WAIVER: Please note that this is just a basic listing and should not be taken as complete or accurate. Deadlines may change without prior notice. For a more complete and updated listing, please visit the website of the respective agency concerned.
(Filing and Remittance)
| Form No. |
Requirement | Deadline for manual filers |
| 0605 | Payment Form 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 |
| 0619-E | Monthly Remittance Form for Creditable Income Taxes WIthheld (Expanded) | Every 10th day of after the end of each month |
| 0619-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:
- For Large and Selected Non-Large Taxpayers who are enrolled in the eFPS( Electronic Filing and Payment System) , the remittance and filing of the basic tax returns is staggered based on the industry classification of the company.
- All other tax forms or tax deadlines not enumerated in the above schedule, please feel free to consult with us.