A Comprehensive Guide to 2024 Philippine Tax Deadlines

Avoid costly penalties and interest charges. Get up to speed with the different deadlines with our comprehensive tax calendar.

Staying on top of tax obligations can feel like navigating a complex maze, especially with deadlines scattered throughout the year. Below, we provide a comprehensive listing of the 2024 Philippine tax calendar to help ensure you don’t miss a deadline that applies to you.

2024 Tax Calendar

Note: Refer to the e-filers classification guide and list of acronym indexes at the bottom of this article. Deadlines falling on weekends or holidays are moved to the next business day.

January

Filing and payment/e-Filing and e-Payment of 1702Q (ITR) for QE 31 October 2023
Submission of attachments to the 1702 (ITR) (together with 1709 [RPT Form] if applicable) for YE August 2023 (e-filers)
Submission of SAWT for QE 31 October 2023
Submission of soft copy books of accounts and other required documents for YE 30 November 2023 registered under CAS
Submission of Inventory Lists for YE 30 November 2023
e-Submission of SLSP for QE 30 November 2023 (LTS and eFPS filers)
Submission to BOI of BOI Form S-1 by BOI-registered enterprises for YE 31 August 2023
Remittance of SSS contributions and loan payments for November 2023
Payment of 4th instalment of RPT for 2023

Filing and payment/e-Filing and e-Payment of 2000 (DST) for December 2023

e-Submission of sales report using CRM/POS and/or other sales machines with TIN ending in even numbers for December 2023

Filing and payment/e-Filing and e-Payment of 1600 (VAT/PT withheld) for December 2023
e-Submission of sales report using CRM/POS and/or other sales machines with TIN ending in odd numbers for December 2023
Issuance of 2307 (Certificate of VAT/PT withheld) for December 2023

e-Filing of 1601-C (WTC) for December 2023 (Group E)

e-Filing of 1601-C (WTC) for December 2023 (Group D)
Remittance of HDMF contributions for December 2023

Filing with the SEC of annual report for YE 30 September 2023 by corporations whose securities are registered under the SRC/RSA
Filing and payment of 1601-C (WTC) for December 2023 (non-eFPS filers)
e-Filing of 1601-C (WTC) for December 2023 (Groups A, B, and C)
Filing and payment/e-Filing and e-Payment of 1702 (ITR) and other required attachments for YE 30 September 2023
Filing and payment/e-Filing and e-Payment of 1707-A (CGT) for YE 30 September 2023
Submission of bound loose-leaf books of accounts and other required documents for YE 31 December 2023 registered under loose-leaf
Submission of notarised sworn declaration of gross receipts/sales with COR by income recipients availing of lower EWT rate or tax exemption to withholding agents
Submission of notarised sworn declaration of new income tax recipients availing of lower EWT rate or tax exemption by withholding agents to the BIR for December 2023
Submission to PEZA/BOI of AFS and ITR filed with BIR on 15 December 2023 by PEZA/BOI-registered enterprises whose YE 31 August 2023
Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA-BOI-registered enterprises for YE 31 August 2023
Remittance of PHIC contributions for December 2023 by employers whose PEN ends in 0 to 4
Remittance of HDMF loan payments for December 2023

Filing with the SEC of AFS for YE 30 September 2023 by securities brokers

Submission to PEZA of EZMPR by PEZA-registered enterprises for December 2023

e-Payment of 1601-C (WTC) for December 2023 (all eFPS filers)
Issuance of 2306 (FWT certificate) for QE 31 December 2023
Issuance of 2307 (EWT certificate) for QE 31 December 2023
Remittance of PHIC contributions for December 2023 by employers whose PEN ends in 5 to 9
Renewal of mayor’s permit and payment of local taxes for YE 2024 or payment of 1st instalment for 2024

Remittance of HDMF contributions for December 2023 by employers whose names begin with letters M to Q

Filing and payment/e-Filing and e-Payment of 2550Q (VAT) for QE 31 December 2023
Filing and payment/e-Filing and e-Payment of 2551Q (PT) for QE 31 December 2023
Submission of SLSP for QE 31 December 2023 (non-eFPS filers)

Filing with the SEC of AFS for YE 30 September 2023 by corporations whose securities are not registered under the SRC/RSA
Filing and payment/e-Filing and e-Payment of 1702Q (ITR) for QE 30 November 2023
Submission of the SAWT for QE 30 November 2023

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 30 September 2023 (e-filers)
Submission of soft copy of books of accounts and other required documents for YE 31 December 2023 registered under CAS
Submission of Inventory Lists for YE 31 December 2023.
e-Submission of SLSP for QE 31 December 2023 (LTS and eFPS filers)

e-Filing/Filing of 1604-C and 1604-F (AIR for WTC and FWT) for 2023
e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ, 1602Q and 1603Q (EWT, FWT and FBT for QE 31 December 2023
e-Filing and e-Payment/Filing and payment of 0605 (Annual Registration Fee)
Submission of RFC for YE 30 September 2023
Submission of contract of lease and information on lessee/lessors/sub-lessors of commercial establishments, buildings or spaces for tenants as of 31 December 2023
Submission of notarized sworn declaration of list of income recipients, availing of lower EWT rate of tax exemption, by withholding agents to the BIR for YE 2023
Issuance of 2304 (Certificate not subject to WT) for 2023
Issuance of 2306 (FWT certificate) for 2023
Issuance of 2316 (WTC certificate) for 2023
Submission to BOl of BOI Form S-1 by BOl-registered enterprises for YE 30 September 2023
Remittance of SSS contributions and loan payments for December 2023
Remittance of HDMF contributions for December 2023 by employers whose names begin with letters R to Z or numeral

