EJW Audit and Tax Consultancy Services

EJW Audit and Tax Consultancy Services Certified Public Accountant
BOA and BIR Accredited Practitioner

Precision in numbers. Confidence in decisions.

Due to technical issues causing the unavailability of the eBIRForms Offline Package and the effects of recent heavy rain...
16/08/2026

Due to technical issues causing the unavailability of the eBIRForms Offline Package and the effects of recent heavy rainfall from the Southwest Monsoon, the Bureau of Internal Revenue (BIR) has issued Revenue Memorandum Circular (RMC) No. 95-2026 extending tax filing, payment, and document submission deadlines.

๐—ก๐—˜๐—ช ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜: ๐—”๐˜‚๐—ด๐˜‚๐˜€๐˜ ๐Ÿญ๐Ÿด, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ (๐˜„๐—ถ๐˜๐—ต๐—ผ๐˜‚๐˜ ๐—ฝ๐—ฒ๐—ป๐—ฎ๐—น๐˜๐—ถ๐—ฒ๐˜€)

๐—ช๐—ต๐—ผ ๐—ถ๐˜€ ๐—ฐ๐—ผ๐˜ƒ๐—ฒ๐—ฟ๐—ฒ๐—ฑ?
โ€ข Taxpayers previously identified under RMC No. 089-2026
โ€ข Taxpayers directly affected by the unavailability of the eBIRForms Offline Package

๐—ž๐—ฒ๐˜† ๐—ง๐—ฎ๐˜… ๐—ฅ๐—ฒ๐˜๐˜‚๐—ฟ๐—ป๐˜€ & ๐—™๐—ถ๐—น๐—ถ๐—ป๐—ด๐˜€ ๐—˜๐˜…๐˜๐—ฒ๐—ป๐—ฑ๐—ฒ๐—ฑ ๐˜๐—ผ ๐—”๐˜‚๐—ด๐˜‚๐˜€๐˜ ๐Ÿญ๐Ÿด, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ:
โ€ข Monthly Withholding Taxes: BIR Forms 1601-C, 0619-E, and 0619-F (for July 2026)
โ€ข Monthly Excise Tax Returns:BIR Forms 2200-M and 2200-C
โ€ข Quarterly Income Tax: BIR Form 1701Q (Q2 ending June 30, 2026)
โ€ข Annual Income Tax Returns: BIR Forms 1702-RT/EX/MX and 1707-A (Fiscal Year ending April 30, 2026)
โ€ข One-Time Transactions (ONETT): BIR Forms 1800, 1801, 1706, 1707, 1707A (deadlines falling Aug 10โ€“17, 2026)
โ€ข Other Submissions: Monthly e-Sales Reports (Odd TINs), Loose-Leaf Books of Accounts, and VAT/Sugar Reports

๐—œ๐—บ๐—ฝ๐—ผ๐—ฟ๐˜๐—ฎ๐—ป๐˜ ๐—ก๐—ผ๐˜๐—ฒ: Taxpayers mandated to use the Electronic Filing and Payment System (eFPS) who are not identified in RMC No. 089-2026 are not covered by this extension and must continue to file and pay using eFPS as scheduled.

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—”๐—จ๐—š๐—จ๐—ฆ๐—ง ๐Ÿญ๐Ÿฒ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the following submission deadline:๐Ÿ“Œ ๐—ฆ๐˜‚๐—ฏ๐—บ๐—ถ๐˜€๐˜€๐—ถ๐—ผ๐—ปโ€ข Consoli...
16/08/2026

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—”๐—จ๐—š๐—จ๐—ฆ๐—ง ๐Ÿญ๐Ÿฒ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the following submission deadline:

๐Ÿ“Œ ๐—ฆ๐˜‚๐—ฏ๐—บ๐—ถ๐˜€๐˜€๐—ถ๐—ผ๐—ป
โ€ข Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers โ€“ August 1โ€“15, 2026

๐Ÿ“Œ ๐—ก๐—ผ๐˜๐—ถ๐—ฐ๐—ฒ
โ€ข Taxpayers in areas affected by heavy rainfall due to the Southwest Monsoon are granted extensions of filing and payment deadlines. See RMC No. 89-2026 for details.

Ensure timely submission to avoid penalties, surcharges, and interest.

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—”๐—จ๐—š๐—จ๐—ฆ๐—ง ๐Ÿญ๐Ÿฑ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the following registration, filing, and payment deadlin...
15/08/2026

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—”๐—จ๐—š๐—จ๐—ฆ๐—ง ๐Ÿญ๐Ÿฑ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the following registration, filing, and payment deadlines:

๐Ÿ“Œ ๐—ฅ๐—ฒ๐—ด๐—ถ๐˜€๐˜๐—ฟ๐—ฎ๐˜๐—ถ๐—ผ๐—ป (ORUS/Manual)
โ€ข Permanently Bound Loose-Leaf Books of Accounts, Invoices, and Other Accounting Records โ€“ Fiscal Year ending July 31, 2026

