NEW BIR TAX PAYMENT SCHEDULE

NEW BIR TAX PAYMENT SCHEDULE

Form No.	Requirement	Deadline for manual filers
0605	Payment Form 0 Annual Registration	January 31
1601-C	Monthly Remittance Return of Income Taxes Withheld on Compensation	Every 10th day of after the end of each month
1619-E	Monthly Remittance Form for Creditable Income Taxes WIthheld (Expanded)	Every 10th day of after the end of each month
1619-F	Monthly Remittance Form for Final Income Taxes Withheld	Every 10th day of after the end of each month
1601-EQ	Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded) (together with the Quarterly Alphabetical List of Payees)	Every Last Day of the month after the end of each quarter
1601-FQ	Quarterly Remittance Return of Final Income Taxes Withheld	Every Last Day of the month after the end of each quarter
1604-CF	Annual Information Return of Income Taxes Withheld on Compensation of Final Withholding Taxes	January 31
1604-E	Annual Information Return of Creditable Income Taxes Withheld (Expanded)	March 1
2550-M	Monthly Value Added Tax Declaration	Every 20th day after the end of each month
2551-M	Monthly Percentage Tax Return	Every 20th day after the end of each month
2550-Q	Quarterly Value Added Tax Return	Every 25th day after the end of each month
2551-Q	Quarterly Percentage Tax Return	Every 25th day after the end of each month
1701	Annual Income Tax Return (for self-employed individuals)	April 15
1701-Q	Quarterly Income Tax Return (for self-employed individuals)
	- 1st Quarter	May 15 or 45 days after end of each quarter
	- 2nd Quarter	August 15 or 45 days after end of each quarter
	- 3rd Quarter	November 15 or 45 days after end of each quarter
1702	Annual Income Tax Return (for corporations and partnerships)	April 15
1702-Q	Quarterly Income Tax Return (for corporations and partnerships)
	- 1st Quarter	May 29 or 60 days after end of each quarter
	- 2nd Quarter	August 29 or 60 days after end of each quarter
	- 3rd Quarter	November 29 or 60 days after end of each quarter
2000	Documentary Stamp Tax Declaration	5th day after the end of transaction month
1905	Registration renewal of manual books of accounts	December 29
1905	Registration for New Corporation
1902	Registration for Single Proprietor
1900	Registration of computerized books of accounts and other accounting records (together with affidavit attesting the completeness of the computerized accounting books/records)	January 30 or 30 days after the end of the fiscal year
1900	Registration of permanently bound computer-generated/loose leaf books of accounts and other accounting records	January 15 or 15 days after the end of the fiscal year
no form	Submission of Inventory List	January 30 or 30 days after the end of the fiscal year

NOTE:

* If the deadline falls on Saturday, Sunday or holiday, the next working day will be the deadline.

For more info and  inquiries,  please feel free to consult  us or email us ione.mejia@gmail.com.