Tax Calendar

Mandatory Filing Requirements

This Tax Calendar has been prepared based on relevant laws, rules, and regulations issued as of 31 October 2020 by various government agencies. While every effort has been made to ensure accuracy, neither our firm nor any of our partners/staff shall be liable on any ground whatsoever to any party in respect of decisions or actions they may take as a result of using this calendar. Where particular questions arise in its use, please do not hesitate in contacting us.

June

06

07 Monday	e-Filing and e-Payment/Filing and payment of 2000 (DST) for May 2021.
08 Tuesday	e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for May 2021.
10 Thursday	Filing and payment of 1601-C (WTC) for May 2021 (non-eFPS filers). Filing and payment/Filing and payment of 0619-E and 0619-F (EWT and FWT) for May 2021. e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for May 2021. e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for May 2021. Issuance of 2307 (Certificate of VAT/PT withheld) for May 2021. Remittance of SSS loan payments for May 2021 by employers whose SSS no. ends in 1 or 2.
11 Friday	e-Filing of 1601-C (WTC) for May 2021 (Group C). e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2021 (Group E). Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 30 November 2020.
14 Monday	Filing with the SEC of annual report for YE 28 February 2021 by corporations whose securities are registered under the SRC/RSA. e-Filing of 1601-C (WTC) for May 2021 (Groups B, C and D). e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2021 (Groups B, C and D). Remittance of HDMF contributions for May 2021 by employers whose names begin with letters A to D.
15 Tuesday	e-Filing of 1601-C (WTC) for May 2021 (Group A). e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2021 (Group A). e-Payment of 1601-C (WTC) for May 2021 (all eFPS filers). e-Payment of 0619-E and 0619-F (EWT and FWT) for May 2021 (all eFPS filers). e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 28 February 2021. e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 28 February 2021. Submission of bound loose-leaf books of accounts and other required documents for YE 31 May 2021 registered under loose-leaf. Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for May 2021. Remittance of SSS loan payments for May 2021 by employers whose SSS no. ends in 3 or 4. Remittance of PHIC contributions for May 2021 by employers whose PEN ends in 0 to 4. Remittance of HDMF loan payments for May 2021.
16 Wednesday	Submission to PEZA of AFS and ITR filed with the BIR on 17 May 2021 by PEZA-registered enterprises whose YE 31 January 2021. Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 January 2021.
18 Friday	Filing with the SEC of AFS for YE 28 February 2021 by securities brokers. Submission to PEZA of EZMPR by PEZA-registered enterprises for May 2021. Remittance of HDMF contributions for May 2021 by employers whose names begin with letters E to L.
21 Monday	e-Filing of 2550M (VAT) for May 2021 (Group E). Filing and payment of 2550M (VAT) for May 2021 (non-eFPS filers). Remittance of SSS loan payments for May 2021 by employers whose SSS no. ends in 5 or 6. Remittance of PHIC contributions for May 2021 by employers whose PEN ends in 5 to 9.
22 Tuesday	e-Filing of 2550M (VAT) for May 2021 (Group D).
23 Wednesday	e-Filing of 2550M (VAT) for May 2021 (Group C).
24 Thursday	e-Filing of 2550M (VAT) for May 2021 (Groups B). Remittance of HDMF contributions for May 2021 by employers whose names begin with letters M to Q.
25 Friday	e-Filing of 2550M (VAT) for May 2021 (Group A). e-Payment of 2550M (VAT) for May 2021 (all eFPS filers). e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 May 2021. e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 May 2021. Submission of SLSP for QE 31 May 2021 (non-eFPS filers). Remittance of SSS loan payments for May 2021 by employers whose SSS no. ends in 7 or 8.
28 Monday	Filing with the SEC of AFS for YE 28 February 2021 by corporations whose securities are not registered under the SRC/RSA.

