Tax Reminder
Calendar Schedule
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October 2026
SUN
MON
TUE
WED
THU
FRI
SAT
2026
Completed
Jan 16, 2026 Friday
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SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. January 1-15, 2026
Jan 20, 2026 Tuesday
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SUBMISSION
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
e-FILING & PAYMENT (Online/Manual)
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
e-PAYMENTBIR 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
Jan 25, 2026 Sunday
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SUBMISSION
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
e-FILING & PAYMENT (Online/Manual)
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 - For the Quarter ending December 31, 2025
Jan 15, 2026 Thursday
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REGISTRATION ( Online thru ORUS or Manual)
Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records. Calendar Year ending December 31, 2025
SUBMISSION
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
e-FILING & PAYMENT (Online/Manual)
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 Stock Not Traded Through the Local Stock Exchange) – by Corporate Taxpayers. Fiscal Year ending September 30, 2025
e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - eFPS Filers under Group A. Month of December 2025
e-FILING & e-PAYMENT/REMITTANCE
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs). Month of December 2025
Jan 14, 2026 Wednesday
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e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group B. Month of December 2025
Jan 13, 2026 Tuesday
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e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group C. Month of December 2025
Jan 12, 2026 Monday
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e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group D. Month of December 2025
Jan 11, 2026 Sunday
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e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E. Month of December 2025
Jan 10, 2026 Saturday
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SUBMISSION
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative. Month of December 2025
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. Month of December 2025
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number. Month of December 2025
e-FILING & PAYMENT/REMITTANCE (Online/Manual)
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals. Month of December 2025
e-FILING & PAYMENT (Online/Manual)
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed. Month of December 2025
BIR 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 December 2025
BIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt). Month of December 2025
e-FILING & e-PAYMENT/REMITTANCE
BIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentage Taxes Withheld) - National Government Agencies (NGAs). Month of December 2025
Jan 8, 2026 Thursday
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SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles. Month of December 2025
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number. Month of December 2025
Jan 31, 2026 Saturday
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DISTRIBUTION
BIR Form 2316 (Certificate of Compensation Payment/Tax Withheld – For Compensation Payment With or Without Tax Withheld) to the Employees. Calendar Year 2025
SUBMISSION
Sworn Declaration of Motels & Other Similar Establishments. Taxable Year 2025
Sworn Statement by Senior Citizens whose Annual Income does not exceed the poverty level as determined by NEDA thru the NSCB. Taxable Year 2025
Annual Information by all Accredited Tax Agents/Practitioners to be submitted to RNAB/RRAB. Taxable Year 2025
Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt (PTR/OTR) by LGUs. Calendar Year ending December 31, 2025
Sworn Certification from the International Carrier stating that there is no change in the Domestic Laws of its Home Country Granting Income Tax Exemption to Philippine Carriers. Calendar Year 2026 for Exemptions issued in 2025
Notarized Income Payor/Withholding Agent’s Sworn Declaration with List of Payees Not Subjected To Withholding Tax. Calendar Year 2026
Contract of Lease and Lessee Information Statement and Other Attachments by Lessors/Sub-Lessors of Commercial Establishments, Buildings or Spaces for Tenants. 2nd Semester of 2025
Sworn Statement by every Lessee/Concessionaire/Owner/Operator of Mines or Quarry/Processor of Minerals/Producers or Manufacturers of Mineral Products. 2nd Semester of 2025
e-FILING
BIR Form 1604-C (Annual Information Return of Income Taxes Withheld on Compensation) and/or BIR Form 1604-F (Annual Information Return of Income Payments Subjected to Final Withholding Taxes) and Related Alphalist. Calendar Year 2025
e-FILING & PAYMENT (Online/Manual)
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 December 31, 2025
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 December 31, 2025
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 December 31, 2025
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 December 31, 2025
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 December 31, 2025
Jan 30, 2026 Friday
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SUBMISSION
Proof of e-Filed 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 September 30, 2025
Soft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with a Notarized Sworn Declaration. Calendar Year ending December 31, 2025
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers. For the Quarter ending December 31, 2025
ONLINE REGISTRATION (thru ORUS)
Computerized Books of Accounts and Other Accounting Records. Calendar Year ending December 31, 2025
Jan 29, 2026 Thursday
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e-FILING & PAYMENT (Online/Manual)
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 November 30, 2025
Jan 5, 2026 Monday
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SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). Month of December 2025
