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- Tax Deadlines

- January 1 (New Years Day)


- January 2 (Additional Special Non-Working Day)

TUE

January

SUN

MON

WED

4
11
18
25

1 2 3
5 6 7 8 9 10
12 13 14 15 16 17
19 20 21 22 23 24
26 27 28 29 30 31

Reminder:
Deadlines which fall on Weekends, Holidays and Non-Working Days
shall automatically be moved to the next working day.

THU

FRI

SAT
Updates:

On the Submission Requirements of Alphalist


of Employees/Payees of Income Payments
(Per RR 1-2014)

All Withholding Agents, regardless of the


number of employees and payees and
whether the employees/payees are exempt
or not, shall submit beginning January 31
and March 1 every year thereafter, an
alphabetical list of employees and list of
payees on income payments subject to
creditable and final withholding taxes.

- Tax Deadlines
- February 19 (Chinese New Years Day)

February

Feb. 25 - EDSA Revolution Anniversary (Special Holiday for All Schools)

SUN

MON

TUE

WED

THU

FRI

SAT

1 2 3 4 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
Reminder:
Deadlines which fall on Weekends, Holidays and Non-Working Days
shall automatically be moved to the next working day.

Reminder:

On the Use of eBIRForms

(Per RR 6-2014 & RMC 61-2012 )

Starting September 1, 2014 BIR prescribed the


Mandatory Use of Electronic BIR Forms (eBIRForms)
in Filing of Tax Returns by Non-eFPS filers, particularly,
Accredited Tax Agents/Practitioners, Accredited
Printers of Principal & Supplementary Receipts/
Invoices, One-time Transaction (ONETT) taxpayers,
those who shall file a No Payment Return, GovernmentOwned or Controlled Corporations, Local Government
Units, except barangays; and Cooperatives registered
with National Electrification Administration
and Local Water Utilities Administration

March

- Tax Deadlines

SUN

MON

TUE

WED

THU

FRI

SAT

1 2 3 4 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30 31
Reminder:
Deadlines which fall on Weekends, Holidays and Non-Working Days
shall automatically be moved to the next working day.

Reminder:

Additional On-Line Tax


Payments Made Available

(Per RMC 38-2014)

Taxpayers and Accredited Tax Agents


enrolled in the BIRs Interactive Filing System
(IAFS) & eBIRForms Online System can now
pay their internal revenue taxes through
the Retail Internet Banking System-laccess
of the Land Bank of the Philippines &
Internet Banking System of the Philippine
National Bank, except taxes due from the
Annual Income Tax Returns filed (BIR Form Nos.
1700, 1701, 1702-RT, 1702-EX & 1702-MX

- Tax Deadlines
- April 2 (Maundy Thursday / April 3 (Good Friday)
- April 4 (Black Saturday / April 5 (Easter Sunday)
- April 9 (Araw ng Kagitingan - Labor Day)

SUN

5
12
19
26

MON

6
13
20
27

TUE

WED

April
THU

FRI

SAT

1 2 3 4
7 8 9 10 11
14 15 16 17 18
21 22 23 24 25
28 29 30

Reminder:
Deadlines which fall on Weekends, Holidays and Non-Working Days
shall automatically be moved to the next working day.

Updates:
Disclosure of Supplemental
Information - Mandatory for
Individual ITR filers
(Per RMC 9-2014)
Disclosures required under the
Supplemental Information portion
of BIR Form No. 1700 & 1701 will
be mandatory starting with CY 2014

May

- Tax Deadlines
- May 1 (Labor Day)

SUN

MON

3 4
10 11
17 18
24
31 25

TUE

WED

THU

5 6 7
12 13 14
19 20 21
26 27 28

Reminder:
Deadlines which fall on Weekends, Holidays and Non-Working Days
shall automatically be moved to the next working day.

FRI

SAT

1
8
15
22
29

2
9
16
23
30

Reminder:

Amendments on
Documentary Requirements

(Per RMO 33-2014)


Revises Importer & Broker Accreditation Rules
Improters/Brokers who have no trade name
are no longer required to submit a Certified
True Copy of Business Name Registration;
Applicants that enjoy tax incentives in Freeports
or from BOI/PEZA are required to submit the
Certificate of Registration issued by the concerned
Investment Promotion Agencies (IPAs);
Importers/Brokers who are newly-registered
with BIR & never been accredited by BOC are
required to submit printers delivery receipt and
proof of filing tax returns through eFPS for
at least two (2) straight months.

June

- Tax Deadlines
- June 12 (Independence Day)

SUN

MON

7
14
21
28

1
8
15
22
29

TUE

WED

THU

FRI

SAT

2 3 4 5 6
9 10 11 12 13
16 17 18 19 20
23 24 25 26 27
30

Reminder:
Deadlines which fall on Weekends, Holidays and Non-Working Days
shall automatically be moved to the next working day.

Reminder:
Use of Enhanced and Integrated
eAccReg eSales Systems Prescribed

(Per RMC 45-2014)

All Taxpayers using Cash Register Machine


(CRM), Point-of-Sale (POS) machines and/
or any other similar business machines are now
required to use the Enhanced and Integrated
BIR eAccReg & eSales System which aims to
effectively supervise & control the issuance of
receipts/invoices by business establishments
as well as monitor the monthly sales
reported in said machines

July

- Tax Deadlines

SUN

MON

TUE

WED

THU

FRI

SAT

1 2 3 4
5 6 7 8 9 10 11
12 13 14 15 16 17 18
19 20 21 22 23 24 25
26 27 28 29 30 31
Reminder:
Deadlines which fall on Weekends, Holidays and Non-Working Days
shall automatically be moved to the next working day.

Reminder:

BIR Form No. 0217-Application


for Contractors Final Payment
Release Certificate (formerly
BIR form No. 2555) May 2014 Version

(Per RMC 63-2014)

All Contractors enaged by the government


to construct infrastructures & other
projects are required to file said
application with the BIR thirty (30) days
before filing a claim for the release of
final payment by the DPWH.

August

- Tax Deadlines
- August 21 (Ninoy Aquino Day)
- August 31 (National Heroes Day)

SUN

2
9
16
23
30

MON

TUE

WED

THU

FRI

3 4 5 6 7
10 11 12 13 14
17 18 19 20 21
24
26 27 28
31 25

Reminder:
Deadlines which fall on Weekends, Holidays and Non-Working Days
shall automatically be moved to the next working day.

SAT

1
8
15
22
29

Updates:
Taxability of Financial
Lease for Purposes of
DocumentaryStamp Tax
(Per RMC 46-2014)
ANY DOCUMENT, Transaction or
Arrangement entered into under
financial lease is subject to
Documentary Stamp Tax (DST)
under Section 179 of the NIRC,
as amended.

September

- Tax Deadlines

SUN

MON

TUE

6 7
13 14
20 21
27 28

1
8
15
22
29

WED

THU

FRI

SAT

2 3 4 5
9 10 11 12
16 17 18 19
23 24 25 26
30

Reminder:
Deadlines which fall on Weekends, Holidays and Non-Working Days
shall automatically be moved to the next working day.

Updates:
Tax Treatment of Payouts
by Employee Pension Plans
(Per RMC 39-2014)

The Portion of Payouts by


employee pension plans
representing a return of an
employees personal contribution
to the fund isnot taxable.

October

- Tax Deadlines

SUN

MON

4 5
11 12
18 19
25 26

TUE

WED

THU

FRI

SAT

1 2 3
6 7 8 9 10
13 14 15 16 17
20 21 22 23 24
27 28 29 30 31

Reminder:
Deadlines which fall on Weekends, Holidays and Non-Working Days
shall automatically be moved to the next working day.

Updates:
Internal Revenue Stamps
Integrated System (IRSIS) Launch
(Per RR 7-2014 as Amended by RR 8-2014)
Prescribe the affixture of new internal revenue
stamps on imported and locally manufactured
cigarettes, whether for domestic sale or for
export, and the use of the Internal Revenue
Stamp Integrated System (IRSIS) for the
ordering, distribution and monitoring,
Effective March 1, 2015

November

- Tax Deadlines
- November 1 (All Saints Day)
- November 30 (Bonifacio Day)

SUN

MON

1 2
8 9
15 16
22 23
29 30

TUE

WED

THU

FRI

SAT

3 4 5 6 7
10 11 12 13 14
17 18 19 20 21
24 25 26 27 28

Reminder:
Deadlines which fall on Weekends, Holidays and Non-Working Days
shall automatically be moved to the next working day.

Updates:
On the Tax Obligations
of the MIEs

(Per RMC 7-2014)

Minimum Income Earner (MIE) is an individual


who is self-employed & deriving gross sales or
receipts not exceeding P100,000 in any
12-month period. Said individual is required
to register with the BIR, file and pay Annual
Income Tax Return and is mandated to register
his/her Books of Records and issue registered
principal receipts/sales invoices
to his/her customers.

- Tax Deadlines
- December 24 (Additional Special Non-Working Day)
- December 25 (Christmas Day)
- December 30 (Rizal Day)
- December 31 (Last Day of the Year)

SUN

MON

6 7
13 14
20 21
27 28

TUE

December

WED

THU

FRI

SAT

1 2 3 4 5
8 9 10 11 12
15 16 17 18 19
22 23 24 25 26
29 30 31

Reminder:
Deadlines which fall on Weekends, Holidays and Non-Working Days
shall automatically be moved to the next working day.

Reminder:
New Rules on the Preservation
of Books of Accounts
(Per RR 5-2014, Amending
Sec.2 of RR 17-2013)

Within the first five (5) years of the ten (10) year
retention period, the taxpayer shall retain
hardcopies of the books of accounts, including
subsidiary books and other accounting records.
Thereafter, the taxpayer may retain only an
electronic copy of the hardcopy of the books
of accounts, subsidiary books and other
accounting records in an electronic storage
system which complies with the requirements
set forth under Section 2-A.

BIR Tax Deadlines (As of October 31, 2014)


1 Thursday - LAST DAY OF

SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers
- Dec. 16 31, 2014
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by
Independent CPAs - FY beginning March 1, 2015
5 Monday LAST DAY OF
SUBMISSION - Month of Dec. 2014
Summary Report of Certifications Issued by the President of the National Home Mortgage
Finance Corporation (RA 7279)
e-FILING /FILING & e-PAYMENT /PAYMENT - Month of Dec. 2014
2000 Documentary Stamp Tax Declaration/Return, Manuel & eBIRForms filers
2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions), Manual &
eBIRForms filers
SUBMISSION/eSUBMISSION - Month of Dec. 2014
Transcript sheets of the following:
2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB; 2.36-ORB;
2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB; 2.83-ORB; 31.01ORB(L7);
31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxillary Register Book (L71/2);38.01-ORB; 398 ORB;
398-1 ORB
Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of
automobiles
8 Thursday LAST DAY OF
eSUBMISSION - Month of Dec. 2014
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in even number
10 Saturday LAST DAY OF
SUBMISSION - Month of Dec. 2014
Transcript sheets of 2222-ORB
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT Made by
Each Buyer appearing in the List by a Sugar Cooperative
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar
Refinery or Mill
Monthly Report of DST Collected and Remitted by the Government Agency
Importers Notarized Liquidation Statement together with the required attachments
- Nov.- Dec. 2014
eSUBMISSION - Month of Dec. 2014
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Dec. 2014
1600-together with the Monthly Alphalist of Payees (MAP) Manual, eFPS & eBIRForms filers
1606 - Manual, eFPS & eBIRForms filers
Withholding Tax Remittance Return/s for BIR Form 1600 with the Corresponding Tax Remittance
Advice/s (TRAs)/Electronic Tax Remittance Advice/s (eTRAs) by National Government Agencies
(NGAs)- eFPS & Manual filers
1603- eFPS filers who are National Government Agencies - CQ ending Dec. 31, 2014
FILING & PAYMENT/REMITTANCE
2200-M-Excise Tax Return for the amount of Excise Taxes collected from payment made to
sellers of metallic minerals - Month of Dec. 2014
DISTRIBUTION - Month of Dec. 2014
2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax)
2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)
11 Sunday LAST DAY OF
e-FILING - Month of Dec. 2014
1601C & 1602 - eFPS filers under Group E
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group E
12 Monday LAST DAY OF
e-FILING - Month of Dec. 2014
1601C & 1602 - eFPS filers under Group D
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group D
13 Tuesday LAST DAY OF
e-FILING - Month of Dec. 2014
1601C & 1602 - eFPS filers under Group C
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group C
14 Wednesday LAST DAY OF
e-FILING - Month of Dec. 2014
1601C & 1602 - eFPS filers under Group B
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group B
15 Thursday - LAST DAY OF
REGISTRATION
Permanently Bound Computer Generated/Loose Leaf Books of Accounts & other Accounting
Records such as but not limited to Receipts & Invoices together w/ the affidavit/certificate under
oath as to the type of books, no. of pages/leaves used & volume no. during the TY - CY ending
Dec. 31, 2014
List of Medical Practitioners - CQ ending Dec. 31, 2014
Quarterly List (w/ monthly breakdown) of Contactors of Govt. Contracts entered into by the
Provinces/Cities/Municipalities/Barangays - CQ ending Dec. 31, 2014
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or
Municipal Assessors, RDs and LRAs - Month of Dec. 2014

Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Dec. 2014
15 Thursday - LAST DAY OF
REGISTRATION
Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of Real Properties)
from LGUs thru its Local Treasurer - CQ ending Dec. 31, 2014
e-SUBMISSION
Quarterly Summary List of Machines (CRM POS) Sold by all machine distributors/dealers/
vendors/suppliers - TQ ending Dec. 31, 2014
e-FILING/FILING & e-PAYMENT/REMITTANCE
Withholding Tax Remittance Return/s (1601C, 1601E & 1601F) with the Corresponding Tax
Remittance Advice/s (TRAs)/Electronic Tax Remittance Advice/s (eTRAs) by National Government
Agencies eFPS & Manual filers - Month of Dec. 2014
e-FILING/FILING & e-PAYMENT/PAYMENT - FY ending Sept. 30, 2014
1702 RT, MX, EX by corporations, partnerships and other non-individual taxpayer together with
the required applicable attachments Manual, eFPS & eBIRForms filers
a) Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding tax (SAWT); b) Photocopy of the Certificate of
Entitlement (CE) for Income Tax Holiday (ITH) issued by the BOI/BOI-ARMM; c) Photocopy of the
Certificate issued by the PEZA; d) Statement of Management Responsibility
FILING & PAYMENT/REMITTANCE
1704 together with the applicable attachments - CY ending Dec. 31, 2013
2200M Excise Tax Return for Mineral Products - CQ ending Dec. 31, 2014
1602 Manual & eBIRForms filers - Month of Dec. 2014
1707A together with the applicable attachments by corporate taxpayers-FY ending Sept. 30, 2014
e-FILING & e-PAYMENT/REMITTANCE
1603 - eFPS filers except National Government Agencies - CQ ending Dec. 31, 2014
e-FILING - Month of Dec. 2014
1601C & 1602 - eFPS filers under Group A
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group A
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Dec. 2014
1601C (and attachment, if applicable)-Manual, eFPS & eBIRForms filers - Copy of the Certified
Alphalist submitted to the nearest DOLE Regional/Provincial Office Operations Division/Unit for
MWEs receiving hazard pay- for the Private Sector - Justification for such payment of hazard pay as
certified by DOLE for the Private Sector - Copy of the Department of Budget and Management
(DBM) circular/s or its equivalent as to who are allowed to receive hazard pay - for the Public Sector
NOTE: National Government Agencies are mandated to File Tax Returns and Pay Taxes through
the electronic filing and Payment system (eFPS)
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - Manual, eFPS & eBIRForms filers
16 Friday LAST DAY OF
SUBMISSION - Jan.01-15, 2015
Consolidated Return of All Transactions based on the reconciled data of the Stockbrokers
20 Tuesday LAST DAY OF
SUBMISSION
Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be furnished
by the local banks and non-bank money transfer agents - CQ ending Dec. 31, 2014
e-SUBMISSION
Monthly Report of Printer - Month of Dec. 2014
e-FILING/FILING & e-PAYMENT/PAYMENT
2551Q For transactions involving overseas dispatch, message or conversation originating from the
Philippines and Amusement Taxes Manual, eFPS & eBIRForms filers - TQ ending Dec. 31, 2014
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable Manual, eFPS & eBIRForms filers - Month of Dec. 2014
e-FILING/FILING & e-PAYMENT/REMITTANCE
1600WP-Manual, eFPS & eBIRForms filers-Month of Dec. 2014
e-PAYMENT
1601C, 1601E, 1601F & 1602 - eFPS filers - Month of Dec. 2014
e-FILING & e-PAYMENT
2550M & 2551M - eFPS filers, if National Government Agency - Month of Dec. 2014
DISTRIBUTION
2307 Certificate of Creditable Tax Withheld at Source (Income Tax)-TQ ending Dec. 31, 2014
21 Wednesday LAST DAY OF
e-FILING - Month of Dec. 2014

2550M & 2551M together with the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable-eFPS filers under Group E
22 Thursday LAST DAY OF
e-FILING - Month of Dec. 2014
2550M & 2551M -together with the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group D
23 Friday LAST DAY OF
e-FILING - Month of Dec. 2014
2550M & 2551M together with the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group C
24 Saturday LAST DAY OF
e-FILING - Month of Dec. 2014
2550M & 2551M together with the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group B

JANUARY 2015
25 Sunday LAST DAY OF
SUBMISSION
Quarterly Summary Lists of Sales/Purchases by a Value Added Tax (VAT) registered taxpayer
Manual filers - TQ ending Dec. 31, 2014
Sworn Statements of the Manufacturers or Importers Volume of Sales of each particular brand
of alcohol and tobacco products - TQ ending Dec. 31, 2014
e-FILING/FILING & e-PAYMENT/PAYMENT
2550Q together with the Summary Alphalist of W/holding Agents of Income Payments Subjected
to W/holding Tax (SAWT) if applicable Manual, eFPS & eBIRForms filers - TQ ending Dec. 31, 2014
e-FILING - Month of Dec. 2014
2550M & 2551M together with the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group A
e-PAYMENT
2550M & 2551M eFPS filers - Month of Dec. 2014
REFUND
Excess Taxes Withheld on Compensation by Employer, whether Private or Government as a result
of the Year-end Adjustment - CY ending Dec. 31, 2014
29 Thursday-LAST DAY OF
e-FILING/FILING & e-PAYMENT/PAYMENT
1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected
to W/holding Tax (SAWT) if applicable Manual, eFPS & eBIRForms filers - FQ ending Nov. 30, 2014
30 Friday LAST DAY OF
REGISTRATION - CY ending Dec. 31, 2014
Computerized Books of Accounts & Other Accounting Records in CD-R, DVD R or other optical
media properly labeled with the information required under existing revenue issuances together
with the affidavit attesting to the completeness, accuracy and appropriateness of the
computerized accounting books/records
Inventory List of finished goods, work in process, raw materials, supplies and stock-in trade of
taxpayers
e-SUBMISSION/e-ATTACHMENT
Quarterly Summary List of Sales/Purchases (SLSP) by eFPS filers - TQ ending Dec. 31, 2014
e-ATTACHMENT to e-FILED 1702 RT, MX & EX (if Applicable) - eFPS filers - FY ending Sept. 30, 2014
a) Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding tax (SAWT); b) Photocopy of the Certificate of
Entitlement (CE) for Income Tax Holiday (ITH) issued by the BOI/BOI-ARMM; c) Photocopy of the
Certificate issued by the PEZA; d) Statement of Management Responsibility
31 Saturday LAST DAY OF
SUBMISSION
Sworn Statement by every lessee, concessionaire, owner or operator of mines or quarry,
processor of minerals, producers or manufacturer of mineral products-2nd Semester of 2014
Sworn Declaration of motels and other similar establishments - TY 2014
Sworn Statement by Senior Citizens whose annual taxable income for the previous year does not
exceed the poverty level as determined by the NEDA thru the NSCB - TY 2014
Sworn Certification from the International Carrier stating that there is no change in the
Domestic laws of its Home Country granting Income Tax Exemption to Philippine Carriers
(RA 10378), and its required applicable attachment to be filed in International Tax Affairs
Division (ITAD) - CY 2015
For Exemptions Issued in 2014
Affidavit of Self-Employed Professionals (pertaining to: rates, manner of billings and factors on
detecting service fee) - CY 2015
Annual Information by all accredited Tax Agents/Practitioners to be submitted to RNAB/
RRAB - TY 2014
Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational
Tax Receipt (PTR/OTR) by LGUs - CY ending Dec. 31, 2014
Tenants profile including the following documents: - As of Dec. 31, 2014
a) Building/space layout of the entire area being leased with proper unit/space address or
reference; b) Certified True Copy of Contract of Lease per tenant; and c) The Lessee
Information Statement
e-SUBMISSION
List of Regular Suppliers of Goods and Services by the Top 5,000/20,000 Individual/Private
Corporations including Large Taxpayers - 2nd semester of 2014
e-FILING/FILING - CY 2014
1604 CF together with the Alphabetical List of Employees/Payees by eFPS & & eBIRForms filers
e-SUBMISSION/SUBMISSION
Alphabetical List of Employees/Payees by eFPS & eBIRForms filers - CY 2014
e-PAYMENT/PAYMENT - TY 2015
0605 Annual Registration Fee (of all business establishments including self-employed professionals)
REGISTRATION
Official Appointment Books for Self-Employed Professionals - CY 2015
DISTRIBUTION - CY 2014
2304 to all income recipients of payment not subject to withholding tax excluding compensation
income
2306 to all income recipients including qualified employees whose purely compensation income &
fringe benefits were subjected to Final Withholding Tax
2316 to all compensation income earners

BIR Tax Deadlines (As of October 31, 2014)


1 Sunday LAST DAY OF
SUBMISSION
Consolidated Return of All Transactions based on the reconciled data of the
Stockbrokers - Jan.16-31, 2015
Engagement Letters and Renewals or Subsequent Agreements for Financial
Audit by Independent CPAs - FY beginning April 01, 2015
4 Wednesday- LAST DAY OF
e-SUBMISSION - Month of Jan. 2015
e-Attachment to e-Filed 1601C( if Applicable) - eFPS filers
- Copy of the Certified Alphalist submitted to the nearest DOLE Regional/
Provincial Office Operations Division/Unit for MWEs receiving hazard payfor the Private Sector
- Justification for such payment of hazard pay as certified by DOLE for the
Private Sector
- Copy of the Department of Budget and Management (DBM) circular/s or
its equivalent as to who are allowed to receive hazard pay- for the Public Sector
NOTE: eFPS if National Government Agencies (NGAs)
5 Thursday LAST DAY OF
SUBMISSION - Month of Jan. 2015
Summary Report of Certifications Issued by the President of the National
Home Mortgage Finance Corporation (RA 7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Jan. 2015
2000 - Documentary Stamp Tax Declaration/Return, Manual & eBIRForms filers
2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions),
Manual & eBIRForms filers
SUBMISSION/eSUBMISSION - Month of Jan. 2015
Transcript sheets of the following:
2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20ORB; 2.36-ORB; 2.43-ORB; 2..61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB;
2.70-ORB; 2.83-ORB; 31.01ORB(L7); 31.18-ORB; 31.27-ORB; 31.46-ORB;
31.46-Auxiliary Register Book(L71/2); 38.01-ORB; 398 ORB; 398-1 ORB
Transcript sheets of ORB used by manufacturers/assemblers, importers and
wholesalers of automobiles
8 SundayLAST DAY OF
e-SUBMISSION - Month of Jan. 2015
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in
even number
10 Tuesday LAST DAY OF
SUBMISSION - Month of Jan. 2015
Transcript sheets of 2222-ORB
List of Buyers of Sugar Together with a Copy of Certificate of Advance Pay
ment of VAT Made by Each Buyer appearing in the List by a Sugar Cooperative
Information Return on Releases of Refined Sugar by the Proprietor or Opera
tor of a Sugar Refinery or Mill
Monthly Report of DST Collected and Remitted by the Government Agency
e-SUBMISSION - Month of Jan. 2015
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in
odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Jan. 2015
1600 together with the Monthly Alphalist of Payees (MAP)- Manual, eFPS &
eBIRForms filers
1606 Manual, eFPS & eBIRForms filers
Withholding Tax Remittance Return/s (1601C, 1601E & 1601F) with the
Corresponding Tax Remittance Advice/s (TRAs)/Electronic Tax Remittance
Advice/s (eTRAs) by National Government Agencies (NGAs) eFPS & Manual filers
1601E & 1601F together with the Monthly Alphalist of Payees (MAP)
Manual, eFPS & eBIRForms filers
1601E & 1601F together with the Monthly Alphalist of Payees (MAP) eFPS
who are National Government Agencies
FILING & REMITTANCE - Month of Jan. 2015
1601C & 1602 Manual & eBIRForms filers

10 Tuesday LAST DAY OF


FILING & REMITTANCE - Month of Jan. 2015
2200-M-Excise Tax Return for the amount of Excise Taxes collected from payment made to sellers of metallic minerals
DISTRIBUTION - Month of Jan. 2015
2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax)
2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)
11 Wednesday LAST DAY OF
e-FILING - Month of Jan. 2015
1601C & 1602 - eFPS filers filers under Group E
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS
filers under Group E
12 Thursday LAST DAY OF
e-FILING - Month of Jan. 2015
1601C & 1602 - eFPS filers under Group D
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS
filers under Group D
13 Friday LAST DAY OF
e-FILING - Month of Jan. 2015
1601C & 1602 - eFPS filers under Group C
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS
filers under Group C
14 Saturday LAST DAY OF
e-FILING - Month of Jan. 2015
1601C & 1602 - eFPS filers under Group B
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS
filers under Group B
SUBMISSION - CY 2014
Certificate of actual total amount of Employees Qualified PERA Contribution
15 Sunday LAST DAY OF
REGISTRATION
Permanently Bound Computer Generated/Loose Leaf Books of Accounts &
other Accounting Records such as but not limited to Receipts & Invoices
together w/ the affidavit/certificate under oath as to the type of books, no. of
pages/leaves used & volume no. during the TY - FY ending Jan. 31, 2015
SUBMISSION
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Proper
ties by City or Municipal Assessors, RDs and LRAs - Month of Jan. 2015
Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Jan. 2015
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/vendors/suppliers - FQ ending Jan. 31, 2015
FILING & PAYMENT
1707A together with the applicable attachments by corporate taxpayers - FY
ending Oct. 31, 2014
1704 together with the applicable attachments - FY ending Jan. 31, 2014
eFILING/FILING & ePAYMENT/PAYMENT
1702 RT, MX & EX by corporations, partnerships and other non-individual
taxpayer together with the required applicable attachments Manual, eFPS &
eBIRForms filers - FY ending Oct. 31, 2014
a) Audited Financial Statements together w/ the Summary Alphalist of W/holding
Agents of Income Payments Subjected to W/holding tax (SAWT); b) Photocopy of
the Certificate of Entitlement (CE) for Income Tax Holiday (ITH) issued by the BOI/BOIARMM; c) Photocopy of the Certificate issued by the PEZA; d) Statement of Management Responsibility
e-FILING - Month of Jan. 2015
1601C & 1602 - eFPS filers under Group A
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS
filers under Group A
e-PAYMENT - Month of Jan. 2015
1601C, 1601E, 1601F & 1602 - eFPS filers