July

07

05 Monday	e-Filing and e-Payment/Filing and payment of 2000 (DST) for June 2021.
08 Thursday	e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for June 2021.
12 Monday	Filing and payment of 1601-C (WTC) for June 2021 (non-eFPS filers). e-Filing of 1601-C (WTC) for June 2021 (Groups D and E). e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for June 2021. e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for June 2021. Issuance of 2307 (Certificate of VAT/PT withheld) for June 2021. Remittance of SSS loan payments for June 2021 by employers whose SSS no. ends in 1 or 2.
13 Tuesday	e-Filing of 1601-C (WTC) for June 2021 (Group C).
14 Wednesday	Filing with the SEC of annual report for YE 31 March 2021 by corporations whose securities are registered under the SRC/RSA. e-Filing of 1601-C (WTC) for June 2021 (Group B). Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 31 December 2020. Remittance of HDMF contributions for June 2021 by employers whose names begin with letters A to D.
15 Thursday	e-Filing of 1601-C (WTC) for June 2021 (Group A). e-Payment of 1601-C (WTC) for June 2021 (all eFPS filers). e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 March 2021. e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 March 2021. Submission of bound loose-leaf books of accounts and other required documents for YE 30 June 2021 registered under loose-leaf. Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for June 2021. Submission to PEZA of AFS and ITR filed with the BIR on 15 June 2021 by PEZA-registered enterprises whose YE 28 February 2021. Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 28 February 2021. Remittance of SSS loan payments for June 2021 by employers whose SSS no. ends in 3 or 4. Remittance of PHIC contributions for June 2021 by employers whose PEN ends in 0 to 4. Remittance of HDMF loan payments for June 2021.
19 Monday	Filing with the SEC of AFS for YE 31 March 2021 by securities brokers. Submission to PEZA of EZMPR by PEZA-registered enterprises for June 2021. Remittance of HDMF contributions for June 2021 by employers whose names begin with letters E to L.
21 Wednesday	Filing and payment of 2550M (VAT) for June 2021 (non-eFPS filers). e-Filing of 2550M (VAT) for June 2021 (Group E). Issuance of 2306 (FWT certificate) for QE 30 June 2021. Issuance of 2307 (EWT certificate) for QE 30 June 2021. Remittance of SSS loan payments for June 2021 by employers whose SSS no. ends in 5 or 6. Remittance of PHIC contributions for June 2021 by employers whose PEN ends in 5 to 9. Payment of 3rd installment of local taxes.
22 Thursday	e-Filing of 2550M (VAT) for June 2021 (Group D).
23 Friday	e-Filing of 2550M (VAT) for June 2021 (Group C). Remittance of HDMF contributions for June 2021 by employers whose names begin with letters M to Q.
26 Monday	e-Filing of 2550M (VAT) for June 2021 (Groups A and B). e-Payment of 2550M (VAT) for June 2021 (all eFPS filers). e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 June 2021. e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 June 2021. Submission of SLSP for QE 30 June 2021 (non-eFPS filers). Remittance of SSS loan payments for June 2021 by employers whose SSS no. ends in 7 or 8.
29 Thursday	Filing with the SEC of AFS for YE 31 March 2021 by corporations whose securities are not registered under the SRC/RSA.
30 Friday	e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 May 2021. Submission of Inventory Lists for YE 30 June 2021. Submission of soft copy of books of accounts and other required documents for YE 30 June 2021 registered under CAS. e-Submission of SLSP for QE 30 June 2021 (LTS & eFPS filers). Remittance of HDMF contributions for June 2021 by employers whose names begin with letters R to Z or numeral.