e-FILING & PAYMENT (Online/Manual)
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return). Month of December 2025
BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions). Month of December 2025
Jan 1, 2026 Thursday
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SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. December 16–31, 2025
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs. Fiscal Year beginning March 1, 2026
Completed
Feb 28, 2026 Saturday
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SUBMISSION
Duplicate Copy of BIR Form 2316 (Certificate of Compensation Payment/Tax Withheld-For Compensation Payment With or Without Tax Withheld) Duly Signed by the Employees Covered by Substituted Filing – Calendar Year 2025
Feb 25, 2026 Wednesday
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SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. Non-eFPS Filers- Fiscal Quarter ending January 31, 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 – Fiscal Quarter ending January 31, 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 2550Q (Quarterly Value-Added Tax Return). eFPS & Non-eFPS Filers – Fiscal Quarter ending January 31, 2026
BIR Form 2551Q (Quarterly Percentage Tax Return). eFPS & Non-eFPS Filers – Fiscal Quarter ending January 31, 2026
BIR Form 2550-DS (Value-Added Tax (VAT) Return for Nonresident Digital Service Provider). Fiscal Quarter ending January 31, 2026
Feb 20, 2026 Friday
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e-FILING & PAYMENT (Online/Manual)
BIR Form 1600-WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Racetrack Operators) – eFPS & Non-eFPS Filers. Month of January 2026
Feb 16, 2026 Monday
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SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. February 1-15, 2026
Feb 15, 2026 Sunday
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REGISTRATION (Online thru ORUS or Manual)
Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records. Fiscal Year ending January 31, 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 1702–RT/1702-EX/1702-MX– Fiscal Year ending October 31, 2025
BIR 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 October 31, 2025
e-FILING & e-PAYMENT
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld). eFPS Filers under Group A. Month of January 2026
e-PAYMENT
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E, D, C & B. Month of January 2026
Feb 14, 2026 Saturday
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e-FILING
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group B. Month of January 2026
Feb 13, 2026 Friday
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e-FILING
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group C. Month of January 2026
Feb 12, 2026 Thursday
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e-FILING
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group D. Month of January 2026
Feb 11, 2026 Wednesday
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e-FILING
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E. Month of January 2026
Feb 10, 2026 Tuesday
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SUBMISSION
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative. Month of January 2026
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. Month of January 2026
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number. Month of January 2026
e-FILING & PAYMENT/REMITTANCE (Online/Manual)
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals. Month of January 2026
e-FILING & PAYMENT (Online/Manual)
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld). Non-eFPS Filers. Month of January 2026
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed. Month of January 2026
BIR 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 January 2026
BIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt). Month of January 2026
BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers. Month of January 2026
e-FILING & e-PAYMENT/REMITTANCE
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 January 2026
Feb 8, 2026 Sunday
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SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/ Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles. Month of January 2026
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number. Month of January 2026
Feb 5, 2026 Thursday
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SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). Month of January 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return). Month of January 2026
BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions). Month of January 2026
Feb 1, 2026 Sunday
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SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. January 16–31, 2026
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs. Fiscal Year beginning April 1, 2026
Feb 1, 2024 Thursday
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SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. January 16–31, 2024
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs. Fiscal Year beginning April 1, 2024
Completed
Mar 2, 2026 Monday
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ONLINE REGISTRATION (Thru ORUS)
Computerized Books of Acounts and Other Accounting Records. Calendar Year ending January 31, 2026
SUBMISSION
Soft copies of the Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration. Fiscal Year ending January 31, 2026
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). Fiscal Year ending October 31, 2025
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers. Fiscal Quarter ending January 31, 2026
Mar 30, 2026 Monday
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SUBMISSION
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). Fiscal Year ending November 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 February 28, 2026
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers. Fiscal Quarter ending February 28, 2026
ONLINE REGISTRATION (thru ORUS)
