Tax Calendar 2022 GUIDE

2022
PHILIPPINE TAX CALENDAR

Contents
List of Requirements 04
List of BIR Tax Returns 04
List of Acronyms 05
E-Filers Group Classification 06
List of Authorized Agent Banks (AABs) 07
Year 2022 Holidays 08
January 10
February 18
March 23
April 30
May 36
June 42
July 48
August 54
September 60
October 66
November 72
December 78
DISCLAIMER
AHC Certified Public Accountants Limited Co.

issued this tax calendar to inform taxpayers of
the BIR’s (Bureau of Internal Revenue) tax filing
deadlines and requirements. This calendar only
serves to provide useful information and cannot
be held liable for any error that clients may commit
as a result of misinterpretation or other related
causes. The tax calendar contains all prescribed
deadlines and requirements for Fiscal Year 2022.
8/F Marajo Tower, BGC, Taguig City, Philippines 1634 • Email: [email protected] • Tel: (+632) 7-217-0583 1
List of Requirements
Accounting Records
• Agreements & Contracts
• Bank Statements
• Invoices and Receipts
• Journals & Ledgers
• Vouchers
Books of Account
• Computerized
• Looseleaf
• Manual
Electronic Sales (eSales) Report

Tenants Profile for Establishments Leasing or Renting Spaces
List of BIR Tax Returns
Payments and Remittances
Form No. 0605 - Payment Form

Form No. 0619-E - Monthly Remittance Form of Creditable Income Taxes Withheld
(Expanded)
Form No. 0619-F - Monthly Remittance Form of Final Income Taxes Withheld
Form No. 1600 - Monthly Remittance Return of Value-Added Tax and Other Percentage
Taxes Withheld under RAs 1051, 7649, 8241, 8424 and 9337
Form No. 1601-C - Monthly Remittance Return of Income Taxes Withheld on
Compensation
Form No. 1601-EQ - Quarterly Remittance Return of Creditable Income Taxes
Withheld (Expanded)
Form No. 1601-FQ - Quarterly Remittance Return of Final Income Taxes Withheld
Form No. 1602Q - Quarterly Remittance Return of Final Taxes Withheld on Interest
Paid on Deposits and Deposit Substitutes/ Trusts/ Etc.
Form No. 1603Q - Quarterly Remittance Return of Final Income Taxes Withheld
(On Fringe Benefits Paid to Employees Other than Rank and File)
Form No. 1604-CF - Annual Information Return of Income Tax Withheld on Compensation
and Final Withholding Taxes
Form No. 1604E - Annual Information Return of Creditable Income Taxes Withheld
(Expanded)/ Income Payments Exempt from Withholding Taxes
2 8/F Marajo Tower, BGC, Taguig City, Philippines 1634 • Email: [email protected] • Tel: (+632) 7-217-0583
Income Tax Returns
Form No. 1701 - Annual Income Tax Return for Self-Employed Individuals,
Estates and Trusts
Form No. 1702Q - Quarterly Income Tax Return for Corporations, Partnerships
and Other Non-Individual Taxpayers
Form No. 1702-EX - Annual Income Tax Return for Use ONLY by Corporation, Partnership
and Other Non-Individual Taxpayer EXEMPT under the Tax Code,
as Amended, [Sec. 30 and those exempted in Sec. 27(C)] and Other
Special Laws, with NO Other Taxable Income
Form No. 1702-MX - Annual Income Tax Return for Corporation, Partnership and Other
Non-Individual with MIXED Income Subject to Multiple Income Tax
Rates or with Income Subject to SPECIAL/ PREFERENTIAL RATE
Form No. 1702-RT - Annual Income Tax Return for Corporation, Partnership and Other
Non-Individual Taxpayer Subject Only to REGULAR
Income Tax Rate
Value-Added Tax / Percentage Tax Returns
Form No. 2550M - Monthly Value-Added Tax Declaration

Form No. 2550Q - Quarterly Value-Added Tax Return
Form No. 2551Q - Quarterly Percentage Tax Return
List of Acronyms
AFS - Audited Financial Statements

AIR - Annual Information Return
BIR - Bureau of Internal Revenue
BOI - Bureau of Investments
CAS - Computerized Accounting System
CGT - Capital Gains Tax
COR - Certificate of Registration
CRM/POS - Cash Register Machines/Point of Sale
CQ - Calendar Quarter
CTC - Community Tax Certificate
CY - Calendar Year
DST - Documentary Stamp Taxe
eFPS - Electronic Filing and Payment System
FPS - Electronic Filing and Payment System
FY - Fiscal Year
EWT - Expanded Withholding Tax
FBT - Fringe Benefit Tax
FWT - Final Withholding Tax
HDMF - Home Development Mutual Fund
IPA - Investment Promotion Agency
ITR - Income Tax Return
LTS - Large Taxpayers Service
MCRF - Members Contribution Remittance Form
PAR - PhilHealth Agents Receipt
PEN - PhilHealth Employer Number
PEZA - Philippine Economic Zone Authority
PHIC - Philippine Health Insurance Corporation
PT - Percentage Tax
QE - Quarter Ended
RBEs - Registered Business Entities
RPT - Real Property 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
TIMTA - Tax Incentives Management and Transparency Act
TIN - Tax Identification Number
TQ - Taxable Quarter
TY - Taxable Year
VAT - Value Added Tax
WT - Withholding Tax
WTC - Withholding Tax on Compensation
YE - Year Ended
E-Filers Group Classification
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 of Perishable Goods, Products, and Utilities
Metallic Ore Mining
Non-Metallic Mining & Quarrying
Group C
Retail Sale
Wholesale Trade and Commission Trade
Sale, Maintenance, and Repair of Motor Vehicle
Sale of Automotive Fuel
Collection, Purification, and Distribution of Water
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 of membership organizations incorporated
Health and social work
Private/public educational services
Public administration and defense compulsory social security
Research and development
Agricultural, hunting and forestry
Farming of animals
Fishing
Other service/miscellaneous business activities
Unclassified
List of Authorized Agent Banks (AABs)
Australia-New Zealand Banking Group (ANZ)

Bank of Commerce*
Bank of the Philippine Islands*
MUFG BANK LTD. (The Bank of Tokyo-Mitsubishi UFJ, Ltd.)*
China Banking Corporation*
Citibank, N.A.*
CTBC Bank (Formerly Chinatrust Bank)*
Deutsche Bank*
Development Bank of the Philippines*
Eastwest Banking Corporation*
Hongkong and Shanghai Banking Corporation*
Landbank of the Philippines*
Metropolitan Bank and Trust Company (Metrobank)*
Philippine Bank of Communications*
Philippine National Bank*
Philippine Veterans Bank*
Philippine Trust Company (Philtrust Bank)*
Rizal Commercial Banking Corporation*
Security Bank Corporation (Security Bank)*
Union Bank of the Philippines*
United Coconut Planters Bank*
*Allows over-the-counter payment of internal revenue taxes and payment through eFPS (Electronic
Filing and Payment System).
2022 PHILIPPINE
HOLIDAYS
Regular Holidays
January 1 (Saturday) — New Year’s Day
April 9 (Saturday) — Araw ng Kagitingan
April 14 — Maundy Thursday
April 15 — Good Friday
May 1 (Sunday) — Labor Day
June 12 (Sunday) — Independence Day
August 29 (Monday) — National Heroes Day
November 30 (Wednesday) — Bonifacio Day
December 25 (Sunday) — Christmas Day
December 30 (Friday) — Rizal Day
*Malacañang will announce dates for both Eid'l Fitr and Eid'l Adha in accordance with the Hijra Islamic Calendar.
Special Non-Working Holidays

February 1 (Tuesday) — Chinese New Year
February 25 (Friday) — EDSA People Power Revolution Anniversary
April 16 — Black Saturday
August 21 (Sunday) — Ninoy Aquino Day
November 1 (Tuesday) — All Saints' Day
December 8 (Thursday) — Feast of the Immaculate Concepcion of Mary
Special Working Holidays

November 2 — (All Souls’ Day)
December 24 — (Christmas Eve)
December 31 — (Last Day of the Year/New Year’s Eve)
January 2022
Note:
Tax Deadlines on Weekends, National Regular
Holidays, and Special Non-Working Holidays
will move to the next business day.
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
30 31 1
2 3 4 5 6 7 8 Tax Deadlines
9 10 11 12 13 14 15 Jan 1 New Year's Day
16 17 18 19 20 21 22
23 24 25 26 27 28 29
Saturday, January 1
● Submission:
○ Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers for December 16 -
31, 2021
○ Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs for
Fiscal Year (FY) beginning March 1, 2022
Wednesday, January 5
● Submission:
○ Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corpora-
tion for December 2021
● e-Filing and e-Payment/Payment and Filing:
○ BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary
Stamp Tax Declaration/Return One-Time Transactions for December 2021
Saturday, January 8
● Submission:
○ All Transcript Sheets of ORBs used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/
Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened
Beverage Products, Mineral Products & Automobiles for December 2021
● e-Submission:
○ Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number for December 2021
Monday, January 10
● Submission:
○ Transcript Sheets of ORB for Mineral Products for December 2021
○ List of Buyers of Sugar together with a Copy of Certificate of Advance Payment of VAT Made by Each Buy-
er appearing in the List by a Sugar Cooperative for December 2021
○ Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill for
December 2021
○ Monthly Report of DST Collection and Remitted by the Government Agency for December 2021
● e-Submission:
○ Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number for December 2021
January 2022
Note:
30 31 1
9 10 11 12 13 14 15 Jan 1 New Year's Day
16 17 18 19 20 21 22
23 24 25 26 27 28 29
● e-Filing & e-Payment/Filing & Payment:

○ BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers for Decem-
ber 2021
○ BIR Form 1600 (VT/PT Withheld) - National Government Agencies (NGAs) for December 2021
○ BIR Form 1606 - Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital
Asset (Including Taxable and Exempt) for December 2021
○ BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Proce-
dures Performed for December 2021
○ BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers
of Metallic Minerals for December 2021
● Distribution:
○ BIR Form No. 2306 (VAT/PT) for December 2021
○ BIR Form No. 2307 (PT) for December 2021
Tuesday, January 11
● e-Filing:
○ BIR Form 1601-C - eFPS Filers under Group E for December 2021
● e-Filing:
○ BIR Form 1601-C - eFPS Filers under Group D for December 2021
Thursday, January 13
● e-Filing:
○ BIR Form 1601-C - eFPS Filers under Group C for December 2021
● Filing:
○ SEC - AFS of corporations whose securities are registered under RSA or SRC for FY ending September 2021
Friday, January 14
● Submission:
○ PEZA - AFS and Annual ITR of PEZA-registered enterprises for FY ended August 2021, filed with BIR on December 15, 2021
○ IPA - Annual Tax Incentives Report of Registered Business Entity (RBEs) as required under TIMTA for FY ended
August 2021
● e-Filing
○ BIR Form 1601-C - eFPS Filers under Group B for December 2021
January 2022
Note:
30 31 1
9 10 11 12 13 14 15 Jan 1 New Year's Day
16 17 18 19 20 21 22
23 24 25 26 27 28 29
Saturday, January 15
● Submission:
○ List of Medical Practitioners for the QE December 31, 2021
○ Notarized Income Payee’s Sworn Declaration of Gross Receipts/Sales with required attachments of Individ-
uals to the Payee or Withholding Agent for Calendar Year 2022
○ Quarterly List (with Monthly Breakdown) of Contractors of Gov’t Contracts entered into by the Provinces/
Cities/ Municipalities/Barangay for QE December 31, 2021
○ Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Asses-
sors, RDs, and LRAs for December 2021
○ Summary List of blank OCTs/TCTs/CCTs issued to all RDs for December 2021
○ Copy of Quarterly Updates of Assessment Roll (List of Existing Tax Declaration of Real Properties) from LGUs
thru its Local Treasurer for QE December 31, 2021
○ Quarterly Inventory of Machines Sold for QE December 31, 2021
○ BIR Form 1702 - RT/EX/MX for FY ending September 30, 2021
○ BIR Form 1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attach-
ments for FY ending September 30, 2021
○ BIR Form 2200-M Excise Tax Return for Mineral Products for QE December 31, 2021
○ 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 for FY ending September 30, 2021
○ BIR Form 1601-C - Non-eFPS Filers for December 2021
● e-Filing & e-Payment/Remittance:
○ BIR Form 1601-C - National Government Agencies (NGAs) for December 2021
● e-Filing:
○ BIR Form 1601-C - eFPS Filers under Group A for December 2021
● Remittance:
○ PhilHealth - PAR contributions of Employers with PENs ending 0-4 for December 2021
January 2022
Note:
30 31 1
9 10 11 12 13 14 15 Jan 1 New Year's Day
16 17 18 19 20 21 22
23 24 25 26 27 28 29
Sunday, January 16
● Submission:
○ Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers for January 1-15,
2022
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters E to L for December 2021
Thursday, January 20
● e-Submission/Submission:
○ Quarterly Information on OCWs or OFWs Remittances which are exempt from DST to be furnished by the
Local Banks and Non-Bank Money Transfer Agents for QE December 31, 2021
○ Quarterly Report of Printer for QE December 31, 2021
○ Summary Alpahlist of Withholding Taxes (SAWT) for BIR Form No. 2306 - Non-eFPS Filers for December 2021
○ PEZA - Economic Zone Monthly Performance Report for December 2021
○ PhilHealth - Remittance Report of Employers with PENs ending 0-4 for December 2021
● e-Filing & e-Payment/FIling & Payment:
○ BIR Form 2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers for December 2021
○ BIR Form 1600 - WP - eFPS & Non-eFPS Filers for December 2021
● e-Payment:
○ BIR Form 1601-C - eFPS Filers under Group E, D, C, B, and A for December 2021
● Remittance:
○ PhilHealth - PAR Contributions of Employers with PENs ending 5-9 for December 2021
● Distribution:
○ BIR Form No 2307 (EWT) for CQ ended December 2021
January 2022
Note:
30 31 1
9 10 11 12 13 14 15 Jan 1 New Year's Day
16 17 18 19 20 21 22
23 24 25 26 27 28 29
Friday, January 21
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group E for December 2021
● e-Filing:
○ BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E for December 2021
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group D for December 2021
● e-Filing:
○ BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D for December 2021
Sunday, January 23
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group C for December 2021
● e-Filing:
○ BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C for December 2021
Monday, January 24
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group B for December 2021
● e-Filing:
○ BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B for December 2021
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters M to Q for December 2021
Tuesday, January 25
○ Quarterly Summary List of Sales/Purchases/Importations by VAT Taxpayers - Non-eFPS Filers for QE Decem-
ber 31, 2021
○ Sworn Statements of Manufacturer’s or Importer’s Volume of Sales of each particular brand of Alcohol,
Tobacco Products, and Sweetened Beverage Products for QE December 31, 2021
January 2022
Note:
30 31 1
9 10 11 12 13 14 15 Jan 1 New Year's Day
16 17 18 19 20 21 22
23 24 25 26 27 28 29
○ SAWT for BIR Form 2306 for CQ ended December 2021

○ SAWT for BIR Form 2306 - eFPS Filers under Group A for December 2021
○ PhilHealth - Remittance Report of Employers with PENs ending 5-9 for December 2021
○ BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers for QE December 31,
2021
○ BIR Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers for QE December 31, 2021
○ BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A for December 2021
● e-Payment:
○ BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C, and B for De-
cember 2021
● Refund:
○ Excess Taxes Withheld on Compensation by employer for CY 2021
Friday, January 28
● Filing:
○ SEC - AFS of corporations whose securities are not registered under RSA or SRC for FY ended September
2021
● e-Submission:
○ SAWT for BIR Form 2307 for TY ended November 2021
● Submission:
○ PEZA - Annual PEZA Report FY October 2021
○ BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships, and Other Non-Individual Tax-
payers) and SAWT for QE November 30, 2021
January 2022
Note:
30 31 1
9 10 11 12 13 14 15 Jan 1 New Year's Day
16 17 18 19 20 21 22
23 24 25 26 27 28 29
Sunday, January 30
● Submission:
○ Soft Copy of the Computerized Books of Accounts and Other Accounting Records for Calendar Year end-
ing December 31, 2021
○ Inventory List for Calendar Year ending December 31, 2021
○ e-Filed 1702-RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments
through Electronic Submission of Audited Financial Statements (eAFS) or Manually for FY ending September
30, 2021
● e-Submission:
○ Quarterly Summary List of Sales/Purchases/Importations by VAT Taxpayers - eFPS Filers for QE December 31,
2021
Monday, January 31
● Submission:
○ Sworn Statement by every lessee/Concessionaire/Owner/Operator of Mines or Quarry/Processor of Miner-
als/Producers or Manufacturer of Mineral Products for the 2nd Semester of 2021
○ Sworn Declaration of Motels and Other Similar Establishments for the Taxable Year of 2021
○ Sworn Statement by Senior Citizens whose Annual Taxable Income does not exceed the poverty level as
determined by the NEDA thru the NSCB for the Taxable Year of 2021
○ 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 of Calendar Year 2022 for exemptions
issued in 2021
○ Annual Information by all Accredited Tax Agents/Practitioners to be submitted to RNAB/RRAB for the Tax-
able Year of 2021
○ Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt
by LGUs for Calendar Year ending December 31, 2021
○ Contract of Lease and Information on Lessee/Lessors/Sub-Lessors of Commercial Establishments, Buildings,
or Spaces for Tenants for the 2nd Semester of 2021
○ Notarized Income Payor/Withholding Agent’s Sworn Declaration with List of Payees for Calendar Year 2022
● e-Filing/Filing:
○ BIR Form 1604-C and BIR Form 1604-F and Related Alphalist for Calendar Year 2021
January 2022
Note:
30 31 1
9 10 11 12 13 14 15 Jan 1 New Year's Day
16 17 18 19 20 21 22
23 24 25 26 27 28 29

○ BIR Form 1601-EQ and Quarterly Alphalist of Payees (QAP) - eFPS & Non-eFPS Filers for QE December 31,
2021
○ BIR Form 1601-FQ and Quarterly Aphalist of Payees (QAP) - eFPS & Non-eFPS Filers for QE December 31, 2021
○ BIR Form 1602Q and BIR Form 1603Q - eFPS & Non-eFPS Filers for QE December 31, 2021
○ BIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent’s
Deposit Account) - eFPS & Non-eFPS Filers for QE December 31, 2021
● e-Payment/Payment:
○ Annual Registration Fee for Every Head Office and/or Branch of Any Business Establishment for Cal-
endar Year 2022
● Distribution:
○ BIR Form 2316 (Certificate of Compensation Payment With or Without Tax Withheld) for Calendar Year 2021
February 2022
Note:
1 2 3 4 5
13 14 15 16 17 18 19 Feb 1 Chinese New Year
20 21 22 23 24 25 26 Feb 25 EDSA People Power

Revolution Anniversary
27 28
Tuesday, February 1
● Submission:
TY beginning April 1, 2022
Saturday, February 5
● e-Filing & e-Payment/Filing and Payment:
○ BIR Form 2000 for January 2022
○ BIR Form 2000-OT for January 2022
Tuesday, February 8
● e-Submission:
○ e-Sales report by Taxpayers using CRM/POS and other sales machines with TIN ending in an even number
for January 2022
● Submission:
○ Transcript Sheets of ORBs for Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential
Goods, Sweetened Beverage Products, Mineral Products & Automobiles for January 2022
Thursday, February 10
● e-Submission:
○ e-Sales report by Taxpayers using CRM/POS and other sales machines with TIN ending in an odd number for
January 2022
○ MAP of BIR Form 1600 - All Filers for January 2022
● Submission:
○ Transcript Sheets of ORB for Mineral Products for January 2022
er appearing in the List by a Sugar Cooperative for January 2022
January 2022
● Distribution:
○ BIR Form 2306 (VAT/PT) for January 2022
○ BIR Form 2307 (PT) for January 2022
February 2022
Note:
1 2 3 4 5

27 28
Friday, February 11
● e-Filing and e-Payment:
○ BIR Form 0619E and 0619F - eFPS filers under Group E for January 2022
● e-FIling:
○ BIR Form 1601C - eFPS Filers under Group E for January 2022
○ BIR Form 0619E and 0619F - eFPS filers under Group D for January 2022
● e-FIling:
○ BIR Form 1601C - eFPS Filers under Group D for January 2022
Sunday, February 13
○ BIR Form 0619E and 0619F - eFPS filers under Group C for January 2022
● e-FIling:
○ BIR Form 1601C - eFPS Filers under Group C for January 2022
● Filing:
○ SEC - AFS of corporations whose securities are registered under RSA or SRC for FY ended October 2021
Monday, February 14
● Submission:
○ PEZA - AFS and Annual ITR of PEZA-registered enterprises for FY ended September 2021, filed with BIR on Jan-
uary 15, 2022
○ IPA - Annual Tax Incentives Report of RBEs as required under TIMTA for the FY ended September 2021
○ BIR Form 0619E and 0619F - eFPS filers under Group B for January 2022
● e-FIling:
○ BIR Form 1601C - eFPS Filers under Group B for January 2022
● Remittance:
○ HDMF - MCRF contributions by employers whose names start with letters A to D for January 2022
February 2022
Note:
1 2 3 4 5

27 28
Tuesday, February 15
● Submission:
○ Bound, loose-leaf books of accounts and other accounting records for FY ended January 2022
○ BIR Form 1709 along with Annual ITR attachments for FY ended October 2021
● e-Submission:
○ Summary List of Machines (CRM-POS) sold by machine distributors/dealers/vendors/suppliers for TY ended
January 2022
○ BIR Form 0619E and 0619F - eFPS filers under Group A for January 2022
● e-FIling:
○ BIR Form 1601C - eFPS Filers under Group A for January 2022
● e-Payment:
○ BIR form 1601C for All eFPS Filers for January 2022
● Remittance:
○ PhilHealth - PAR contributions of Employers with PENs ending 0-4 January 2022
● Remittance:
○ HDMF - MCRF contributions by employers whose names start with letters E to L for January 2022
Sunday, February 20
● Submission:
○ PEZA - Economic Zone Monthly Performance Report for January 2022
○ Philhealth - Remittance Report of Employers with PENs ending 0-4 for January 2022
● e-Submission:
○ SAWT for BIR Form 2306 - Non-eFPS Filers for January 2022
● Filing and Payment:
○ BIR Form 2550M - Non-eFPS filers for January 2022
● Remittance:
○ PhilHealth - PAR Contributions of employers with PENs ending 5-9 for January 2022
● Distribution
○ BIR Form 2307 (EWT) for TY ended January 2022
February 2022
Note:
1 2 3 4 5