August

08

02 Monday	e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ, 1602Q and 1603Q (EWT, FWT and FBT) for QE 30 June 2021. Submission of contract of lease and information on lessee/lessors/sub-lessors of commercial establishments, buildings or spaces for tenants as of 30 June 2021. Remittance of SSS contributions for June 2021. Remittance of SSS loan payments for June 2021 by employers whose SSS no. ends in 9 or 0.
05 Thursday	e-Filing and e-Payment/Filing and payment of 2000 (DST) for July 2021.
09 Monday	e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for July 2021.
10 Tuesday	Filing and payment of 1601-C (WTC) for July 2021 (non-eFPS filers). Filing and payment of 0619-E and 0619-F (EWT and FWT) for July 2021 (non-eFPS filers). e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for July 2021. e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for July 2021. Issuance of 2307 (Certificate of VAT/PT withheld) for July 2021. Remittance of SSS loan payments for July 2021 by employers whose SSS no. ends in 1 or 2..
11 Wednesday	e-Filing of 1601-C (WTC) for July 2021 (Group E). e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2021 (Group E).
12 Thursday	e-Filing of 1601-C (WTC) for July 2021 (Group D). e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2021 (Group D).
13 Friday	Filing with the SEC of annual report for YE 30 April 2021 by corporations whose securities are registered under the SRC/RSA. e-Filing of 1601-C (WTC) for July 2021 (Group C). e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2021 (Group C). Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 31 January 2021. Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 March 2021. Remittance of HDMF contributions for July 2021 by employers whose names begin with letters A to D.
16 Monday	Filing and payment of 1701Q (self-employed/professionals) for QE 30 June 2021. e-Filing of 1601-C (WTC) for July 2021 (Groups A and B). e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2021 (Groups A and B). e-Payment of 1601-C (WTC) for July 2021 (all eFPS filers). e-Payment of 0619-E and 0619-F (EWT and FWT) for July 2021 (all eFPS filers). e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 30 April 2021. e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 April 2021. Submission of bound loose-leaf books of accounts and other required documents for YE 31 July 2021 registered under loose-leaf. Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for July 2021. Submission to PEZA of AFS and ITR filed with the BIR on 15 July 2021 by PEZA-registered enterprises whose YE 31 March 2021. Remittance of SSS loan payments for July 2021 by employers whose SSS no. ends in 3 or 4. Remittance of PHIC contributions for July 2021 by employers whose PEN ends in 0 to 4. Remittance of HDMF loan payments for July 2021.
18 Wednesday	Filing with the SEC of AFS for YE 30 April 2021 by securities brokers.of 2550M (VAT) for June 2021 (Group D).
19 Thursday	Remittance of HDMF contributions for July 2021 by employers whose names begin with letters E to L.
20 Friday	Filing and payment of 2550M (VAT) for July 2021 (non-eFPS filers). Submission to PEZA of EZMPR by PEZA-registered enterprises for July 2021. Remittance of SSS loan payments for July 2021 by employers whose SSS no. ends in 5 or 6. Remittance of PHIC contributions for July 2021 by employers whose PEN ends in 5 to 9.
23 Monday	e-Filing of 2550M (VAT) for July 2021 (Groups C, D and E).
24 Tuesday	e-Filing of 2550M (VAT) for July 2021 (Group B). Remittance of HDMF contributions for July 2021 by employers whose names begin with letters M to Q.
25 Wednesday	e-Filing of 2550M (VAT) for July 2021 (Group A). e-Payment of 2550M (VAT) for July 2021 (all eFPS filers). e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 July 2021. e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 July 2021. Submission of SLSP for QE 31 July 2021 (non-eFPS filers). Remittance of SSS loan payments for July 2021 by employers whose SSS no. ends in 7 or 8.
31 Tuesday	Filing with the SEC of AFS for YE 30 April 2021 by corporations whose securities are not registered under the SRC/RSA. e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 30 June 2021. Submission of Inventory Lists for YE 31 July 2021. Submission of soft copy of books of accounts and other required documents for YE 31 July 2021 registered under CAS. e-Submission of SLSP for QE 31 July 2021 (LTS & eFPS filers). Remittance of SSS contributions for July 2021. Remittance of SSS loan payments for July 2021 by employers whose SSS no. ends in 9 or 0. Remittance of HDMF contributions for July 2021 by employers whose names begin with letters R to Z or numeral.