February

e-Filing and e-Payment/Filing and payment of 2000 (DST) for January 2024

e-Submission of sales report using CRM/POS and/or other sales machines with TIN ending in even number for e-Filing of 0619-E and 0619-F (EWT and FWT) for January 2024

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for January 2024

Filing and payment of 1601-C (WTC) for January 2024 (non-eFPS filers)
Filing and payment of 0619-E and 0619-F (EWT and FWT) for January 2024 (non-eFPS filers)
e-Filing of 1601-C (WTC) for January 2024 (Groups D and E)
e-Filing of 0619-E and 0619-F (EWT and FWT) for January 2024 (Groups D and E). e-Submission of sales report using CRM/POS and/or other sales machines with TIN ending in odd numbers for January 2024
Issuance of 2307 (Certificate of VAT/PT withheld) for January 2024

Filing with the SEC of annual report for YE 31 October 2023 by corporations whose securities are registered under the SRC/RSA
e-Filing of 1601-C (WTC) for January 2024 (Group C)
e-Filing of 0619-E and 0619-F (EWT and FWT) for January 2024 (Group C)

e-Filing of 1601-C (WTC) for January 2024 (Group B)
e-Filing of 0619-E and 0619-F (EWT and FWT) for January 2024 (Group B)
Submission to PEZA/BOl of AFS and ITR filed with the BIR on 15 January 2024 by PEZA/BOl-registered enterprises whose YE 30 September 2023
Remittance of HDMF contributions for January 2024 by employers whose names begin with letters A to D

e-Filing of 1601-C (WTC) for January 2024 (Group A)
e-Filing of 0619-E and 0619-F (EWT and FWT) for January 2024 (Group A)
e-Payment of 1601-C (WTC) for January 2024 (all eFPS filers)
e-Payment of 0619-E and 0619-F (EWT and FWT) for January 2024 (all eFPS filers)
e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 October 2023
e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 October 2023
Submission of bound loose-leaf books of accounts and other required documents for YE 31 January 2024 registered under loose-leaf
Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for January 2024
Remittance of PHIC contributions for January 2024 by employers whose PEN ends in 0 to 4
Remittance of HDMF loan payments for January 2024

Filing with the SEC of AFS for YE 31 October 2023 by securities brokers
Remittance of HDMF contributions for January 2024 by employers whose names begin with letters E to L

Submission to PEZA of EZMPR by PEZA-registered enterprises for January 2024
Remittance of PHIC contributions for January 2024 by employers whose PEN ends in 5 to 9

Remittance of HDMF contributions for January 2024 by employers whose names begins with the letters M to Q

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 January 2024
e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 January 2024
Submission of SLSP for QE 31 January 2024 (non-eFPS filers)

Filing with the SEC of AFS for YE 31 October 2023 by corporations whose securities are not registered under the SRC/RSA
Submission of the duplicate copy of 2316 (WTC certificate) duly signed by the employees covered by substituted filing
Payment of corporate and individual CTC for 2024

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 December 2023
Submission of RFC for YE 31 October 2023
Submission of the SAWT for QE 31 December 2023
Submission to BOl of BOl Form S-1 by BOl-registered enterprises for YE 31 October 2023
Remittance of SSS contributions and loan payments for January 2024
Remittance of HDMF contributions for January 2024 by employers whose names begin with letters R to Z or or numeral

March

e-Filing/Filing of 1604-E (AIR for EWT) for 2023
Submission of attachments to the 1702 (TR), together with 1709 (RPT Form), if applicable, for YE 31 October 2023 (e-filers)
Submission of soft copy of books of accounts and other required documents for YE 31 January 2024 registered under CAS
Submission of Inventory Lists for YE 31 January 2024. e-Submission of SLSP for QE 31 January 2024 (LTS & eFPS filers)

e-Filing and e-Payment/filing and payment of 1600 (VAT/PT withheld) for February 2024

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for February 2024
e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for February 2024

Filing and payment of 1601-C (WTC) for February 2024 (non-eFPS filers)
Filing and payment of 0619-E and 0619-F (EWT and FWT) for February 2024 (non-eFPS filers)
e-Filing of 1601-C (WTC) for February 2024 (Group E)
e-Filing of 0619-E and 0619-F (EWT and FWT) for February 2024 (Group E)
e-Submission of sales report using CRM/POS and/or other sales machines with TIN ending in odd numbers for February 2024
Issuance of 2307 (Certificate of VAT/PT withheld) for February 2024

e-Filing of 1601-C (WTC) for February 2024 (Group D)
e-Filing of 0619-E and 0619-F (EWT and FWT) for February 2024 (Group D)

e-Filing of 1601-C (WTC) for February 2024 (Group C)
e-Filing of 0619-E and 0619-F (EWT and FWT) for February 2024 (Group C)

Filing with the SEC of annual report for YE 30 November 2023 by corporations whose securities are registered under the SRC/RSA
e-Filing of 1601-C (WTC) for February 2024 (Group B)
e-Filing of 0619-E and 0619-F (EWT and FWT) for February 2024 (Group B)
Remittance of HDMF contributions for February 2024 by employers whose names begin with the letters A to D

e-Filing of 1601-C (WTC) for February 2024 (Group A)
e-Filing of 0619-E and 0619-F (EWT and FWT) for February 2024 (Group A)
e-Payment of 1601-C (WTC) for February 2024 (all eFPS filers)
e-Payment of 0619-E and 0619-F (EWT and FWT) for February 2024 (all eFPS filers)
e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 30 November 2023
e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 November 2023
Submission of bound loose-leaf books of accounts and other required documents for YE 29 February 2024 registered under loose-leaf
Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for February 2024
Remittance of PHIC contributions for February 2024 by employers whose PEN ends in 0 to 4
Remittance of HDMF loan payments for February 2024