๐Ÿ“Œ ๐—ฒ๐—™๐—ถ๐—น๐—ถ๐—ป๐—ด & ๐—ฃ๐—ฎ๐˜†๐—บ๐—ฒ๐—ป๐˜
โ€ข BIR Form 1702-RT/EX/MX โ€“ Fiscal Year ending April 30, 2026
โ€ข BIR Form 1707-A โ€“ Fiscal Year ending April 30, 2026
โ€ข BIR Form 1701Q and SAWT โ€“ Quarter ending June 30, 2026

๐Ÿ“Œ ๐—ฒ-๐—™๐—ถ๐—น๐—ถ๐—ป๐—ด & ๐—ฒ-๐—ฃ๐—ฎ๐˜†๐—บ๐—ฒ๐—ป๐˜
โ€ข BIR Forms 1601-C, 0619-E, and/or 0619-F โ€“ eFPS Filers under Group A, Month of July 2026

๐Ÿ“Œ ๐—ฒ-๐—ฃ๐—ฎ๐˜†๐—บ๐—ฒ๐—ป๐˜
โ€ข BIR Forms 1601-C, 0619-E, and/or 06 19-F โ€“ eFPS Filers under Groups E, D, C & B, Month of July 2026

๐Ÿ“Œ ๐—ก๐—ผ๐˜๐—ถ๐—ฐ๐—ฒ
โ€ข Taxpayers in areas affected by heavy rainfall due to the Southwest Monsoon are granted extensions of filing and payment deadlines. See RMC No. 89-2026 for details.

Ensure timely registration, filing, payment, and submission to avoid penalties, surcharges, and interest.

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—”๐—จ๐—š๐—จ๐—ฆ๐—ง ๐Ÿญ๐Ÿฏ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the following filing deadline:๐Ÿ“Œ ๐—ฒ-๐—™๐—ถ๐—น๐—ถ๐—ป๐—ดโ€ข BIR Forms 160...
13/08/2026

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—”๐—จ๐—š๐—จ๐—ฆ๐—ง ๐Ÿญ๐Ÿฏ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the following filing deadline:

๐Ÿ“Œ ๐—ฒ-๐—™๐—ถ๐—น๐—ถ๐—ป๐—ด
โ€ข BIR Forms 1601-C, 0619-E, and/or 0619-F (eFPS Filers under Group C) โ€“ Month of July 2026

๐Ÿ“Œ ๐—ก๐—ผ๐˜๐—ถ๐—ฐ๐—ฒ
โ€ข Taxpayers in areas affected by heavy rainfall due to the Southwest Monsoon are granted extended filing and payment deadlines. Please refer to RMC No. 89-2026 for details.

Ensure timely filing to avoid penalties, surcharges, and interest.

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—”๐—จ๐—š๐—จ๐—ฆ๐—ง ๐Ÿญ๐Ÿฎ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the following filing deadline:๐Ÿ“Œ ๐—ฒ-๐—™๐—ถ๐—น๐—ถ๐—ป๐—ดโ€ข BIR Forms 160...
12/08/2026

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—”๐—จ๐—š๐—จ๐—ฆ๐—ง ๐Ÿญ๐Ÿฎ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the following filing deadline:

๐Ÿ“Œ ๐—ฒ-๐—™๐—ถ๐—น๐—ถ๐—ป๐—ด
โ€ข BIR Forms 1601-C, 0619-E, and/or 0619-F (eFPS Filers under Group D) โ€“ Month of July 2026

๐Ÿ“Œ ๐—ก๐—ผ๐˜๐—ถ๐—ฐ๐—ฒ
โ€ข Taxpayers in areas affected by heavy rainfall due to the Southwest Monsoon are granted extended filing and payment deadlines. Please refer to RMC No. 89-2026 for details.

Ensure timely filing to avoid penalties, surcharges, and interest.

The Bureau of Internal Revenue (BIR) has issued Revenue Memorandum Circular (RMC) No. 089-2026, extending the deadlines ...
12/08/2026

The Bureau of Internal Revenue (BIR) has issued Revenue Memorandum Circular (RMC) No. 089-2026, extending the deadlines for filing tax returns, submitting required documents, and paying corresponding taxes due for taxpayers affected by continued heavy rainfall brought about by the Southwest Monsoon.

โ€ขThe extension applies to affected taxpayers, BIR personnel, and Authorized Agent Banks (AABs) within the jurisdiction of specified Revenue District Offices (RDOs).
โ€ข The coverage encompasses affected RDOs in Metro Manila, Ilocos Sur, La Union, Pangasinan, Abra, Benguet, Mountain Province, Ifugao, Tarlac, Zambales, Subic Bay Freeport Zone, Bataan, Pampanga, Clark Freeport Zone, Bulacan, Rizal, Cavite, Batangas, and Mindoro.
โ€ข The statutory deadlines for tax returns, attachments, and payments originally due between August 10, 2026, and August 16, 2026, are extended until August 17, 2026.
โ€ข This circular is issued pursuant to Revenue Regulations No. 13-2024, following Office of the President Memorandum Circular No. 123 (s. 2026) upon the recommendation of the NDRRMC.
โ€ข If an extended due date falls on a holiday or non-working day, submission and filing shall be made on the next working day.