September

09

06 Monday	e-Filing and e-Payment/Filing and payment of 2000 (DST) for August 2021.
08 Wednesday	e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for August 2021.
10 Friday	Filing and payment of 1601-C (WTC) for August 2021 (non-eFPS filers). Filing and payment of 0619-E and 0619-F (EWT and FWT) for August 2021 (non-eFPS filers). e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for August 2021. e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for August 2021. Issuance of 2307 (Certificate of VAT/PT withheld) for August 2021. Remittance of SSS loan payments for August 2021 by employers whose SSS no. ends in 1 or 2.
13 Monday	Filing with the SEC of annual report for YE 31 May 2021 by corporations whose securities are registered under the SRC/RSA. e-Filing of 1601-C (WTC) for August 2021 (Groups C, D and E). e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2021 (Groups C, D and E). Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 28 February 2021.
14 Tuessday	e-Filing of 1601-C (WTC) for August 2021 (Group B). e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2021 (Group B). Remittance of HDMF contributions for August 2021 by employers whose names begin with letters A to D.
15 Wednesday	e-Filing of 1601-C (WTC) for August 2021 (Group A). e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2021 (Group A). e-Payment of 1601-C (WTC) for August 2021 (all eFPS filers). e-Payment of 0619-E and 0619-F (EWT and FWT) for August 2021 (all eFPS filers). e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 May 2021. e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 May 2021. Submission of bound loose-leaf books of accounts and other required documents for YE 31 August 2021 registered under loose-leaf. Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for August 2021. Submission to PEZA of AFS and ITR filed with the BIR on 16 August 2021 by PEZA-registered enterprises whose YE 30 April 2021. Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 30 April 2021. Remittance of SSS loan payments for August 2021 by employers whose SSS no. ends in 3 or 4. Remittance of PHIC contributions for August 2021 by employers whose PEN ends in 0 to 4. Remittance of HDMF loan payments for August 2021.
17 Friday	Remittance of HDMF contributions for August 2021 by employers whose names begin with letters E to L.
20 Monday	Filing with the SEC of AFS for YE 31 May 2021 by securities brokers. Filing and payment of 2550M (VAT) for August 2021 (non-eFPS filers). Submission to PEZA of EZMPR by PEZA-registered enterprises for August 2021. Remittance of SSS loan payments for August 2021 by employers whose SSS no. ends in 5 or 6. Remittance of PHIC contributions for August 2021 by employers whose PEN ends in 5 to 9.
21 Tuesday	e-Filing of 2550M (VAT) for August 2021 (Group E).
22 Wednesday	e-Filing of 2550M (VAT) for August 2021 (Group D).
23 Thursday	e-Filing of 2550M (VAT) for August 2021 (Group C).
24 Friday	e-Filing of 2550M (VAT) for August 2021 (Group B). Remittance of HDMF contributions for August 2021 by employers whose names begin with letters M to Q.
27 Monday	e-Filing of 2550M (VAT) for August 2021 (Group A). e-Payment of 2550M (VAT) for August 2021 (all eFPS filers). e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 August 2021. e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 August 2021. Submission of SLSP for QE 31 August 2021 (non-eFPS filers). Remittance of SSS loan payments for August 2021 by employers whose SSS no. ends in 7 or 8.
28 Tuesday	Filing with the SEC of AFS for YE 31 May 2021 by corporations whose securities are not registered under the SRC/RSA.
29 Wednesday	e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 July 2021.
30 Thursday	Submission of Inventory Lists for YE 31 August 2021. Submission of soft copy of books of accounts and other required documents for YE 31 August 2021 registered under CAS. e-Submission of SLSP for QE 31 August 2021 (LTS & eFPS filers). Remittance of SSS contributions for August 2021. Remittance of SSS loan payments for August 2021 by employers whose SSS no. ends in 9 or 0. Remittance of HDMF contributions for August 2021 by employers whose names begin with letters R to Z or numeral. Payment of 3rd installment of RPT for 2021.

