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X-WR-CALNAME:KeyBiz Consultancy OPC
X-ORIGINAL-URL:https://keybizconsultancy.com
X-WR-CALDESC:Events for KeyBiz Consultancy OPC
REFRESH-INTERVAL;VALUE=DURATION:PT1H
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X-PUBLISHED-TTL:PT1H
BEGIN:VTIMEZONE
TZID:UTC
BEGIN:STANDARD
TZOFFSETFROM:+0000
TZOFFSETTO:+0000
TZNAME:UTC
DTSTART:20250101T000000
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20260120
DTEND;VALUE=DATE:20260121
DTSTAMP:20260726T072638Z
CREATED:20260726T072638Z
LAST-MODIFIED:20260726T072638Z
UID:4424-1768867200-1768953599@keybizconsultancy.com
SUMMARY:e-PAYMENT
DESCRIPTION:BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group \nE\, D\, C\, B & A – Month of December 2025 \n 
URL:https://keybizconsultancy.com/event/e-payment/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260120
DTEND;VALUE=DATE:20260121
DTSTAMP:20260726T072609Z
CREATED:20260726T072609Z
LAST-MODIFIED:20260726T072609Z
UID:4422-1768867200-1768953599@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) \n– eFPS & Non-eFPS Filers – Month of December 2025
URL:https://keybizconsultancy.com/event/e-filing-payment-online-manual/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260120
DTEND;VALUE=DATE:20260121
DTSTAMP:20260726T072539Z
CREATED:20260726T072539Z
LAST-MODIFIED:20260726T072539Z
UID:4420-1768867200-1768953599@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks and Non-Bank \nMoney Transfer Agents – For the Quarter ending December 31\, 2025 \nQuarterly Report of Printer – For the Quarter ending December 31\, 2025
URL:https://keybizconsultancy.com/event/submission-2/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260116
DTEND;VALUE=DATE:20260117
DTSTAMP:20260726T072500Z
CREATED:20260726T072500Z
LAST-MODIFIED:20260726T072500Z
UID:4418-1768521600-1768607999@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers.  January 1-15\, 2026
URL:https://keybizconsultancy.com/event/submission/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260115
DTEND;VALUE=DATE:20260116
DTSTAMP:20260726T073150Z
CREATED:20260726T073150Z
LAST-MODIFIED:20260726T073150Z
UID:4441-1768435200-1768521599@keybizconsultancy.com
SUMMARY:e-FILING & e-PAYMENT/REMITTANCE
DESCRIPTION:BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – National Government Agencies (NGAs).  Month of December 2025
URL:https://keybizconsultancy.com/event/e-filing-e-payment-remittance/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260115
DTEND;VALUE=DATE:20260116
DTSTAMP:20260726T073518Z
CREATED:20260726T073130Z
LAST-MODIFIED:20260726T073518Z
UID:4439-1768435200-1768521599@keybizconsultancy.com
SUMMARY:e-FILING
DESCRIPTION:BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group A.  Month of December 2025
URL:https://keybizconsultancy.com/event/e-filing/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260115
DTEND;VALUE=DATE:20260116
DTSTAMP:20260726T073109Z
CREATED:20260726T073109Z
LAST-MODIFIED:20260726T073109Z
UID:4437-1768435200-1768521599@keybizconsultancy.com
SUMMARY:e-FILING & PAYMENT (Online/Manual)
DESCRIPTION:BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – Non-eFPS Filers.   Month of December 2025 \nBIR Form 2200-M (Excise Tax Return for Mineral Products).  For the Quarter ending December 31\, 2025 \nBIR Form 1702–RT/1702-EX/1702-MX.  Fiscal Year ending September 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 September 30\, 2025
URL:https://keybizconsultancy.com/event/e-filing-payment-online-manual-3/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260115
DTEND;VALUE=DATE:20260116
DTSTAMP:20260726T073039Z
CREATED:20260726T073039Z
LAST-MODIFIED:20260726T073039Z
UID:4435-1768435200-1768521599@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Notarized Income Payee’s Sworn Declaration of Gross Sales with required attachments of Individuals to the Payor or Withholding Agent.  Calendar Year 2026 \nList of Medical Practitioners.  For the Quarter ending December 31\, 2025 \nQuarterly List (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered into by the Provinces/Cities/Municipalities/Barangays.  For the Quarter ending December 31\, 2025
URL:https://keybizconsultancy.com/event/submission-4/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260115
DTEND;VALUE=DATE:20260116
DTSTAMP:20260726T073006Z
CREATED:20260726T073006Z
LAST-MODIFIED:20260726T073006Z
UID:4433-1768435200-1768521599@keybizconsultancy.com
SUMMARY:REGISTRATION ( Online thru ORUS or Manual)
DESCRIPTION:Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records. \nCalendar Year ending December 31\, 2025
URL:https://keybizconsultancy.com/event/registration-online-thru-orus-or-manual/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260114
DTEND;VALUE=DATE:20260115
DTSTAMP:20260726T073451Z
CREATED:20260726T073229Z
LAST-MODIFIED:20260726T073451Z
UID:4443-1768348800-1768435199@keybizconsultancy.com
SUMMARY:e-FILING
DESCRIPTION:BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group B.  Month of December 2025
URL:https://keybizconsultancy.com/event/e-filing-2/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260113