Submission to PEZA/BOl of AFS and ITR filed with the BIR on 15 February 2024 by PEZA/BOl-registered enterprises whose YE 31 October 2023
Submission to PEZA/BOl of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOl-registered enterprises for YE 31 October 2023

Filing with the SEC of AFS for YE 30 November 2023 by securities brokers
Remittance of HDMF contributions for February 2024 by employers whose names begin with the letters E to L

Submission to PEZA of EZMPR by PEZA-registered enterprises for February 2024
Remittance of PHIC contributions for February 2024 by employers whose PEN ends in 5 to 9

Remittance of HDMF contributions for February 2024 by employers whose names begin with the letters M to Q

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 29 February 2024
e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 29 February 2024
Submission of SLSP for QE 29 February 2024 (non-eFPS filers)

Remittance of HDMF contributions for February 2024 by employers whose names begins with the letters R to Z or numeral

April

Filing with the SEC of AFS for YE 30 November 2023 by corporations whose securities are not registered under the SRC/RSA
e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 January 2024
Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 30 November 2023 (e-filers)
Submission of RFC for YE 30 November 2023
Submission of the SAWT for QE 31 January 2024
Submission of soft copy of books of accounts and other required documents for YE 29 February 2024 registered under CAS
Submission of Inventory Lists for YE 29 February 2024
e-Submission of SLSP for QE 29 February 2024 (LTS & eFPS filers)
Submission to BOl of BOI Form S-1 by BOl-registered enterprises for YE 30 November 2023
Remittance of SSS contributions and loan payments for February 2024
Payment of RPT for YE 2024 or 1st instalment for 2024

e-Filing and e-Payment/filing and payment of 2000 (DST) for March 2024

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for March 2024
e-Submission of sales report using CRM/POS and/or other sales machines with TIN ending in even numbers for March 2024

Filing and payment of 1601-C (WTC) for March 2024 (non-eFPS filers)
e-Filing of 1601-C (WTC) for March 2024 (Group E). e-Submission of sales report using CRM/POS and/or other sales machines with TIN ending in odd numbers for March 2024
Issuance of 2307 (Certificate of VAT/PT withheld) for March 2024

e-Filing of 1601-C (WTC) for March 2024 (Group D)
Remittance of HDMF contributions for March 2024 by employers whose names begin with the letters A to D

Filing with the SEC of annual report for YE 31 December 2023 by corporations whose securities are registered under the SRC/RSA
Filing and payment of 1700 (compensation income earner), 1701 (mixed income earner) and 1701A (business/profession income earner) for YE 31 December 2023
e-Filing of 1601-C (WTC) for March 2024 (Groups A, B and C)
e-Payment of 1601-C (WTC) for March 2024 (all eFPS filers)
e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 December 2023
e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 December 2023
Submission of bound loose-leaf books of accounts and other required documents for YE 31 March 2024 registered under loose-leaf
Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for March 2024
Submission to PEZA/BOl of AFS and ITR filed with the BIR on 15 March 2024 by PEZA/BOl-registered enterprises whose YE 30 November 2023
Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOl-registered enterprises for YE 30 November 2023
Remittance of PHIC contributions for March 2024 by employers whose PEN ends in 0 to 4
Remittance of HDMF loan payments for March 2024

Filing with the SEC of AFS for YE 31 December 2023 by securities brokers
Submission to PEZA of EZMPR by PEZA-registered enterprises for March 2024
Remittance of HDMF contributions for March 2024 by employers whose names begin with the letters E to L

Issuance of 2306 (FWT certificate) for QE 31 March 2024
Issuance of 2307 (EWT certificate) for QE 31 March 2024
Remittance of PHIC contributions for March 2024 by employers whose PEN ends in 5 to 9
Payment of 2nd instalment of local taxes

Remittance of HDMF contributions for March 2024 by employers whose names begin with the letters M to Q

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 March 2024
e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 March 2024
Submission of SLSP for QE 31 March 2024 (non-eFPS filers)

Filing with the SEC of AFS for YE 31 December 2023 by corporations with licence no. ending in 1 and 2 (first day)
e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 29 February 2024
Submission of the SAWT for QE 29 February 2024

E-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ, 1602Q and 1603Q (EWT, FWT and FBT) for QE 31 March 2024
Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 31 December 2023 (e-filers)
Submission of RFC for YE 31 December 2023
Submission of soft copy of books of accounts and other required documents for YE 31 March 2024 registered under CAS
Submission of Inventory Lists for YE 31 March 2024
e-Submission of SLSP for QE 31 March 2024 (LTS & eFPS filers)
Submission to BOl of BOI Form S-1 by BOl-registered enterprises for YE 31 December 2023
Remittance of SSS contributions and loan payments for March 2024
Remittance of HDMF contributions for March 2024 by employers whose names begin with letters R to Z or numeral

May

Filing with the SEC of AFS for YE 31 December 2023 by corporations with licence nos. ending in 1 and 2

Filing with the SEC of AFS for YE 31 December 2023 by corporations with licence nos. ending in 3 and 4 (first day)
e-Filing and e-Payment/Filing and payment of 2000 (DST) for April 2024

e-Submission of sales report using CRM/POS and/or other sales machines with TIN ending in even numbers for April 2024

Filing with the SEC of AFS for YE 31 December 2023 by corporations with licence nos. ending in 3 and 4 (last day)
Filing and payment of 1601-C (WTC) for April 2024 (non-eFPS filers)
Filing and payment of 0619-E and 0619-F (EWT and FWT) for April 2024 (non-eFPS filers)
e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for April 2024
e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd numbers for April 2024
Issuance of 2307 (Certificate of VAT/PT withheld) for April 2024