Computerized Books of Accounts and Other Accounting Records. Fiscal Year ending February 28, 2026
Mar 25, 2026 Wednesday
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SUBMISSION
Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers. Fiscal Quarter ending February 28, 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. Fiscal Quarter ending February 28, 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers. Fiscal Quarter ending February 28, 2026
BIR Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers. Fiscal Quarter ending February 28, 2026
BIR Form 2550-DS (Value-Added Tax (VAT) Return for Nonresident Digital Service Provider). Fiscal Quarter ending February 28, 2026
Mar 20, 2026 Friday
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e-FILING & PAYMENT (Online/Manual)
BIR Form 1600-WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) - eFPS & Non-eFPS Filers. Month of February 2026
Mar 16, 2026 Monday
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SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. March 1-15, 2026
Mar 15, 2026 Sunday
-
REGISTRATION (Online thru ORUS or Manual)
Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records. Fiscal Year ending February 28, 2026
eFILING & PAYMENT (Online/Manual)
BIR Form 1702 – RT/EX/MX. Fiscal Year ending November 30, 2025
BIR 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 November 30, 2025
e-FILING & e-PAYMENT
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - eFPS Filers under Group A. Month of February 2026
e-PAYMENT
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E, D,C & B. Month of February 2026
Mar 14, 2026 Saturday
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e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS filers under Group B. Month of February 2026
Mar 13, 2026 Friday
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e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group C. Month of February 2026
Mar 12, 2026 Thursday
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e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group D. Month of February 2026
Mar 11, 2026 Wednesday
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e-FILING
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E. Month of February 2026
Mar 10, 2026 Tuesday
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SUBMISSION
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative. Month of February 2026
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. Month of February 2026
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number. Month of February 2026
eFILING & PAYMENT/REMITTANCE (Online/Manual)
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals. Month of February 2026
eFILING & PAYMENT (Online/Manual)
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - Non-eFPS Filers. Month of February 2026
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed. Month of February 2026
BIR 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 February 2026
BIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt). Month of February 2026
BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers. Month of February 2026
e-FILING & e-PAYMENT/REMITTANCE
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 February 2026
Mar 8, 2026 Sunday
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SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles. Month of February 2026
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number. Month of February 2026
Mar 5, 2026 Thursday
-
SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). Month of February 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return). Month of February 2026
BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions). Month of February 2026
Mar 1, 2026 Sunday
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SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. February 16 – 28, 2026
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs. Fiscal Year beginning May 1, 2026
Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued Provincial/City/Municipal/Barangay Permits to engage in business. Calendar Year ending December 31, 2025
e-FILING
BIR Form 1604-E (Annual Information Return of Creditable Income Taxes Withheld-Expanded/Income Payments Exempt from Withholding Tax) and Related Alphalist. Calendar Year ending December 31, 2025
e-FILING & PAYMENT (Online/Manual)
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 December 31, 2025
Completed
Apr 30, 2026 Thursday
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SUBMISSION
Attachments to e-Filed BIR Forms 1700, 1701, 1701-MS and 1701A. Calendar Year 2025
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. Calendar Year 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 March 31, 2026
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers. For the Quarter ending March 31, 2026
e-FILING & PAYMENT (Online/Manual)
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 March 31, 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 March 31, 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 March 31, 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 March 31, 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 March 31, 2026
ONLINE REGISTRATION (thru ORUS)
Computerized Books of Accounts and Other Accounting Records. Fiscal Year ending March 31, 2026
Apr 29, 2026 Wednesday
-
e-FILING & PAYMENT (Online/Manual)
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 February 28, 2026
Apr 25, 2026 Saturday
-
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers. For the Quarter ending March 31, 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 March 31, 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers. For the Quarter ending March 31, 2026
BIR Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers. For the Quarter ending March 31, 2026
BIR Form 2550-DS (Value-Added Tax (VAT) Return for Nonresident Digital Service Provider) - For the Quarter ending March 31, 2026
Apr 20, 2026 Monday
-
SUBMISSION
Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Bank Money Transfer Agents. For the Quarter ending March 31, 2026