27 28
Monday, February 21
● e-FIling:
○ BIR Form 2550M - eFPS Filers under Group E for January 2022
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group E for January 2022
Tuesday, February 22
● e-FIling:
○ BIR Form 2550M - eFPS Filers under Group D for January 2022
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group D for January 2022
Wednesday, February 23
● e-FIling:
○ BIR Form 2550M - eFPS Filers under Group C for January 2022
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group C for January 2022
Thursday, February 24
● e-FIling:
○ BIR Form 2550M - eFPS Filers under Group B for January 2022
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group B for January 2022
● Remittance:
○ HDMF - MCRF contributions by employers whose names start with letters M to Q for January 2022
Friday, February 25
○ Summary List of Sales/Purchases/Importations by VAT Taxpayers - Non-eFPS Filers for the quarter ending
January 2022
○ Sworn Statements of Manufacturer’s or Importer’s Volume of Sales of each particular brand of Alcohol and
February 2022
Note:
1 2 3 4 5

27 28
Tobacco Products for the TY ending January 2022

○ SAWT for BIR Form 2306 for TY ended January 2022
○ SAWT for BIR Form 2306 - eFPS Filers under Group A for January 2022
○ PhilHealth - Remittance Report of Employers with PENs ending 5-9 for January 2022
○ BIR Form 2550Q and 2551Q for TY ended January 2022
○ BIR Form 2550M - eFPS Filers under Group A for January 2022
○ BIR Form 2550M - all eFPS Filers for January 2022
Monday, February 28
● Submission:
○ PEZA - Annual PEZA Report FY November 2021
○ BOI - Transcript Sheets of ORB by qualified jewelry enterprises for FY ended January 2021
○ BIR Form 2316 for TY 2021
● Filing:
○ SEC - AFS of corporations whose securities are not registered under RSA or SRC for FY ended October 2021
○ BIR-Certified List of employees Qualified for Substituted Filing of ITR with attached duplicate copies of signed
Certificate of Compensation Payment and Tax Withheld.
● Payment:
○ LGU - Community Tax Certificate - Individuals and Corporations for 2021
● Remittance:
○ HDMF - MCRF contributions by employers whose names start with letters R to Z and a numeral for January
2021
○ Online remittance of R-5 contributions of Employers for January 2022
March 2022
Note:
1 2 3 4 5
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31
Tuesday, March 1
● Submission:
TY beginning May 1, 2022
● e-Submission:
○ SAWT for BIR Form 2307 for TY ended December 2021
○ BIR Form 1604-E - Annual Alphalist of Payees for CY 2021
● e-Filing & e-Payment/Filing & Payment
○ BIR Form 1702Q for TY ended December 2021
Wednesday, March 2
● Submission:
○ Inventory List for FY ended January 2022
○ BIR Form 1709 for eFPS filers, along with Annual ITR attachments for FY ended October 2021
● Registration:
○ Computerized books of accounts and other accounting records, in CD-R, DVD-R, or other optical media,
along with affidavit on the post-reporting requirements for CAS for FY ended January 2022
Saturday, March 5
○ BIR Form 2000 for February 2022
○ BIR Form 2000-OT for February 20220
Tuesday, March 8
● Submission:
Goods, Sweetened Beverage Products, Mineral Products and Automobiles for February 2022
● e-Submission:
○ e-Sales report by Taxpayers using CRM/POS and other sales machines with TIN ending in an even number
for February 2022
March 2022
Note:
1 2 3 4 5
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31
Thursday, March 10
● Submission:
○ Transcript Sheets of ORB for Mineral Products for February 2022
er appearing in the List by a Sugar Cooperative for February 2022
February 2022
● e-Submission:
○ e-Sales report by Taxpayers using CRM/POS and other sales machines with TIN ending in an odd number for
February 2022
○ MAP of BIR Form 1600 - All Filers for February 2022
● e-Filing & e-Payment/Filing and Payment:
○ BIR Form 1600 and 1606 - All Filers for February 2022
○ BIR Form 2200-C for February 2022
○ BIR Form 0620 for February 2022
● Filing and Remittance:
○ BIR Form 1601-C, 0619-E, and 0619-F - Non-eFPS Filers for February 2022
● Distribution:
○ BIR Form 2306 (VAT/PT) for February 2022
○ BIR Form 2307 (PT) for February 2022
Friday, March 11
● e-Filing & e-Payment:
○ BIR Form 0619-E and 0619-F - eFPS Filers under Group E for February 2022
● e-Filing:
○ BIR Form 1601-C - eFPS Filers under Group E for February 2022
March 2022
Note:
1 2 3 4 5
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31
Saturday, March 12
○ BIR Form 0619-E and 0619-F - eFPS Filers under Group D for February 2022
● e-Filing:
○ BIR Form 1601-C - eFPS Filers under Group D for February 2022
Sunday, March 13
○ BIR Form 0619-E and 0619-F - eFPS Filers under Group C for February 2022
● e-Filing:
○ BIR Form 1601-C - eFPS Filers under Group C for February 2022
Monday, March 14
○ BIR Form 0619-E and 0619-F - eFPS Filers under Group B for February 2022
● e-Filing:
○ BIR Form 1601-C - eFPS Filers under Group B for February 2022
● Remittance:
○ HDMF -MCRF contributions by employers whose names start with letters A to D for February 2022
Tuesday, March 15
● Submission:
○ Bound, loose-leaf books of accounts, and other accounting records for FY ended February 2022
○ Annual ITR attachments for the FY ended November 2021, including BIR form 1709 for non-eFPS Filers
○ PEZA - Annual TAx INcentives Report - VAT, Excise Tax, and Duty-based Incentives under TIMTA for CY 2021
● e-Submission:
○ Summary list of machines (CRM-POS) sold by machine distributors, dealers, vendors, suppliers, for TY ended
February 2022
○ BIR Form 0619-E and 0619-F - eFPS Filers under Group A for February 2022
○ BIR Form 1602C for All eFPS Filers for February 2022
March 2022
Note:
1 2 3 4 5
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31
● e-Filing & Filling:

○ BIR Form 1601-C - eFPS Filers under Group A for February 2022
○ SEC - AFS of corporations whose securities are registered under RSA or SRC for FY ended November 2021
○ BIR Form 1702 and 1702-AIF for FY ended November 2021
○ BIR Form 1704 for FY ended February 2021
○ BIR Form 1707A for FY ended November 2021
● Remittance:
○ PhilHealth - PAR Contributions of employers with PENs ending 0-4 for February 2022
Thursday, March 17
● Submission:
○ PEZA - AFS and Annual ITR of PEZA-registered enterprises for FY ended October 2021, filed with BIR on Febru-
ary 15, 2022
○ IPA - Annual Tax Incentives Report for RBEs as required under TIMTA for the FY ended October 2021
Saturday, March 19
● Remittance:
○ HDMF - MCRF contributions by employers whose names start with letters E to L for February 2022
Sunday, March 20
● Submission:
○ PEZA - Economic Zone Monthly Performance Report for February 2-22
○ PhilHealth - Remittance report of Employers with PENs ending 0-4 for February 2022
● e-Submission:
○ SAWT for BIR Form 2306 for non-eFPS Filers for February 2022
● Filing & Payment:
○ BIR Form 2550M for non-eFPS Filers for February 2022
● Distribution:
○ BIR Form 2307 (EWT) for TY ended February 2022
● Remittance:
○ PhilHealth - PAR contributions of employers with PENs ending 5-9 for February 2022
March 2022
Note:
1 2 3 4 5
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31
Monday, March 21
● e-Submission:
○ SAWT for BIR Form 2306 for eFPS Filers under Group E for February 2022
● e-Filing:
○ BIR Form 2550M for eFPS Filers under Group E for February 2022
Tuesday, March 22
● e-Submission:
○ SAWT for BIR Form 2306 for eFPS Filers under Group D for February 2022
● e-Filing:
○ BIR Form 2550M for eFPS Filers under Group D for February 2022
Wednesday, March 23
● e-Submission:
○ SAWT for BIR Form 2306 for eFPS Filers under Group C for February 2022
● e-Filing:
○ BIR Form 2550M for eFPS Filers under Group C for February 2022
Thursday, March 24
● e-Submission:
○ SAWT for BIR Form 2306 for eFPS Filers under Group B for February 2022
● e-Filing:
○ BIR Form 2550M for eFPS Filers under Group B for February 2022
● Remittance
○ HDMF - MCRF contributions by employers whose names start with letters M to Q for February 2022
March 2022
Note:
1 2 3 4 5
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31
Friday, March 25
● Submission:
○ PhilHealth - remittance report of Employers with PENs ending 5-9 for February 2022
○ SLSPI by VAT-registered taxpayers for non-eFPS Filers for TY ended February 2022
○ Sworn statement of volume of sales by manufacturers or importers of alcohol and tobacco products for TY
ended February 2022
○ SAWT for BIR Form 2306 for TY ended February 2022
○ SAWT for BIR Form 2306 for eFPS Filers under Group A for February 2022
○ BIR Form 2550Q and 2551Q for TY ended February 2022
● e-Filing:
○ BIR Form 2550M for eFPS Filers under Group A for February 2022
● e-Payment:
○ BIR Form 2550M for all eFPS Filers for February 2022
Wednesday, March 30
● Submission:
○ Inventory list for FY for February 2022
○ Annual ITR attachments for the FY ended November 2021, including BIR Form 1709 for eFPS Filers
● e-Submission:
○ SLSPI by VAT-registered taxpayers for all eFPS Filers for TY ended February 2022
● Filing:
○ SEC - AFS of corporations whose securities are not registered under RSA or SRC for FY ended November
2021
● Registration:
along with an affidavit on the post-reporting requirements for CAS for FY ended January 2022
March 2022
Note:
1 2 3 4 5
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31
Thursday, March 31
● Submission:
○ PEZA - Annual PEZA Report CY 2021
○ BOI - Transcript sheets of ORB by qualified jewelry enterprises for FY ended February 2022
● Payment:
○ LGU - Payment of real property tax first installment for 2022
● Remittance:
○ HDMF - MCRF contributions by employers whose names start with letter R to Z and numeral for February
2022
○ SSS - Online remittance for R-5 contributions of employers for February 2022
April 2022
Note:
1 2 Tax Deadlines
3 4 5 6 7 8 9 Apr 9 Araw ng Kagitingan
10 11 12 13 14 15 16 Apr 14 Maundy Thursday
17 18 19 20 21 22 23 Apr 15 Good Friday
24 25 26 27 28 29 30 Apr 16 Black Saturday
Friday, April 1
● Submission:
TY beginning June 1, 2022
● e-Submission:
○ SAWT for BIR Form 2307 for TY ended January 2022
● e-Filing & e-Payment/FIling & Payment:
○ BIR Form 1702Q for TW January 2022
Tuesday, April 5
○ BIR Form 2000 for March 2022
○ BIR Form 2000-OT for March 2022
Friday, April 8
● Submission:
Goods, Sweetened Beverage Products, Mineral Products & Automobiles for March 2022
● e-Submission:
○ e-Sales Report by Taxpayers using CRM/POS and other sales machines with TIN ending in an even number
for March 2022
Sunday, April 10
● Submission:
○ Transcript Sheets of ORB for Mineral Products for March 2022
er appearing in the List by a Sugar Cooperative for March 2022
March 2022
● e-Submission:
○ e-Sales Report by Taxpayers using CRM/POS and other sales machines with TIN ending in an odd number
for March 2022
○ MAP of BIR Form 1600 for All Filers for March 2022
April 2022
Note:
1 2 Tax Deadlines
17 18 19 20 21 22 23 Apr 15 Good Friday