October

10

05 Tuesday	e-Filing and e-Payment/Filing and payment of 2000 (DST) for September 2021.
08 Friday	e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for September 2021.
11 Monday	Filing and payment of 1601-C (WTC) for September 2021 (non-eFPS filers). e-Filing of 1601-C (WTC) for September 2021 (Group E). e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for September 2021. e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for September 2021. Issuance of 2307 (Certificate of VAT/PT withheld) for September 2021. Remittance of SSS loan payments for September 2021 by employers whose SSS no. ends in 1 or 2.
12 Tuesday	e-Filing of 1601-C (WTC) for September 2021 (Group D).
13 Wednesday	Filing with the SEC of annual report for YE 30 June 2021 by corporations whose securities are registered under the SRC/RSA. e-Filing of 1601-C (WTC) for September 2021 (Group C). Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 31 March 2021.
14 Thursday	e-Filing of 1601-C (WTC) for September 2021 (Group B). Remittance of HDMF contributions for September 2021 by employers whose names begin with letters A to D.
15 Friday	Payment of 2nd installment of 1701 (mixed income earner) and 1701A (business/profession income earner) for YE 31 December 2020. e-Filing of 1601-C (WTC) for September 2021 (Group A). e-Payment of 1601-C (WTC) for September 2021 (all eFPS filers). e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 30 June 2021. e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 June 2021. Submission of bound loose-leaf books of accounts and other required documents for YE 30 September 2021 registered under loose-leaf. Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for September 2021. Submission to PEZA of AFS and ITR filed with the BIR on 15 September 2021 by PEZA-registered enterprises whose YE 31 May 2021. Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 May 2021. Remittance of SSS loan payments for September 2021 by employers whose SSS no. ends in 3 or 4. Remittance of PHIC contributions for September 2021 by employers whose PEN ends in 0 to 4. Remittance of HDMF loan payments for September 2021.
18 Monday	Filing with the SEC of AFS for YE 30 June 2021 by securities brokers.
19 Tuesday	Remittance of HDMF contributions for September 2021 by employers whose names begin with letters E to L.
20 Wednesday	Filing and payment of 2550M (VAT) for September 2021 (non-eFPS filers). Submission to PEZA of EZMPR by PEZA-registered enterprises for September 2021. Issuance of 2306 (FWT certificate) for QE 30 September 2021. Issuance of 2307 (EWT certificate) for QE 30 September 2021. Remittance of SSS loan payments for September 2021 by employers whose SSS no. ends in 5 or 6. Remittance of PHIC contributions for September 2021 by employers whose PEN ends in 5 to 9. Payment of 4th installment of local taxes.
21 Thursday	e-Filing of 2550M (VAT) for September 2021 (Group E).
22 Friday	e-Filing of 2550M (VAT) for September 2021 (Group D). Remittance of HDMF contributions for September 2021 by employers whose names begin with letters M to Q.
25 Monday	e-Filing of 2550M (VAT) for September 2021 (Groups A, B and C). e-Payment of 2550M (VAT) for September 2021 (all eFPS filers). e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 September 2021. e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 September 2021. Submission of SLSP for QE 30 September 2021 (non-eFPS filers). Remittance of SSS loan payments for September 2021 by employers whose SSS no. ends in 7 or 8.
28 Thursday	Filing with the SEC of AFS for YE 30 June 2021 by corporations whose securities are not registered under the SRC/RSA.
29 Friday	Remittance of HDMF contributions for September 2021 by employers whose names begin with letters R to Z or numeral.

