Events

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 […]

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 Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products.  Fiscal Quarter ending February 28, 2026   e-FILING & PAYMENT (Online/Manual) BIR Form 2550Q (Quarterly Value-Added […]

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 Soft 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   […]

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 September 1, 2026

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