15/10/2022
For your tax compliance, we are here to help.
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BIR Tax Deadline
15 Saturday
SUBMISSION of List of Medical Practitioners – For the Quarter ending September 30, 2022
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 September 30, 2022
SUBMISSION of Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs – Month of September 2022
SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs – Month of September 2022
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 September 30, 2022
SUBMISSION of Quarterly Inventory of Machines Sold – For the Quarter ending September 30, 2022
FILING & PAYMENT of BIR Form 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate Taxpayers – Fiscal Year ending June 30, 2022
FILING & PAYMENT of BIR Form 2200-M Excise Tax Return for Mineral Products – For the Quarter ending September 30, 2021
FILING & PAYMENT of BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments – Fiscal Year ending June 30, 2022
e-FILING & e-PAYMENT of BIR Form 1702 – RT/EX/MX – Fiscal Year ending June 30, 2022
e-FILING & e-PAYMENT of BIR Form 1601-C - eFPS Filers under Group A – Month of September 2022
e-PAYMENT of BIR Form 1601-C – eFPS Filers under Group E, D, C & B – Month of September 2022
PAYMENT of 2nd Installment of Income Tax Due for Individuals – Calendar Year 2021
REGISTRATION of Permanently Bound Loose-Leaf Books of Accounts/Invoice/Receipts and Other Accounting Records – Fiscal Year ending September 30, 2022
"Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day."