November

11

03 Wednesday	e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 August 2021. e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ, 1602Q and 1603Q (EWT, FWT and FBT) for QE 30 September 2021. Submission of Inventory Lists for YE 30 September 2021. Submission of soft copy of books of accounts and other required documents for YE 30 September 2021 registered under CAS. e-Submission of SLSP for QE 30 September 2021 (LTS & eFPS filers). Remittance of SSS contributions for September 2021. Remittance of SSS loan payments for September 2021 by employers whose SSS no. ends in 9 or 0.
05 Friday	e-Filing and e-Payment/Filing and payment of 2000 (DST) for October 2021.
08 Monday	e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for October 2021.
10 Wednesday	Filing and payment of 1601-C (WTC) for October 2021 (non-eFPS filers). Filing and payment of 0619-E and 0619-F (EWT and FWT) for October 2021 (non-eFPS filers). e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for October 2021. e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for October 2021. Issuance of 2307 (Certificate of VAT/PT withheld) for October 2021. Remittance of SSS loan payments for October 2021 by employers whose SSS no. ends in 1 or 2.
11 Thursday	e-Filing of 1601-C (WTC) for October 2021 (Group E). e-Filing of 0619-E and 0619-F (EWT and FWT) for October 2021 (Group E).
12 Friday	e-Filing of 1601-C (WTC) for October 2021 (Group D). e-Filing of 0619-E and 0619-F (EWT and FWT) for October 2021 (Group D). Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 30 April 2021. Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 30 June 2021. Remittance of HDMF contributions for October 2021 by employers whose names begin with letters A to D.
15 Monday	Filing with the SEC of annual report for YE 31 July 2021 by corporations whose securities are registered under the SRC/RSA. Filing and payment of 1701Q (self-employed/professionals) for QE 30 September 2021. e-Filing of 1601-C (WTC) for October 2021 (Groups A, B and C). e-Filing of 0619-E and 0619-F (EWT and FWT) for October 2021 (Groups A, B and C). e-Payment of 1601-C (WTC) for October 2021 (all eFPS filers). e-Payment of 0619-E and 0619-F (EWT and FWT) for October 2021 (all eFPS filers). e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 July 2021. e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 July 2021. Submission of bound loose-leaf books of accounts and other required documents for YE 31 October 2021 registered under loose-leaf. Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for October 2021. Submission to PEZA of AFS and ITR filed with the BIR on 15 October 2021 by PEZA-registered enterprises whose YE 30 June 2021. Remittance of SSS loan payments for October 2021 by employers whose SSS no. ends in 3 or 4. Remittance of PHIC contributions for October 2021 by employers whose PEN ends in 0 to 4. Remittance of HDMF loan payments for October 2021.
18 Thursday	Filing with the SEC of AFS for YE 31 July 2021 by securities brokers.
19 Friday	Submission to PEZA of EZMPR by PEZA-registered enterprises for October 2021. Remittance of HDMF contributions for October 2021 by employers whose names begin with letters E to L.
22 Monday	Filing and payment of 2550M (VAT) for October 2021 (non-eFPS filers). e-Filing of 2550M (VAT) for October 2021 (Groups D and E). Remittance of SSS loan payments for October 2021 by employers whose SSS no. ends in 5 or 6. Remittance of PHIC contributions for October 2021 by employers whose PEN ends in 5 to 9.
23 Tuesday	e-Filing of 2550M (VAT) for October 2021 (Group C).
24 Wednesday	e-Filing of 2550M (VAT) for October 2021 (Group B). Remittance of HDMF contributions for October 2021 by employers whose names begin with letters M to Q.
25 Thursday	e-Filing of 2550M (VAT) for October 2021 (Group A). e-Payment of 2550M (VAT) for October 2021 (all eFPS filers). e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 October 2021. e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 October 2021. Submission of SLSP for QE 31 October 2021 (non-eFPS filers). Remittance of SSS loan payments for October 2021 by employers whose SSS no. ends in 7 or 8.
29 Monday	Filing with the SEC of AFS for YE 31 July 2021 by corporations whose securities are not registered under the SRC/RSA. e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 30 September 2021. Remittance of HDMF contributions for October 2021 by employers whose names begin with letters R to Z or numeral.