FEBRUARY 2015
16 Monday LAST DAY OF
SUBMISSION
Consolidated Return of All Transactions Based on the Reconciled Data of
Stockbrokers - Feb. 01-15, 2015
20 Friday LAST DAY OF
e-SUBMISSION
Monthly Report of Printer - Month of Jan. 2015
e-FILING/FILING & e-PAYMENT/PAYMENT
2551Q For transactions involving overseas dispatch, message or conversation originating from the Philippines and Amusement Taxes Manual, eFPS
& eBIRForms filers - FQ ending Jan. 31, 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable Manual,
eFPS & eBIRForms filers - Month of Jan. 2015
e-FILING & e-PAYMENT - Month of Jan. 2015
2550M & 2551M eFPS filers, if National Government Agencies
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Jan. 2015
1600 WP - Manual, eFPS & eBIRForms filers
DISTRIBUTION - FQ ending Jan. 31, 2015
2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
21 Saturday LAST DAY OF
e-FILING - Month of Jan. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS
filers under Group E
22 Sunday LAST DAY OF
e-FILING - Month of Jan. 2015
2550M & 2551M- together w/ the Summary Alphalist of W/holding Agents
of Income Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS
filers under Group D
23 Monday LAST DAY OF
e-FILING - Month of Jan. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents
of Income Payments Subjected to W/holding Tax (SAWT) if applicable eFPS
filers under Group C
24 Tuesday LAST DAY OF
e-FILING - Month of Jan. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable eFPS
filers under Group B
25 Wednesday LAST DAY OF
SUBMISSION - FQ ending Jan. 31, 2015
Quarterly Summary Lists of Sales/Purchases by a Value Added Tax (VAT)
registered taxpayer Manual filers
Sworn Statement of the Manufacturers or Importers Volume of Sales of
each particular brand of alcohol and tobacco products
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Jan. 31, 2015
2550Q together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable- Manual, eFPS &
eBIRForms filers
e-FILING - Month of Jan. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS
filers under Group A
e-PAYMENT - Month of Jan. 2015
2550M & 2551M eFPS filers
28 Saturday LAST DAY OF
SUBMISSION - CY 2014
Duplicate copy of the Certificate of Compensation Payment/Tax Withheld
(BIR Form 2316) by employers with employees qualified for Substituted filing

BIR Tax Deadlines (As of October 31, 2014)


1 Sunday LAST DAY OF
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of the
Stockbrokers - Feb.16-28, 2015
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit
by Independent CPAs - FY beginning May 01, 2015
Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued
Provincial/City/Municipal/Barangay Permits to engage in business by LGUs - CY
ending Dec. 31, 2014
e-SUBMISSION/SUBMISSION - CY 2014
Alphabetical List of Payees - Manual, eFPS & eBIRForms filers
e-FILING/FILING - CY 2014
1604E together with Alphabetical List of Payees Manual, eFPS & eBIRForms filers
e-FILING/FILING & e-PAYMENT/PAYMENT
1702Q together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicableManual, eFPS &
eBIRFormsfilers - FQ ending Dec. 31, 2014
2 Monday LAST DAY OF
REGISTRATION - FY ending Jan. 31, 2015
Computerized Books of Accounts & Other Accounting Records in CD-R, DVD R or
other optical media properly labeled with the information required under existing
revenue issuances together with the affidavit attesting to the completeness,
accuracy and appropriateness of the computerized accounting books/records
SUBMISSION - FY ending Jan. 31, 2015
Inventory List of finished goods, work in process, raw materials, supplies and
stock-in trade of taxpayers
e-SUBMISSION/e-ATTACHMENT - FQ ending Jan. 31, 2015
Quarterly Summary List of Sales/Purchases (SLSP) by eFPS filers
eAttachment to e-Filed 1702 (if Applicable) - eFPS filers - FY ending Oct. 31, 2014
- Audited Financial Statements together w/ the Summary Alphalist of W/holding
Agents of Income payments Subjected to W/holding Tax (SWAT)
- Photocopy of the Certificate of Entitlement (CE) for Income Tax Holiday (ITH)
issued by the BOI/BOI-ARMM
- Photocopy of the Certificate issued by the PEZA
- Statement of Management Responsibility
5 ThursdayLAST DAY OF
SUBMISSION - Month of Feb. 2015
Summary Report of Certifications Issued by the President of the National Home
Mortgage Finance Corporation (RA 7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Feb. 2015
2000 - Documentary Stamp Tax Declaration/Return, Manual & eBIRForms filers
2000-OT Documentary Stamp Tax Declaration/Return (One-Time
Transactions), Manual & eBIRForms filers
SUBMISSION/e-SUBMISSION - Month of Feb. 2015
Transcript sheets of the following:
2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB;
2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB;
2.83-ORB; 31.01ORB(L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary
Register Book (L71/2); 38.01-ORB; 398 ORB; 398-1 ORB
Transcript sheets of ORB used by manufacturers/assemblers, importers and
wholesalers of automobiles
8 SundayLAST DAY OF
eSUBMISSION - Month of Feb. 2015
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in
even number
10 TuesdayLAST DAY OF
SUBMISSION - Month of Feb. 2015
Transcript sheets of 2222-ORB
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of
VAT Made by Each Buyer appearing in the List by a Sugar Cooperative
Information Return on Releases of Refined Sugar by the Proprietor or Operator of
a Sugar Refinery or Mill
Monthly Report of DST Collected and Remitted by the Government Agency
Importers Notarized Liquidation Statement together with the required
applicable attachments - Jan. Feb. 2015
eSUBMISSION - Month of Feb. 2015
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in
odd number
e-FILING /FILING & e-PAYMENT/REMITTANCE - Month of Feb. 2015
1600 together w/ the Monthly Alphalist of Payees (MAP) Manual, eFPS &
eBIRForms filers
1606- Manual, eFPS & eBIRForms filers

10 TuesdayLAST DAY OF
e-FILING /FILING & e-PAYMENT/REMITTANCE - Month of Feb. 2015
Withholding Tax Remittance Return/s (1601C, 1601E & 1601F) with the
Corresponding Tax Remittance Advice/s (TRAs)/Electronic Tax Remittance Advice/s
(eTRAs) by National Government Agencies (NGAs) eFPS & Manual filers
FILING & REMITTANCE - Month of Feb. 2015
1601C & 1602- Manual & eBIRForms filers
2200-M-Excise Tax Return for the amount of Excise Taxes collected from payment
made to sellers of metallic minerals
e-FILING /FILING & e-PAYMENT/REMITTANCE - Month of Feb. 2015
1601E & 1601F- together w/ the Monthly Alphalist of Payees (MAP)-Manual, eFPS &
eBIRForms filers
1601E & 1601F- together w/ the Monthly Alphalist of Payees - eFPS filers who are
National Government Agencies
DISTRIBUTION - Month of Feb. 2015
2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax)
2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)
11 Wednesday LAST DAY OF
e-FILING - Month of Feb. 2015
1601C & 1602 - eFPS filers under Group E
1601 E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group E
12 Thursday LAST DAY OF
e-FILING - Month of Feb. 2015
1601C & 1602 - eFPS filers under Group D
1601 E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group D
13 Friday LAST DAY OF
e-FILING - Month of Feb. 2015
1601C & 1602 - eFPS filers under Group C
1601 E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group C
14 Saturday LAST DAY OF
e-FILING - Month of Feb. 2015
1601C & 1602 - eFPS filers under Group B
1601 E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group B
15 Sunday LAST DAY OF
REGISTRATION
Permanently Bound Computer Generated/Loose Leaf Books of Accounts & other
Accounting Records such as but not limited to Receipts & Invoices together w/ the
affidavit/certificate under oath as to the type of books, no. of pages/leaves used &
volume no. during the TY - FY ending Feb. 28, 2015
SUBMISSION
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by
City or Municipal Assessors, RDS and LRAs - Month of Feb. 2015
Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Feb. 2015
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/
dealers/vendors/suppliers - FQ ending Feb. 28, 2015
FILING & PAYMENT
1707A together with the applicable attachments by corporate taxpayers - FY ending
Nov. 30, 2014
1704 together with the applicable attachments - FY ending Feb. 28, 2014
eFILING/FILING & ePAYMENT/PAYMENT - FY ending Nov. 30, 2014
1702 RX, MX & EX by corporations, partnerships and other non-individual taxpayer
together with the required applicable attachments Manual, eFPS & eBIRForms filers
a) Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding tax (SAWT); b) Photocopy of the Certificate of
Entitlement (CE) for Income Tax Holiday (ITH) issued by the BOI/BOI-ARMM; c) Photocopy
of the Certificate issued by the PEZA; d) Statement of Management Responsibility

e-FILING - Month of Feb. 2015


1601C & 1602 - eFPS filers under Group A
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)-eFPS filers
under Group A
e-PAYMENT - Month of Feb. 2015
1601C,1601E, 1601F & 1602 - eFPS filers
16 Monday LAST DAY OF
SUBMISSION - March 1 15, 2015
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers

MARCH 2015
20 Friday LAST DAY OF
e-SUBMISSION
Monthly Report of Printer - Month of Feb. 2015
e-FILING/FILING & e-PAYMENT/PAYMENT
2551Q For transactions involving overseas dispatch, message or conversation
originating from the Philippines and Amusement Taxes Manual, eFPS &
eBIRForms filers - FQ ending Feb. 28, 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable- Manual, eFPS
& eBIRForms filers - Month of Feb. 2015
e-FILING & e-PAYMENT -Month of Feb. 2015
2550M & 2551M eFPS filers , if National Government Agencies
e-FILING/FILING & e-PAYMENT/REMITTANCE
1600 WP - Manual, eFPS & eBIRForms filers - Month of Feb. 2015
DISTRIBUTION - FQ ending Feb. 28, 2015
2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
21 Saturday LAST DAY OF
e-FILING - Month of Feb. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers
under Group E
22 Sunday LAST DAY OF
e-FILING - Month of Feb. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers
under Group D
23 Monday LAST DAY OF
e-FILING - Month of Feb. 2015
2550M & 2551 M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers
under Group C
24 Tuesday LAST DAY OF
e-FILING - Month of Feb. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers
under Group B
25 Wednesday LAST DAY OF
SUBMISSION - FQ ending Feb. 28, 2015
Quarterly Summary Lists of Sales/Purchases by a Value Added Tax (VAT)
registered taxpayer Manual filers
Sworn Statements of the Manufacturers or Importers Volume of Sales of each
particular brand of alcohol and tobacco products
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Feb. 28, 2015
2550Q together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable Manual, eFPS &
eBIRForms filers
e-FILING - Month of Feb. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicableeFPS filers
under Group A
e-PAYMENT
2550M & 2551M - eFPS filers - Month of Feb. 2015
30 Monday - LAST DAY OF
REGISTRATION - FY ending Feb. 28, 2015
Computerized Books of Accounts & Other Accounting Records in CD-R, DVD R or
other optical media properly labeled with the information required under existing
revenue issuances together with the affidavit attesting to the completeness, ac
curacy and appropriateness of the computerized accounting books/records
SUBMISSION - FY ending Feb. 28, 2015
Inventory List of finished goods, work in process, raw materials, supplies and
stock-in trade of taxpayers
e-SUBMISSION/e-ATTACHMENTS
Quarterly Summary List of Sales/Purchases (SLSP) by eFPS filers - FQ ending
Feb. 28, 2015
e-ATTACHMENT to e-FILED 1702 RT, MX & EX (if Applicable)
- FY ending Nov. 30, 2014
- Audited Financial Statements together w/ the Summary Alphalist of W/holding
Agents of Income Payments Subjected to W/holding tax (SAWT)
- Photocopy of the Certificate of Entitlement (CE) for Income Tax Holiday (ITH)
issued by the BOI/BOI-ARMM
- Photocopy of the Certificate issued by the PEZA
- Statement of Management Responsibility

BIR Tax Deadlines (As of October 31, 2014)


1 Wednesday - LAST DAY OF
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of the Stockbrokers March 16-31, 2015
Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by
Independent CPAs - FY beginning June 1, 2015
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Jan. 31, 2015
1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable Manual, eFPS & eBIRForms filers
5 Sunday - LAST DAY OF
SUBMISSION - Month of March 2015
Summary Report of Certifications Issued by the President of the National Home Mortgage
Finance Corporation (RA7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of March 2015
2000 - Documentary Stamp Tax Declaration/Return, Manual & eBIRForms filers
2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions), Manual &
eBIRForms filers
SUBMISSION/eSUBMISSION - Month of March 2015
Transcript sheets of the following:
2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB; 2.36-ORB;
2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB;2.83-ORB;31.01ORB(L7);
31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary Register Book (L71/2); 38.01-ORB;
398 ORB; 398-1 ORB
Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of
automobiles
8 Wednesday - LAST DAY OF
eSUBMISSION - Month of March 2015
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in even number
10 Friday LAST DAY OF
SUBMISSION - Month of March 2015
Transcript sheets of 2222-ORB
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT Made
by Each Buyer appearing in the List by a Sugar Cooperative
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar
Refinery or Mill
Monthly Report of DST Collected and Remitted by the Government Agency
eSUBMISSION - Month of March 2015
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd number
e-FILING/FILING & e-PAYMENT/ REMITTANCE - Month of March 2015
1600 together with the Monthly Alphalist of Payees (MAP)-Manual, eFPS & eBIRForms filers
1606 - Manual, eFPS & eBIRForms filers
Withholding Tax Remittance Return/s (1601C, 1601E & 1601F) with the Corresponding Tax
Remittance Advice/s (TRAs)/ Electronic Tax Remittance Advice/s (eTRAs) by National
Government Agencies (NGAs) eFPS & Manual filers
1601C (and attachment, if applicable) - Manual, eFPS & eBIRForms filers
- Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial OfficeOperations Division/Unit for MWEs receiving hazard pay -for the Private Sector
- Justification for such payment of hazard pay as certified by DOLE- NL Taxpayers
- Copy of the Department of Budget and Management (DBM) circular/s or its equivalent
as to who are allowed to receive hazard pay for the Public Sector
NOTE: National Government Agencies are mandated to File Tax Returns and Pay Taxes
through the Electronic filing & Payment System (eFPS)
1601E & 1601F- together w/ the Monthly Alphalist of Payees (MAP) Manual, eFPS &
eBIRForms filers
1603 eFPS & Manual filers who are National Government Agencies - CQ ending March 31, 2015
FILING & REMITTANCE - Month of March 2015
1602- Manual & eBIRForms Filers
2200-M-Excise Tax Return for the amount of Excise Taxes collected from payment made to
sellers of metallic minerals
e-FILING & e-PAYMENT/ REMITTANCE - Month of March 2015
1601E & 1601F- together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers who are
National Government Agencies
DISTRIBUTION - Month of March 2015
2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax)
2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)
11 Saturday LAST DAY OF
e-FILING - Month of March 2015
1601C & 1602 - eFPS filers under Group E
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)-eFPS filers under Group E
12 Sunday LAST DAY OF
e-FILING - Month of March 2015
1601C & 1602 - eFPS filers under Group D