○ BIR Form 1600 and 1606 for All Filers for March 2022
○ BIR Form 2200C for March 2022
○ BIR Form 0620 for March 2022
● Filing & Remittance:
○ BIR Form 1601C for non-eFPS Filers for March 2022
● Distribution:
○ BIR Form 2306 (VAT/PT) for March 2022
○ BIR Form 2307 (PT) for March 2022
Monday, April 11
● e-Filing:
○ BIR Form 1601C for eFPS Filers under Group E for March 2022
Tuesday, April 12
● e-Filing:
○ BIR Form 1601C for eFPS Filers under Group D for March 2022
Wednesday, April 13
● e-Filing:
○ BIR Form 1601C for eFPS Filers under Group C for March 2022
Thursday, April 14
● Submission:
○ PEZA - AFS and Annual ITR of PEZA-registers enterprises for FY ended November 2021, filed with BIR on March
15, 2022
○ IPA - Annual Tax Incentives Report of RBEs as required under TIMTA for the FY ended November 2021
● e-Filing:
○ BIR Form 1601C for eFPS Filers under Group E for March 2022
● Remittance:
○ HDMF - MCRF contributions by employers whose names start with letters A to D for March 2022
April 2022
Note:
1 2 Tax Deadlines
17 18 19 20 21 22 23 Apr 15 Good Friday
Friday, April 15
● Submission:
○ Bound, loose-leaf books of accounts, and other accounting records for FY ended March 2022
○ BIR Form 1709 along with Annual ITR attachments for FY ended October 2021
○ List of Medical Practitioners of Hospitals and Clinics for the Quarter ending March 2022
● e-Submission:
March 2022
○ BIR Form 1702 and 1702-AIF for CY 2021
○ BIR Form 1704 for FY ended March 2021
○ BIR Form 1707A for CY 2021
○ BIR Form 1701 and 1701-AIF for CY 2021
● e-Filing/Filing;
○ BIR Form 1601C for eFPS Filers under Group A for March 2022
○ SEC - AFS of corporations whose securities are registered under RSA or SRC for CY ended December 2021
● e-Payment:
○ BIR Form 1601C for all eFPS Filers for March 2022
● Remittance:
○ PhilHealth - PAR contributions of employers with PENs ending 0-4 for March 2022
Tuesday, April 19
● Remittance:
○ HDMF - MCRF contributions by employers whose names start with letters E to L for March 2022
April 2022
Note:
1 2 Tax Deadlines
17 18 19 20 21 22 23 Apr 15 Good Friday
Wednesday, April 20
● Submission:
Local Banks and Non-Bank Money Transfer Agents for the quarter ending March 2022
○ PEZA - Economic Zone Monthly Performance Report for March 2022
○ PhilHealth - remittance report of employers with PENs ending 0-4 for March 2022
● e-Submission:
○ DAWT for BIR Form 2306 for non-eFPS Filers for March 2022
○ Quarterly Report of Printer for quarter ending March 2022
○ BIR Form 2550M for non-eFPS Filers for March 2022
● Payment:
○ LGU-LBT second installment for CY 2022
● Distribution:
○ BIR Form 2307 (EWT) for quarter ending March 2022
● Remittance:
○ PhilHealth - PAR contributions of employers with PENs ending 5-9 for March 2022
Thursday, April 21
● e-Submission:
○ SAWT for BIR Form 2306 for eFPS Filers under Group E for March 2022
● e-Filing:
○ BIR Form 2550M for eFPS Filers under Group E for March 2022
Friday, April 22
● e-Submission:
○ SAWT for BIR Form 2306 for eFPS Filers under Group D for March 2022
● e-Filing:
○ BIR Form 2550M for eFPS Filers under Group D for March 2022
April 2022
Note:
1 2 Tax Deadlines
17 18 19 20 21 22 23 Apr 15 Good Friday
Saturday, April 23
● e-Submission:
○ SAWT for BIR Form 2306 for eFPS Filers under Group C for March 2022
● e-Filing:
○ BIR Form 2550M for eFPS Filers under Group C for March 2022
Sunday, April 24
● e-Submission:
○ SAWT for BIR Form 2306 for eFPS Filers under Group B for March 2022
● e-Filing:
○ BIR Form 2550M for eFPS Filers under Group B for March 2022
● Remittance:
○ HDMF - MCRF contributions by employers whose names start with letters M to Q for March 2022
Monday, April 25
● Submission:
○ PhilHealth - remittance report of employers with PENs ending 5-9 for March 2022
○ SLSPI by VAT-registered non-eFPS taxpayers for quarter ending March 2022
Tobacco Products for the Quarter ending March 2022
○ SAWT fo BIR Form 2306 for quarter ended March 2022
○ SAWT for BIR Form 2306 for eFPS Filers under Group A for March 2022
○ BIR Form 2550Q and 2551Q for quarter ended March 2022
● e-Filing:
○ BIR Form 2550M for eFPS filers under Group A for March 2022
● e-Payment:
○ BIR Form 2550M for all eFPS filers for March 2022
April 2022
Note:
1 2 Tax Deadlines
17 18 19 20 21 22 23 Apr 15 Good Friday
Friday, April 29
○ BIR Form 1702Q for TY ended February 2022
● e-Submission:
○ SAWT for BIR From 2307 for TY ended February 2022
Saturday, April 30:

● Submission:
○ Inventory list for FY ended March 2022
○ Annual ITR attachments for the CY 2021, including BIR Form 1709 for eFPS Filers
○ BOI - Transcript Sheets of ORB by qualified jewelry enterprises for FY ended March 2022
○ Annual Report duly received by the Insurance Commission of all insurance companies
○ SLSPI by VAT-registered taxpayers for eFPS filers for quarter ending March 2022
○ QAP for BIR Forms 1601EQ, 1601FQ, 1602Q. 1603Q, and 1621 for all filers for quarter ended March 2022
○ BIR Forms 1601EQ, 1601FQ, 1602Q, 1603Q, and 1621 for quarter ended March 2022
● Filing:
○ SEC - AFS of corporations whose securities are not registered under RSA or SRC for FY ended December
2021
● Registration:
along with affidavit on the post-reporting requirements for CAS for FY ended March 2022
● Remittance:
○ HDMF - MCRF contributions by employers whose names start with letters R to Z and numeral for March 2022
○ SSS - Online remittance for R-5 contributions of employers for March 2022
May 2022
Note:
1 2 3 4 5 6 7
8 9 10 11 12 13 14 Tax Deadlines
15 16 17 18 19 20 21 May 1 Labor Day
22 23 24 25 26 27 28
29 30 31
Sunday, May 1
● Submission:
TY beginning July 1, 2022
○ PEZA - Annual PEZA Report FY January 2022
Thursday, May 5
○ BIR Form 2000 for April 2022
○ BIR Form 2000-OT for April 2022
Sunday, May 8
● Submission:
Beverage Products, Mineral Products & Automobiles for April 2022
● e-Submission:
○ e-Sales report by taxpayers using CRM/POS and other sales machines with TIN ending in an even number
for April 2022
Tuesday, May 10
● Submission:
○ Transcript Sheets of ORB for Mineral Products for April 2022
er appearing in the List by a Sugar Cooperative for April 2022
April 2022
● e-Submission:
○ e-Sales Report of Taxpayers using CRM/POS and other sales machines with TIN ending in an odd number for
all filers for April 2022
○ MAP of BIR Form 1600 for all filers for April 2022
May 2022
Note:
1 2 3 4 5 6 7
8 9 10 11 12 13 14 Tax Deadlines
15 16 17 18 19 20 21 May 1 Labor Day
22 23 24 25 26 27 28
29 30 31
○ BIR Form 1600 and 1606 for All Filers for April 2022
○ BIR Form 2200C for April 2022
○ BIR Form 0620 for April 2022
● Distribution:
BIR Form 2306 (VAT/PT) for April 2022
BIR Form 2307 (PT) for April 2022
Wednesday, May 11
○ BIR Form 0619E and 0619F for eFPS filers under Group E for April 2022
● e-Filing:
○ BIR Form 1601C for eFPS Filers under Group E for April 2022
Thursday, May 12
○ BIR Form 0619E and 0619F for eFPS filers under Group D for April 2022
● e-Filing:
○ BIR Form 1601C for eFPS Filers under Group D for April 2022
Friday, May 13
○ BIR Form 0619E and 0619F for eFPS filers under Group C for April 2022
● e-Filing:
○ BIR Form 1601C for eFPS Filers under Group C for April 2022
Saturday, May 14
○ BIR Form 0619E and 0619F for eFPS filers under Group B for April 2022
● e-Filing:
○ BIR Form 1601C for eFPS Filers under Group B for April 2022
● Remittance
○ HDMF - MRCF contributions by employers whose names start with letters A to D for April 2022
May 2022
Note:
1 2 3 4 5 6 7
8 9 10 11 12 13 14 Tax Deadlines
15 16 17 18 19 20 21 May 1 Labor Day
22 23 24 25 26 27 28
29 30 31
Sunday, May 15
● Submission:
○ Bound, loose-leaf books of accounts, and other accounting records for FY ended April 2022
○ BIR Form 1709 along with Annual ITR attachments for FY ended January 2022
○ PEZA - AFS and Annual ITR of PEZA-registers enterprises for FY ended November 2021, filed with BIR on April
15, 2022
○ IPA - Annual Tax Incentives Report of RBEs as required under TIMTA for CY 2021
● e-Submission:
April 2022
○ BIR Form 1702 and 1702-AIF for FY ended January 2022
○ BIR Form 1707A for FY ended January 2022
○ BIR Form 1701Q for CY ended March 2022
○ BIR Form 0619E and 0619F for eFPS Filers under Group A for April 2022
● e-Filing:
○ BIR Form 1601C for eFPS Filers under Group A for April 2022
● e-Payment:
○ BIR Form 1601C for all eFPS Filers for April 2022
● Remittance:
○ PhilHealth - PAR contributions of employers with PENs ending 0-4 for April 2022
Monday, May 16
● Filing:
○ SEC - AFS of corporations whose securities are not registered under RSA or SRC for FY ended January 2022
May 2022
Note:
1 2 3 4 5 6 7
8 9 10 11 12 13 14 Tax Deadlines
15 16 17 18 19 20 21 May 1 Labor Day
22 23 24 25 26 27 28
29 30 31
Thursday, May 19
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters E to L for April 2022
Friday, May 20
● Submission:
○ PEZA - Economic Zone Monthly Performance Report for April 2022
○ PhilHealth - Remittance Report of Employers with PENs ending 0-4 for April 2022
● e-Submission:
○ SAWT for BIR Form 2306 for non-eFPS filers for April 2022
○ BIR Form 2550M for non-eFPS filers for April 2022
● Distribution:
○ BIR Form 2307 (EWT) for TY ended April 2022
● Remittance:
○ PhilHealth - PAR contributions for employers with PENs ending 5-9 for April 2022
Saturday, May 21
● e-Submission:
○ SAWT for BIR Form 2306 for eFPS Filers under Group E for April 2022
● e-Filing:
○ BIR Form 2550M for eFPS filers under Group E for April 2022
Sunday, May 22
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group D for April 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group D for April 2022
May 2022
Note:
1 2 3 4 5 6 7
8 9 10 11 12 13 14 Tax Deadlines
15 16 17 18 19 20 21 May 1 Labor Day
22 23 24 25 26 27 28
29 30 31
Monday, May 23
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group C for April 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group C for April 2022
Tuesday, May 24
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group B for April 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group B for April 2022
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters M to Q for April 2022
Wednesday, May 25
● Submission:
○ PhilHealth - remittance report for employers with PENs ending 5-9 for April 2022
○ SLSPI by VAT Taxpayers - Non-eFPS Filers for TY ended April 2022
Tobacco Products for the TY ending April 2022
○ SAWT for BIR Form 2306 for TY ended April 2022
○ SAWT for BIR Form 2306 - eFPS Filers under Group A for April 2022
○ BIR Form 2550Q and 2551Q for TY ended April 2022
● e-Filing:
○ BIR Form 2550M - eFPS Filers under Group A for April 2022
● e-Payment
○ BIR Form 2550M - All eFPS Filers for April 2022
May 2022
Note:
1 2 3 4 5 6 7
8 9 10 11 12 13 14 Tax Deadlines
15 16 17 18 19 20 21 May 1 Labor Day
22 23 24 25 26 27 28
29 30 31
Sunday, May 29
● Submission:
○ PEZA - Annual PEZA Report FY February 2022
Monday, May 30
● Submission:
○ Inventory list for FY ended April 2022
○ Annual ITR attachments for FY ended January 2022, including BIR Form 1709 for eFPS Filers
● e-Submission
○ SLSPI by VAT-registered taxpayers for eFPS filers for quarter ending March 2022
○ SAWT for BIR Form 2307 for CY ended March 2022
○ BIR Forms 1702Q for CQ ended March 2022
● Registration:
along with affidavit on the post-reporting requirements for CAS for FY ended April 2022
Tuesday, May 31
● Submission:
○ BOI - Transcript Sheets of ORB by qualified jewelry enterprises for FY ended April 2022
● Filing:
○ SEC - AFS of corporations whose securities are not registered under RSA or SRC for FY ended January 2022
● Remittance:
○ HDMF - MCRF contributions by employers whose names start with letters R to Z and numeral for April 2022
○ SSS - Online remittance for R-5 contributions of employers for April 2022
June 2022
Note:
1 2 3 4
12 13 14 15 16 17 18 Jan 1 Independence Day
19 20 21 22 23 24 25
26 27 28 29 30
Wednesday, June 1
● Submission:
TY beginning August 1, 2022
Sunday, June 5
○ BIR Form 2000 for May 2022
○ BIR Form 2000-OT for May 2022
Wednesday, June 8
● Submission:
Beverage Products, Mineral Products & Automobiles for May 2022
● e-Submission:
for May 2022
Friday, June 10
● Submission:
○ Transcript Sheets of ORB for Mineral Products for May 2022
er appearing in the List by a Sugar Cooperative for May 2022
May 2022
● e-Submission:
all filers for May 2022
○ MAP of BIR Form 1600 - All filers for May 2022
○ BIR Form 1600 and 1606 - All Filers for May 2022
June 2022
Note:
1 2 3 4
19 20 21 22 23 24 25
26 27 28 29 30
○ BIR Form 2200C for May 2022

