Events

Notarized Income Payee’s Sworn Declaration of Gross Sales with required attachments of Individuals to the Payor or Withholding Agent.  Calendar Year 2026 List of Medical Practitioners.  For the Quarter ending December 31, 2025 Quarterly 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

BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - Non-eFPS Filers.   Month of December 2025 BIR Form 2200-M (Excise Tax Return for Mineral Products).  For the Quarter ending December 31, 2025 BIR Form 1702–RT/1702-EX/1702-MX.  Fiscal Year ending September 30, 2025 BIR Form 1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of […]

BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - eFPS Filers under Group A.  Month of December 2025

BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs).  Month of December 2025

Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers.  January 1-15, 2026

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 Printer – For the Quarter ending December 31, 2025

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 each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products – For the Quarter ending December 31, 2025

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 Filers - For the Quarter ending December 31, 2025 BIR Form 2550-DS (Value-Added Tax (VAT) Return for Nonresident Digital Service Provider) – eFPS & Non-eFPS Filers […]