15/04/2021
FYI! 👍🏻
BIR Tax Deadline
15 Thursday
• REGISTRATION of Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records – Fiscal Year ending March 31, 2021
• SUBMISSION of 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, 2021
• SUBMISSION of List of Medical Practitioners – For the Quarter ending March 31, 2021
• SUBMISSION of Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs – Month of March 2021
• SUBMISSION of Summary List of blank OCTs/TCTs/CCTs issued to all RDs – Month of March 2021
• SUBMISSION of Updated Masterlist of newly registered taxpayers and taxpayers whose business permits were renewed from LGUs thru its Local Treasurer – Calendar Year ending December 31, 2020 & 2021 Renewals
• SUBMISSION of Masterlist of Retired Businesses from LGU thru its Local Treasurer – Calendar Year ending December 31, 2020
• SUBMISSION of Copy of Quarterly Updates of Assessment Roll (List of Existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer – For the Quarter ending March 31, 2021
• e-SUBMISSION of Quarterly Summary List of Machines (CRM-POS) Sold by All Machine Distributors/Dealers/Vendors/Suppliers – For the Quarter ending March 31, 2021
• e-FILING/FILING & e-PAYMENT/PAYMENT of 1700, 1701 & 1701A and Other Attachments – Calendar Year ending December 31, 2020
• e-FILING/FILING & e-PAYMENT/PAYMENT of 1704 (Improperly Accumulated Earnings Tax Return For Corporations) – Fiscal Year ending March 31, 2020
• FILING & PAYMENT of 1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments – Calendar Year ending December 31, 2020
• FILING & PAYMENT of 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, 2020
• FILING & PAYMENT of 2200-M Excise Tax Return for Mineral Products – For the Quarter ending March 31, 2021
• e-FILING & e-PAYMENT of 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - eFPS Filers under Group A – Month of March 2021
• e-FILING & e-PAYMENT of 1702 - RT/EX/MX – Calendar Year ending December 31, 2020
• e-PAYMENT of 1601- C (Monthly Remittance Return of Income Taxes Withheld on Compensation - eFPS Filers under Group E, D, C & B – Month of March 2021