Source: Bureau of Internal Revenue

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—”๐—จ๐—š๐—จ๐—ฆ๐—ง ๐Ÿญ๐Ÿฌ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the following filing, payment, and submission deadlines...
10/08/2026

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—”๐—จ๐—š๐—จ๐—ฆ๐—ง ๐Ÿญ๐Ÿฌ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the following filing, payment, and submission deadlines:

๐Ÿ“Œ ๐—ฆ๐˜‚๐—ฏ๐—บ๐—ถ๐˜€๐˜€๐—ถ๐—ผ๐—ป
โ€ข Sugar Cooperative & Sugar Refinery Reports

๐Ÿ“Œ ๐—ฒ-๐—ฆ๐˜‚๐—ฏ๐—บ๐—ถ๐˜€๐˜€๐—ถ๐—ผ๐—ป
โ€ข Monthly e-Sales Report (CRM/POS Users โ€“ Odd TIN Ending)

๐Ÿ“Œ ๐—ฒ-๐—™๐—ถ๐—น๐—ถ๐—ป๐—ด & ๐—ฃ๐—ฎ๐˜†๐—บ๐—ฒ๐—ป๐˜
โ€ข BIR Forms 1601-C, 0619-E, 0619-F (Non-eFPS Filers)
โ€ข BIR Forms 2200-M, 2200-C, 0620, 1600-VT/1600-PT, and 1606

๐Ÿ“Œ ๐—ฒ-๐—™๐—ถ๐—น๐—ถ๐—ป๐—ด & ๐—ฒ-๐—ฃ๐—ฎ๐˜†๐—บ๐—ฒ๐—ป๐˜
โ€ข BIR Forms 1600-VT/1600-PT and 1601-C (National Government Agencies)

Ensure timely filing, payment, and submission to avoid penalties, surcharges, and interest.

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—”๐—จ๐—š๐—จ๐—ฆ๐—ง ๐Ÿด, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the following submission deadlines:๐Ÿ“Œ ๐—ฆ๐˜‚๐—ฏ๐—บ๐—ถ๐˜€๐˜€๐—ถ๐—ผ๐—ปโ€ข All Tra...
08/08/2026

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—”๐—จ๐—š๐—จ๐—ฆ๐—ง ๐Ÿด, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the following submission deadlines:

๐Ÿ“Œ ๐—ฆ๐˜‚๐—ฏ๐—บ๐—ถ๐˜€๐˜€๐—ถ๐—ผ๐—ป
โ€ข All Transcript Sheets of Official Register Books (ORBs)

๐Ÿ“Œ ๐—ฒ-๐—ฆ๐˜‚๐—ฏ๐—บ๐—ถ๐˜€๐˜€๐—ถ๐—ผ๐—ป
โ€ข Monthly e-Sales Report (CRM/POS Users โ€“ Even TIN Ending)

Ensure timely submission to avoid penalties, surcharges, and interest.

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—”๐—จ๐—š๐—จ๐—ฆ๐—ง ๐Ÿฑ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the following filing, payment, and submission deadlines:...
05/08/2026

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—”๐—จ๐—š๐—จ๐—ฆ๐—ง ๐Ÿฑ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the following filing, payment, and submission deadlines:

๐Ÿ“Œ ๐—ฆ๐˜‚๐—ฏ๐—บ๐—ถ๐˜€๐˜€๐—ถ๐—ผ๐—ป
โ€ข Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC) โ€“ Month of July 2026

๐Ÿ“Œ ๐—ฒ-๐—™๐—ถ๐—น๐—ถ๐—ป๐—ด & ๐—ฃ๐—ฎ๐˜†๐—บ๐—ฒ๐—ป๐˜ (๐—ข๐—ป๐—น๐—ถ๐—ป๐—ฒ/๐— ๐—ฎ๐—ป๐˜‚๐—ฎ๐—น)
โ€ข BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) โ€“ Month of July 2026
โ€ข BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return for One-Time Transactions) โ€“ Month of July 2026

Ensure timely filing, payment, and submission to avoid penalties, surcharges, and interest.

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—”๐—จ๐—š๐—จ๐—ฆ๐—ง ๐Ÿญ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the following submission deadlines:๐Ÿ“Œ ๐—ฆ๐˜‚๐—ฏ๐—บ๐—ถ๐˜€๐˜€๐—ถ๐—ผ๐—ปโ€ข Consoli...
01/08/2026

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—”๐—จ๐—š๐—จ๐—ฆ๐—ง ๐Ÿญ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the following submission deadlines:

๐Ÿ“Œ ๐—ฆ๐˜‚๐—ฏ๐—บ๐—ถ๐˜€๐˜€๐—ถ๐—ผ๐—ป
โ€ข Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers (July 16โ€“31, 2026)
โ€ข Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs (Fiscal Year beginning October 1, 2026)

Ensure timely submission to avoid penalties, surcharges, and interest.

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