08/05/2026
๐ ๐ฎ๐ ๐ง๐ฎ๐
๐๐ฒ๐ฎ๐ฑ๐น๐ถ๐ป๐ฒ๐ ๐ฅ๐ฒ๐บ๐ถ๐ป๐ฑ๐ฒ๐ฟ! ๐
Another month, another round of deadlines to keep your business compliant and stress-free. Hereโs a quick breakdown of whatโs due this May and what each form is for:
๐ ๐๐๐ฒ ๐ ๐ฎ๐ ๐ญ๐ฌ, ๐ฎ๐ฌ๐ฎ๐ฒ (๐ฆ๐๐ป๐ฑ๐ฎ๐)
1. BIR Form 1601-C โ Monthly Remittance Return of Income Taxes Withheld on Compensation
โ For remitting withholding tax deducted from employeesโ salaries for April 2026 (Non-eFPS filers).
2. BIR Form 0619-E โ Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded)
โ For remitting expanded withholding taxes on payments to suppliers, professionals, and contractors for April 2026 (Non-eFPS filers).
3. BIR Form 0619-F โ Monthly Remittance Form of Final Income Taxes Withheld
โ For remitting final withholding taxes on certain income payments (e.g., interest, dividends) for April 2026 (Non-eFPS filers).
๐ ๐๐๐ฒ ๐ ๐ฎ๐ ๐ญ๐ฑ, ๐ฎ๐ฌ๐ฎ๐ฒ (๐๐ฟ๐ถ๐ฑ๐ฎ๐)
1. BIR Form 1701Q โ Quarterly Income Tax Return for Individuals, Estates & Trusts + SAWT
โ For reporting quarterly income and taxes due of self-employed individuals and professionals for the quarter ending March 31, 2026 (eFPS & Non-eFPS filers).
2. BIR Form 1702 โ RT/EX/MX โ Annual Income Tax Return for Corporations, Partnerships, and Other Non-Individual Taxpayers
โ For filing annual income tax returns of corporations and partnerships for the calendar year ending December 31, 2025.
3. BIR Forms 1700, 1701, 1701-MS, and 1701A โ Annual Income Tax Return for Individuals
โ For reporting total annual income and taxes due of individuals for the calendar year ending December 31, 2025.
๐ ๐๐๐ฒ ๐ ๐ฎ๐ ๐ฏ๐ฌ, ๐ฎ๐ฌ๐ฎ๐ฒ (๐ฆ๐ฎ๐๐๐ฟ๐ฑ๐ฎ๐)
1. BIR Form 1702Q โ Quarterly Income Tax Return for Corporations, Partnerships, and Other Non-Individual Taxpayers + SAWT
โ For reporting quarterly income and taxes due of corporations and partnerships for the quarter ending March 31, 2026.
๐ก Always double-check your due dates and make sure youโre filing under the correct category.
๐ก๐ผ๐๐ฒ: If the deadline falls on a weekend or holiday, the filing and payment may be made on the next working day.
Need help with filing or unsure where to start? Weโre here to make it easier. Comment โTaxโ so we can help you.