○ BIR Form 0620 for May 2022
○ BIR Form 1601C, 0619E, and 0619F - Non-eFPS Filers for May 2022
● Distribution:
BIR Form 2306 (VAT/PT) for May 2022
BIR Form 2307 (PT) for May 2022
Saturday, June 11
○ BIR Form 0619E and 0619F - eFPS filers under Group E for May 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group E for May 2022
Sunday, June 12
○ BIR Form 0619E and 0619F for eFPS filers under Group D for May 2022
● e-Filing:
○ BIR Form 1601C for eFPS Filers under Group D for May 2022
Monday, June 13
○ BIR Form 0619E and 0619F for eFPS filers under Group C for May 2022
● e-Filing:
○ BIR Form 1601C for eFPS Filers under Group C for May 2022
● Filing:
○ SEC - AFS of corporations whose securities are not registered under RSA or SRC for FY ended February 2022
June 2022
Note:
1 2 3 4
19 20 21 22 23 24 25
26 27 28 29 30
Tuesday, June 14
● Submission:
○ PEZA - AFS and Annual ITR of PEZA-registers enterprises for FY ended JANUARY 2022, filed with BIR on May 15,
2022
○ IPA - Annual Tax Incentives Report of RBEs as required under TIMTA for FY ended January 2022
○ BIR Form 0619E and 0619F - eFPS filers under Group B for May 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group B for May 2022
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters A to D for May 2022
Wednesday, June 15
● Submission:
○ Bound, loose-leaf books of accounts and other accounting records for FY ended May 2022
○ BIR Form 1709 - Non-eFPS Filers along with Annual ITR attachments for FY ended February 2022
● e-Submission:
May 2022
○ BIR Form 1702 and 1702-AIF for FY ended February 2022
○ BIR Form 1707A for FY ended January 2022
○ BIR Form 0619E and 0619F - eFPS Filers under Group A for May 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group A for May 2022
● e-Payment:
○ BIR Form 1601C - all eFPS Filers for May 2022
● Remittance:
○ PhilHealth - PAR contributions of employers with PENs ending 0-4 for May 2022
June 2022
Note:
1 2 3 4
19 20 21 22 23 24 25
26 27 28 29 30
Sunday, June 19
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters E to L for May 2022
Monday, June 20
● Submission:
○ PEZA - Economic Zone Monthly Performance Report for May 2022
○ PhilHealth - Remittance Report of Employers with PENs ending 0-4 for May 2022
● e-Submission:
○ SAWT for BIR Form 2306 - Non-eFPS filers for May 2022
○ BIR Form 2550M - Non-eFPS filers for May 2022
● Distribution:
○ BIR Form 2307 (EWT) for TY ended May 2022
● Remittance:
○ PhilHealth - PAR contributions for employers with PENs ending 5-9 for May 2022
Tuesday, June 21
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group E for May 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group E for May 2022
Wednesday, June 22
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group D for May 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group D for May 2022
June 2022
Note:
1 2 3 4
19 20 21 22 23 24 25
26 27 28 29 30
Thursday, June 23
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group C for May 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group C for May 2022
Friday, June 24
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group B for May 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group B for May 2022
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters M to Q for May 2022
Saturday, June 25
● Submission:
○ PhilHealth - remittance report for employers with PENs ending 5-9 for May 2022
○ SLSPI by VAT Taxpayers - Non-eFPS Filers for TY ended May 2022
Tobacco Products for the TY ending May 2022
○ SAWT for BIR Form 2306 for TY ended May 2022
○ SAWT for BIR Form 2306 - eFPS Filers under Group A for May 2022
○ BIR Form 2550Q and 2551Q for TY ended May 2022
● e-Filing:
○ BIR Form 2550M - eFPS Filers under Group A for May 2022
● e-Payment
○ BIR Form 2550M - All eFPS Filers for May 2022
June 2022
Note:
1 2 3 4
19 20 21 22 23 24 25
26 27 28 29 30
Tuesday, June 28
● Filing:
○ SEC - AFS of corporations whose securities are not registered under RSA or SRC for FY ended February 2022
Wednesday, June 29
● Submission:
○ PEZA - Annual PEZA Report FY March 2022
● e-Submission
○ SAWT for BIR Form 2307 for CY ended April 2022
○ BIR Forms 1702Q for TY ended April 2022
Thursday, June 30
● Submission:
○ Inventory list for FY for May 2022
○ Annual ITR attachments for the FY ended February 2022, including BIR Form 1709 for eFPS Filers
○ BOI - Transcript Sheets of ORB by qualified jewelry enterprises for FY ended May 2022
● e-Submission:
○ SLSPI by VAT-registered taxpayers - All eFPS Filers for TY ended May 2022
● Payment:
○ LGU - Payment of real property tac second installment for 2022
● Registration:
along with affidavit on the post-reporting requirements for CAS for FY ended May 2022
● Remittance:
○ HDMF - MCRF contributions by employers whose names start with letters R to Z and numeral for May 2022
○ SSS - Online remittance for R-5 contributions of employers for May 2022
July 2022
Note:
31 1 2
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30
Friday, July 1
● Submission:
TY beginning September 1, 2022
Tuesday, July 5
○ BIR Form 2000 for June 2022
○ BIR Form 2000-OT for June 2022
Friday, July 8
● Submission:
Beverage Products, Mineral Products & Automobiles for June 2022
● e-Submission:
for June 2022
Sunday, July 10
● Submission:
○ Transcript Sheets of ORB for Mineral Products for June 2022
er appearing in the List by a Sugar Cooperative for June 2022
June 2022
● e-Submission:
all filers for June 2022
○ MAP of BIR Form 1600 - All filers for June 2022
○ BIR Form 1600 and 1606 - All Filers for June 2022
July 2022
Note:
31 1 2
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30
○ BIR Form 2200C for June 2022