Filing with the SEC of AFS for YE 31 December 2023 by corporations with licence nos. ending in 5 and 6 (first day)
e-Filing of 1601-C (WTC) for April 2024 (Groups C, D and E)
e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2024 (Groups C, D, and E)

e-Filing of 1601-C (WTC) for April 2024 (Group B)
e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2024 (Group B)
Remittance of HDMF contributions for April 2024 by employers whose names begin with the letters A to D

Filing with the SEC of annual report for YE 31 January 2024 by corporations whose securities are registered under the SRC/RSA
Filing and payment of 1701Q (self-employed/ professionals) for QE 31 March 2024
e-Filing of 1601-C (WTC) for April 2024 (Group A)
e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2024 (Group A)
e-Payment of 1601-C (WTC) for April 2024 (all eFPS filers)
e-Payment of 0619-E and 0619-F (EWT and FWT) for April 2024 (all eFPS filers)
e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 January 2024
e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 January 2024
Submission of bound loose-leaf books of accounts and other required documents for YE 30 April 2024 registered under loose-leaf
Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for April 2024
Submission to PEZA/BOl of AFS and ITR filed with the BIR on 15 April 2024 by PEZA/BOl-registered enterprises whose YE 31 December 2023
Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOl-registered enterprises for YE 31 December 2023
Submission to PEZA/BOl of ABR (Annex B.3) by PEZA/BOl-registered enterprises for YE 2023
Remittance of PHIC contributions for April 2024 by employers whose PEN ends in 0 to 4
Remittance of HDMF loan payments for April 2024

Filing with the SEC of AFS for YE 31 December 2023 by corporations with licence nos. ending in 5 and 6 (last day)
Remittance of HDMF contributions for April 2024 by employers whose names begin with the letters E to

Filing with the SEC of AFS for YE 31 December 2023 by corporations with licence nos. ending in 7 and 8 (first day)
Filing with the SEC of AFS for YE 31 January 2024 by securities brokers
Submission to PEZA of EZMPR by PEZA-registered enterprises for April 2024
Remittance of PHIC contributions for April 2024 by employers whose PEN ends in 5 to 9

Filing with the SEC or AFS for YE 31 December 2023 by corporations with licence nos. ending in 7 to 8 (last day)
Remittance of HDMF contributions for April 2024 by employers whose names begin with the letters M to Q

Filing with the SEC of AFS for YE 31 December 2023 by corporations with licence nos. ending in 9 and 0 (first day)
e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 April 2024
e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 April 2024
Submission of SLSP for QE 30 April 2024 (non-eFPS filers)

Filing with the SEC of AFS for YE 31 January 2024 by corporations whose securities are not registered under the SRC/RSA
e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 March 2024
Submission of attachments to the 1702 (TR), together with 1709 (RPT Form), if applicable, for YE 31 January 2024 (e-filers)
Submission of the SAWT for QE 31 March 2024
Submission of soft copy of books of accounts and other required documents for YE 30 April 2024 registered under CAS
Submission of Inventory Lists for YE 30 April 2024. e-Submission of SLSP for QE 30 April 2024 (LTS & eFPS filers)

Filing with the SEC of AFS for YE 31 December 2023 by corporations with licence nos. ending in 9 and 0 (last day)
Submission of RFC for YE 31 January 2024
Submission to BOl of BOI Form S-1 by BOl-registered enterprises for YE 31 January 2024
Remittance of SSS contributions and loan payments for April 2024
Remittance of HDMF contributions for April 2024 by employers whose names begin with the letters R to Z or numeral

June

e-Filing and e-Payment/Filing and payment of 2000 (DST) for May 2024

Filing and payment of 1601-C (WTC) for May 2024 (non-eFPS filers)
Filing and payment of 0619-E and 0619-F (EWT and FWT) for May 2024 (non-eFPS filers)
e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for May 2024
e-Submission of sales report using CRM/POS and/or other sales machines with TIN ending in even and odd numbers for May 2024
Issuance of 2307 (Certificate of VAT/PT withheld) for May 2024

e-Filing of 1601-C (WTC) for May 2024 (Group E)
e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2024 (Group E)

Filing with the SEC of annual report for YE 29 February 2024 by corporations whose securities are registered under the SRC/RSA
e-Filing of 1601-C (WTC) for May 2024 (Groups C and D)
e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2024 (Groups C and D)

e-Filing of 1601-C (WTC) for May 2024 (Group B). e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2024 (Group B)
Submission to PEZA/BOl of AFS and ITR filed with the BIR on 15 May 2024 by PEZA/BOl-registered enterprises whose YE 31 January 2024
Submission to PEZA/BOl of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOl-registered enterprises for YE 31 January 2024
Remittance of HDMF contributions for May 2024 by employers whose names begin with the letters A to D

e-Filing of 1601-C (WTC) for May 2024 (Group A). e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2024 (Group A)
e-Payment of 1601-C (WTC) for May 2024 (all eFPS filers)
e-Payment of 0619-E and 0619-F (EWT and FWT) for May 2024 (all eFPS filers)
e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 29 February 2024
e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 29 February 2024.
Submission of bound loose-leaf books of accounts and other required documents for YE 31 May 2024
registered under loose-leaf.
Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for May 2024.
Remittance of PHIC contributions for May 2024 by employers whose PEN ends in 0 to 4.
Remittance of HDMF loan payments for May 2024.