Quarterly Report of Printer. For the Quarter ending March 31, 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers. Month of March 2026
Apr 16, 2026 Thursday
-
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. April 1-15, 2026
Apr 15, 2026 Wednesday
-
REGISTRATION (Online Thru ORUS or Manual)
Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records. Fiscal Year ending March 31, 2026
SUBMISSION
Updated Master List of newly registered taxpayers & taxpayers whose business permits were renewed from LGUs thru its Local Treasurer. Calendar Year ending December 31, 2025 and 2026 Renewals
Master List of Retired Businesses from LGU thru its Local Treasurer. Calendar Year ending December 31, 2025
List of Medical Practitioners. For the Quarter ending March 31, 2026
Quarterly List (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered into by the Provinces/Cities/Municipalities/Barangays. For the Quarter ending March 31, 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 1702 – RT/1702-EX/1702-MX. Calendar Year ending December 31, 2025
BIR Form 1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Individual & Corporate Taxpayers. Calendar Year ending December 31, 2025
BIR Form 2200-M (Excise Tax Return for Mineral Products). For the Quarter ending March 31, 2026
BIR Forms 1700, 1701, 1701-MS & 1701A - Calendar Year ending December 31, 2025
e-FILING & e-PAYMENT
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - eFPS Filers under Group A. Month of March 2026
e-PAYMENT
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E, D,C & B. Month of March 2026
Apr 14, 2026 Tuesday
-
e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group B. Month of March 2026
Apr 13, 2026 Monday
-
e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group C. Month of March 2026
Apr 12, 2026 Sunday
-
e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group D. Month of March 2026
Apr 11, 2026 Saturday
-
e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E. Month of March 2026
Apr 10, 2026 Friday
-
SUBMISSION
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative. Month of March 2026
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. Month of March 2026
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number. Month of March 2026
e-FILING & PAYMENT/REMITTANCE (Online/Manual)
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals. Month of March 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - Non-eFPS Filers. Month of March 2026
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed. Month of March 2026
BIR 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 March 2026
BIR Form 1606 – (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt). Month of March 2026
e-FILING & PAYMENT/REMITTANCE
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 March 2026
Apr 8, 2026 Wednesday
-
SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles. Month of March 2026
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number. Month of March 2026
Apr 5, 2026 Sunday
-
SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). Month of March 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return). Month of March 2026
BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions). Month of March 2026
Apr 1, 2026 Wednesday
-
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. March 16 – 31, 2026
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs. Fiscal Year beginning June 1, 2026
e-FILING & PAYMENT (Online/Manual)
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 January 31, 2026
Completed
May 30, 2026 Saturday
-
SUBMISSION
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 January 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 April 30, 2026
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. eFPS Filers – Fiscal Quarter ending April 30, 2026
e-FILING & PAYMENT (Online/Manual)
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 March 31, 2026
ONLINE REGISTRATION (thru ORUS)
Computerized Books of Accounts and Other Accounting Records – Fiscal Year ending April 30, 2026
May 25, 2026 Monday
-
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. Non-eFPS Filers – Fiscal Quarter ending April 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 – Fiscal Quarter ending April 30, 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 2550Q (Quarterly Value-Added Tax Return). eFPS & Non-eFPS Filers – Fiscal Quarter ending April 30, 2026
BIR Form 2551Q (Quarterly Percentage Tax Return). eFPS & Non-eFPS Filers. Fiscal Quarter ending April 30, 2026
BIR Form 2550-DS (Value-Added Tax (VAT) Return for Nonresident Digital Service Provider). Fiscal Quarter ending April 30, 2026
May 20, 2026 Wednesday
-
e-FILING & PAYMENT (Online/Manual)
BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers. Month of April 2026
May 16, 2026 Saturday
-
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. May 1-15, 2026
May 15, 2026 Friday
-
e-FILING & PAYMENT (Online/Manual) - Last day for filing and payment of Annual Income Tax Returns, including its Attachments, pursuant to RMC Nos. 30-2026 and 39-2026
BIR Form 1702 – RT/1702-EX/1702-MX - For Calendar Year ending December 31, 2025
BIR Forms 1700, 1701, 1701-MS & 1701A – For Calendar Year ending December 31, 2025
REGISTRATION (Online thru ORUS or Manual)
Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records. Fiscal Year ending April 30, 2026
eFILING & PAYMENT (Online/Manual)
BIR Form 1702–RT/1702-EX/1702-MX– Fiscal Year ending January 31, 2026
BIR 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 January 31, 2026
BIR Form 1701Q (Quarterly Income Tax Return For Individuals, Estates & Trusts) and Summary Alphalist of Withholding Taxes (SAWT) – eFPS & Non-eFPS Filers – For the Quarter ending March 31, 2026
e-FILING & e-PAYMENT
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld). eFPS Filers under Group A. Month of April 2026
e-PAYMENT
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E, D, C & B. Month of April 2026
May 14, 2026 Thursday
-
e-FILING
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group B. Month of April 2026
May 13, 2026 Wednesday
-
e-FILING
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group C. Month of April 2026