○ BIR Form 0620 for June 2022
○ BIR Form 1601C, 0619E, and 0619F - Non-eFPS Filers for June 2022
● Distribution:
BIR Form 2306 (VAT/PT) for June 2022
BIR Form 2307 (PT) for June 2022
Monday, July 11
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group E for June 2022
Tuesday, July 12
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group D for June 2022
Wednesday, July 13
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group C for June 2022
Thursday, July 14
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group B for June 2022
● Filing:
○ SEC - AFS of corporations whose securities are not registered under RSA or SRC for FY ended March 2022
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters A to D for June 2022
July 2022
Note:
31 1 2
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30
Friday, July 15
● Submission:
○ Bound, loose-leaf books of accounts and other accounting records for FY ended June 2022
○ BIR Form 1709 - Non-eFPS Filers along with Annual ITR attachments for FY ended March 2022
○ PEZA - AFS and Annual ITR of PEZA-registers enterprises for FY ended February 2022, filed with BIR on June 15,
2022
○ IPA - Annual Tax Incentives Report of RBEs as required under TIMTA for FY ended February 2022
● e-Submission:
June 2022
○ BIR Form 1702 and 1702-AIF for FY ended March 2022
○ BIR Form 1707A for FY ended March 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group A for June 2022
● e-Payment:
○ BIR Form 1601C - all eFPS Filers for June 2022
● Remittance:
○ PhilHealth - PAR contributions of employers with PENs ending 0-4 for June 2022
Tuesday, July 19
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters E to L for June 2022
Wednesday, July 20
● Submission:
Local Banks and Non-Bank Money Transfer Agents for the quarter ending June 2022
○ Quarterly Report of Printer for the quarter ending June 2022
July 2022
Note:
31 1 2
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30
○ SAWT for BIR Form No. 2306 - Non-eFPS Filers for June 2022
○ PEZA - Economic Zone Monthly Performance Report for June 2022
○ PhilHealth - Remittance Report of Employers with PENs ending 0-4 for June 2022
○ BIR Form 2550M - Non-eFPS filers for June 2022
● Payment:
○ LGU - LBT third installment for CY 2022
● Distribution:
○ BIR Form 2307 (EWT) for TY ended June 2022
● Remittance:
○ PhilHealth - PAR contributions for employers with PENs ending 5-9 for June 2022
Thursday, July 21
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group E for June 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group E for June 2022
Friday, July 22
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group D for June 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group D for June 2022
Saturday, July 23
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group C for June 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group C for June 2022
July 2022
Note:
31 1 2
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30
Sunday, July 24
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group B for June 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group B for June 2022
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters M to Q for June 2022
Monday, July 25
● Submission:
○ PhilHealth - remittance report for employers with PENs ending 5-9 for June 2022
○ SLSPI by VAT Taxpayers - Non-eFPS Filers for TY ended June 2022
Tobacco Products for the TY ending June 2022
○ SAWT for BIR Form 2306 for TY ended June 2022
○ SAWT for BIR Form 2306 - eFPS Filers under Group A for June 2022
○ BIR Form 2550Q and 2551Q for CQ ended June 2022
● e-Filing:
○ BIR Form 2550M - eFPS Filers under Group A for June 2022
● e-Payment
○ BIR Form 2550M - All eFPS Filers for June 2022
Friday, July 29
● Submission:
○ PEZA - Annual PEZA Report FY April 2022
● Filing:
○ SEC - AFS of corporations whose securities are not registered under RSA or SRC for FY ended March 2022
July 2022
Note:
31 1 2
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30
Saturday, July 30
● Submission:
○ Inventory list for FY for June 2022
○ Annual ITR attachments for the FY ended March 2022, including BIR Form 1709 for eFPS Filers
● e-Submission
○ SLSPI of VAT-registered taxpayers - All eFPS Filers for CQ ended June 2022
○ SAWT for BIR Form 2307 for TY ended May 2022
○ BIR Forms 1702Q for TY ended May 2022
● Registration:
along with affidavit on the post-reporting requirements for CAS for FY ended June 2022
Sunday, July 31
● Submission:
○ BOI - Transcript Sheets of ORB by qualified jewelry enterprises for FY ended June 2022
○ Sworn Statement by every lessee/Concessionaire/Owner/Operator of Mines or Quarry/Processor of Miner-
als/Producers or Manufacturer of Mineral Products for the first semester of 2022
○ Contract of Lease and Information on Lessee/Lessors/Sub-Lessors of Commercial Establishments, Buildings,
or Spaces for Tenants, as of June 30, 2022
● e-Submission:
○ QAP for BIR Forms 1601EQ, 1601FQ, 1602Q. 1603Q, and 1621 for all filers for quarter ended June 2022
○ BIR Forms 1601EQ, 1601FQ, 1602Q, 1603Q, and 1621 for quarter ended March 2022
● Remittance:
○ HDMF - MCRF contributions by employers whose names start with letters R to Z and numeral for June 2022
○ SSS - Online remittance for R-5 contributions of employers for June 2022
August 2022
Note:
1 2 3 4 5 6
7 8 9 10 11 12 13 Tax Deadlines
14 15 16 17 18 19 20 Aug 21 Ninoy Aquino Day
21 22 23 24 25 26 27 Aug 29 National Heroes Day
28 29 30 31
Monday, August 1
● Submission:
TY beginning October 1, 2022
Friday, August 5
○ BIR Form 2000 for July 2022
○ BIR Form 2000-OT for July 2022
Monday, August 8
● Submission:
Beverage Products, Mineral Products & Automobiles for July 2022
● e-Submission:
for July 2022
Wednesday, August 10
● Submission:
○ Transcript Sheets of ORB for Mineral Products for July 2022
er appearing in the List by a Sugar Cooperative for July 2022
July 2022
● e-Submission:
all filers for July 2022
○ MAP of BIR Form 1600 - All filers for July 2022
○ BIR Form 1600 and 1606 - All Filers for July 2022
August 2022
Note:
1 2 3 4 5 6
7 8 9 10 11 12 13 Tax Deadlines
28 29 30 31
○ BIR Form 2200C for July 2022

○ BIR Form 0620 for July 2022
○ BIR Form 1601C, 0619E, and 0619F - Non-eFPS Filers for July 2022
● Distribution:
BIR Form 2306 (VAT/PT) for July 2022
BIR Form 2307 (PT) for July 2022
Thursday, August 11
○ BIR Form 0619E and 0619F for eFPS filers under Group E for July 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group E for July 2022
Friday, August 12
○ BIR Form 0619E and 0619F for eFPS filers under Group D for July 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group D for July 2022
Saturday, August 13
○ BIR Form 0619E and 0619F for eFPS filers under Group C for July 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group C for July 2022
● Filing:
○ SEC - AFS of corporations whose securities are not registered under RSA or SRC for FY ended April 2022
August 2022
Note:
1 2 3 4 5 6
7 8 9 10 11 12 13 Tax Deadlines
28 29 30 31
Sunday, August 14
● Submission:
○ PEZA - AFS and Annual ITR of PEZA-registers enterprises for FY ended March 2022, filed with BIR on July 15,
2022
○ IPA - Annual Tax Incentives Report of RBEs as required under TIMTA for FY ended March 2022
○ BIR Form 0619E and 0619F for eFPS filers under Group B for July 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group B for July 2022
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters A to D for July 2022
Monday, August 15
● Submission:
○ Bound, loose-leaf books of accounts and other accounting records for FY ended July 2022
○ BIR Form 1709 - Non-eFPS Filers along with Annual ITR attachments for FY ended April 2022
● e-Submission:
○ Summary List of Machines (CRM-POS) sold by machine distributors/dealers/vendors/suppliers for TQ ended
July 2022
○ BIR Form 1702 and 1702-AIF for FY ended April 2022
○ BIR Form 1707A for FY ended April 2022
○ BIR Form 1701Q for CQ ended June 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group A for July 2022
● e-Payment:
○ BIR Form 1601C - all eFPS Filers for July 2022
● Remittance:
○ PhilHealth - PAR contributions of employers with PENs ending 0-4 for July 2022
August 2022
Note:
1 2 3 4 5 6
7 8 9 10 11 12 13 Tax Deadlines
28 29 30 31
Friday, August 19
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters E to L for July 2022
Saturday, August 20
● Submission:
○ SAWT for BIR Form No. 2306 - Non-eFPS Filers for July 2022
○ PEZA - Economic Zone Monthly Performance Report for July 2022
○ PhilHealth - Remittance Report of Employers with PENs ending 0-4 for July 2022
○ BIR Form 2550M - Non-eFPS filers for July 2022
● Distribution:
○ BIR Form 2307 (EWT) for TQ ended July 2022
● Remittance:
○ PhilHealth - PAR contributions for employers with PENs ending 5-9 for July 2022
Sunday, August 21
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group E for July 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group E for July 2022
Monday, August 22
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group D for July 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group D for July 2022
August 2022
Note:
1 2 3 4 5 6
7 8 9 10 11 12 13 Tax Deadlines
28 29 30 31
Tuesday, August 23
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group C for July 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group C for July 2022
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group B for July 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group B for July 2022
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters M to Q for July 2022
Thursday, August 25
● Submission:
○ PhilHealth - remittance report for employers with PENs ending 5-9 for July 2022
○ SLSPI by VAT Taxpayers - Non-eFPS Filers for TQ ended July 2022
Tobacco Products for the TQ ending July 2022
○ SAWT for BIR Form 2306 for TQ ended July 2022
○ SAWT for BIR Form 2306 - eFPS Filers under Group A for July 2022
○ BIR Form 2550Q and 2551Q for CQ ended July 2022
● e-Filing:
○ BIR Form 2550M - eFPS Filers under Group A for July 2022
● e-Payment
○ BIR Form 2550M - All eFPS Filers for July 2022
August 2022
Note:
1 2 3 4 5 6
7 8 9 10 11 12 13 Tax Deadlines
28 29 30 31
Sunday, August 28
● Filing:
○ SEC - AFS of corporations whose securities are not registered under RSA or SRC for FY ended April 2022
Monday, August 29
● Submission:
○ PEZA - Annual PEZA Report FY May 2022
● e-Submission:
○ SAWT for BIR Form 2307 for TQ ended June 2022
○ BIR Form 1702Q for CQ ended June 2022
Tuesday, August 30
● Submission:
○ Inventory list for FY for July 2022
○ Annual ITR attachments for the FY ended April 2022, including BIR Form 1709 for eFPS Filers
● e-Submission
○ SLSPI of VAT-registered taxpayers - All eFPS Filers for TQ ended July 2022
● Registration:
along with affidavit on the post-reporting requirements for CAS for FY ended July 2022
● Submission:
○ BOI - Transcript Sheets of ORB by qualified jewelry enterprises for FY ended June 2022
● Remittance:
○ HDMF - MCRF contributions by employers whose names start with letters R to Z and numeral for July 2022
○ SSS - Online remittance for R-5 contributions of employers for July 2022
September 2022
Note:
1 2 3
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30
Thursday, September 1
● Submission:
TY beginning November 1, 2022
Monday, September 5
○ BIR Form 2000 for August 2022
○ BIR Form 2000-OT for August 2022
● Submission:
Beverage Products, Mineral Products & Automobiles for August 2022
● e-Submission:
for August 2022
Saturday, September 10
● Submission:
○ Transcript Sheets of ORB for Mineral Products for August 2022
er appearing in the List by a Sugar Cooperative for August 2022
August 2022
● e-Submission:
all filers for August 2022
○ MAP of BIR Form 1600 - All filers for August 2022
○ BIR Form 1600 and 1606 - All Filers for August 2022
September 2022
Note:
1 2 3
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30
○ BIR Form 2200C for August 2022

