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X-ORIGINAL-URL:https://keybizconsultancy.com
X-WR-CALDESC:Events for KeyBiz Consultancy OPC
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BEGIN:VTIMEZONE
TZID:UTC
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TZOFFSETFROM:+0000
TZOFFSETTO:+0000
TZNAME:UTC
DTSTART:20250101T000000
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20260710
DTEND;VALUE=DATE:20260711
DTSTAMP:20260726T081124Z
CREATED:20260726T081124Z
LAST-MODIFIED:20260726T081124Z
UID:4615-1783641600-1783727999@keybizconsultancy.com
SUMMARY:eFILING & 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 June 2026
URL:https://keybizconsultancy.com/event/efiling-payment-remittance-online-manual/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260710
DTEND;VALUE=DATE:20260711
DTSTAMP:20260726T081144Z
CREATED:20260726T081144Z
LAST-MODIFIED:20260726T081144Z
UID:4617-1783641600-1783727999@keybizconsultancy.com
SUMMARY:eFILING & PAYMENT (Online/Manual)
DESCRIPTION:BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation). Non-eFPS Filers. Month of June 2026 \nBIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed. Month of June 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 June 2026 \nBIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt). Month of June 2026
URL:https://keybizconsultancy.com/event/efiling-payment-online-manual-2/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260710
DTEND;VALUE=DATE:20260711
DTSTAMP:20260726T081208Z
CREATED:20260726T081208Z
LAST-MODIFIED:20260726T081208Z
UID:4619-1783641600-1783727999@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) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation). National Government Agencies (NGAs). Month of June 2026
URL:https://keybizconsultancy.com/event/e-filing-e-payment-remittance-4/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260711
DTEND;VALUE=DATE:20260712
DTSTAMP:20260726T081022Z
CREATED:20260726T081022Z
LAST-MODIFIED:20260726T081022Z
UID:4609-1783728000-1783814399@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 June 2026
URL:https://keybizconsultancy.com/event/e-filing-18/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260712
DTEND;VALUE=DATE:20260713
DTSTAMP:20260726T081002Z
CREATED:20260726T081002Z
LAST-MODIFIED:20260726T081002Z
UID:4607-1783814400-1783900799@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 June 2026
URL:https://keybizconsultancy.com/event/e-filing-17/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260713
DTEND;VALUE=DATE:20260714
DTSTAMP:20260726T080941Z
CREATED:20260726T080941Z
LAST-MODIFIED:20260726T080941Z
UID:4605-1783900800-1783987199@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 June 2026
URL:https://keybizconsultancy.com/event/e-filing-16/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260714
DTEND;VALUE=DATE:20260715
DTSTAMP:20260726T080917Z
CREATED:20260726T080917Z
LAST-MODIFIED:20260726T080917Z
UID:4603-1783987200-1784073599@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 June 2026
URL:https://keybizconsultancy.com/event/e-filing-15/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260715
DTEND;VALUE=DATE:20260716
DTSTAMP:20260726T080733Z
CREATED:20260726T080733Z
LAST-MODIFIED:20260726T080733Z
UID:4593-1784073600-1784159999@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 June 30\, 2026
URL:https://keybizconsultancy.com/event/registration-online-thru-orus-or-manual-4/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260715
DTEND;VALUE=DATE:20260716
DTSTAMP:20260726T080757Z
CREATED:20260726T080757Z
LAST-MODIFIED:20260726T080757Z
UID:4595-1784073600-1784159999@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:List of Medical Practitioners – For the Quarter ending June 30\, 2026 \nQuarterly List (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered into by the Provinces/Cities/Municipalities/Barangays – For the Quarter ending June 30\, 2026 \n 
URL:https://keybizconsultancy.com/event/submission-32/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260715
DTEND;VALUE=DATE:20260716
DTSTAMP:20260726T080813Z
CREATED:20260726T080813Z
LAST-MODIFIED:20260726T080813Z
UID:4597-1784073600-1784159999@keybizconsultancy.com
SUMMARY:eFILING & PAYMENT (Online/Manual)