May 12, 2026 Tuesday
-
e-FILING
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group D. Month of April 2026
May 11, 2026 Monday
-
e-FILING
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E. Month of April 2026
May 10, 2026 Sunday
-
SUBMISSION
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative. Month of April 2026
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. Month of April 2026
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number. Month of April 2026
eFILING & PAYMENT/REMITTANCE (Online/Manual)
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals. Month of April 2026
eFILING & PAYMENT (Online/Manual)
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld). Non-eFPS Filers. Month of April 2026
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed. Month of April 2026
BIR 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 April 2026
BIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt). Month of April 2026
BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers. Month of April 2026
e-FILING & e-PAYMENT/REMITTANCE
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 April 2026
May 8, 2026 Friday
-
SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles. Month of April 2026
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number. Month of April 2026
May 5, 2026 Tuesday
-
SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). Month of April 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return). Month of April 2026
BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions). Month of April 2026
May 1, 2026 Friday
-
SUBMISSION
Consolidated Returns of All Transactions based on the Reconciled Data of the Stockbrokers. April 16–30, 2026
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs. Fiscal Year beginning July 1, 2026
Completed
Jun 10, 2026 Wednesday
-
SUBMISSION
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative. Month of May 2026
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. Month of May 2026
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number. Month of May 2026
eFILING & PAYMENT/REMITTANCE (Online/Manual)
BIR Form 2200M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals. Month of May 2026
eFILING & PAYMENT (Online/Manual)
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld). Non-eFPS Filers. Month of May 2026
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed. Month of May 2026
BIR 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 May 2026
BIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt). Month of May 2026
BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers. Month of May 2026
e-FILING & e-PAYMENT/REMITTANCE
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 May 2026
Jun 30, 2026 Tuesday
-
SUBMISSION
Soft copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration – Fiscal Year ending May 31, 2026
Manufacturers’/Assemblers’/Importers’ Sworn Statement of each Particular Brand/Model of Automobile, Alcohol Products, Tobacco Products and Sweetened Beverage Products. 1st Semester of 2026
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 February 28, 2026
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. eFPS Filers – Fiscal Quarter ending May 31, 2026
ONLINE REGISTRATION (thru ORUS)
Computerized Books of Accounts and Other Accounting Records – Fiscal Year ending May 31, 2026
Jun 29, 2026 Monday
-
e-FILING & PAYMENT (Online/Manual)
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 April 30, 2026
Jun 25, 2026 Thursday
-
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer. Non-eFPS Filers – Fiscal Quarter ending May 31, 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 – Fiscal Quarter ending May 31, 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 2550Q (Quarterly Value-Added Tax Return). eFPS & Non-eFPS Filers. Fiscal Quarter ending May 31, 2026
BIR Form 2551Q (Quarterly Percentage Tax Return). eFPS & Non-eFPS Filers. Fiscal Quarter ending May 31, 2026
BIR Form 2550-DS (Value-Added Tax (VAT) Return for Nonresident Digital Service Provider). Fiscal Quarter ending May 31, 2026
Jun 20, 2026 Saturday
-
e-FILING & PAYMENT (Online/Manual)
BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers – Month of May 2026
Jun 16, 2026 Tuesday
-
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. June 1-15, 2026
Jun 15, 2026 Monday
-
REGISTRATION (Online thru ORUS or Manual)
Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records. Fiscal Year ending May 31, 2026
eFILING & PAYMENT (Online/Manual)
BIR Form 1702–RT/1702-EX/1702-MX. Fiscal Year ending February 28, 2026
BIR 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 February 28, 2026
e-FILING & e-PAYMENT
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld). eFPS Filers under Group A. Month of May 2026
e-PAYMENT
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E, D, C & B. Month of May 2026
Jun 14, 2026 Sunday
-
e-FILING
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group B. Month of May 2026
Jun 13, 2026 Saturday
-
e-FILING
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group C. Month of May 2026
Jun 12, 2026 Friday
-
e-FILING
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group D. Month of May 2026
Jun 11, 2026 Thursday
-
e-FILING
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E. Month of May 2026
Jun 8, 2026 Monday
-
SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles. Month of May 2026
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number. Month of May 2026
Jun 5, 2026 Friday
-
SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). Month of May 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return). Month of May 2026
BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions). Month of May 2026
Jun 1, 2026 Monday
-
SUBMISSION
Consolidated Returns of All Transactions based on the Reconciled Data of the Stockbrokers. May 16-31, 2026
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs. Fiscal Year beginning August 1, 2026
Completed
Jul 31, 2026 Friday
-
SUBMISSION
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)
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
Jul 30, 2026 Thursday
-
SUBMISSION