12 Sunday LAST DAY OF


e-FILING - Month of March 2015
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)-eFPS filers under Group D
13 Monday LAST DAY OF
e-FILING - Month of March 2015
1601C & 1602 - eFPS filers under Group C
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) eFPS filers under Group C
14 Tuesday LAST DAY OF
e-FILING - Month of March 2015
1601C & 1602 - eFPS filers under Group B
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) eFPS filers under Group B
15 Wednesday LAST DAY OF
REGISTRATION - FY ending March 31, 2015
Permanently Bound Computer Generated/Loose Leaf Books of Accounts & other Accounting
Records such as but not limited to Receipts & Invoices together w/ the affidavit/certificate
under oath as to the type of books, no. of pages/leaves used & volume no. during the TY
SUBMISSION
Quarterly List (with monthly Breakdown) of Contractors of govt. contracts entered into by the
provinces/cities/municipalities/ barangays - CQ ending March 31, 2015
List of Medical Practitioners - CQ ending March 31, 2015
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or
Municipal Assessors, RDS and LRAs - Month of March 2015
Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of March 2015
Updated Masterlist of newly registered taxpayers and taxpayers whose business permits were
renewed from LGUs thru its Local Treasurer - CY ending Dec. 31, 2014 & 2015 renewals
Masterlist of Retired Businesses from LGU thru its Local Treasurer - CY ending Dec. 31, 2014
Copy of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru its
Local Treasurer - CY ending Dec. 31, 2014
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/
vendors/suppliers - TQ ending March 31, 2015
e-FILING & e-PAYMENT/REMITTANCE CQ ending March 31, 2015
1603 eFPS filers except National Government Agencies
e-FILING/FILING & e-PAYMENT/PAYMENT
1700 by individual not qualified for substituted filing and marginal income earners- Manual,
eFPS & eBIRForms filers - CY ending Dec. 31, 2014
1701Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected
to W/holding Tax (SAWT) if applicable- Manual, eFPS & eBIRForms filers - CQ ending March 31, 2015
1702 RT, EX & MX by corporations, partnerships and other non-individual taxpayer together
w/ the required applicable attachments Manual, eFPS & eBIRForms filers - CY ending Dec. 31, 2014
1701 by self-employed individuals, estates and trusts together w/ the required applicable
attachments Manual, eFPS & eBIRForms filers - CY ending Dec. 31, 2014

Attachments for 1701 & 1702 RT,EX & MX:


a) Audited Financial Statements together w/ the Summary Alphalist of W/holding
Agents of Income Payments Subjected to W/holding tax (SAWT); b) Photocopy of
the Certificate of Entitlement (CE) for Income Tax Holiday (ITH) issued by the BOI/BOIARMM; c) Photocopy of the Certificate issued by the PEZA; d) Statement of Management Responsibility

FILING & PAYMENT


1704 together with the applicable attachments - FY ending March 31, 2014
2200M Excise Tax Return for Mineral Products - CQ ending March 31, 2015
1707A together with the applicable attachments by individual & corporate taxpayers - CY
ending Dec. 31, 2014
e-FILING - Month of March 2015
1601C & 1602 - eFPS filers under Group A
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)-eFPS filers under Group A
e-PAYMENT - Month of March 2015
1601C,1601E,1601F & 1602 - eFPS filers
16 Thursday - LAST DAY OF
SUBMISSION - April 01-15, 2015
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers
20 Monday LAST DAY OF
SUBMISSION
Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be
furnished by the local banks and non-bank money transfer agents - CQ ending March 31, 2015
e-SUBMISSION
Monthly Report of Printer - Month of March 2015
e-FILING/FILING & e-PAYMENT/PAYMENT
2551Q For transactions involving overseas dispatch, message or conversation originating
from the Philippines and Amusement Taxes Manual, eFPS & eBIRForms filers - TQ ending
March 31, 2015

APRIL 2015
20 Monday LAST DAY OF
e-FILING/FILING & e-PAYMENT/PAYMENT
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable Manual, eFPS & eBIRForms
filers - Month of March 2015
e-FILING & e-PAYMENT - Month of March 2015
2550M & 2551M - eFPS filers, if National Government Agencies
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of March 2015
1600 WP - Manual, eFPS & eBIRForms filers
DISTRIBUTION - TQ ending March 31, 2015
2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
21 Tuesday LAST DAY OF
e-FILING - Month of March 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers under Group E
22 Wednesday LAST DAY OF
e-FILING - Month of March 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers under Group D
23 Thursday LAST DAY OF
e-FILING - Month of March 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers under Group C
24 Friday LAST DAY OF
e-FILING - Month of March 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers under Group B
25 Saturday LAST DAY OF
SUBMISSION - TQ ending March 31, 2015
Quarterly Summary Lists of Sales/Purchases by VAT Registered Taxpayer Manual filers
Sworn Statements of the Manufacturers or Importers Volume of Sales of each particular
brand of alcohol and tobacco products
e-FILING - Month of March 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers under Group A
e-PAYMENT - Month of March 2015
2550M & 2551M eFPS Filers
e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending March 31, 2015
2550Q together w/ the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable Manual, eFPS & eBIRForms filers
29 Wednesday- LAST DAY OF
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Feb. 28, 2015
1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable Manual, eFPS & eBIRForms filers
30 Thursday LAST DAY OF
REGISTRATION - FY ending March 31, 2015
Computerized Books of Accounts & Other Accounting Records in CD-R, DVD R or other
optical media properly labeled with the information required under existing revenue
issuances together with the affidavit attesting to the completeness, accuracy and
appropriateness of the computerized accounting books/records
SUBMISSION
Copy of the Annual Report duly received by the office of the Insurance Commission by an
Insurance Company - CY 2014
Inventory List of finished goods,work in process,raw materials,supplies and stock-in trade of
taxpayers - FY ending March 31, 2015
e-SUBMISSION/e-ATTACHMENTS/ATTACHMENTS
e-Attachment to e-Filed 1601C ( if applicable) - eFPS filers
- Month of March 2015 (Note: eFPS if National Government Agencies (NGAs)
a) Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office;
b)Operations Division/Unit for MWEs receiving hazard pay- for the Private Sector; c) Justification for such payment of hazard pay as certified by DOLE for the Private Sector; d) Copy
of the Department of Budget and Management (DBM) circular/s or its equivalent as to who
are allowed to receive hazard pay- for the Public Sector
e-Attachment to e-Filed/ 1702 RT, MX & EX (if Applicable) & 1701 (if Applicable- eFPS filers
- CY 2014
- Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding tax (SAWT)
- Photocopy of the Certificate of Entitlement (CE) for Income Tax Holiday (ITH) issued by the
BOI/BOI-ARMM
- Photocopy of the Certificate issued by the PEZA
- Statement of Management Responsibility
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS filers - TQ ending March 31, 2015

MAY

BIR Tax Deadlines (As of October 31, 2014)


1 Friday LAST DAY OF
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of the
Stockbrokers - April 1630, 2015
Engagement Letters & Renewals or Subsequent Agreements for Financial Audit
by Independent CPAs - FY beginning July 1, 2015
5 Tuesday LAST DAY OF
SUBMISSION - Month of April 2015
Summary Report of Certifications Issued by the President of the National Home
Mortgage Finance Corp. (RA 7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of April 2015
2000 - Documentary Stamp Tax Declaration/Return, Manual & eBIRForms filers
2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions),
Manual & eBIRForms filers
SUBMISSION/e-SUBMISSION - Month of April 2015
Transcript sheets of the following:
2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB;
2.20-ORB; 2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB;
2.70-ORB; 2.83-ORB; 31.01ORB(L7); 31.18-ORB; 31.27-ORB; 31.46-ORB;
31.46-Auxiliary Register Book (L71/2); 38.01-ORB; 398 ORB; 398-1 ORB
Transcript sheets of ORB used by manufacturers /assemblers, importers and
wholesalers of automobiles
8 Friday LAST DAY OF
eSUBMISSION - Month of April 2015
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in
even number
10 Sunday LAST DAY OF
SUBMISSION- Month of April 2015
Transcript sheets of 2222-ORB
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment
of VAT Made by Each Buyer appearing in the List by a Sugar Cooperative
Information Return on Releases of Refined Sugar by the Proprietor or Operator
of a Sugar Refinery or Mill
Monthly Report of DST Collected and Remitted by the Government Agency
Importers Notarized Liquidation Statement together with the required
applicable attachments - March April 2015
eSUBMISSION - Month of April 2015
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in
odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of April 2015
1600 together w/ the Monthly Alphalist of Payees (MAP)-Manual, eFPS &
eBIRForms filers
1606 Manual, eFPS & eBIRForms filers
Withholding Tax Remittance Return/s (1601C, 1601E & 1601F) with the
Corresponding Tax Remittance Advice/s (TRAs)/ Electronic Tax Remittance
Advice/s (eTRAs) by National Government Agencies (NGAs) eFPS & Manual filers
FILING & REMITTANCE - Month of April 2015
1601C & 1602- Manual & eBIRForms filers
2200-M-Excise Tax Return for the amount of Excise Taxes collected from
payment made to sellers of metallic minerals

e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of April 2015
1601E & 1601F - together w/ the Monthly Alphalist of Payees (MAP) Manual,
eFPS & eBIRForms filers
e-FILING & e-PAYMENT/REMITTANCE - Month of April 2015
1601E & 1601F - together w/ the Monthly Alphalist of Payees (MAP) eFPS
filers who are National Government Agencies
DISTRIBUTION - Month of April 2015
2307- Certificate of Creditable Tax Withheld at Source (VAT / Percentage Tax)
2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)
11 Monday LAST DAY OF
e-FILING - Month of April 2015
1601C & 1602 - eFPS filers under Group E
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group E

12 Tuesday LAST DAY OF


e-FILING - Month of April 2015
1601C & 1602 - eFPS filers under Group D
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP - eFPS filers
under Group D
13 Wednesday LAST DAY OF
e-FILING - Month of April 2015
1601C & 1602 - eFPS filers under Group C
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group C
14 Thursday LAST DAY OF
e-FILING - Month of April 2015
1601C & 1602 - eFPS filers under Group B
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group B

15 Friday LAST DAY OF
REGISTRATION - FY ending April 30, 2015
Permanently Bound Computer Generated/Loose Leaf Books of Accounts &
other Accounting Records such as but not limited to Receipts & Invoices together
w/ the affidavit/certificate under oath as to the type of books, no. of pages/
leaves used & volume no. during the TY
SUBMISSION - Month of April 2015
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties
by City or Municipal Assessors, RDs and LRAs
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/
dealer/vendor/supplier - FQ ending April 30, 2015
FILING & PAYMENT
1707A together with the applicable attachments by corporate taxpayers - FY
ending Jan. 31, 2015
1704 together with the applicable attachments - FY ending April 30, 2014
eFILING/FILING & ePAYMENT/PAYMENT
1702 RT, MX & EX by corporations, partnerships and other non-individual
taxpayer togetherwith the required applicable attachments Manual, eFPS &
eBIRForms filers - FY ending Jan. 31, 2015
a) Audited Financial Statements together w/ the Summary Alphalist of W/holding
Agents of Income Payments Subjected to W/holding tax (SAWT); b) Photocopy
of the Certificate of Entitlement (CE) for Income Tax Holiday (ITH) issued by the
BOI/BOI-ARMM; c) Photocopy of the Certificate issued by the PEZA; d) Statement of
Management Responsibility
e-FILING - Month of April 2015
1601C & 1602 - eFPS filers under Group A
1601E & 1601F together w/ the Monthly Alphalist Of Payees (MAP) - eFPS filers
under Group A
e-PAYMENT - Month of April 2015
1601C,1601E, 1601F & 1602 - eFPS filers
16 Saturday LAST DAY OF
SUBMISSION - May 0115, 2015
Consolidated Return of All Transactions based on the Reconciled Data of
Stockbrokers
20 Wednesday LAST DAY OF
e-SUBMISSION
Monthly Report of Printer - Month of April 2015
e-FILING/FILING & e-PAYMENT/PAYMENT
2551Q For transactions involving overseas dispatch, message or conversation
originating from the Philippines and Amusement Taxes Manual, eFPS &
eBIRForms filers - FQ ending April 30, 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable- Manual, eFPS &
eBIRForms filers - Month of April 2015
e-FILING & e-PAYMENT - Month of April 2015
2550M & 2551M - eFPS filers, if National Government Agencies
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of April 2015
1600 WP - Manual, eFPS & eBIRForms filers

2015

20 Wednesday LAST DAY OF


DISTRIBUTION - FQ ending April 30, 2015
2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
21 Thursday LAST DAY OF
e-FILING - Month of April 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers
under Group E
22 Friday LAST DAY OF
e-FILING - Month of April 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers
under Group D
23 Saturday LAST DAY OF
e-FILING - Month of April 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers
under Group C
24 Sunday LAST DAY OF
e-FILING - Month of April 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT)if applicable eFPS filers
under Group B

25 Monday LAST DAY OF


SUBMISSION - FQ ending April 30, 2015
Quarterly Summary List of Sales/ Purchases by a VAT-Registered taxpayers
Manual filers
Sworn Statements of the Manufacturers or Importers Volume of Sales of each
particular brand of alcohol and tobacco products
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending April 30, 2015
2550Q together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable- Manual, eFPS &
eBIRForms filers
e-FILING - Month of April 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable -eFPS filers
under Group A
e-PAYMENT - Month of April 2015
2550M & 2551M eFPS filers
30 Saturday LAST DAY OF
REGISTRATION - FY ending April 30, 2015
Computerized Books of Accounts & Other Accounting Records in CD-R, DVD R
or other optical media properly labeled with the information required under
existing revenue issuances together with the affidavit attesting to the
completeness, accuracy and appropriateness of the computerized accounting

books/records
SUBMISSION - FY ending April 30, 2015
Inventory List of finished goods, work in process, raw materials, supplies
and stock-in trade of taxpayers
e-SUBMISSION/e-ATTACHMENTS
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS filers - FQ ending