DESCRIPTION:BIR Form 1702–RT/1702-EX/1702-MX– Fiscal Year ending March 31\, 2026 \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 March 31\, 2026 \nBIR Form 2200-M (Excise Tax Return for Mineral Products) – For the Quarter ending June 30\, 2026
URL:https://keybizconsultancy.com/event/efiling-payment-online-manual/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260715
DTEND;VALUE=DATE:20260716
DTSTAMP:20260726T080836Z
CREATED:20260726T080836Z
LAST-MODIFIED:20260726T080836Z
UID:4599-1784073600-1784159999@keybizconsultancy.com
SUMMARY:e-FILING & e-PAYMENT
DESCRIPTION:BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation). eFPS Filers under Group A. Month of June 2026
URL:https://keybizconsultancy.com/event/e-filing-e-payment-2/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260715
DTEND;VALUE=DATE:20260716
DTSTAMP:20260726T080856Z
CREATED:20260726T080856Z
LAST-MODIFIED:20260726T080856Z
UID:4601-1784073600-1784159999@keybizconsultancy.com
SUMMARY:e-PAYMENT
DESCRIPTION:BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E\, D \,C & B. Month of June 2026
URL:https://keybizconsultancy.com/event/e-payment-3/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260716
DTEND;VALUE=DATE:20260717
DTSTAMP:20260726T080713Z
CREATED:20260726T080713Z
LAST-MODIFIED:20260726T080713Z
UID:4591-1784160000-1784246399@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. July 1-15\, 2026
URL:https://keybizconsultancy.com/event/submission-31/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260720
DTEND;VALUE=DATE:20260721
DTSTAMP:20260726T080629Z
CREATED:20260726T080629Z
LAST-MODIFIED:20260726T080629Z
UID:4587-1784505600-1784591999@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Bank Money Transfer Agents – For the Quarter ending June 30\, 2026 \nQuarterly Report of Printer – For the Quarter ending June 30\, 2026 \n 
URL:https://keybizconsultancy.com/event/submission-30/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260720
DTEND;VALUE=DATE:20260721
DTSTAMP:20260726T080650Z
CREATED:20260726T080650Z
LAST-MODIFIED:20260726T080650Z
UID:4589-1784505600-1784591999@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 June 2026
URL:https://keybizconsultancy.com/event/e-filing-payment-online-manual-17/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260725
DTEND;VALUE=DATE:20260726
DTSTAMP:20260726T080542Z
CREATED:20260726T080542Z
LAST-MODIFIED:20260726T080542Z
UID:4583-1784937600-1785023999@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. Non-eFPS Filers – For the Quarter ending June 30\, 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 – For the Quarter ending June 30\, 2026
URL:https://keybizconsultancy.com/event/submission-29/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260725
DTEND;VALUE=DATE:20260726
DTSTAMP:20260726T080603Z
CREATED:20260726T080603Z
LAST-MODIFIED:20260726T080603Z
UID:4585-1784937600-1785023999@keybizconsultancy.com
SUMMARY:e-FILING & PAYMENT (Online/Manual)
DESCRIPTION:BIR Form 2550Q (Quarterly Value-Added Tax Return). eFPS & Non-eFPS Filers – For the Quarter ending June 30\, 2026 \nBIR Form 2551Q (Quarterly Percentage Tax Return). eFPS & Non-eFPS Filers –  For the Quarter ending June 30\, 2026 \nBIR Form 2550-DS (Value-Added Tax (VAT) Return for Nonresident Digital Service Provider). For the Quarter ending June 30\, 2026
URL:https://keybizconsultancy.com/event/e-filing-payment-online-manual-16/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260730
DTEND;VALUE=DATE:20260731
DTSTAMP:20260726T080335Z
CREATED:20260726T080335Z
LAST-MODIFIED:20260726T080335Z
UID:4571-1785369600-1785455999@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Proof of eFiled 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 March 31\, 2026 \nSoft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration – Fiscal Year ending June 30\, 2026
URL:https://keybizconsultancy.com/event/submission-27/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260730
DTEND;VALUE=DATE:20260731
DTSTAMP:20260726T080355Z
CREATED:20260726T080355Z
LAST-MODIFIED:20260726T080355Z
UID:4573-1785369600-1785455999@keybizconsultancy.com
SUMMARY:e-SUBMISSION
DESCRIPTION:Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. eFPS Filers – For the Quarter ending June 30\, 2026
URL:https://keybizconsultancy.com/event/e-submission-7/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260730
DTEND;VALUE=DATE:20260731