December

12

01 Wednesday	Submission of Inventory Lists for YE 31 October 2021. Submission of soft copy of books of accounts and other required documents for YE 31 October 2021 registered under CAS. e-Submission of SLSP for QE 31 October 2021 (LTS & eFPS filers). Remittance of SSS contributions for October 2021. Remittance of SSS loan payments for October 2021 by employers whose SSS no. ends in 9 or 0.
06 Monday	e-Filing and e-Payment/Filing and payment of 2000 (DST) for November 2021.
09 Thursday	e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for November 2021.
10 Friday	Filing and payment of 1601-C (WTC) for November 2021 (non-eFPS filers). Filing and payment of 0619-E and 0619-F (EWT and FWT) for November 2021 (non-eFPS filers). e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for November 2021. e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for November 2021. Issuance of 2307 (Certificate of VAT/PT withheld) for November 2021. Remittance of SSS loan payments for November 2021 by employers whose SSS no. ends in 1 or 2.
13 Monday	e-Filing of 1601-C (WTC) for November 2021 (Groups C, D and E). e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2021 (Groups C, D and E).
14 Tuesday	Filing with the SEC of annual report for YE 31 August 2021 by corporations whose securities are registered under the SRC/RSA. e-Filing of 1601-C (WTC) for November 2021 (Group B). e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2021 (Group B). Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 30 May 2021. Remittance of HDMF contributions for November 2021 by employers whose names begin with letters A to D.
15 Wednesday	e-Filing of 1601-C (WTC) for November 2021 (Group A). e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2021 (Group A). e-Payment of 1601-C (WTC) for November 2021 (all eFPS filers). e-Payment of 0619-E and 0619-F (EWT and FWT) for November 2021 (all eFPS filers). e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 August 2021. e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 August 2021. Submission of bound loose-leaf books of accounts and other required documents for YE 30 November 2021 registered under loose-leaf. Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for November 2021. Submission to PEZA of AFS and ITR filed with the BIR on 15 November 2021 by PEZA-registered enterprises whose YE 31 July 2021. Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 July 2021. Remittance of SSS loan payments for November 2021 by employers whose SSS no. ends in 3 or 4. Remittance of PHIC contributions for November 2021 by employers whose PEN ends in 0 to 4. Remittance of HDMF loan payments for November 2021.
17 Friday	Remittance of HDMF contributions for November 2021 by employers whose names begin with letters E to L.
20 Monday	Filing with the SEC of AFS for YE 31 August 2021 by securities brokers. Filing and payment of 2550M (VAT) for November 2021 (non-eFPS filers). Submission to PEZA of EZMPR by PEZA-registered enterprises for November 2021. Remittance of SSS loan payments for November 2021 by employers whose SSS no. ends in 5 or 6. Remittance of PHIC contributions for November 2021 by employers whose PEN ends in 5 to 9.
21 Tuesday	e-Filing of 2550M (VAT) for November 2021 (Group E).
22 Wednesday	e-Filing of 2550M (VAT) for November 2021 (Group D).
23 Thursday	e-Filing of 2550M (VAT) for November 2021 (Group C). Remittance of HDMF contributions for November 2021 by employers whose names begin with letters M to Q.
27 Monday	e-Filing of 2550M (VAT) for November 2021 (Groups A and B). e-Payment of 2550M (VAT) for November 2021 (all eFPS filers). e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 November 2021. e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 November 2021. Submission of SLSP for QE 30 November 2021 (non-eFPS filers). Remittance of SSS loan payments for November 2021 by employers whose SSS no. ends in 7 or 8.
29 Wednesday	Remittance of HDMF contributions for November 2021 by employers whose names begin with letters R to Z or numeral.

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