April 30, 2015


eAttachment to e-Filed 1702 RT, MX & EX (if Applicable) - eFPS filers - FY ending
Jan. 31, 2015
- Audited Financial Statements together w/ the Summary Alphalist of
W/holding Agents of Income Payments Subjected to W/holding tax (SAWT)
- Photocopy of the Certificate of Entitlement (CE) for Income Tax Holiday (ITH)
issued by the BOI/BOI-ARMM
- Photocopy of the Certificate issued by the PEZA
- Statement of Management Responsibility
e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending March 31, 2015
1702Q together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable Manual, eFPS &
eBIRForms filers

BIR Tax Deadlines (As of October 31, 2014)


1 Monday LAST DAY OF
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of
Stockbrokers - May 16 - 31, 2015
Engagement Letters & Renewals or Subsequent Agreements for Financial Audit
by Independent CPAs - FY beginning Aug. 1, 2015
5 Friday LAST DAY OF
SUBMISSION - Month of May 2015
Summary Report of Certification Issued by the President of the National Home
Mortgage Finance Corporation (RA 7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of May 2015
2000 - Documentary Stamp Tax Declaration/Return, Manual & eBIRForms filers
2000-OT - Documentary Stamp Tax Declaration/Return (One-Time Transacations),
Manual & eBIRForms filers
SUBMISSION/eSUBMISSION - Month of May 2015
Transcript sheets of the following:
2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB;
2.20-ORB; 2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB;
2.70-ORB; 2.83-ORB; 31.01ORB(L7); 31.18-ORB; 31.27-ORB; 31.46-ORB;
31.46-Auxiliary Register Book (L71/2); 38.01-ORB; 398 ORB; 398-1 ORB
Transcript sheets of ORB used by manufacturers/assemblers, importers and
wholesalers of automobiles
8 Monday LAST DAY OF
eSUBMISSION - Month of May 2015
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in
even number
10 Wednesday LAST DAY OF
SUBMISSION - Month of May 2015
Transcript Sheets of 2222-ORB
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment
of VAT Made by Each Buyer appearing in the List by a Sugar Cooperative
Information Return on Releases of Refined Sugar by the Proprietor or Operator
of a Sugar Refinery or Mill
Monthly Report of DST Collected and Remitted by the Government Agency
eSUBMISSION - Month of May 2015
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in
odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of May 2015
1600 together w/ the Monthly Alphalist of Payees (MAP)-Manual, eFPS &
eBIRForms filers
1606 Manual, eFPS & eBIRForms filers
Withholding Tax Remittance Return/s (1601C, 1601E & 1601F) with the
corresponding Tax Remittance Advice/s (TRAs)/ Electronic Tax Remittance
Advice/s (eTRAs) by National Government Agencies (NGAs) eFPS & Manual filers
FILING & REMITTANCE - Month of May 2015
1601C & 1602- Manual & eBIRForms filers
2200-M-Excise Tax Return for the amount of Excise Taxes collected from
payment made to sellers of metallic minerals
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of May 2015
1601E & 1601F- together w/ the Monthly Alphalist of Payees (MAP) Manual,
eFPS & eBIRForms filers
e-FILING & e-PAYMENT/REMITTANCE - Month of May 2015
1601E & 1601F- together w/ the Monthly Alphalist of Payees (MAP) eFPS filers
who are National Government Agencies
DISTRIBUTION - Month of May 2015
2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax)
2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)
11 Thursday LAST DAY OF
e-FILING - Month of May 2015
1601C & 1602 - eFPS filers under Group E
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group E
12 Friday LAST DAY OF
e-FILING - Month of May 2015
1601C & 1602 - eFPS filers under Group D

12 Friday LAST DAY OF


e-FILING - Month of May 2015
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group D
13 Saturday LAST DAY OF
e-FILING - Month of May 2015
1601C & 1602 - eFPS filers under Group C
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group C
14 Sunday LAST DAY OF
e-FILING - Month of May 2015
1601C & 1602 - eFPS filers under Group B
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group B
15 Monday LAST DAY OF
REGISTRATION - FY ending May 31, 2015
Permanently Bound Computer Generated/Loose Leaf Books of Accounts & other
Accounting Records such as but not limited to Receipts & Invoices together w/ the
affidavit/certificate under oath as to the type of books, no. of pages/leaves used &
volume no. during the TY
SUBMISSION - Month of May 2015
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties
by City or Municipal Assessors, RDs and LRAs
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
e-SUBMISSION - FQ ending May 31, 2015
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/
dealers/vendors/suppliers
FILING & PAYMENT
1707A together with the applicable attachments by corporate taxpayers - FY
ending Feb. 28, 2015
1704 together with the applicable attachments - FY ending May 31, 2014
eFILING/FILING & ePAYMENT/PAYMENT
1702 RT, MX & EX by corporations, partnerships and other non-individual
taxpayer together with the required applicable attachments Manual, eFPS &
eBIRForms filers - FY ending Feb. 28, 2015

a) Audited Financial Statements together w/ the Summary Alphalist of W/holding


Agents of Income Payments Subjected to W/holding tax (SAWT); b) Photocopy of
the Certificate of Entitlement (CE) for Income Tax Holiday (ITH) issued by the BOI/BOIARMM; c) Photocopy of the Certificate issued by the PEZA; d) Statement of Management Responsibility

e-FILING - Month of May 2015


1601C & 1602 - eFPS filers under Group A
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) eFPS filers
under Group A
e-PAYMENT - Month of May 2015
1601C,1601E, 1601F & 1602 - eFPS Filers
16 Tuesday- LAST DAY OF
SUBMISSION - June 01-15, 2015
Consolidated Return of All Transactions based on the Reconciled Data of
Stockbrokers
20 Saturday LAST DAY OF
e-SUBMISSION - Month of May 2015
Monthly Report of Printer
e-FILING/FILING & e-PAYMENT/PAYMENT
2551Q For transactions involving overseas dispatch, message or conversation
originating from the Philippines and Amusement Taxes Manual, eFPS & eBIRForms
filers - FQ ending May 31, 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable- Manual, eFPS &
eBIRForms filers - Month of May 2015
e-FILING & e-PAYMENT
2550M & 2551M - eFPS filers, if National Government Agencies
e-FILING/FILING & e-PAYMENT/REMITTANCE
1600 WP - Manual, eFPS & eBIRForms filers

JUNE 2015
20 Saturday LAST DAY OF
DISTRIBUTION - FQ ending May 31, 2015
2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
21 Sunday-LAST DAY OF
e-FILING - Month of May 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group E
22 Monday-LAST DAY OF
e-FILING - Month of May 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers under Group D
23 Tuesday-LAST DAY OF
e-FILING - Month of May 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers under Group C
24 Wednesday -LAST DAY OF
e-FILING - Month of May 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents
of Income Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS
filers under Group B
25 Thursday -LAST DAY OF
SUBMISSION - FQ ending May 31, 2015
Quarterly Summary Lists of Sales/Purchases by a VAT-registered taxpayer
Manual filers
Sworn Statements of the Manufacturers or Importers Volume of Sales of each
particular brand of alcohol and tobacco products
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending May 31, 2015
2550Q together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable Manual, eFPS &
eBIRForms filers
e-FILING - Month of May 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable- eFPS filers
under Group A
e-PAYMENT - Month of May 2015
2550M & 2551M eFPS filers
29 Monday LAST DAY OF
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending April 30, 2015
1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable- Manual, eFPS & eBIRForms filers
30 Tuesday LAST DAY OF
REGISTRATION - FY ending May 31, 2015
Computerized Books of Accounts & Other Accounting Records in CD-R, DVD R
or other optical media properly labeled with the information required under
existing revenue issuances together with the affidavit attesting to the
completeness, accuracy and appropriateness of the computerized accounting
books/records
SUBMISSION
Inventory List of finished goods, work in process, raw materials, supplies and
stock-in trade of taxpayers - FY ending May 31, 2015
Sworn Declaration of Gross Income received for the current year by
Professionals, Talents, etc. - As of June 30, 2015
Manufacturers/Assemblers/Producers or Importers Sworn Statement of each
Particular Brand/Model of Automobile, Alcohol & Tobacco Products 1st Semester of 2015
e-SUBMISSION/e-ATTACHMENTS
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS filers - FQ ending
May 31, 2015
eAttachment to e-Filed 1702 RT, MX & EX (if Applicable) eFPS filers - FY ending
Feb. 28, 2015
a) Audited Financial Statements together w/ the Summary Alphalist of W/holding
Agents of Income Payments Subjected to W/holding Tax (SAWT); b)Photocopy of
the Certificate of Entitlement (CE) for Income Tax holiday (ITH) issued by the BOI/
BOI-ARMM; c) Photocopy of the Certificate issued by the PEZA; c) Statement of
Management Responsibility

BIR Tax Deadlines (As of October 31, 2014)


1 Wednesday LAST DAY OF
SUBMISSION
Consolidated Return of All Transactions based on the reconciled data of stockbrokers June 16 30, 2015
Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Inde
pendent CPAs - FY beginning Sept. 1, 2015
5 Sunday LAST DAY OF
SUBMISSION - Month of June 2015
Summary Report of Certification Issued by the President of the National Home Mortgage
Finance Corporation (RA 7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of June 2015
2000-Documentary Stamp Tax Declaration/Return, Manual & eBIRForms filers
2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions), Manual
& eBIRForms filers
SUBMISSION/e-SUBMISSION - Month of June 2015
Transcript sheets of the following:

2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB;


2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB; 2.83-ORB;
31.01ORB(L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary Register Book (L71/2);
38.01-ORB; 398 ORB; 398-1 ORB

Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers


of automobiles
8 Wednesday LAST DAY OF
e-SUBMISSION - Month of June 2015
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in even number
10 Friday LAST DAY OF
SUBMISSION - Month of June 2015
Transcript sheets of 2222 ORB
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT
Made by Each Buyer appearing in the List by a Sugar Cooperative
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar
Refinery or Mill
Monthly Report of DST Collected and Remitted by the Government Agency
Importers Notarized Liquidation Statement together with the required applicable
attachments - May June 2015
eSUBMISSION - Month of June 2015
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of June 2015
1600 together w/ the Monthly Alphalist of Payees (MAP)-Manual, eFPS & eBIRForms filers
1606 Manual, eFPS & eBIRForms filers
Withholding Tax Remittance Return/s (1601C, 1601E & 1601F) with the Corresponding
Tax Remittance Advice/s (TRAs)/ Electronic Tax Remittance Advice/s (eTRAs) by National
Government Agencies\(NGAs) eFPS & Manual filers
1601C (and attachment, if Applicable) - Manual, eFPS & eBIRForms filers - Month of June 2015
-Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office-\
Operations Division/Unit for MWEs receiving hazard pay- for the Private Sector
-Justification for such payment of hazard pay - for the Private Sector
-Copy of the Department of Budget and Management (DBM) circular/s or its equivalent as
to who are allowed to receive hazard pay- for the Public Sector
Note: National Government Agencies are mandated to file Tax Returns and Pay Taxes
through Electronic Filing and Payment System (eFPS)
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) Manual, eFPS &
eBIRForms filers - Month of June 2015
1603 eFPS & Manual filers who are National Government Agencies - CQ ending June 30, 2015
FILING & REMITTANCE
1602 Manual & eBIRForms filers - Month of June 2015
2200-M-Excise Tax Return for the amount of Excise Taxes collected from payment made to
sellers of metallic minerals - Month of June 2015
e-FILING & e-PAYMENT/REMITTANCE
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) eFPS filers who are
National Government Agencies - Month of June 2015
DISTRIBUTION - Month of June 2015
2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax)
2306 Certificate of Final Tax Withheld at Source (VAT / Percentage Tax)
11 Saturday LAST DAY OF
e-FILING - Month of June 2015
1601C & 1602 - eFPS filers under Group E
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group E
12 Sunday LAST DAY OF
e-FILING - Month of June 2015
1601C & 1602 - eFPS filers under Group D

