SUBMISSION
2026-07-16
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. July 1-15, 2026

SUBMISSION
2026-07-20
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
Quarterly Report of Printer – For the Quarter ending June 30, 2026

e-FILING & PAYMENT (Online/Manual)
2026-07-20
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

SUBMISSION
2026-07-25
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. Non-eFPS Filers – For the Quarter ending June 30, 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 – For the Quarter ending June 30, 2026

e-FILING & PAYMENT (Online/Manual)
2026-07-25
BIR Form 2550Q (Quarterly Value-Added Tax Return). eFPS & Non-eFPS Filers – For the Quarter ending June 30, 2026
BIR Form 2551Q (Quarterly Percentage Tax Return). eFPS & Non-eFPS Filers – For the Quarter ending June 30, 2026
BIR Form 2550-DS (Value-Added Tax (VAT) Return for Nonresident Digital Service Provider). For the Quarter ending June 30, 2026

SUBMISSION
2026-07-30
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
Soft 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

e-SUBMISSION
2026-07-30
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. eFPS Filers – For the Quarter ending June 30, 2026

e-FILING & PAYMENT (Online/Manual)
2026-07-30
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

ONLINE REGISTRATION (thru ORUS)
2026-07-30
Computerized Books of Accounts and Other Accounting Records – Fiscal Year ending June 30, 2026

SUBMISSION
2026-07-31
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
Sworn Statement by every Lessee/Concessionaire/Owner or Operator of Mines & Quarry/Processor of Minerals/Producer or Manufacturer of Mineral Products – 1st Semester of 2026

e-FILING & PAYMENT (Online/Manual)
2026-07-31
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
BIR 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
BIR 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
BIR 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
BIR 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

e-FILING/FILING & e-PAYMENT/PAYMENT
2026-08-29
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

ONLINE REGISTRATION (thru ORUS)
2026-08-30
Computerized Books of Accounts and Other Accounting Records. Fiscal Year ending July 31, 2025

SUBMISSION
2026-08-30
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
Soft 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

e-SUBMISSION
2026-08-30
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers – eFPS Filers. Fiscal Quarter ending July 31, 2025