○ BIR Form 0620 for August 2022
○ BIR Form 1601C, 0619E, and 0619F - Non-eFPS Filers for August 2022
● Distribution:
BIR Form 2306 (VAT/PT) for August 2022
BIR Form 2307 (PT) for August 2022
Sunday, September 11
○ BIR Form 0619E and 0619F for eFPS filers under Group E for August 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group E for August 2022
Monday, September 12
○ BIR Form 0619E and 0619F for eFPS filers under Group D for August 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group D for August 2022
Tuesday, September 13
○ BIR Form 0619E and 0619F for eFPS filers under Group C for August 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group C for August 2022
● Filing:
○ SEC - AFS of corporations whose securities are not registered under RSA or SRC for FY ended May 2022
September 2022
Note:
1 2 3
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30
Wednesday, September 14
● Submission:
○ PEZA - AFS and Annual ITR of PEZA-registers enterprises for FY ended April 2022, filed with BIR on August 15,
2022
○ IPA - Annual Tax Incentives Report of RBEs as required under TIMTA for FY ended April 2022
○ BIR Form 0619E and 0619F for eFPS filers under Group B for August 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group B for August 2022
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters A to D for August 2022
● Submission:
○ Bound, loose-leaf books of accounts and other accounting records for FY ended August 2022
○ BIR Form 1709 - Non-eFPS Filers along with Annual ITR attachments for FY ended August 2022
● e-Submission:
August 2022
○ BIR Form 1702 and 1702-AIF for FY ended May 2022
○ BIR Form 1707A for FY ended May 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group A for August 2022
● e-Payment:
○ BIR Form 1601C - all eFPS Filers for August 2022
● Remittance:
○ PhilHealth - PAR contributions of employers with PENs ending 0-4 for August 2022
September 2022
Note:
1 2 3
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30
Monday, September 19
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters E to L for August 2022
Tuesday, September 20
● Submission:
○ PEZA - Economic Zone Monthly Performance Report for August 2022
○ PhilHealth - Remittance Report of Employers with PENs ending 0-4 for August 2022
● e-Submission:
○ SAWT for BIR Form No. 2306 - Non-eFPS Filers for August 2022
○ BIR Form 2550M - Non-eFPS filers for August 2022
● Distribution:
○ BIR Form 2307 (EWT) for TY ended August 2022
● Remittance:
○ PhilHealth - PAR contributions for employers with PENs ending 5-9 for August 2022
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group E for August 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group E for August 2022
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group D for August 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group D for August 2022
September 2022
Note:
1 2 3
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30
Friday, September 23
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group C for August 2022 VAT return
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group C for August 2022
Saturday, September 24
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group B for August 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group B for August 2022
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters M to Q for August 2022
Sunday, September 25
● Submission:
○ PhilHealth - remittance report for employers with PENs ending 5-9 for August 2022
○ SLSPI by VAT-registered taxpayers - Non-eFPS Filers for TQ ended August 2022
Tobacco Products for the TQ ending August 2022
○ SAWT for BIR Form 2306 for TQ ended August 2022
○ SAWT for BIR Form 2306 - eFPS Filers under Group A for August 2022
○ BIR Form 2550Q and 2551Q for CQ ended August 2022
● e-Filing:
○ BIR Form 2550M - eFPS Filers under Group A for August 2022
● e-Payment
○ BIR Form 2550M - All eFPS Filers for August 2022
September 2022
Note:
1 2 3
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30
● Filing:
○ SEC - AFS of corporations whose securities are not registered under RSA or SRC for FY ended May 2022
● Submission:
○ PEZA - Annual PEZA Report FY June 2022
● e-Submission:
○ SAWT for BIR Form 2307 for TQ ended July 2022
○ BIR Form 1702Q for CQ ended July 2022
Friday, September 30
● Submission:
○ Inventory list for FY for August 2022
○ Annual ITR attachments for the FY ended May 2022, including BIR Form 1709 for eFPS Filers
○ BOI - Transcript Sheets of ORB by qualified jewelry enterprises for FY ended August 2022
● e-Submission
○ SLSPI of VAT-registered taxpayers - All eFPS Filers for TY ended August 2022
● Registration:
along with affidavit on the post-reporting requirements for CAS for FY ended August 2022
● Remittance:
○ HDMF - MCRF contributions by employers whose names start with letters R to Z and numeral for August 2022
○ SSS - Online remittance for R-5 contributions of employers for August 2022
October 2022
Note:
30 31 1
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
Saturday, October 1
● Submission:
TY beginning December 1, 2022
Wednesday, October 5
○ BIR Form 2000 for September 2022
○ BIR Form 2000-OT for September 2022
Saturday, October 8
● Submission:
Beverage Products, Mineral Products & Automobiles for September 2022
● e-Submission:
for September 2022
Monday. October 10
● Submission:
○ Transcript Sheets of ORB for Mineral Products for September 2022
er appearing in the List by a Sugar Cooperative for September 2022
September 2022
● e-Submission:
all filers for September 2022
○ MAP of BIR Form 1600 - All filers for September 2022
○ BIR Form 1600 and 1606 - All Filers for September 2022
October 2022
Note:
30 31 1
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
○ BIR Form 2200C for September 2022

○ BIR Form 0620 for September 2022
○ BIR Form 1601C - Non-eFPS Filers for September 2022
● Distribution:
BIR Form 2306 (VAT/PT) for September 2022
BIR Form 2307 (PT) for September 2022
Tuesday, October 11
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group E for September 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group D for September 2022
Thursday, October 13
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group C for September 2022
● Filing:
○ SEC - AFS of corporations whose securities are not registered under RSA or SRC for FY ended June 2022
Friday, October 14
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group B for September 2022
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters A to D for September 2022
October 2022
Note:
30 31 1
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
Saturday, October 15
● Submission:
○ Bound, loose-leaf books of accounts, and other accounting records for FY ended September 2022
○ BIR Form 1709 - Non-eFPS Filers along with Annual ITR attachments for FY ended June 2022
○ PEZA - AFS and Annual ITR of PEZA-registers enterprises for FY ended May 2022, filed with BIR on September
15, 2022
○ IPA - Annual Tax Incentives Report of RBEs as required under TIMTA for FY ended May 2022
● e-Submission:
September 2022
○ BIR Form 1702 and 1702-AIF for FY ended June 2022
○ BIR Form 1707A for FY ended June 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group A for September 2022
● e-Payment:
○ BIR Form 1601C - all eFPS Filers for September 2022
● Remittance:
○ PhilHealth - PAR contributions of employers with PENs ending 0-4 for September 2022
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters E to L for September 2022
October 2022
Note:
30 31 1
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
Thursday, October 20
● Submission:
Local Banks and Non-Bank Money Transfer Agents for QE December 31, 2021
○ PEZA - Economic Zone Monthly Performance Report for September 2022
○ PhilHealth - Remittance Report of Employers with PENs ending 0-4 for September 2022
● e-Submission:
○ SAWT for BIR Form No. 2306 - Non-eFPS Filers for August 2022
○ Quarterly Report of Printer for QE September 2022
○ BIR Form 2550M - Non-eFPS filers for September 2022
● Payment:
○ LGU - LBT fourth installment for CY 2022
● Distribution:
○ BIR Form 2307 (EWT) and 2306 (FWT) for TY ended September 2022
● Remittance:
○ PhilHealth - PAR contributions for employers with PENs ending 5-9 for September 2022
Friday, October 21
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group E for September 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group E for September 2022
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group D for September 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group D for September 2022
October 2022
Note:
30 31 1
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
Sunday, October 23
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group C for September 2022 VAT return
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group C for September 2022
Monday, October 24
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group B for September 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group B for September 2022
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters M to Q for September 2022
Tuesday, October 25
● Submission:
○ PhilHealth - remittance report for employers with PENs ending 5-9 for September 2022
○ SLSPI by VAT-registered taxpayers - Non-eFPS Filers for TQ ended September 2022
Tobacco Products for the TQ ending September 2022
○ SAWT for BIR Form 2306 for TQ ended September 2022
○ SAWT for BIR Form 2306 - eFPS Filers under Group A for September 2022
○ BIR Form 2550Q and 2551Q for CQ ended September 2022
● e-Filing:
○ BIR Form 2550M - eFPS Filers under Group A for September 2022
● e-Payment
○ BIR Form 2550M - All eFPS Filers for September 2022
October 2022
Note:
30 31 1
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
Friday, October 28
● Filing:
○ SEC - AFS of corporations whose securities are not registered under RSA or SRC for FY ended June 2022
● Submission:
○ PEZA - Annual PEZA Report FY June 2022
Sunday, October 30
● Submission:
○ Inventory list for FY for September 2022
○ Annual ITR attachments for the FY ended June 2022, including BIR Form 1709 for eFPS Filers
● e-Submission
○ SLSPI of VAT-registered taxpayers - All eFPS Filers for TY ended September 2022
○ SAWT for BIR Form 2307 for TQ ended August 2022
○ BIR Form 1702Q for TQ ended August 2022
● Registration:
along with affidavit on the post-reporting requirements for CAS for FY ended September 2022
Monday, October 31
● Submission:
○ BOI - Transcript Sheets of ORB by qualified jewelry enterprises for FY ended September 2022
● e-Submission:
○ QAP for BIR Forms 1601EQ, 1601FQ, 1602Q. 1603Q, and 1621 for all filers for QE September 2022
○ QAP for BIR Forms 1601EQ, 1601FQ, 1602Q. 1603Q, and 1621 for QE September 2022
● Remittance:
○ HDMF - MCRF contributions by employers whose names start with letters R to Z and numeral for September
2022
○ SSS - Online remittance for R-5 contributions of employers for September 2022
November 2022
Note:
1 2 3 4 5
13 14 15 16 17 18 19 Nov 1 All Saints' Day
20 21 22 23 24 25 26 Nov 2 All Souls’ Day
27 28 29 30 Nov 30 Bonifacio Day
Tuesday, November 1
● Submission:
TY beginning January 1, 2023
Saturday, November 5
○ BIR Form 2000 for October 2022
○ BIR Form 2000-OT for October 2022
Tuesday, November 8
● Submission:
Beverage Products, Mineral Products & Automobiles for October 2022
● e-Submission:
for October 2022
Thursday, November 10
● Submission:
○ Transcript Sheets of ORB for Mineral Products for October 2022
er appearing in the List by a Sugar Cooperative for October 2022
October 2022
● e-Submission:
all filers for October 2022
○ MAP of BIR Form 1600 - All filers for October 2022
○ BIR Form 1600 and 1606 - All Filers for October 2022
November 2022
Note:
1 2 3 4 5
20 21 22 23 24 25 26 Nov 2 All Souls’ Day
○ BIR Form 2200C for October 2022