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
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)
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)
Computerized Books of Accounts and Other Accounting Records – Fiscal Year ending June 30, 2026
Jul 25, 2026 Saturday
-
SUBMISSION
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)
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
Jul 20, 2026 Monday
-
SUBMISSION
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)
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
Jul 16, 2026 Thursday
-
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. July 1-15, 2026
Jul 15, 2026 Wednesday
-
REGISTRATION (Online thru ORUS or Manual)
Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records. Fiscal Year ending June 30, 2026
SUBMISSION
List of Medical Practitioners – For the Quarter ending June 30, 2026
Quarterly 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
eFILING & PAYMENT (Online/Manual)
BIR Form 1702–RT/1702-EX/1702-MX– Fiscal Year ending March 31, 2026
BIR 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
BIR Form 2200-M (Excise Tax Return for Mineral Products) – For the Quarter ending June 30, 2026
e-FILING & e-PAYMENT
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation). eFPS Filers under Group A. Month of June 2026
e-PAYMENT
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
Jul 14, 2026 Tuesday
-
e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group B. Month of June 2026
Jul 13, 2026 Monday
-
e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group C. Month of June 2026
Jul 12, 2026 Sunday
-
e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group D. Month of June 2026
Jul 11, 2026 Saturday
-
e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E. Month of June 2026
Jul 10, 2026 Friday
-
SUBMISSION
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative. Month of June 2026
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. Month of June 2026
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number. Month of June 2026
eFILING & PAYMENT/REMITTANCE (Online/Manual)
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
eFILING & PAYMENT (Online/Manual)
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation). Non-eFPS Filers. Month of June 2026
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed. Month of June 2026
BIR 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
BIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt). Month of June 2026
e-FILING & e-PAYMENT/REMITTANCE
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
Jul 8, 2026 Wednesday
-
SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles. Month of June 2026
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number. Month of June 2026
Jul 5, 2026 Sunday
-
SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). Month of June 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return). Month of June 2026
BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions). Month of June 2026
Jul 1, 2026 Wednesday
-
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. June 16-30, 2026
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs – Fiscal Year beginning September 1, 2026
Today
Oct 14, 2026 Wednesday
e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group B. Month of September 2026
Upcoming
Oct 15, 2026 Thursday
REGISTRATION (Online thru ORUS or Manual)
Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records. Fiscal Year ending September 30, 2026
SUBMISSION
List of Medical Practitioners. For the Quarter ending September 30, 2026
Quarterly List (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered into by the Provinces/Cities/Municipalities/Barangays. For the Quarter ending September 30, 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 1702–RT/1702–EX/1702-MX - Fiscal Year ending June 30, 2026
BIR 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 June 30, 2026
BIR Form 2200-M (Excise Tax Return for Mineral Products). For the Quarter ending September 30, 2026
e-FILING & e-PAYMENT
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - eFPS Filers under Group A. Month of September 2026
e-PAYMENT/PAYMENT
2nd Installment of Income Tax Due for Individual Taxpayers. Calendar Year 2025
e-PAYMENT
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E, D, C & B. Month of September 2026
Oct 16, 2026 Friday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. October 1-15, 2026
Oct 20, 2026 Tuesday
SUBMISSION
Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Banks Money Transfer Agents. For the Quarter ending September 30, 2026
Quarterly Report of Printer. For the Quarter ending September 30, 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers. Month of September 2026
Oct 25, 2026 Sunday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers. For the Quarter ending September 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 September 30, 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers. For the Quarter ending September 30, 2026
BIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS Filers. For the Quarter ending September 30, 2026
BIR Form 2550-DS (Value-Added Tax (VAT) Return for Nonresident Digital Service Provider) - For the Quarter ending September 30, 2026
Oct 30, 2026 Friday
SUBMISSION
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 June 30, 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 September 30, 2026
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers. For the Quarter ending September 30, 2026
e-FILING & PAYMENT (Online/Manual)
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 August 31, 2026
ONLINE REGISTRATION (Thru ORUS)
Computerized Books of Accounts and Other Accounting Records. Fiscal Year ending September 30, 2026
Oct 31, 2026 Saturday
e-FILING & PAYMENT (Online/Manual)
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 September 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 September 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 September 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 September 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 September 30, 2026
Completed