Filing with the SEC of AFS for YE 29 February 2024 by securities brokers

Remittance of HDMF contributions for May 2024 by employers whose names begin with the letters E to L

Submission to PEZA of EZMPR by PEZA-registered enterprises for May 2024
Remittance of PHIC contributions for May 2024 by employers whose PEN ends in 5 to 9

Remittance of HDMF contributions for May 2024 by employers whose names begin with the letters M to Q

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 May 2024
e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 May 2024
Submission of SLSP for QE 31 May 2024 (non-eFPS filers)

Filing with the SEC of AFS for YE 29 February 2024 by corporations whose securities are not registered under the SRC/RSA
Remittance of HDMF contributions for May 2024 by employers whose names begin with the letters R to Z or numeral

July

e-Filing and e-Payment/Filing and payment of 1702Q (TR) for QE 30 April 2024
Submission of RFC for YE 29 February 2024
Submission of the SAWT for QE 30 April 2024
Submission of soft copy of books of accounts and other required documents for YE 31 May 2024 registered under CAS
Submission of Inventory Lists for YE 31 May 2024. e-Submission of SLSP for QE 31 May 2024 (LTS & eFPS filers)
Submission to BOl of BOI Form S-1 by BOl-registered enterprises for YE 29 February 2024
Remittance of SSS contributions and loan payments for May 2024
Payment of 2nd instalment of RPT for 2024

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 29 February 2024 (e-filers)

e-Filing and e-Payment/Filing and payment of 2000 (DST) for June 2024

e-Submission of sales report using CRM/POS and/or other sales machines with TIN ending in even numbers for June 2024

Filing and payment of 1601-C (WTC) for June 2024 (non-eFPS filers)
e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for June 2024
e-Submission of sales report using CRM/POS and/or other sales machines with TIN ending in odd numbers for June 2024
Issuance of 2307 (Certificate of VAT/PT withheld) for June 2024

e-Filing of 1601-C (WTC) for June 2024 (Group E)

e-Filing of 1601-C (WTC) for June 2024 (Group D)
Remittance of HDMF contributions for June 2024 by employers whose names begin with the letters A to D

Filing with the SEC of annual report for YE 31 March 2024 by corporations whose securities are registered under the SRC/RSA
e-Filing of 1601-C (WTC) for June 2024 (Group A, B and C)
e-Payment of 1601-C (WTC) for June 2024 (all eFPS filers)
e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 March 2024
e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 March 2024
Submission of bound loose-leaf books of accounts and other required documents for YE 30 June 2024 registered under loose-leaf
Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for June 2024
Remittance of PHIC contributions for June 2024 by employers whose PEN ends in 0 to 4
Remittance of HDMF loan payments for June 2024

Submission to PEZA/BOl of AFS and ITR filed with the BIR on 17 June 2024 by PEZA/BOl-registered enterprises whose YE 29 February 2024
Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOl-registered enterprises for YE 29 February 2024

Filing with the SEC of AFS for YE 31 March 2024 by securities brokers
Submission to PEZA of EZMPR by PEZA-registered enterprises for June 2024
Remittance of HDMF contributions for June 2024 by employers whose names begin with the letters E to L

Issuance of 2306 (FWT certificate) for QE 30 June 2024
Issuance of 2307 (EWT certificate) for QE 30 June 2024
Remittance of PHIC contributions for June 2024 by employers whose PEN ends in 5 to 9
Payment of 3rd instalment of local taxes

Remittance of HDMF contributions for June 2024 by employers whose names begin with the letters M to Q

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 June 2024
e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 June 2024
Submission of SLSP for QE 30 June 2024 (non-eFPS filers)

Filing with the SEC of AFS for YE 31 March 2024 by corporations whose securities are not registered under the SRC/RSA

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 May 2024
Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 31 March 2024 (e-filers)
Submission of the SAWT for QE 31 May 2024
Submission of soft copy of books of accounts and other required documents for YE 30 June 2024 registered under CAS
Submission of Inventory Lists for YE 30 June 2024. e-Submission of SLSP for QE 30 June 2024 (LTS & eFPS filers)

e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ, 1602Q and 1603Q (EWT, FWT and FBT) for QE 30 June 2024
Submission of contract of lease and information on lessee/lessors/sub-lessors of commercial establishments, buildings or spaces for tenants as of 30 June 2024
Submission of RFC for YE 31 March 2024
Submission to BOl of BOI Form S-1 by BOl-registered enterprises for YE 31 March 2024
Remittance of SSS contributions and loan payments for June 2024
Remittance of HDMF contributions for June 2024 by employers whose names begin with the letters R to Z or numeral

August

e-Filing and e-Payment/Filing and payment of 2000 (DST) for July 2024

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even numbers for July 2024

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for July 2024

Filing and payment of 1601-C (WTC) for July 2024 (non-eFPS filers)
Filing and payment of 0619-E and 0619-F (EWT and FWT) for July 2024 (non-eFPS filers)
e-Filing of 1601-C (WTC) for July 2024 (Groups D and E)
e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2024 (Groups D and E).
e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd numbers for July 2024
Issuance of 2307 (Certificate of VAT/PT withheld) for July 2024

Filing with the SEC of annual report for YE 30 April 2024 by corporations whose securities are registered under the SRC/RSA
e-Filing of 1601-C (WTC) for July 2024 (Group C). e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2024 (Group C)

e-Filing of 1601-C (WTC) for July 2024 (Group B)
e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2024 (Group B)
Submission to PEZA/BOI of AFS and ITR filed with the BIR on 15 July 2024 by PEZA/BOl-registered enterprises whose YE 31 March 2024
Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOl-registered enterprises for YE 31 March 2024
Remittance of HDMF contributions for July 2024 by employers whose names begin with the letters A to D