DTSTAMP:20260726T080416Z
CREATED:20260726T080416Z
LAST-MODIFIED:20260726T080416Z
UID:4575-1785369600-1785455999@keybizconsultancy.com
SUMMARY:e-FILING & PAYMENT (Online/Manual)
DESCRIPTION: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 May 31\, 2026
URL:https://keybizconsultancy.com/event/e-filing-payment-online-manual-14/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260730
DTEND;VALUE=DATE:20260731
DTSTAMP:20260726T080434Z
CREATED:20260726T080434Z
LAST-MODIFIED:20260726T080434Z
UID:4577-1785369600-1785455999@keybizconsultancy.com
SUMMARY:ONLINE REGISTRATION (thru ORUS)
DESCRIPTION:Computerized Books of Accounts and Other Accounting Records – Fiscal Year ending June 30\, 2026
URL:https://keybizconsultancy.com/event/online-registration-thru-orus-3/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260731
DTEND;VALUE=DATE:20260801
DTSTAMP:20260726T080452Z
CREATED:20260726T080452Z
LAST-MODIFIED:20260726T080452Z
UID:4579-1785456000-1785542399@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:Contract of Lease and Lessee Information Statement and Other Attachments by Lessors/Sub-Lessors of Commercial Establishments\, Buildings or Spaces for Tenants – 1st Semester of 2026 \nSworn Statement by every Lessee/Concessionaire/Owner or Operator of Mines & Quarry/Processor of Minerals/Producer or Manufacturer of Mineral Products – 1st Semester of 2026
URL:https://keybizconsultancy.com/event/submission-28/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260731
DTEND;VALUE=DATE:20260801
DTSTAMP:20260726T080518Z
CREATED:20260726T080518Z
LAST-MODIFIED:20260726T080518Z
UID:4581-1785456000-1785542399@keybizconsultancy.com
SUMMARY:e-FILING & PAYMENT (Online/Manual)
DESCRIPTION:BIR Form 1601-EQ (Quarterly Remittance Return of Creditable Income Taxes Withheld-Expanded) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers.  For the Quarter ending June 30\, 2026 \nBIR Form 1601-FQ (Quarterly Remittance Return of Final Income Taxes Withheld) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers. For the Quarter ending June 30\, 2026 \nBIR Form 1602Q (Quarterly Remittance Return of Final Taxes Withheld on Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc.) – eFPS & Non-eFPS Filers  – For the Quarter ending June 30\, 2026 \nBIR Form 1603Q (Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other Than Rank and File) – eFPS & Non-eFPS Filers  – For the Quarter ending June 30\, 2026 \nBIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent’s Deposit Account) – eFPS & Non-eFPS Filers. For the Quarter ending June 30\, 2026
URL:https://keybizconsultancy.com/event/e-filing-payment-online-manual-15/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260829
DTEND;VALUE=DATE:20260830
DTSTAMP:20260726T130727Z
CREATED:20260726T130727Z
LAST-MODIFIED:20260726T130727Z
UID:4701-1787961600-1788047999@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 June 30\, 2025
URL:https://keybizconsultancy.com/event/e-filing-filing-e-payment-payment-2/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260830
DTEND;VALUE=DATE:20260831
DTSTAMP:20260726T130258Z
CREATED:20260726T130258Z
LAST-MODIFIED:20260726T130258Z
UID:4694-1788048000-1788134399@keybizconsultancy.com
SUMMARY:ONLINE REGISTRATION (thru ORUS)
DESCRIPTION:Computerized Books of Accounts and Other Accounting Records.  Fiscal Year ending July 31\, 2025
URL:https://keybizconsultancy.com/event/online-registration-thru-orus-4/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260830
DTEND;VALUE=DATE:20260831
DTSTAMP:20260726T130321Z
CREATED:20260726T130321Z
LAST-MODIFIED:20260726T130321Z
UID:4696-1788048000-1788134399@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) or Manually.  Fiscal Year ending April 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 July 31\, 2025
URL:https://keybizconsultancy.com/event/submission-37/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260830
DTEND;VALUE=DATE:20260831
DTSTAMP:20260726T130345Z
CREATED:20260726T130345Z
LAST-MODIFIED:20260726T130345Z
UID:4698-1788048000-1788134399@keybizconsultancy.com
SUMMARY:e-SUBMISSION
DESCRIPTION:Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers – eFPS Filers.  Fiscal Quarter ending July 31\, 2025
URL:https://keybizconsultancy.com/event/e-submission-10/
CATEGORIES:BIR Tax Deadline
END:VEVENT
END:VCALENDAR