Oct 13, 2026 Tuesday
e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group C. Month of September 2026
Oct 12, 2026 Monday
e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group D. Month of September 2026
Oct 11, 2026 Sunday
e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E. Month of September 2026
Oct 10, 2026 Saturday
SUBMISSION
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative. Month of September 2026
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. Month of September 2026
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number. Month of September 2026
e-FILING & PAYMENT/REMITTANCE (Online/Manual)
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment made to Sellers of Metallic Minerals. Month of September 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - Non-eFPS Filers. Month of September 2026
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed. Month of September 2026
BIR Forms 1600-VT (Monthly Remittance Return of Value-Added Tax Withheld) and/or 1600-PT (Monthly Remittance Return of Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers. Month of September 2026
BIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt). Month of September 2026
e-FILING & e-PAYMENT/REMITTANCE
BIR Forms 1600-VT (Monthly Remittance Return of Value-Added Tax Withheld) and/or 1600-PT (Monthly Remittance Return of Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs). Month of September 2026
Oct 8, 2026 Thursday
SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles. Month of September 2026
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number. Month of September 2026
Oct 5, 2026 Monday
SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). Month of September 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return). Month of September 2026
BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions). Month of September 2026
Oct 1, 2026 Thursday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. September 16-30, 2026
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs. Fiscal Year beginning December 1, 2026
Upcoming
Aug 29, 2026 Saturday
-
e-FILING & PAYMENT (Online/Manual)
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, 2026
Aug 30, 2026 Sunday
-
SUBMISSION
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, 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 July 31, 2026
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers. Fiscal Quarter ending July 31, 2026
ONLINE REGISTRATION (thru ORUS)
Computerized Books of Accounts and Other Accounting Records. Fiscal Year ending July 31, 2026
Completed
Aug 25, 2026 Tuesday
-
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers. Fiscal Quarter ending July 31, 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. Fiscal Quarter ending July 31, 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers. Fiscal Quarter ending July 31, 2026
BIR Form 2551Q (Quarterly Percentage Tax Return). Fiscal Quarter ending July 31, 2026
BIR Form 2550-DS (Value-Added Tax (VAT) Return for Nonresident Digital Service Provider) - Fiscal Quarter ending July 31, 2026
Aug 20, 2026 Thursday
-
e-FILING & PAYMENT (Online/Manual)
BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers. Month of July 2026
Aug 16, 2026 Sunday
-
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. August 1-15, 2026*
*Taxpayers in areas affected by heavy rainfall brought about by the Southwest Monsoon, as well as those affected by the unavailability of the eBIRForms Offline Package, are granted an extension of the filing and payment deadlines. Please refer to RMC No. 95-2026 for details.
Aug 15, 2026 Saturday
-
REGISTRATION (Online Thru ORUS or Manual)
Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records. Fiscal Year ending July 31, 2026*
eFILING & PAYMENT (Online/Manual)
BIR Form 1702 - RT/EX/MX. Fiscal Year ending April 30, 2026*
BIR 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 April 30, 2026*
BIR Form 1701Q (Quarterly Income Tax Return For Individuals, Estates & Trusts) and Summary Alphalist of Withholding Taxes (SAWT) – eFPS & Non-eFPS Filers. For the Quarter ending June 30, 2026*
e-FILING & e-PAYMENT
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - eFPS Filers under Group A. Month of July 2026*
e-PAYMENT
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E, D ,C & B. Month of July 2026*
*Taxpayers in areas affected by heavy rainfall brought about by the Southwest Monsoon, as well as those affected by the unavailability of the eBIRForms Offline Package, are granted an extension of the filing and payment deadlines. Please refer to RMC No. 95-2026 for details.
Aug 14, 2026 Friday
-
e-FILING
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group B. Month of July 2026*
*Taxpayers in areas affected by heavy rainfall brought about by the Southwest Monsoon, as well as those affected by the unavailability of the eBIRForms Offline Package, are granted an extension of the filing and payment deadlines. Please refer to RMC No. 95-2026 for details.
Aug 13, 2026 Thursday
-
e-FILING
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group C. Month of July 2026*
*Taxpayers in areas affected by heavy rainfall brought about by the Southwest Monsoon, as well as those affected by the unavailability of the eBIRForms Offline Package, are granted an extension of the filing and payment deadlines. Please refer to RMC No. 95-2026 for details.
Aug 12, 2026 Wednesday
-
e-FILING
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group D. Month of July 2026*
*Taxpayers in areas affected by heavy rainfall brought about by the Southwest Monsoon, as well as those affected by the unavailability of the eBIRForms Offline Package, are granted an extension of the filing and payment deadlines. Please refer to RMC No. 95-2026 for details.
Aug 11, 2026 Tuesday
-
e-FILING
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E. Month of July 2026*
*Taxpayers in areas affected by heavy rainfall brought about by the Southwest Monsoon, as well as those affected by the unavailability of the eBIRForms Offline Package, are granted an extension of the filing and payment deadlines. Please refer to RMC No. 95-2026 for details.