Filing and payment of 1701Q (self-employed/ professionals) for QE 30 June 2024
e-Filing of 1601-C (WTC) for July 2024 (Group A). e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2024 (Group A)
E-Payment of 1601-C (WTC) for July 2024 (all eFPS filers)
e-Payment of 0619-E and 0619-F (EWT and FWT) for July 2024 (all eFPS filers)
e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 30 April 2024
e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 April 2024
Submission of bound loose-leaf books of accounts and other required documents for YE 31 July 2024 registered under loose-leaf
Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for July 2024
Remittance of PHIC contributions for July 2024 by employers whose PEN ends in 0 to 4
Remittance of HDMF loan payments for July 2024

Filing with the SEC of AFS for YE 30 April 2024 by securities brokers
Remittance of HDMF contributions for July 2024 by employers whose names begin with the letters E to L

Submission to PEZA of EZMPR by PEZA-registered enterprises for July 2024
Remittance of PHIC contributions for July 2024 by employers whose PEN ends in 5 to 9

Remittance of HDMF contributions for July 2024 by employers whose names begin with the letters M to Q

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 July 2024
e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 July 2024
Submission of SLSP for QE 31 July 2024 (non-eFPS filers)

Filing with the SEC of AFS for YE 30 April 2024 by corporations whose securities are not registered under the SRC/RSA

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 30 June 2024
Submission of the SAWT for QE 30 June 2024

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 30 April 2024 (e-filers)
Submission of soft copy of books of accounts and other required documents for YE 31 July 2024 registered under CAS
Submission of Inventory Lists for YE 31 July 2024
e-Submission of SLSP for QE 31 July 2024 (LTS & eFPS filers)
Remittance of HDMF contributions for July 2024 by employers whose names begin with the letters R to Z or numeral

September

Submission of RFC for YE 30 April 2024
Submission to BOl of BOl Form S-1 by BOl-registered enterprises for YE 30 April 2024
Remittance of SSS contributions and loan payments for July 2024

e-Filing and e-Payment/Filing and payment of 2000 (DST) for August 2024

e-Submission of sales report using CRM/POS and/or other sales machines with TIN ending in even numbers for August 2024

Filing and payment of 1601-C (WTC) for August 2024 (non-eFPS filers)
Filing and payment of 0619-E and 0619-F (EWT and FWT) for August 2024 (non-eFPS filers)
e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for August 2024
e-Submission of sales report using CRM/POS and/or other sales machines with TIN ending in odd numbers for August 2024
Issuance of 2307 (Certificate of VAT/PT withheld) for August 2024

e-Filing of 1601-C (WTC) for August 2024 (Group E)
e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2024 (Group E)

e-Filing of 1601-C (WTC) for August 2024 (Group D)
e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2024 (Group D)

Filing with the SEC of annual report for YE 31 May 2024 by corporations whose securities are registered under the SRC/RSA
e-Filing of 1601-C (WTC) for August 2024 (Group C)
e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2024 (Group C)
Remittance of HDMF contributions for August 2024 by employers whose names begin with the letters A to D

e-Filing of 1601-C (WTC) for August 2024 (Groups A and B)
e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2024 (Groups A and B)
e-Payment of 1601-C (WTC) for August 2024 (all eFPS filers)
e-Payment of 0619-E and 0619-F (EWT and FWT) for August 2024 (all eFPS filers)
e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 May 2024
e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 May 2024
Submission of bound loose-leaf books of accounts and other required documents for YE 31 August 2024 registered under loose-leaf
Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for August 2024
Submission to PEZA/BOl of AFS and ITR filed with the BIR on 15 August 2024 by PEZA/BOl-registered enterprises whose YE 30 April 2024
Submission to PEZA/BOl of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOl-registered enterprises for YE 30 April 2024
Remittance of PHIC contributions for August 2024 by employers whose PEN ends in 0 to 4
Remittance of HDMF loan payments for August 2024.

Filing with the SEC of AFS for YE 31 May 2024 by securities brokers

Remittance of HDMF contributions for August 2024 by employers whose names begin with letters E to L

Submission to PEZA of EZMPR by PEZA-registered enterprises for August 2024
Remittance of PHIC contributions for August 2024 by employers whose PEN ends in 5 to 9

Remittance of HDMF contributions for August 2024 by employers whose names begin with the letters M to Q

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 August 2024
e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 August 2024
Submission of SLSP for QE 31 August 2024 (non-eFPS filers)

Filing with the SEC of AFS for YE 31 May 2024 by corporations whose securities are not registered under the SRC/RSA
e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 July 2024
Submission of RFC for YE 31 May 2024
Submission of the SAWT for QE 31 July 2024
Submission of soft copy of books of accounts and other required documents for YE 31 August 2024 registered under CAS
Submission of Inventory Lists for YE 31 August 2024
e-Submission of SLSP for QE 31 August 2024 (LTS & eFPS filers)
Submission to BOl of BOI Form S-1 by BOl-registered enterprises for YE 31 May 2024
Remittance of SSS contributions and loan payments for August 2024
Remittance of HDMF contributions for August 2024 by employers whose names begin with the letters R to Z or numeral
Payment of 3rd instalment of RPT for 2024

October

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 31 May 2024 (e-filers)

e-Filing and e-Payment/Filing and payment of 2000 (DST) for September 2024

e-Submission of sales report using CRM/POS and/or other sales machines with TIN ending in even numbers for September 2024

Filing and payment of 1601-C (WTC) for September 2024 (non-eFPS filers)
e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for September 2024
e-Submission of sales report using CRM/POS and/or other sales machines with TIN ending in odd numbers for September 2024
Issuance of 2307 (Certificate of VAT/PT withheld) for September 2024

e-Filing of 1601-C (WTC) for September 2024 (Group E)

