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.

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—ก๐—˜ ๐Ÿญ๐Ÿฒ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the upcoming submission deadline for:โ€ข Consolidated Retur...
16/06/2026

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—ก๐—˜ ๐Ÿญ๐Ÿฒ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the upcoming submission deadline for:

โ€ข Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers covering June 1โ€“15, 2026

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—ก๐—˜ ๐Ÿญ๐Ÿฑ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the upcoming registration, filing, and payment deadlines ...
15/06/2026

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—ก๐—˜ ๐Ÿญ๐Ÿฑ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

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

โ€ข Registration of Permanently Bound Loose-Leaf Books of Accounts, Invoices, and Other Accounting Records (FY ending May 31, 2026)

โ€ข BIR Forms 1702-RT, 1702-EX, 1702-MX, and 1707-A (FY ending February 28, 2026)

โ€ข BIR Forms 1601-C, 0619-E, and/or 0619-F โ€“ eFPS Filers under Group A (e-Filing & e-Payment) and Groups E, D, C & B (e-Payment) for May 2026

Ensure timely compliance 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—ก๐—˜ ๐Ÿญ๐Ÿฎ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the e-Filing deadline for the following returns covering ...
11/06/2026

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—ก๐—˜ ๐Ÿญ๐Ÿฎ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the e-Filing deadline for the following returns covering May 2026:

โ€ข BIR Form 1601-C
โ€ข BIR Form 0619-E
โ€ข BIR Form 0619-F

Applicable to eFPS Filers under Group D.

Ensure timely filing and payment 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—ก๐—˜ ๐Ÿญ๐Ÿญ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the e-Filing deadline for the following returns covering ...
11/06/2026

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—ก๐—˜ ๐Ÿญ๐Ÿญ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the e-Filing deadline for the following returns covering May 2026:

โ€ข BIR Form 1601-C
โ€ข BIR Form 0619-E
โ€ข BIR Form 0619-F

Applicable to eFPS Filers under Group E.

Ensure timely filing and payment 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—ก๐—˜ ๐Ÿด, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the submission deadlines for the following:โ€ข ORB Transcrip...
08/06/2026

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—ก๐—˜ ๐Ÿด, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the submission deadlines for the following:

โ€ข ORB Transcript Sheets (for excisable goods dealers/manufacturers/importers)
โ€ข Monthly e-Sales Report (for CRM/POS users with even-ending 9-digit TIN)

Ensure timely compliance 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—ก๐—˜ ๐Ÿฑ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the upcoming submission, filing, and payment deadlines for...
02/06/2026

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—ก๐—˜ ๐Ÿฑ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

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

โ€ข Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC) โ€“ Month of May 2026

โ€ข BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) โ€“ Month of May 2026

โ€ข BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return for One-Time Transactions) โ€“ Month of May 2026

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

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—ก๐—˜ ๐Ÿญ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the upcoming submission deadlines for:โ€ข Consolidated Returns...
01/06/2026

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—ก๐—˜ ๐Ÿญ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the upcoming submission deadlines for:

โ€ข Consolidated Returns of All Transactions based on the Reconciled Data of the Stockbrokers โ€“ May 16โ€“31, 2026

โ€ข Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs โ€“ Fiscal Year beginning August 1, 2026

Ensure timely submission to remain compliant with BIR requirements and avoid possible penalties.

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—”๐—ฌ ๐Ÿฏ๐Ÿฌ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the upcoming submission, e-submission, filing, payment, an...
30/05/2026

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—”๐—ฌ ๐Ÿฏ๐Ÿฌ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the upcoming submission, e-submission, filing, payment, and registration deadlines for:

โ€ข Proof of eFiled BIR Form 1702-RT/1702-EX/1702-MX with Audited Financial Statements (AFS), BIR Form 1709 (if applicable), and other attachments through eAFS โ€“ Fiscal Year ending January 31, 2026

โ€ข Soft copies of Inventory List and Schedules stored in DVD-R/USB with Notarized Sworn Declaration โ€“ Fiscal Year ending April 30, 2026

โ€ข Quarterly Summary List of Sales/Purchases/Importations by VAT-Registered Taxpayers (eFPS Filers) โ€“ Fiscal Quarter ending April 30, 2026

โ€ข BIR Form 1702Q (Quarterly Income Tax Return for Corporations, Partnerships, and Other Non-Individual Taxpayers) with SAWT โ€“ Quarter ending March 31, 2026

โ€ข Online Registration of Computerized Books of Accounts and Other Accounting Records through ORUS โ€“ Fiscal Year ending April 30, 2026

Ensure timely compliance to avoid penalties and surcharges.

Please be informed that the Bureau of Internal Revenue (BIR) has issued Revenue Memorandum Circular No. 53-2026 announci...
27/05/2026

Please be informed that the Bureau of Internal Revenue (BIR) has issued Revenue Memorandum Circular No. 53-2026 announcing the availability of the new Taxpayer Portal and its pilot implementation for taxpayers under the Large Taxpayers Service (LTS).

The Taxpayer Portal is a secured digital platform designed to provide taxpayers with easier access to their tax information and compliance monitoring.

โ€ข Viewing taxpayer registration information
โ€ข Monitoring the status of filed tax returns per tax/form type
โ€ข Tracking tax payments
โ€ข Viewing Account Ledger per tax/form type
โ€ข Receiving system-generated notifications and tax reminders

The pilot implementation aims to support the BIRโ€™s ongoing modernization efforts and improve taxpayer convenience through digital services.

Source: Bureau of Internal Revenue Website

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—”๐—ฌ ๐Ÿฎ๐Ÿฑ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the upcoming submission, filing, and payment deadlines for...
25/05/2026

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—”๐—ฌ ๐Ÿฎ๐Ÿฑ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

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

โ€ข Quarterly Summary List of Sales/Purchases/Importations by VAT Registered Taxpayers
โ€ข Non-eFPS Filers
โ€ข Fiscal Quarter ending April 30, 2026

โ€ข Sworn Statement of Manufacturerโ€™s or Importerโ€™s Volume of Sales of each particular brand of Alcohol Products, To***co Products, and Sweetened Beverage Products
โ€ข Fiscal Quarter ending April 30, 2026

โ€ข BIR Form 2550Q (Quarterly Value-Added Tax Return)
โ€ข eFPS & Non-eFPS Filers
โ€ข Fiscal Quarter ending April 30, 2026

โ€ข BIR Form 2551Q (Quarterly Percentage Tax Return)
โ€ข eFPS & Non-eFPS Filers
โ€ข Fiscal Quarter ending April 30, 2026

โ€ข BIR Form 2550-DS (VAT Return for Nonresident Digital Service Provider)
โ€ข Fiscal Quarter ending April 30, 2026

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