DTEND;VALUE=DATE:20260114
DTSTAMP:20260726T073651Z
CREATED:20260726T073251Z
LAST-MODIFIED:20260726T073651Z
UID:4445-1768262400-1768348799@keybizconsultancy.com
SUMMARY:e-FILING
DESCRIPTION:BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group C.  Month of December 2025
URL:https://keybizconsultancy.com/event/e-filing-3/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260112
DTEND;VALUE=DATE:20260113
DTSTAMP:20260726T073717Z
CREATED:20260726T073717Z
LAST-MODIFIED:20260726T073717Z
UID:4447-1768176000-1768262399@keybizconsultancy.com
SUMMARY:e-FILING
DESCRIPTION:BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group D.  Month of December 2025
URL:https://keybizconsultancy.com/event/e-filing-4/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260111
DTEND;VALUE=DATE:20260112
DTSTAMP:20260726T073749Z
CREATED:20260726T073749Z
LAST-MODIFIED:20260726T073749Z
UID:4449-1768089600-1768175999@keybizconsultancy.com
SUMMARY:e-FILING
DESCRIPTION:BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E.  Month of December 2025
URL:https://keybizconsultancy.com/event/e-filing-5/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260110
DTEND;VALUE=DATE:20260111
DTSTAMP:20260726T073947Z
CREATED:20260726T073947Z
LAST-MODIFIED:20260726T073947Z
UID:4459-1768003200-1768089599@keybizconsultancy.com
SUMMARY:e-FILING & e-PAYMENT/REMITTANCE
DESCRIPTION:BIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentage Taxes Withheld) – National Government Agencies (NGAs).  Month of December 2025
URL:https://keybizconsultancy.com/event/e-filing-e-payment-remittance-2/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260110
DTEND;VALUE=DATE:20260111
DTSTAMP:20260726T073925Z
CREATED:20260726T073925Z
LAST-MODIFIED:20260726T073925Z
UID:4457-1768003200-1768089599@keybizconsultancy.com
SUMMARY:e-FILING & PAYMENT (Online/Manual)
DESCRIPTION:BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed.  Month of December 2025 \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 December 2025 \nBIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt).  Month of December 2025
URL:https://keybizconsultancy.com/event/e-filing-payment-online-manual-4/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260110
DTEND;VALUE=DATE:20260111
DTSTAMP:20260726T073902Z
CREATED:20260726T073902Z
LAST-MODIFIED:20260726T073902Z
UID:4455-1768003200-1768089599@keybizconsultancy.com
SUMMARY:e-FILING & PAYMENT/REMITTANCE (Online/Manual)
DESCRIPTION:BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals.  Month of December 2025
URL:https://keybizconsultancy.com/event/e-filing-payment-remittance-online-manual/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260110
DTEND;VALUE=DATE:20260111
DTSTAMP:20260726T073841Z
CREATED:20260726T073841Z
LAST-MODIFIED:20260726T073841Z
UID:4453-1768003200-1768089599@keybizconsultancy.com
SUMMARY:e-SUBMISSION
DESCRIPTION: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 December 2025
URL:https://keybizconsultancy.com/event/e-submission/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260108
DTEND;VALUE=DATE:20260109
DTSTAMP:20260726T074030Z
CREATED:20260726T074030Z
LAST-MODIFIED:20260726T074030Z
UID:4463-1767830400-1767916799@keybizconsultancy.com
SUMMARY:e-SUBMISSION
DESCRIPTION: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 December 2025
URL:https://keybizconsultancy.com/event/e-submission-2/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260108
DTEND;VALUE=DATE:20260109
DTSTAMP:20260726T074009Z
CREATED:20260726T074009Z
LAST-MODIFIED:20260726T074009Z
UID:4461-1767830400-1767916799@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 December 2025
URL:https://keybizconsultancy.com/event/submission-6/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260105
DTEND;VALUE=DATE:20260106
DTSTAMP:20260726T074428Z
CREATED:20260726T074428Z
LAST-MODIFIED:20260726T074428Z
UID:4483-1767571200-1767657599@keybizconsultancy.com
SUMMARY:e-FILING & PAYMENT (Online/Manual)
DESCRIPTION:BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return).  Month of December 2025 \nBIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions).  Month of December 2025
URL:https://keybizconsultancy.com/event/e-filing-payment-online-manual-7/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260105
DTEND;VALUE=DATE:20260106
DTSTAMP:20260726T074405Z
CREATED:20260726T074405Z
LAST-MODIFIED:20260726T074405Z
UID:4481-1767571200-1767657599@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC).  Month of December 2025
URL:https://keybizconsultancy.com/event/submission-9/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260101
DTEND;VALUE=DATE:20260102
DTSTAMP:20260726T074447Z
CREATED:20260726T074447Z
LAST-MODIFIED:20260726T074447Z
UID:4485-1767225600-1767311999@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers.  December 16–31\, 2025 \nEngagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs.  Fiscal Year beginning March 1\, 2026
URL:https://keybizconsultancy.com/event/submission-10/
CATEGORIES:BIR Tax Deadline
END:VEVENT
END:VCALENDAR