Filing with the SEC of annual report for YE 30 June 2024 by corporations whose securities are registered under the SRC/RSA
e-Filing of 1601-C (WTC) for September 2024 (Groups B, C and D)
Remittance of HDMF contributions for September 2024 by employers whose names begin with the letters A to D

Payment of 2nd instalment of 1701 (mixed income earner) and 1701A (business/profession income earner) for YE 31 December 2023
e-Filing of 1601-C (WTC) for September 2024 (Group A)
e-Payment of 1601-C (WTC) for September 2024 (all eFPS filers)
e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 30 June 2024
e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 June 2024
Submission of bound loose-leaf books of accounts and other required documents for YE 30 September 2024 registered under loose-leaf
Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for September 2024
Remittance of PHIC contributions for September 2024 by employers whose PEN ends in 0 to 4
Remittance of HDMF loan payments for September 2024

Submission to PEZA/BOI of AFS and ITR filed with the BIR on 16 September 2024 by PEZA/BOl-registered enterprises whose YE 31 May 2024
Submission to PEZA/BOl of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOl-registered enterprises for YE 31 May 2024

Filing with the SEC of AFS for YE 30 June 2024 by securities brokers
Submission to PEZA of EZMPR by PEZA-registered enterprises for September 2024
Remittance of HDMF contributions for September 2024 by employers whose names begin with letters E to L

Issuance of 2306 (FWT certificate) for QE 30 September 2024
Issuance of 2307 (EWT certificate) for QE 30 September 2024
Remittance of PHIC contributions for September 2024 by employers whose PEN ends in 5 to 9
Payment of 4th instalment of local taxes for 2024

Remittance of HDMF contributions for September 2024 by employers whose names begin with the letters M to Q

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 September 2024
e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 September 2024
Submission of SLSP for QE 30 September 2024 (non-eFPS filers)

Filing with the SEC of AFS for YE 30 June 2024 by corporations whose securities are not registered under the SRC/RSA

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 August 2024
Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 30 June 2024 (e-filers)
Submission of the SAWT for QE 31 August 2024
Submission of soft copy of books of accounts and other required documents for YE 30 September 2024 registered under CAS
Submission of Inventory Lists for YE 30 September 2024
e-Submission of SLSP for QE 30 September 2024
(LTS & eFPS filers)

e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ, 1602Q and 1603Q (EWT, FWT and FBT) for QE 30 September 2024
Submission of RFC for YE 30 June 2024
Submission to BOl of BOI Form S-1 by BOl-registered enterprises for YE 30 June 2024
Remittance of SSS contributions and loan payments for September 2024
Remittance of HDMF contributions for September 2024 by employers whose names begin with letters R to Z or numeral

November

e-Filing and e-Payment/Filing and payment of 2000 (DST) for October 2024

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for October 2024
e-Submission of sales report using CRM/POS and/or other sales machines with TIN ending in even numbers for October 2024

Filing and payment of 1601-C (WTC) for October 2024 (non-eFPS filers)
Filing and payment of 0619-E and 0619-F (EWT and FWT) for October 2024 (non-eFPS filers)
e-Filing of 1601-C (WTC) for October 2024 (Group E)
e-Filing of 0619-E and 0619-F (EWT and FWT) for October 2024 (Group E)
e-Submission of sales report using CRM/POS and/or other sales machines with TIN ending in odd numbers for October 2024
Issuance of 2307 (Certificate of VAT/PT withheld) for October 2024

e-Filing of 1601-C (WTC) for October 2024 (Group D)
e-Filing of 0619-E and 0619-F (EWT and FWT) for October 2024 (Group D)

Filing with the SEC of annual report for YE 31 July 2024 by corporations whose securities are registered under the SRC/RSA
e-Filing of 1601-C (WTC) for October 2024 (Group C)
e-Filing of 0619-E and 0619-F (EWT and FWT) for October 2024 (Group C)

e-Filing of 1601-C (WTC) for October 2024 (Group B)
e-Filing of 0619-E and 0619-F (EWT and FWT) for October 2024 (Group B)
Submission to PEZA/BOl of AFS and ITR filed with the BIR on 15 October 2024 by PEZA/BOl-registered enterprises whose YE 30 June 2024
Submission to PEZA/BOl of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOl-registered enterprises for YE 30 June 2024
Remittance of HDMF contributions for October 2024 by employers whose names begin with letters A to D

Filing and payment of 1701Q (self-employed/ professionals) for QE 30 September 2024
e-Filing of 1601-C (WTC) for October 2024 (Group A)
e-Filing of 0619-E and 0619-F (EWT and FWT) for October 2024 (Group A)
e-Payment of 1601-C (WTC) for October 2024 (all eFPS filers)
e-Payment of 0619-E and 0619-F (EWT and FWT) for October 2024 (all eFPS filers)
e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 July 2024
e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 July 2024
Submission of bound loose-leaf books of accounts and other required documents for YE 31 October 2024 registered under loose-leaf
Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for October 2024
Remittance of PHIC contributions for October 2024 by employers whose PEN ends in 0 to 4
Remittance of HDMF loan payments for October 2024

Filing with the SEC of AFS for YE 31 July 2024 by securities brokers

Remittance of HDMF contributions for October 2024 by employers whose names begin with the letters E to L

Submission to PEZA of EZMPR by PEZA-registered enterprises for October 2024
Remittance of PHIC contributions for October 2024 by employers whose PEN ends in 5 to 9

Remittance of HDMF contributions for October 2024 by employers whose names begin with letters M to Q

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 October 2024
e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 October 2024
Submission of SLSP for QE 31 October 2024 (non-eFPS filers)

