726T075903Z
CREATED:20260726T075903Z
LAST-MODIFIED:20260726T075903Z
UID:4551-1773532800-1773619199@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 February 28\, 2026 \n  \neFILING & PAYMENT (Online/Manual) \nBIR Form 1702 – RT/EX/MX.  Fiscal Year ending November 30\, 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 November 30\, 2025 \n  \ne-FILING & e-PAYMENT \nBIR 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 February 2026 \n  \ne-PAYMENT \nBIR 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 February 2026
URL:https://keybizconsultancy.com/event/registration-online-thru-orus-or-manual-3/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260316
DTEND;VALUE=DATE:20260317
DTSTAMP:20260726T075837Z
CREATED:20260726T075837Z
LAST-MODIFIED:20260726T075837Z
UID:4549-1773619200-1773705599@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers.  March 1-15\, 2026
URL:https://keybizconsultancy.com/event/submission-22/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260320
DTEND;VALUE=DATE:20260321
DTSTAMP:20260726T075816Z
CREATED:20260726T075816Z
LAST-MODIFIED:20260726T075816Z
UID:4547-1773964800-1774051199@keybizconsultancy.com
SUMMARY:e-FILING & PAYMENT (Online/Manual)
DESCRIPTION: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
URL:https://keybizconsultancy.com/event/e-filing-payment-online-manual-13/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260325
DTEND;VALUE=DATE:20260326
DTSTAMP:20260726T075758Z
CREATED:20260726T075758Z
LAST-MODIFIED:20260726T075758Z
UID:4545-1774396800-1774483199@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Registered Taxpayers – Non-eFPS Filers.  Fiscal Quarter ending February 28\, 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 February 28\, 2026 \n  \ne-FILING & PAYMENT (Online/Manual) \nBIR Form 2550Q (Quarterly Value-Added Tax Return) – eFPS & Non-eFPS Filers.  Fiscal Quarter ending February 28\, 2026 \nBIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS Filers. Fiscal Quarter ending February 28\, 2026 \nBIR Form 2550-DS (Value-Added Tax (VAT) Return for Nonresident Digital Service Provider). Fiscal Quarter ending February 28\, 2026
URL:https://keybizconsultancy.com/event/submission-21/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260330
DTEND;VALUE=DATE:20260331
DTSTAMP:20260726T075721Z
CREATED:20260726T075633Z
LAST-MODIFIED:20260726T075721Z
UID:4541-1774828800-1774915199@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).  Fiscal Year ending November 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 February 28\, 2026 \n  \ne-SUBMISSION \nQuarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers – eFPS Filers.  Fiscal Quarter ending February 28\, 2026 \n  \nONLINE REGISTRATION (thru ORUS) \nComputerized Books of Accounts and Other Accounting Records.  Fiscal Year ending February 28\, 2026
URL:https://keybizconsultancy.com/event/submission-20/
CATEGORIES:BIR Tax Deadline
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END:VCALENDAR