12 Sunday LAST DAY OF


e-FILING - Month of June 2015
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group D
13 Monday- LAST DAY OF
e-FILING - Month of June 2015
1601C & 1602 - eFPS filers under Group C
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)- eFPS filers under Group C
14 Tuesday - LAST DAY OF
e-FILING - Month of June 2015
1601C & 1602 - eFPS filers under Group B
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group B
15 Wednesday LAST DAY OF
REGISTRATION - FY ending June 30, 2015
Permanently Bound Computer Generated/Loose Leaf Books of Accounts & other Account
ing Records such as but not limited to Receipts & Invoices together w/ the affidavit/certifi
cate under oath as to the type of books,no. of pages/leaves used & volume no. during the TY
SUBMISSION
Quarterly List (with monthly breakdown) of Contractors of government contract entered
into by Provinces/Cities/Municipalities/ Barangays - CQ ending June 30, 2015
List of Medical Practitioners - CQ ending June 30, 2015
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or
Municipal Assessors, RDs and LRAs - Month of June 2015
Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of June 2015
Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of Real Proper
ties)from LGUs thru its Local Treasurer - CQ ending June 30, 2015
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/
vendors/suppliers - TQ ending June 30, 2015
PAYMENT
Individuals whose total income tax due exceeded P2,000 & who elected to pay in two (2)
equal installments - (BIR Form 0605) - CY 2014
FILING & PAYMENT
1707A together with the applicable attachments by corporate taxpayers - FY ending March
31, 2015
1704 together with the applicable attachments - FY ending June 30, 2014
2200M Excise Tax Return for Mineral Products - CQ ending June 30, 2015
e-FILING/FILING & e-PAYMENT/PAYMENT - FY ending March 31, 2015
1702 RT, MX & EX by corporations, partnerships and other non-individual taxpayer together
with the required applicable attachments Manual, eFPS & eBIRForms filers

a) Audited Financial Statements together w/ the Summary Alphalist of W/holding


Agents of Income Payments Subjected to W/holding tax (SAWT); b) Photocopy
of the Certificate of Entitlement (CE) for Income Tax Holiday (ITH) issued by the
BOI/BOI-ARMM; c) Photocopy of the Certificate issued by the PEZA; d) Statement of
Management Responsibility

e-FILING & e-PAYMENT/REMITTANCE


1603 - eFPS filers except National Government Agencies - CQ ending June 30, 2015
e-FILING - Month of June 2015
1601C & 1602 - eFPS filers under Group A
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group A
e-PAYMENT - Month of June 2015
1601C,1601E,1601F & 1602 - eFPS filers
16 Thursday - LAST DAY OF
SUBMISSION - July 0115, 2015
Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers
20 Monday- LAST DAY OF
SUBMISSION - CQ ending June 30, 2015
Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be
furnished by the local banks and non-bank money transfer agents
e-SUBMISSION - Month of June 2015
Monthly Report of Printer
e-FILING/FILING & e-PAYMENT/PAYMENT
2551Q For transactions involving overseas dispatch, message or conversation originating from
the Philippines and Amusement Taxes Manual, eFPS & eBIRForms filers - TQ ending June 30, 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Pay
ments Subjected to W/holding Tax (SAWT) if applicable Manual, eFPS & eBIRForms filers
- Month of June 2015
e-FILING & e-PAYMENT
2550M & 2551M eFPS filers, if National Government Agencies - Month of June 2015
e-FILING/FILING & e-PAYMENT/REMITTANCE
1600WP - Manual, eFPS & eBIRForms filers - Month of June 2015

JULY

2015

20 Monday- LAST DAY OF


DISTRIBUTION - TQ ending June 30, 2015
2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
21 Tuesday- LAST DAY OF
e-FILING - Month of June 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group E
22 Wednesday- LAST DAY OF
e-FILING - Month of June 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group D
23 Thursday - LAST DAY OF
e-FILING - Month of June 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group C
24 Friday - LAST DAY OF
e-FILING - Month of June 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group B
25 Saturday LAST DAY OF
SUBMISSION - TQ ending June 30, 2015
Quarterly Summary List of Sales/Purchases by a VAT Registered Taxpayer Manual filers
Sworn Statements of the Manufacturers or Importers Volume of Sales of each particular
brand of alcohol and tobacco products
e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending June 30, 2015
2550Q together w/ the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable Manual, eFPS & eBIRForms filers
e-FILING - Month of June 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Pay
ments Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group A
e-PAYMENT - Month of June 2015
2550M & 2551M eFPS filers
30 Thursday LAST DAY OF
REGISTRATION - FY ending June 30, 2015
Computerized Books of Accounts & Other Accounting Records in CD-R, DVD R or other
optical media properly labeled with the information required under existing revenue issuances together with the affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records
SUBMISSION - FY ending June 30, 2015
Inventory List of finished goods, work in process, raw materials, supplies and stock-in
trade of taxpayers
e-SUBMISSION/e-ATTACHMENTS
Quarterly Summary List of Sales/Purchases (SLSP) by eFPS filers -TQ ending June 30, 2015
e-Attachment to e-Filed 1702 RT, MX & EX (if Applicable) eFPS filers - FY ending March 31, 2015
a) Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents
of Income Payments Subjected to W/holding Tax (SAWT); b)Photocopy of the Certificate of
Entitlement (CE) for Income Tax holiday (ITH) issued by the BOI/BOI-ARMM; c) Photocopy
of the Certificate issued by the PEZA; d)Statement of Management Responsibility
eAttachment to e-Filed 1601C (if applicable) - eFPS filers-Month of June 2015
a) Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office
Operations Division/Unit for MWEs receiving hazard pay- for the Private Sector; b) Justification for such payment of hazard pay as certified by DOLE for the Private Sector; c) Copy
of the Department of Budget and Management (DBM) circular/s or its equivalent as to
who are allowed to receive hazard pay -for the Public Sector
NOTE: eFPS if National Government Agencies (NGAs)
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending May 31, 2015
1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable- Manual, eFPS & eBIRForms filers
31 Friday LAST DAY OF
SUBMISSION
Sworn statement by every lessee, concessionaire, owner or operator of mines & quarry,
processor of minerals, producer or manufacturer of mineral products - 1st Semester of 2015
Tenants profile including the following documents: - As of June 30, 2015
a) Building/space layout of the entire area being leased with proper unit/space address
or reference;
b) Certified True Copy of Contract of Lease per tenant; and
c) The Lessee Information Statement
e-SUBMISSION
List of Regular Suppliers of Goods and Services by the Top 5,000/20,000 Individual/Private
Corporations including Large Taxpayers - 1st Semester of 2015

BIR Tax Deadlines (As of October 31, 2014)


1 Saturday LAST DAY OF
SUBMISSION
Consolidated Return of All Transactions based on Reconciled Data of
Stockbrokers - July 16-31, 2015
Engagement Letters & Renewals or Subsequent Agreements for Financial Audit
by Independent CPAs - FY beginning Oct. 1, 2015
5 Wednesday LAST DAY OF
SUBMISSION - Month of July 2015
Summary Report of Certification Issued by the President of the National Home
Mortgage Finance Corporation (RA 7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of July 2015
2000 Documentary Stamp Tax Declaration/Return, Manual & eBIRForms filers
2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions),
Manual & eBIRForms filers
SUBMISSION/e-SUBMISSION - Month of July 2015
Transcript sheets of the following:

2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB;2.20-ORB;


2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB;
2.83-ORB; 31.01ORB(L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary
Register Book (L71/2); 38.01-ORB; 398 ORB; 398-1 ORB

Transcript sheets of ORB used by manufacturers/assemblers, importers and


wholesalers of automobiles
8 Saturday LAST DAY OF
e-SUBMISSION - Month of July 2015
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in
even number
10 Monday LAST DAY OF
SUBMISSION - Month of July 2015
Transcript sheet of 2222-ORB
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment
of VAT Made by Each Buyer appearing in the List by a Sugar Cooperative
Information Return on Releases of Refined Sugar by the Proprietor or Operator
of a Sugar Refinery or Mill
Monthly Report of DST Collected and Remitted by the Government Agency
e-SUBMISSION - Month of July 2015
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in
odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of July 2015
1600 together w/ the Monthly Alphalist of Payees (MAP) Manual, eFPS & eBIRForms filers
1606 Manual, eFPS & eBIRForms filers
Withholding Tax Remittance Return/s (1601C, 1601E & 1601F) with the
corresponding Tax Remittance Advice/s (TRAs)/ Electronic Tax Remittance
Advice/s (eTRAs) by National Government Agencies (NGAs) eFPS & Manual filers
FILING & REMITTANCE - Month of July 2015
1601C & 1602 - Manual & eBIRForms filers
2200M-Excise Tax Return for the amount of Excise Taxes collected from payment
made to sellers of metallic minerals
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of July 2015
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) Manual,
eFPS & eBIRForms filers
e-FILING & e-PAYMENT/REMITTANCE - Month of July 2015
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) eFPS who are
National Government Agencies
DISTRIBUTION - Month of July 2015
2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax)
2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)
11 Tuesday LAST DAY OF
e-FILING - Month of July 2015
1601C & 1602 - eFPS filers under Group E
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group E
12 Wednesday LAST DAY OF
e-FILING - Month of July 2015
1601C & 1602 - eFPS filers under Group D

12 Wednesday LAST DAY OF


e-FILING - Month of July 2015
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group D
13 Thursday LAST DAY OF
e-FILING - Month of July 2015
1601C & 1602 - eFPS filers under Group C
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group C
14 Friday LAST DAY OF
e-FILING - Month of July 2015
1601C & 1602 - eFPS filers under Group B
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group B
15 Saturday LAST DAY OF
REGISTRATION - FY ending July 31, 2015
Permanently Bound Computer Generated/Loose Leaf Books of Accounts & other
Accounting Records such as but not limited to Receipts & Invoices together w/ the
affidavit/certificate under oath as to the type of books,no. of pages/leaves used &
volume no. during the TY
SUBMISSION - Month of July 2015
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties
by City or Municipal Assessors, RDs and LRAs
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
e-SUBMISSION - FQ ending July 31, 2015
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/
dealer/vendor/supplier
e-FILING/FILING & e-PAYMENT/PAYMENT - CQ ending June 30, 2015
1701Q together w/ the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable Manual, eFPS & eBIRForms filers
e-FILING - Month of July 2015
1601C & 1602 - eFPS filers under Group A
1601E & 1601Ftogether w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group A
e-PAYMENT - Month of July 2015
1601C,1601E,1601F & 1602 - eFPS Filers
FILING & PAYMENT
1707A together with the applicable attachments by corporate taxpayers - FY
ending April 30, 2015
1704 together with the applicable attachments - FY ending July 31, 2014
e-FILING/FILING & e-PAYMENT/PAYMENT - FY ending April 30, 2015
1702 RT, MX & EX by corporations, partnerships and other non-individual taxpayer
together w/ the required applicable attachments Manual, eFPS & eBIRForms filers
a) Audited Financial Statements together w/ the Summary Alphalist of W/holding
Agents of Income Payments Subjected to W/holding tax (SAWT); b) Photocopy of the
Certificate of Entitlement (CE) for Income Tax Holiday (ITH) issued by the BOI/BOI
ARMM; c) Photocopy of the Certificate issued by the PEZA; d) Statement of Management Responsibility
16 Sunday LAST DAY OF
SUBMISSION - Aug. 01- 15, 2015
Consolidated Return of All transactions based on the Reconciled Data of Stockbrokers
20 Thursday LAST DAY OF
e-SUBMISSION - Month of July 2015
Monthly Report of Printer
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending July 31,2015
2551Q For transactions involving overseas dispatch, message or conversation
originating from the Philippines and Amusement Taxes Manual, eFPS &
eBIRForms filers
20 Thursday LAST DAY OF
e-FILING/FILING & e-PAYMENT/PAYMENT - Month of July 2015
2550M& 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable Manual, eFPS
& eBIRForms filers

AUGUST

2015

20 Thursday LAST DAY OF


e-FILING & e-PAYMENT - Month of July 2015
2550M & 2551M eFPS filers, if National Government Agencies
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of July 2015
1600WP - Manual, eFPS & eBIRForms filers
DISTRIBUTION - FQ ending July 31, 2015
2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
21 Friday LAST DAY OF
e-FILING - Month of July 2014
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable eFPS filers
under Group E
22 Saturday LAST DAY OF
e-FILING - Month of July 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable eFPS filers
under Group D
23 Sunday LAST DAY OF
e-FILING - Month of July 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable eFPS filers
under Group C
24 Monday LAST DAY OF
e-FILING - Month of July 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable eFPS filers
under Group B
25 Tuesday LAST DAY OF
SUBMISSION - FQ ending July 31, 2015
Quarterly Summary List of Sales/Purchases by a VAT Registered Taxpayers
Manual filers
Sworn Statements of the Manufacturers or Importers Volume of Sales of each
particular brand of alcohol and tobacco products
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending July 31, 2015
2550Q together w/ the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable- Manual, eFPS & eBIRForms filers
e-FILING - Month of July 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers
under Group A
e-PAYMENT - Month of July 2015
2550M & 2551M - eFPS filers
29 Saturday- LAST DAY OF
e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending June 30, 2015
1702Q together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) Manual, eFPS & eBIRForms filers
30 Sunday- LAST DAY OF
REGISTRATION - FY ending July 31, 2015
Computerized Books of Accounts & Other Accounting Records in CD-R, DVD R or
other optical media properly labeled with the information required under existing
revenue issuances together with the affidavit attesting to the completeness,
accuracy and appropriateness of the computerized accounting books/records
SUBMISSION - FY ending July 31, 2015
Inventory List of finished goods, work in process, raw materials, supplies and
stock-in trade of taxpayers
e-SUBMISSION/e-ATTACHMENTS
Quarterly Summary List of Sales/Purchases (SLSP) by eFPS filers - FQ ending July 31, 2015
e-Attachment to e-Filed 1702 RT, MX & EX (if Applicable) Manual, eFPS &
eBIRForms filers - FY ending April 30, 2015
a) Audited Financial Statements together w/ the Summary Alphalist of W/holding
Agents of Income Payments Subjected to W/holding Tax (SAWT); b) Photocopy
of the Certificate of Entitlement (CE) for Income Tax holiday (ITH) issued by the BOI/
BOI-ARMM; c) Photocopy of the Certificate issued by the PEZA ; d) Statement of
Management Responsibility

BIR Tax Deadlines (As of October 31, 2014)


1 Tuesday LAST DAY OF
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of
Stockbrokers - Aug. 16 31, 2015
Engagement Letters & Renewals or Subsequent Agreements for Financial
Audit by Independent CPAs - FY beginning Nov. 1, 2015
5 Saturday LAST DAY OF
SUBMISSION - Month of Aug. 2015
Summary Report of Certification Issued by the President of the National
Home Mortgage Finance Corporation (RA 7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Aug. 2015
2000 Documentary Stamp Tax Declaration/Return, Manual & eBIRForms filers
2000-OT Documentary Stamp Tax Declaration/Return(One-Time Transactions),
Manual & eBIRForms filers
SUBMISSION/e-SUBMISSION - Month of Aug. 2015
Transcript sheets of the following:

11 Friday LAST DAY OF


e-FILING - Month of Aug. 2015
1601E & 1601F together with the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group E
12 Saturday LAST DAY OF
e-FILING - Month of Aug. 2015
1601C & 1602 - eFPS filers under Group D
1601E & 1601F together with the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group D
13 Sunday LAST DAY OF
e-FILING - Month of Aug. 2015
1601C & 1602 - eFPS filers under Group C
1601E & 1601F together with the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group C
14 Monday LAST DAY OF
e-FILING - Month of Aug. 2015
2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB;
1601C & 1602 - eFPS filers under Group B
2.20-ORB; 2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A19-ORB;
1601E & 1601F together with the Monthly Alphalist of Payees (MAP) - eFPS filers
2.70-ORB; 2.83-ORB; 31.01ORB(L7); 31.18-ORB; 31.27-ORB; 31.46-ORB;
under Group B
31.46-Auxiliary Register Book (L71/2); 38.01-ORB; 398 ORB; 398-1 ORB
15 Tuesday LAST DAY OF
Transcript sheets of ORB used by manufacturers/assemblers, importers and
REGISTRATION - FY ending Aug. 31, 2015
wholesalers of automobiles
Permanently Bound Computer Generated/Loose Leaf Books of Accounts &
8 Tuesday LAST DAY OF
other Accounting Records such as but not limited to Receipts & Invoices
e-SUBMISSION - Month of Aug. 2015
together w/ the affidavit/certificate under oath as to the type of books,no. of
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in
pages/leaves used & volume no. during the TY
even number
SUBMISSION - Month of Aug. 2015
10 Thursday LAST DAY OF
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties
SUBMISSION - Month of Aug. 2015
by City or Municipal Assessors, RDs and LRAs
Transcript sheets of 2222-ORB
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
List of Buyers of Sugar Together with a Copy of Certificate of Advance Pay
e-SUBMISSION - Month of Aug. 2015
ment of VAT Made by Each Buyer appearing in the List by a Sugar Cooperative
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/
Information Return on Releases of Refined Sugar by the Proprietor or
dealers/vendors/suppliers - FQ ending August 31, 2015
Operator of a Sugar Refinery or Mill
FILING & PAYMENT
Monthly Report of DST Collected and Remitted by the Government Agency
1707A together with the applicable attachments by corporate taxpayers - FY
Importers Notarized Liquidation Statement together with the required
ending May 31, 2015
applicable attachments - July August 2015
1704 together with the applicable attachments - FY ending Aug. 31, 2014
e-SUBMISSION - Month of Aug. 2015
e-FILING/FILING & e-PAYMENT/PAYMENT
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in
1702 RT, MX & EX by corporations, partnerships and other non-individual
odd number
taxpayer together with the required applicable attachments Manual, eFPS &
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Aug. 2015
eBIRForms filers - FY ending May 31, 2015
1600 together w/ the Monthly Alphalist of Payees (MAP) Manual, eFPS &
a) Audited Financial Statements together w/ the Summary Alphalist of W/holding
Agents of Income Payments Subjected to W/holding tax (SAWT); b) Photocopy
eBIRForms filers
of the Certificate of Entitlement (CE) for Income Tax Holiday (ITH) issued by the
1606 Manual, eFPS & eBIRForms filers
BOI/BOI-ARMM; c) Photocopy of the Certificate issued by the PEZA; d) Statement of
Withholding Tax Remittance Return/s (1601C, 1601E & 1601F) with the
Management Responsibility
corresponding Tax Remittance Advice/s (TRAs)/ Electronic Tax Remittance
e-FILING - Month of Aug. 2015
Advice/s (eTRAs) byNational Government Agencies (NGAs) eFPS & Manual filers
1601C & 1602 - eFPS filers under Group A
FILING & REMITTANCE - Month of Aug. 2015
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group A
1601C & 1602 - Manual, eBIRForms Offline filers
e-PAYMENT - Month of Aug. 2015
2200-M-Excise Tax Return for the amount of Excise Taxes collected from
1601C,1601E,1601F & 1602 - eFPS filers
payment made to sellers of metallic minerals
16 Wednesday LAST DAY OF
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Aug. 2015
SUBMISSION - Sept. 01- 15, 2015
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)-Manual, eFPS &
Consolidated Return of All transactions based on the Reconciled Data of Stockbrokers
eBIRForms filers
20 Sunday LAST DAY OF
e-FILING & e-PAYMENT/REMITTANCE - Month of Aug. 2015
e-SUBMISSION
- Month of Aug. 2015
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)-eFPS filers
Monthly Report of Printer
who are National Government Agencies
e-FILING/FILING & e-PAYMENT/PAYMENT
DISTRIBUTION - Month of Aug. 2015
2551Q For transactions involving overseas dispatch, message or conversation
2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax)
originating from the Philippines and Amusement Taxes Manual, eFPS &
2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)
11 Friday LAST DAY OF eBIRForms filers-FQ ending Aug. 31, 2015

2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of


e-FILING - Month of Aug. 2015
Income Payments Subjected to W/holding Tax (SAWT) if applicable Manual, eFPS
1601C & 1602 - eFPS filers under Group E
& eBIRForms filers - Month of Aug. 2015

SEPTEMBER

2015

20 Sunday LAST DAY OF


e-FILING & e-PAYMENT - Month of Aug. 2015
2550M & 2551MeFPS filers, if National Government Agencies
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Aug. 2015
1600 WP - Manual, eFPS & eBIRForms filers
DISTRIBUTION - FQ ending Aug. 31, 2015
2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
21 Monday LAST DAY OF
e-FILING - Month of Aug. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents
of Income Payments Subjected to W/holding Tax (SAWT)if applicable- eFPS
filers under Group E
22 Tuesday LAST DAY OF
e-FILING - Month of Aug. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable- eFPS filers
under Group D
23 Wednesday LAST DAY OF
e-FILING - Month of Aug. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable- eFPS filers
under Group C
24 Thursday LAST DAY OF
e-FILING - Month of Aug. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable- eFPS filers
under Group B
25 Friday LAST DAY OF
SUBMISSION - FQ ending Aug. 31, 2015
Quarterly Summary List of Sales/Purchases by a VAT-Registered taxpayer Manual filers
Sworn Statements of the Manufacturers or Importers Volume of Sales of
each particular brand of alcohol and tobacco products
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Aug. 31, 2015
2550Q together w/ the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable - Manual, eFPS & eBIRForms filers
e-FILING - Month of Aug. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable- eFPS filers
under Group A
e-PAYMENT - Month of Aug. 2015
2550M & 2551M eFPS filers
29 Tuesday LAST DAY OF
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending July 31, 2015
1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable- Manual, eFPS & eBIRForms filers
30 Wednesday LAST DAY OF
REGISTRATION - FY ending Aug. 31, 2015
Computerized Books of Accounts & Other Accounting Records in CD-R, DVD R
or other optical media properly labeled with the information required under
existing revenue issuances together with the affidavit attesting to the complete
ness, accuracy and appropriateness of the computerized accounting books/records
SUBMISSION - FY ending Aug. 31, 2015
Inventory List of finished goods, work in process, raw materials, supplies and
stock-in trade of taxpayers
e-SUBMISSION/e-ATTACHMENTS
Quarterly Summary List of Sales/Purchases (SLSP) by eFPS filers - FQ ending Aug. 31, 2015
e-Attachment to e-Filed 1702 RT, MX & EX (if Applicable) eFPS filers
- FY ending May 31, 2015
a) Audited Financial Statements together w/ the Summary Alphalist of W/
holding Agents of Income Payments Subjected to W/holding Tax (SAWT);
b) Photocopy of the Certificate of Entitlement (CE) for Income Tax holiday (ITH)
issued by the BOI/BOI-ARMM; c) Photocopy of the Certificate issued by the
PEZA; d) Statement of Management Responsibility

BIR Tax Deadlines (As of October 31, 2014)


1 Thursday LAST DAY OF
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
- Sept. 16 30, 2015
Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by
Independent CPAs - FY beginning Dec. 1, 2015
5 Monday LAST DAY OF
SUBMISSION - Month of Sept. 2015
Summary Report of Certification Issued by the President of the National Home
Mortgage Finance Corporation (RA 7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Sept. 2015
2000 - Documentary Stamp Tax Declaration/Return, Manual & eBIRForms filers
2000-OT Documentary Stamp Tax Declaration/Return One-Time Transactions),
Manual & eBIRForms filers
SUBMISSION/e-SUBMISSION - Month of Sept. 2015
Transcript sheets of the following:

2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB;


2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB; 2.83-ORB;
31.01ORB(L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary Register Book (L71/2);
38.01-ORB; 398 ORB; 398-1 ORB

Transcript sheets of ORB used by manufacturers/assemblers, importers and


wholesalers of automobiles
8 Thursday LAST DAY OF
e-SUBMISSION - Month of Sept. 2015
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in even number
10 Saturday LAST DAY OF
SUBMISSION/e-SUBMISSION - Month of Sept. 2015
Transcript sheets of 2222-ORB
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of
VAT Made by Each Buyer appearing in the List by a Sugar Cooperative
Information Return on Releases of Refined Sugar by the Proprietor or Operator of
a Sugar Refinery or Mill
Monthly Report of DST Collected and Remitted by the Government Agency
e-SUBMISSION - Month of Sept. 2015
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Sept. 2015
1600 together w/ the Monthly Alphalist of Payees (MAP)-Manual, eFPS & eBIRForms filers
1606 Manual, eFPS & eBIRForms filers
Withholding Tax Remittance Return/s (1601C, 1601E & 1601F) with the
corresponding Tax Remittance Advice/s (TRAs)/ Electronic Tax Remittance Advice/s
(eTRAs) by National Government Agencies (NGAs) eFPS & Manual filers
1601C (and attachment, if applicable) - Manual, eFPS & eBIRForms filers
- Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial
Office-Operations Division/Unit for MWEs receiving hazard payment for the Private Sector
- Justification for such payment of hazard pay as certified by DOLE for the Private Sector
- Copy of the Department of Budget and Management (DBM) circular/s or its equivalent
as to who are allowed to receive hazard pay for the Public Sector
NOTE: National Government Agencies are mandated to File Tax Returns and Pay Taxes
through the Electronic Filing & Payment System (eFPS)
FILING & REMITTANCE - Month of Sept. 2015
1602 Manual & eBIRForms Filers
2200-M-Excise Tax Return for the amount of Excise Taxes collected from payment
made to sellers of metallic minerals
e-FILING/FILING & e-PAYMENT/REMITTANCE
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)-Manual, eFPS &
eBIRForms filers - Month of Sept. 2015
1603 - eFPS filers who are National Government Agencies - CQ ending Sept. 30, 2015
e-FILING & e-PAYMENT/REMITTANCE
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)-eFPS filers who
are National Government Agencies - Month of Sept. 2015
10 Saturday LAST DAY OF
DISTRIBUTION - Month of Sept. 2015
2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax)
2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)
11 Sunday LAST DAY OF
e-FILING - Month of Sept. 2015
1601C & 1602 - eFPS filers under Group E
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group E

12 Monday LAST DAY OF


e-FILING - Month of Sept. 2015
1601C & 1602 - eFPS filers under Group D
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group D
13 Tuesday LAST DAY OF
e-FILING - Month of Sept. 2015
1601C & 1602 - eFPS filers under Group C
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) -eFPS filers
under Group C
14 Wednesday LAST DAY OF
e-FILING - Month of Sept. 2015
1601C & 1602 - eFPS filers under Group B
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group B
15 Thursday LAST DAY OF
REGISTRATION - FY ending Sept. 30, 2015
Permanently Bound Computer Generated/Loose Leaf Books of Accounts & other
Accounting Records such as but not limited to Receipts & Invoices together w/ the
affidavit/certificate under oath as to the type of books, no. of pages/leaves used &
volume no. during the TY
SUBMISSION
List of Medical Practitioners - CQ ending Sept. 30, 2015
Quarterly List (with monthly breakdown) of contractors of government contracts
entered into by the Provinces/Municipalities /Barangays - CQ ending Sept. 30, 2015
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by
City or Municipal Assessors, RDs and LRAs - Month of Sept. 2015
Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Sept. 2015
Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of Real
Properties)from LGUs thru its Local Treasurer - CQ ending Sept. 30, 2015
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/
dealers/vendors/suppliers - TQ ending Sept. 30, 2015
FILING & PAYMENT
1707A together with the applicable attachments by corporate taxpayers - FY ending
June 30, 2015
1704 together with the applicable attachments - FY ending Sept. 30, 2014
2200M Excise Tax Return for Mineral Products - CQ ending Sept. 30, 2015
e-FILING/FILING & e-PAYMENT/PAYMENT - FY ending June 30, 2015
1702 RT, MX & EX by corporations, partnerships and other non-individual taxpayer
together with the required applicable attachments Manual, eFPS & eBIRForms filers
a) Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents
of Income Payments Subjected to W/holding tax (SAWT); b) Photocopy of the Certificate of
Entitlement (CE) for Income Tax Holiday (ITH) issued by the BOI/BOI ARMM; c) Photocopy of
the Certificate issued by the PEZA; d) Statement of Management Responsibility
e-FILING & e-PAYMENT/REMITTANCE - CQ ending Sept. 30, 2015
1603 - eFPS filers except National Government Agencies
e-FILING - Month of Sept. 2015
1601C & 1602 - eFPS filers under Group A
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group A
e-PAYMENT - Month of Sept. 2015
1601C,1601E,1601F & 1602 - eFPS filers
16 Friday LAST DAY OF
SUBMISSION - Oct. 01- 15, 2015
Consolidated Return of All transactions based on the Reconciled Data of Stockbrokers
20 Tuesday LAST DAY OF
SUBMISSION - CQ ending Sept. 30, 2015
Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be
furnished by the local banks and non-banks money transfer agents
e-SUBMISSION - Month of Sept. 2015
Monthly Report of Printer
e-FILING/FILING & e-PAYMENT/PAYMENT
2551Q For transactions involving overseas dispatch, message or conversation
originating from the Philippines and Amusement Taxes Manual, eFPS & eBIRForms filers
- TQ ending Sept. 30, 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable-Manual, eFPS &
eBIRForms filers - Month of Sept. 2015

