Events

Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks and Non-Bank Money Transfer Agents – For the Quarter ending December 31, 2025 Quarterly Report of […]

BIR Form 1600-WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers - Month of December 2025

BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E, D, C, B & A - Month of December 2025  

Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers – Non-eFPS Filers – For the Quarter ending December 31, 2025 Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of […]

BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers – For the Quarter ending December 31, 2025 BIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS […]

BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT).  Fiscal Quarter ending November 30, 2025

Proof of e-Filed BIR Form 1702-RT/1702-EX/1702-MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS).  Fiscal Year ending September 30, 2025 Soft Copies […]

Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers.  For the Quarter ending December 31, 2025

Computerized Books of Accounts and Other Accounting Records.  Calendar Year ending December 31, 2025

BIR Form 2316 (Certificate of Compensation Payment/Tax Withheld – For Compensation Payment With or Without Tax Withheld) to the Employees.  Calendar Year 2025