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Due Date

Description

Regulat
ory
Agency

Dec. 24, 2015

Release of employees 13th month pay

DOLE

Dec. 31, 2015

Registration of manual books of accounts

BIR

Jan. 15, 2016

Registration of the loose-leaf bound books of


accounts

BIR

Jan. 15, 2016

Report of compliance with PD 851 Alphalist of


13th Month Pay as prescribed by DOLE Advisory
03-2010

DOLE

Jan. 20, 2016

Renewal of business permits for 2016

LGU

Jan. 25, 2016

Release of employees tax refunds for 2015 and


distribution of their respective 2316

BIR;
DOLE

Jan. 30, 2016

Inventory list as of December 31, 2015

BIR

Jan. 31, 2016

Lessee information sheet

BIR

Jan. 31, 2016

Submission of books generated from the


taxpayers computerized accounting system
(CAS)

BIR

Jan. 31, 2016

Filing of the employee alphalist through BIR form


1604CF

BIR

Jan. 31, 2016

Payment of BIR annual registration fees (ARF)

BIR

Jan. 31, 2016

Professional tax receipt (PTR) for 2016

LGU

Feb. 28, 2016

Securing community tax certificate or cedula


without a penalty

LGU

Feb. 28, 2016

Submission of 2316 duly signed by employees

BIR

who are covered under the substituted filing


Mar. 01, 2016

Filing and submission of the 2015 annual


alphalist of payees through BIR Form 1604E

BIR

Apr. 15, 2016

Filing and submission of the 2015 annual income


tax return for individuals and non-individual
taxpayers whose account period ends at
December 31, 2015

BIR

Apr. 15, 2016

Filing and submission of the annual audited


financial statements before complying to the SEC
number coding scheme

Form No.

Requirement

Deadlin
e for
manual
filers

1601-C

Monthly Remittance Return of W/Tax on


Compensation

Every
10th
day
after
the end
of each
month

1601-E

Monthly Remittance Return of Expanded


Withholding Tax
(together with Monthly Summary Alpha List)

Every
10th
day
after
the end
of each
month

1601-F

Monthly Remittance Return of Final Income Tax


Withheld

Every
10th
day
after
the end
of each
month

2550-M

Monthly Value Added Tax Declaration

Every
20th
day
after
the end
of each
month

2551-M

Monthly Percentage Tax Return

Every
20th
day
after
the end
of each
month

2550-Q

Quarterly Value Added Tax Return


(together with Quarterly List of Sales and
Purchases)

Every
25th
day
after
the end
of each
qtr.

1701-Q

Quarterly Income Tax Return (for self-employed


individuals)

1702-Q

- 1st Quarter

April
15 or
15 days
after
end of
qtr.

- 2nd Quarter

August
15 or
45 days
after
end of
qtr.

- 3rd Quarter

Nov.
15 or
45 days
after
end of
qtr.

Quarterly Income Tax Return (for corporations


and partnerships)

- 1st Quarter

May 29
or 60
days
after
end of
each
qtr.

- 2nd Quarter

August
29 or

60 days
after
end of
each
qtr.

- 3rd Quarter

Nov.
29 or
60 days
after
end of
each
qtr.

1701

Annual Income Tax Return (for self-employed


individuals)

1702

Annual Income Tax Return (for corporations and


partnerships)

April 15
or 105
days
after
the end
of the
fiscal
year

2000

Documentary Stamp Tax Declaration

5th day
after
the end
of each
month

0605

Payment Form - Annual Registration Fee

January
31

pril 15

1604-CF

Annual Information Return of Income Taxes


withheld on Compensation and Final Withholding
Tax

January
31

1604-E

Annual Information Return of Creditable Income


Taxes withheld (Expanded)

March 1

1905

Registration renewal of manual books of


accounts

Decem
ber 29

1900

Registration of computerized books of accounts


and other accounting records (together with
affidavit attesting the completeness of the
computerized accounting books/records)

January
30 or
30 days
after
the end
of the
fiscal
year

1900

Registration of permanently bound computerJanuary


generated/loose leaf books of accounts and other 15 or
accounting records
15 days
after
the end
of the
fiscal
year

no form

Submission of Inventory List

January
30 or
30 days
after
the end
of the

fiscal
year

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