Filing with the SEC of AFS for YE 31 July 2024 by corporations whose securities are not registered under the SRC/RSA

e-Filing and e-Payment/Filing and payment of 1702Q (TR) for QE 30 September 2024
Submission of the SAWT for QE 30 September 2024
Remittance of HDMF contributions for October 2024 by employers whose names begin with the letters R to Z or numeral

December

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 31 July 2024 (e-filers)
Submission of RFC for YE 31 July 2024
Submission of soft copy of books of accounts and other required documents for YE 31 October 2024 registered under CAS
Submission of Inventory Lists for YE 31 October 2024. e-Submission of SLSP for QE 31 October 2024 (LTS & eFPS filers)
Submission to BOl of BOI Form S-1 by BOl-registered enterprises for YE 31 July 2024
Remittance of SSS contributions and loan payments for October 2024

e-Filing and e-Payment/Filing and payment of 2000 (DST) for November 2024

e-Submission of sales report using CRM/POS and/or other sales machines with TIN ending in even numbers for November 2024

Filing and payment of 1601-C (WTC) for November 2024 (non-eFPS filers)
Filing and payment of 0619-E and 0619-F (EWT and FWT) for November 2024 (non-eFPS filers)
e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for November 2024
Issuance of 2307 (Certificate of VAT/PT withheld) for November 2024

e-Filing of 1601-C (WTC) for November 2024 (Group E)
e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2024 (Group E)

e-Filing of 1601-C (WTC) for November 2024 (Group D)
e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2024 (Group D)

e-Filing of 1601-C (WTC) for November 2024 (Group C)
e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2024 (Group C)
Remittance of HDMF contributions for November 2024 by employers whose names begin with the letters A to D

Filing with the SEC of annual report for YE 31 August 2024 by corporations whose securities are registered under the SRC/RSA
e-Filing of 1601-C (WTC) for November 2024 (Groups A and B)
e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2024 (Groups A and B)
e-Payment of 1601-C (WTC) for November 2024 (all eFPS filers)
e-Payment of 0619-E and 0619-F (EWT and FWT) for November 2024 (all eFPS filers)
e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 August 2024
e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 August 2024
Submission of bound loose-leaf books of accounts and other required documents for YE 30 November 2024 registered under loose-leaf
Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for November 2024
Submission to PEZA/BOl of AFS and ITR filed with the BIR on 15 November 2024 by PEZA/BOl-registered enterprises whose YE 31 July 2024
Submission to PEZA/BOl of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOl-registered enterprises for YE 31 July 2024
Remittance of PHIC contributions for November 2024 by employers whose PEN ends in 0 to 4
Remittance of HDMF loan payments for November 2024

Filing with the SEC of AFS for YE 31 August 2024 by securities brokers
Remittance of HDMF contributions for November 2024 by employers whose names begin with the letters E to L

Submission to PEZA of EZMPR by PEZA-registered enterprises for November 2024
Remittance of PHIC contributions for November 2024 by employers whose PEN ends in 5 to 9

Remittance of HDMF contributions for November 2024 by employers whose names begin with the letters M to Q

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 November 2024
e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 November 2024
Submission of SLSP for QE 30 November 2024 (non-eFPS filers)

Remittance of HDMF contributions for November 2024 by employers whose names begin with the letters R to Z or numeral

E-filers Classification Guide

Group A

Banking institutions

Insurance and pension funding

Non-bank financial intermediation

Activities auxiliary to financial intermediation

Construction

Water transport

Hotels and restaurants

Land transport

Group B

Manufacturing

Metallic ore mining

Non-metallic mining and quarrying

Group C

Retail sale

Wholesale trade and commission trade

Motor vehicle sale, maintenance, and repair

Automotive fuel sale

Water collection, distribution, and purification

Computer and related activities

Real estate activities

Group D

Air transport

Electricity, gas, steam, and hot water supply

Postal and telecommunications

Publishing, printing, and reproduction of recorded media

Recreational, cultural, and sporting activities

Recycling

Renting of goods and equipment

Supporting and auxiliary transport activities

Group E

Activities incorporated membership organisations

Health and social work

Private/public educational services

Public administration and defence compulsory social security

Research and development

Agricultural, hunting, and forestry

Animal farming

Fishing

Other service/miscellaneous business activities

Unclassified

Acronyms Index

ABR - Annual Benefits Report

AFS - Audited Financial Statements

AIR - Annual Information Return

ATIR - Annual Tax Incentives Report

BIR - Bureau of Internal Revenue

BOI - Board of Investments

CAS - Computerised Accounting System

CGT - Capital Gains Tax

COR - Certificate of Registration

CRM/POS - Cash Register Machines / Point of Sale

CTC - Community Tax Certificate

DST - Documentary Stamp Tax

eFPS - Electronic Filing and Payment System

EZMPR - Economic Zone Monthly Performance Report

EWT - Expanded Withholding Tax

FBT - Fringe Benefits Tax

FWT - Final Withholding Tax

HDMF - Home Development Mutual Fund

ITR - Income Tax Return

LTS - Large Taxpayers Service

PEN - PhilHealth Employer Number

PEZA - Philippine Economic Zone

PHIC - Philippine Health Insurance Corporation

PT - Percentage Tax

QE - Quarter Ended

RFC - Request for Confirmation

RPT - Real Property Tax

RPT Form - Related Party Transactions Form

SAWT - Summary Alphalist of Withholding Tax

SEC - Securities and Exchange Commission

SLSP - Summary List of Sales, Purchases, and Importations

SRC/RSA - Securities Regulations Code or the Revised Securities Act

SSS - Social Security System

TIN - Tax Identification Number

TY -Taxable Year

VAT - Value Added Tax

WT - Withholding Tax

WTC - Withholding Tax on Compensation

YE - Year Ended

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