○ BIR Form 0620 for October 2022
○ BIR Form 1601C - Non-eFPS Filers for October 2022
● Distribution:
BIR Form 2306 (VAT/PT) for October 2022
BIR Form 2307 (PT) for October 2022
Friday, November 11
○ BIR Form 0619E and 0619F for eFPS filers under Group E for October 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group E for October 2022
○ BIR Form 0619E and 0619F for eFPS filers under Group D for October 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group D for October 2022
Sunday, November 13
○ BIR Form 0619E and 0619F for eFPS filers under Group C for October 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group C for October 2022
● Filing:
○ SEC - AFS of corporations whose securities are not registered under RSA or SRC for FY ended July 2022
November 2022
Note:
1 2 3 4 5
20 21 22 23 24 25 26 Nov 2 All Souls’ Day
Monday, November 14
● Submission:
○ PEZA - AFS and Annual ITR of PEZA-registers enterprises for FY ended June 2022, filed with BIR on October 15,
2022
○ IPA - Annual Tax Incentives Report of RBEs as required under TIMTA for FY ended June 2022
○ BIR Form 0619E and 0619F for eFPS filers under Group B for October 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group B for October 2022
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters A to D for October 2022
Tuesday, November 15
● Submission:
○ Bound, loose-leaf books of accounts and other accounting records for FY ended October 2022
○ BIR Form 1709 - Non-eFPS Filers along with Annual ITR attachments for FY ended July 2022
● e-Submission:
October 2022
○ BIR Form 1702 and 1702-AIF for FY ended July 2022
○ BIR Form 1707A for FY ended July 2022
○ BIR Form 1701Q for CQ September 2022
○ BIR Form 0619E and 0619F - eFPS Filers under Group A for October 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group A for October 2022
● e-Payment:
○ BIR Form 1601C - all eFPS Filers for October 2022
● Remittance:
○ PhilHealth - PAR contributions of employers with PENs ending 0-4 for September 2022
November 2022
Note:
1 2 3 4 5
20 21 22 23 24 25 26 Nov 2 All Souls’ Day
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters E to L for October 2022
Sunday, November 20
● Submission:
○ PEZA - Economic Zone Monthly Performance Report for October 2022
○ PhilHealth - Remittance Report of Employers with PENs ending 0-4 for October 2022
● e-Submission:
○ SAWT for BIR Form No. 2306 - Non-eFPS Filers for October 2022
○ BIR Form 2550M - Non-eFPS filers for October 2022
● Distribution:
○ BIR Form 2307 (EWT) and 2306 (FWT) for TY ended October 2022
● Remittance:
○ PhilHealth - PAR contributions for employers with PENs ending 5-9 for October 2022
Monday, November 21
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group E for October 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group E for October 2022
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group D for October 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group D for October 2022
November 2022
Note:
1 2 3 4 5
20 21 22 23 24 25 26 Nov 2 All Souls’ Day
Wednesday, November 23
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group C for October 2022 VAT return
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group C for October 2022
Thursday, November 24
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group B for October 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group B for October 2022
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters M to Q for October 2022
Friday, November 25
● Submission:
○ PhilHealth - remittance report for employers with PENs ending 5-9 for October 2022
○ SLSPI by VAT-registered taxpayers - Non-eFPS Filers for TQ ended October 2022
Tobacco Products for the TQ ending October 2022
○ SAWT for BIR Form 2306 for TQ ended October 2022
○ SAWT for BIR Form 2306 - eFPS Filers under Group A for October 2022
○ BIR Form 2550Q and 2551Q for CQ ended October 2022
● e-Filing:
○ BIR Form 2550M - eFPS Filers under Group A for October 2022
● e-Payment
○ BIR Form 2550M - All eFPS Filers for October 2022
November 2022
Note:
1 2 3 4 5
20 21 22 23 24 25 26 Nov 2 All Souls’ Day
Monday, November 28
● Filing:
○ SEC - AFS of corporations whose securities are not registered under RSA or SRC for FY ended July 2022
● Submission:
○ PEZA - Annual PEZA Report FY August 2022
● e-Submission:
○ SAWT for BIR Form 2307 for TQ ended September 2022
○ BIR Form 1702Q for TQ ended September 2022
Wednesday, November 30
● Submission:
○ Inventory list for FY for October 2022
○ Annual ITR attachments for the FY ended July 2022, including BIR Form 1709 for eFPS Filers
○ BOI - Transcript Sheets of ORB by qualified jewelry enterprises for FY ended October 2022
● e-Submission
○ SLSPI of VAT-registered taxpayers - All eFPS Filers for TY ended October 2022
● Registration:
along with affidavit on the post-reporting requirements for CAS for FY ended October 2022
● Remittance:
○ HDMF - MCRF contributions by employers whose names start with letters R to Z and numeral for September
2022
○ SSS - Online remittance for R-5 contributions of employers for September 2022
December 2022
Note:
Sunday Monday Tuesday Wednesday Thursday Friday Saturday Tax Deadlines
1 2 3
Dec 8 Feast of the Immaculate
Concepcion of Mary
4 5 6 7 8 9 10 Dec 24 Christmas Eve
11 12 13 14 15 16 17 Dec 25 Christmas Day
18 19 20 21 22 23 24 Dec 30 Rizal Day
25 26 27 28 29 30 31 Dec 31 New Year’s Eve
Thursday, December 1
● Submission:
TY beginning February 1, 2023
Monday, December 5
○ BIR Form 2000 for November 2022
○ BIR Form 2000-OT for November 2022
● Submission:
Beverage Products, Mineral Products & Automobiles for November 2022
● e-Submission:
for November 2022
Saturday, December 10
● Submission:
○ Transcript Sheets of ORB for Mineral Products for November 2022
er appearing in the List by a Sugar Cooperative for November 2022
November 2022
● e-Submission:
all filers for November 2022
○ MAP of BIR Form 1600 - All filers for November 2022
○ BIR Form 1600 and 1606 - All Filers for November 2022
December 2022
Note:
1 2 3
Concepcion of Mary
18 19 20 21 22 23 24 Dec 30 Rizal Day
25 26 27 28 29 30 31 Dec 31 New Year’s Eve
○ BIR Form 2200C for November 2022

○ BIR Form 0620 for November 2022
○ BIR Form 1601C - Non-eFPS Filers for November 2022
● Distribution:
BIR Form 2306 (VAT/PT) for November 2022
BIR Form 2307 (PT) for November 2022
Sunday, December 11
○ BIR Form 0619E and 0619F for eFPS filers under Group E for November 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group E for November 2022
Monday, December 12
○ BIR Form 0619E and 0619F for eFPS filers under Group D for November 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group D for November 2022
Tuesday, December 13
○ BIR Form 0619E and 0619F for eFPS filers under Group C for November 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group C for November 2022
Wednesday, December 14
○ BIR Form 0619E and 0619F for eFPS filers under Group B for November 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group B for November 2022
● Filing:
○ SEC - AFS of corporations whose securities are not registered under RSA or SRC for FY ended August 2022
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters A to D for November 2022
December 2022
Note:
1 2 3
Concepcion of Mary
18 19 20 21 22 23 24 Dec 30 Rizal Day
25 26 27 28 29 30 31 Dec 31 New Year’s Eve
● Submission:
○ Bound, loose-leaf books of accounts, and other accounting records for FY ended November 2022
○ BIR Form 1709 - Non-eFPS Filers along with Annual ITR attachments for FY ended August 2022
○ PEZA - AFS and Annual ITR of PEZA-registers enterprises for FY ended July 2022, filed with BIR on November
15, 2022
○ IPA - Annual Tax Incentives Report of RBEs as required under TIMTA for FY ended July 2022
● e-Submission:
November 2022
○ BIR Form 1702 and 1702-AIF for FY ended August 2022
○ BIR Form 1707A for FY ended August 2022
● e-Filing:
○ BIR Form 1601C - eFPS Filers under Group A for November 2022
● e-Payment:
○ BIR Form 1601C - all eFPS Filers for November 2022
● Remittance:
○ PhilHealth - PAR contributions of employers with PENs ending 0-4 for November 2022
Monday, December 19
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters E to L for November 2022
Tuesday, December 20
● Submission:
○ PEZA - Economic Zone Monthly Performance Report for November 2022
○ PhilHealth - Remittance Report of Employers with PENs ending 0-4 for November 2022
● e-Submission:
December 2022
Note:
1 2 3
Concepcion of Mary
18 19 20 21 22 23 24 Dec 30 Rizal Day
25 26 27 28 29 30 31 Dec 31 New Year’s Eve
○ SAWT for BIR Form No. 2306 - Non-eFPS Filers for November 2022
○ BIR Form 2550M - Non-eFPS filers for November 2022
● Distribution:
○ BIR Form 2307 (EWT) and 2306 (FWT) for TY ended November 2022
● Remittance:
○ PhilHealth - PAR contributions for employers with PENs ending 5-9 for November 2022
Wednesday, December 21
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group E for November 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group E for November 2022
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group D for November 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group D for November 2022
Friday, December 23
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group C for November 2022 VAT return
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group C for November 2022
● e-Submission:
○ SAWT for BIR Form 2306 - eFPS Filers under Group B for November 2022
● e-Filing:
○ BIR Form 2550M - eFPS filers under Group B for November 2022
● Remittance:
○ HDMF - MRCF contributions by employers whose names start with letters M to Q for November 2022
December 2022
Note:
1 2 3
Concepcion of Mary
18 19 20 21 22 23 24 Dec 30 Rizal Day
25 26 27 28 29 30 31 Dec 31 New Year’s Eve
Sunday, December 25
● Submission:
○ PhilHealth - remittance report for employers with PENs ending 5-9 for November 2022
○ SLSPI by VAT-registered taxpayers - Non-eFPS Filers for TQ ended November 2022
Tobacco Products for the TQ ending November 2022
○ SAWT for BIR Form 2306 for TQ ended November 2022
○ SAWT for BIR Form 2306 - eFPS Filers under Group A for November 2022
○ BIR Form 2550Q and 2551Q for TQ ended November 2022
● e-Filing:
○ BIR Form 2550M - eFPS Filers under Group A for November 2022
● e-Payment
○ BIR Form 2550M - All eFPS Filers for November 2022
● Submission:
○ PEZA - Annual PEZA Report FY September 2022
● Filing:
○ SEC - AFS of corporations whose securities are not registered under RSA or SRC for FY ended August 2022
Friday, December 30
● Submission:
○ Inventory list for FY for November 2022
○ Annual ITR attachments for the FY ended August 2022, including BIR Form 1709 for eFPS Filers
● e-Submission
○ SLSPI of VAT-registered taxpayers - All eFPS Filers for TY ended November 2022
○ BIR Form 1702Q for TQ ended October 2022
● Registration:
along with affidavit on the post-reporting requirements for CAS for FY ended November 2022
December 2022
Note:
1 2 3
Concepcion of Mary
18 19 20 21 22 23 24 Dec 30 Rizal Day
25 26 27 28 29 30 31 Dec 31 New Year’s Eve
● Submission:
○ BOI - Transcript Sheets of ORB by qualified jewelry enterprises for FY ended November 2022
○ Sworn statements of automobile manufacturers, assemblers, or importers for the second semester of CY
2022
● Payment:
○ LGU - Payment of real property tax last installment 2022
● Remittance:
○ HDMF - MCRF contributions by employers whose names start with letters R to Z and numeral for November
2022
○ SSS - Online remittance for R-5 contributions of employers for November 2022
8/F Marajo Tower, BGC,
Taguig City, Philippines 1634
Email: [email protected]
Tel: (+632) 7-217-0583

Tax Calendar 2022 GUIDE

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2022

PHILIPPINE TAX CALENDAR

AHC Certified Public Accountants Limited Co.

Electronic Sales (eSales) Report

List of BIR Tax Returns

Payments and Remittances

Form No. 0605 - Payment Form

Value-Added Tax / Percentage Tax Returns

Form No. 2550M - Monthly Value-Added Tax Declaration

AFS - Audited Financial Statements

E-Filers Group Classification

List of Authorized Agent Banks (AABs)

Australia-New Zealand Banking Group (ANZ)

Special Non-Working Holidays

Special Working Holidays

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

9 10 11 12 13 14 15 Jan 1 New Year's Day

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

9 10 11 12 13 14 15 Jan 1 New Year's Day

● e-Filing & e-Payment/Filing & Payment:

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

9 10 11 12 13 14 15 Jan 1 New Year's Day

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

9 10 11 12 13 14 15 Jan 1 New Year's Day

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

9 10 11 12 13 14 15 Jan 1 New Year's Day

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

9 10 11 12 13 14 15 Jan 1 New Year's Day

○ SAWT for BIR Form 2306 for CQ ended December 2021

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

9 10 11 12 13 14 15 Jan 1 New Year's Day

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

9 10 11 12 13 14 15 Jan 1 New Year's Day

● e-Filing & e-Payment/Filing & Payment:

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

13 14 15 16 17 18 19 Feb 1 Chinese New Year

20 21 22 23 24 25 26 Feb 25 EDSA People Power

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

13 14 15 16 17 18 19 Feb 1 Chinese New Year

20 21 22 23 24 25 26 Feb 25 EDSA People Power

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

13 14 15 16 17 18 19 Feb 1 Chinese New Year

20 21 22 23 24 25 26 Feb 25 EDSA People Power

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

13 14 15 16 17 18 19 Feb 1 Chinese New Year

20 21 22 23 24 25 26 Feb 25 EDSA People Power

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

13 14 15 16 17 18 19 Feb 1 Chinese New Year

20 21 22 23 24 25 26 Feb 25 EDSA People Power

Tobacco Products for the TY ending January 2022

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

● e-Filing & Filling:

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

Sunday Monday Tuesday Wednesday Thursday Friday Saturday