Aug 10, 2026 Monday
-
SUBMISSION
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative. Month of July 2026*
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. Month of July 2026*
*e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number. Month of July 2026*
e-FILING & PAYMENT/REMITTANCE (Online/Manual)
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals. Month of July 2026*
e-FILING & PAYMENT (Online/Manual)
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - Non-eFPS Filers. Month of July 2026*
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed. Month of July 2026*
BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers. Month of July 2026*
BIR 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 July 2026*
BIR Form 1606 – (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt). Month of July 2026*
e-FILING & e-PAYMENT/REMITTANCE
BIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or BIR Form 1600-PT (Other Percentage Taxes Withheld) and 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs). Month of July 2026*
*Taxpayers in areas affected by heavy rainfall brought about by the Southwest Monsoon, as well as those affected by the unavailability of the eBIRForms Offline Package, are granted an extension of the filing and payment deadlines. Please refer to RMC No. 95-2026 for details.
Aug 8, 2026 Saturday
-
SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles. Month of July 2026
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number. Month of July 2026
Aug 5, 2026 Wednesday
-
SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). Month of July 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return). Month of July 2026
BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions). Month of July 2026
Aug 1, 2026 Saturday
-
SUBMISSION
Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers. July 16-31, 2026
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs. Fiscal Year beginning October 1, 2026
Upcoming
Sep 25, 2026 Friday
-
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer. Non-eFPS Filers – Fiscal Quarter ending August 31, 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 – Fiscal Quarter ending August 31, 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 2550Q (Quarterly Value-Added Tax Return). eFPS & Non-eFPS Filers – Fiscal Quarter ending August 31, 2026
BIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS Filers. Fiscal Quarter ending August 31, 2026
BIR Form 2550-DS (Value-Added Tax (VAT) Return for Nonresident Digital Service Provider). Fiscal Quarter ending August 31, 2026
Sep 29, 2026 Tuesday
-
e-FILING & PAYMENT (Online/Manual)
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 July 31, 2026
Sep 30, 2026 Wednesday
-
SUBMISSION
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 May 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 August 31, 2026
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. eFPS Filers – Fiscal Quarter ending August 31, 2026
ONLINE REGISTRATION (thru ORUS)
Computerized Books of Accounts and Other Accounting Records – Fiscal Year ending August 31, 2026
Completed
Sep 20, 2026 Sunday
-
e-FILING & PAYMENT (Online/Manual)
BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers. Month of August 2026
Sep 16, 2026 Wednesday
-
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers – September 1-15, 2026
Sep 15, 2026 Tuesday
-
REGISTRATION (Online thru ORUS or Manual)
Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records. Fiscal Year ending August 31, 2026
eFILING & PAYMENT (Online/Manual)
BIR Form 1702–RT/1702-EX/1702-MX– Fiscal Year ending May 31, 2026
BIR 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 May 31, 2026
e-FILING & e-PAYMENT
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld). eFPS Filers under Group A. Month of August 2026
e-PAYMENT
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E, D, C & B. Month of August 2026
Sep 14, 2026 Monday
-
e-FILING
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group B. Month of August 2026
Sep 13, 2026 Sunday
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e-FILING
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group C. Month of August 2026
Sep 12, 2026 Saturday
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e-FILING
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group D. Month of August 2026
Sep 11, 2026 Friday
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e-FILING
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E. Month of August 2026
Sep 10, 2026 Thursday
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SUBMISSION
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative. Month of August 2026
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. Month of August 2026
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number. Month of August 2026
eFILING & PAYMENT/REMITTANCE (Online/Manual)
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals. Month of August 2026
eFILING & PAYMENT (Online/Manual)
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld). Non-eFPS Filers. Month of August 2026
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed. Month of August 2026
BIR 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 August 2026
BIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt). Month of August 2026
BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers. Month of August 2026
e-FILING & e-PAYMENT/REMITTANCE
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 August 2026
Sep 8, 2026 Tuesday
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SUBMISSION
All Transcript Sheets Official Register Books (ORBs) used by Dealers/ Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles. Month of August 2026
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number. Month of August 2026
Sep 5, 2026 Saturday
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SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). Month of August 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return). Month of August 2026
BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions). Month of August 2026
Sep 1, 2026 Tuesday
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SUBMISSION
Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers. August 16-31, 2026
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs – Fiscal Year beginning November 1, 2026