OCTOBER

2015

20 Tuesday LAST DAY OF


e-FILING & e-PAYMENT - Month of Sept. 2015
2550M & 2551M eFPS filers, if National Government Agencies
e-FILING/FILING & e-PAYMENT/REMITTANCE
1600 WP - Manual, ePFS & eBIRForms filers - Month of Sept. 2015
DISTRIBUTION - TQ ending Sept. 30, 2015
2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
21 Wednesday - LAST DAY OF
e-FILING - Month of Sept. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group E
22 Thursday - LAST DAY OF
e-FILING - Month of Sept. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group D
23 Friday - LAST DAY OF
e-FILING - Month of Sept. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group C
24 Saturday - LAST DAY OF
e-FILING - Month of Sept. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable- eFPS filers under Group B
25 Sunday LAST DAY OF
SUBMISSION - TQ ending Sept. 30, 2015
Quarterly Summary List of Sales/Purchases by a VAT-Registered taxpayer Manual filers
Sworn Statements of the Manufacturers or Importers Volume of Sales of each
particular brand of alcohol and tobacco products
e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending Sept. 30, 2015
2550Q together w/ the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable Manual, eFPS & eBIRForms filers
e-FILING - Month of Sept. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable eFPS filers under Group A
e-PAYMENT - Month of Sept. 2015
2550M & 2551M eFPS filers
30 Friday LAST DAY OF
REGISTRATION - FY ending Sept. 30, 2015
Computerized Books of Accounts & Other Accounting Records in CD-R, DVD R or
other optical media properly labeled with the information required under existing
revenue issuances together with the affidavit attesting to the completeness, accuracy
and appropriateness of the computerized accounting books/records
SUBMISSION - FY ending Sept. 30, 2015
Inventory List of finished goods, work in process, raw materials, supplies and stock-in
trade of taxpayers
e-SUBMISSION/e-ATTACHMENTS
Quarterly Summary List of Sales/Purchases (SLSP) by eFPS filers -TQ ending Sept. 30, 2015
e-Attachment to e-Filed 1702 RT, MX & EX (if Applicable) - eFPS filers
- FY ending June 30, 2015
- Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents
of Income Payments Subjected to W/holding Tax (SAWT)
- Photocopy of the Certificate of Entitlement (CE) for Income Tax holiday (ITH) issued by
the BOI/BOI-ARMM
- Photocopy of the Certificate issued by the PEZA
- Statement of Management Responsibility
e-Attachment to e-Filed 1601C (if applicable)-eFPS filers - Month of Sept. 2015
- Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office
Operations Division/Unit for MWEs receiving hazard pay- for the Private Sector
- Justification for such payment of hazard pay as certified by DOLE-for the Private Sector
- Copy of the Department of Budget and Management (DBM) circular/s or its equivalent as
to who are allowed to receive hazard pay - for the Public Sector

NOTE: eFPS if National Government Agencies (NGAs)


e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Aug. 31, 2015
1702Q together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable-Manual, eFPS &
eBIRForms filers

BIR Tax Deadlines (As of October 31, 2014)


1 Sunday LAST DAY OF
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of
Stockbrokers - Oct. 16 31, 2015
Engagement Letters & Renewals or Subsequent Agreements for Financial
Audit by Independent CPAs - FY beginning Jan. 1, 2016
5 Thursday LAST DAY OF
SUBMISSION - Month of Oct. 2015
Summary Report of Certification Issued by the President of the National
Home Mortgage Finance Corporation (RA 7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Oct. 2015
2000 - Documentary Stamp Tax Declaration/Return, Manual & eBIRForms filers
2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions),
Manual & eBIRForms filers
SUBMISSION/e-SUBMISSION - Month of Oct. 2015
Transcript sheets of the following:

2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB;


2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB;
2.83-ORB; 31.01ORB(L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary Register
Book (L71/2); 38.01-ORB; 398 ORB; 398-1 ORB

Transcript sheets of ORB used by manufacturers/assemblers, importers and


wholesalers of automobiles
8 Sunday LAST DAY OF
e-SUBMISSION - Month of Oct. 2015
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in
even number
10 Tuesday LAST DAY OF
SUBMISSION - Month of Oct. 2015
Transcript sheets of 2222-ORB
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of
VAT Made by Each Buyer appearing in the List by a Sugar Cooperative
Information Return on Releases of Refined Sugar by the Proprietor or Operator of
a Sugar Refinery or Mill
Monthly Report of DST Collected and Remitted by the Government Agency
Importers Notarized Liquidation Statement together with the required
applicable attachments - Sept. Oct. 2014
e-SUBMISSION - Month of Oct. 2015
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in
odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Oct. 2015
1600 together w/ the Monthly Alphalist of Payees (MAP)-Manual, eFPS &
eBIRForms filers
1606 Manual, eFPS & eBIRForms filers
Withholding Tax Remittance Return/s (1601C, 1601E & 1601 F) with the corresponding
Tax Remittance Advice/s (TRAs)/ Electronic Tax Remittance Advice/s (eTRAs) by
National Government Agencies (NGAs)eFPS & Manual filers
FILING & REMITTANCE - Month of Oct. 2015
1601C & 1602 Manual & eBIRForms filers
2200-M-Excise Tax Return for the amount of Excise Taxes collected from payment
made to sellers of metallic minerals
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Oct. 2015
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) Manual,
eFPS & eBIRForms filers
e-FILING & e-PAYMENT/REMITTANCE - Month of Oct. 2015
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) eFPS filers who are
National Government Agencies
DISTRIBUTION - Month of Oct. 2015
2307- Certificate of Creditable Tax Withheld at Source (VAT / Percentage Tax)
2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)
11 Wednesday LAST DAY OF
e-FILING - Month of Oct. 2015
1601C & 1602 - eFPS filers under Group E
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group E

12 Thursday LAST DAY OF


e-FILING - Month of Oct. 2015
1601C & 1602 - eFPS filers under Group D
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group D
13 Friday LAST DAY OF
e-FILING - Month of Oct. 2015
1601C & 1602 - eFPS filers under Group C
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group C
14 Saturday LAST DAY OF
e-FILING - Month of Oct. 2015
1601C & 1602 - eFPS filers under Group B
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group B
15 Sunday LAST DAY OF
REGISTRATION - FY ending Oct. 31, 2015
Permanently Bound Computer Generated/Loose Leaf Books of Accounts & other
Accounting Records such as but not limited to Receipts & Invoices together w/ the
affidavit/certificate under oath as to the type of books, no. of pages/leaves used &
volume no. during the TY
SUBMISSION - Month of Oct. 2015
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by
City or Municipal Assessors,RDs and LRAs
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
e-SUBMISSION - FQ ending Oct. 31, 2015
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/
dealers/vendors/suppliers
FILING & PAYMENT
1707A together with the applicable attachments by corporate taxpayers - FY ending
July 31, 2015
1704 together with the applicable attachments - FY ending Oct. 31, 2014
e-FILING/FILING & e-PAYMENT/PAYMENT
1702 RT, MX & EX by corporations, partnerships and other non-individual taxpayer
together with the required applicable attachments Manual, eFPS & BIRForms filers
- FY ending July 31, 2015
a) Audited Financial Statements together w/ the Summary Alphalist of W/holding
Agents of Income Payments Subjected to W/holding tax (SAWT); b) Photocopy of
the Certificate of Entitlement (CE) for Income Tax Holiday (ITH) issued by the BOI/
BOI-ARMM; c) Photocopy of the Certificate issued by the PEZA; d) Statement of
Management Responsibility
1701Q together w/ the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable- Manual, eFPS & eBIRForms filers
- CQ ending Sept. 30, 2015
e-FILING - Month of Oct. 2015
1601C & 1602 - eFPS filers under Group A
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group A
e-PAYMENT - Month of Oct. 2015
1601C,1601E,1601F & 1602 - eFPS Filers
16 Monday LAST DAY OF
SUBMISSION - Nov. 1- 15, 2015
Consolidated Return of All transactions based on the Reconciled Data of Stockbrokers
20 Friday LAST DAY OF
e-SUBMISSION - Month of Oct. 2015
Monthly Report of Printer
e-FILING/FILING & e-PAYMENT/PAYMENT
2551Q For transactions involving overseas dispatch, message or conversation
originating from the Philippines and Amusement Taxes Manual, eFPS & eBIRForms
filers - FQ ending Oct. 31, 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable Manual, eFPS &
eBIRForms filers - Month of Oct. 2015
e-FILING & e-PAYMENT - Month of Oct. 2015
2550M & 2551M eFPS filers, if National Government Agencies

NOVEMBER

2015

20 Friday LAST DAY OF


e-FILING/FILING & e-PAYMENT/REMITTANCE
1600 WP - Manual, eFPS & eBIRForms filers
DISTRIBUTION - FQ ending Oct. 31, 2015
2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
21 Saturday LAST DAY OF
e-FILING - Month of Oct. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable eFPS filers
under Group E
22 Sunday LAST DAY OF
e-FILING - Month of Oct. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable eFPS filers
under Group D
23 Monday LAST DAY OF
e-FILING - Month of Oct. 2015
2550M& 2551M - together w/ the Summary Alphalist of W/holding Agents
of Income Payments Subjected to W/holding Tax (SAWT) if applicable eFPS filers
under Group C
24 Tuesday LAST DAY OF
e-FILING - Month of Oct. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable eFPS filers
under Group B
25 Wednesday LAST DAY OF
SUBMISSION - FQ ending Oct. 31, 2015
Quarterly Summary List of Sales/Purchases by a VAT-Registered taxpayer Manual filers
Sworn Statements of the Manufacturers or Importers Volume of Sales of
each particular brand of alcohol and tobacco products
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Oct. 31, 2015
2550Q together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable Manual, eFPS &
eBIRForms filers
e-FILING - Month of Oct. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT)if applicable- eFPS filers
under Group A
e-PAYMENT - Month of Oct. 2015
2550M & 2551M- eFPS filers
29 Sunday LAST DAY OF
e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending Sept. 30, 2015
1702Q together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) ) if applicable Manual, eFPS &
eBIRForms filers
30 Monday LAST DAY OF
REGISTRATION - FY ending Oct. 31, 2015
Computerized Books of Accounts & Other Accounting Records in CD-R, DVD R or other
optical media properly labeled with the information required under existing revenue
issuances together with the affidavit attesting to the completeness, accuracy and
appropriateness of the computerized accounting books/records
SUBMISSION - FY ending Oct. 31, 2015
Inventory List of finished goods, work in process, raw materials, supplies and
stock-in trade of taxpayers
e-SUBMISSION/e-ATTACHMENTS
Quarterly Summary List of Sales/Purchases (SLSP) by eFPS filers - FQ ending
Oct. 31, 2015
e-Attachment to e-Filed 1702 RT, MX & EX (if Applicable) eFPS filers
- FY ending July 31, 2015
- Audited Financial Statements together w/ the Summary Alphalist of W/holding
Agents of Income Payments Subjected to W/holding Tax (SAWT)
- Photocopy of the Certificate of Entitlement (CE) for Income Tax holiday (ITH)
issued by the BOI/BOI-ARMM
- Photocopy of the Certificate issued by the PEZA
- Statement of Management Responsibility

BIR Tax Deadlines (As of October 31, 2014)


1 Tuesday LAST DAY OF
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of
Stockbrokers - Nov. 16-30, 2015
Engagement Letters & Renewals or Subsequent Agreements for Financial Audit
by Independent CPAs - FY beginning Feb. 1, 2016
5 Saturday LAST DAY OF
SUBMISSION - Month of Nov. 2015
Summary Report of Certification Issued by the President of the National Home
Mortgage Finance Corporation (RA 7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Nov. 2015
2000- Documentary Stamp Tax Declaration/Return, Manual & eBIRForms filers
2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions),
Manual & eBIRForms filers
SUBMISSION/e-SUBMISSION - Month of Nov. 2015
Transcript sheets of the following:
2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB;
2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB;
2.83-ORB; 31.01ORB(L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary
Register Book (L71/2); 38.01-ORB; 398 ORB; 398-1 ORB

Transcript sheets of ORB used by manufacturers/assemblers, importers and


wholesalers of automobiles
8 Tuesday LAST DAY OF
e-SUBMISSION - Month of Nov. 2015
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in
even number
10 Thursday LAST DAY OF
SUBMISSION/e-SUBMISSION - Month of Nov. 2015
Transcript sheets of 2222-ORB
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment
of VAT Made by Each Buyer appearing in the List by a Sugar Cooperative
Information Return on Releases of Refined Sugar by the Proprietor or Operator
of a Sugar Refinery or Mill
Monthly Report of DST Collected and Remitted by the Government Agency
e-SUBMISSION - Month of Nov. 2015
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in
odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Nov. 2015
1600 together w/ the Monthly Alphalist of Payees (MAP)- Manual, eFPS &
eBIRForms filers
1606 Manual, eFPS & eBIRForms filers
Withholding Tax Remittance Return/s (1601C, 1601E & 1601F) with the
corresponding Tax Remittance Advice/s (TRAs)/ Electronic Tax Remittance
Advice/s (eTRAs) by National Government Agencies (NGAs) eFPS & Manual filers
FILING & REMITTANCE - Month of Nov. 2015
1601C & 1602 Manual & eBIRForms filers
2200-M-Excise Tax Return for the amount of Excise Taxes collected from
payment made to sellers of metallic minerals
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Nov. 2015
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - Manual,
eFPS & eBIRForms filers
e-FILING & e-PAYMENT/REMITTANCE - Month of Nov. 2015
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS
filers who are National Government Agencies
DISTRIBUTION - Month of Nov. 2015
2307- Certificate of Creditable Tax Withheld a at Source (VAT/Percentage Tax)
2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)
11 Friday LAST DAY OF
e-FILING - Month of Nov. 2015
1601C & 1602 - eFPS filers under Group E
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS
filers under Group E

12 Saturday LAST DAY OF


e-FILING - Month of Nov. 2015
1601C & 1602 - eFPS filers under Group D
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group D
13 Sunday LAST DAY OF
e-FILING - Month of Nov. 2015
1601C & 1602 - eFPS filers under Group C
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group C
14 Monday LAST DAY OF
e-FILING - Month of Nov. 2015
1601C & 1602 - eFPS filers under Group B
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group B
15 Tuesday LAST DAY OF
REGISTRATION - FY ending Nov. 30, 2015
Permanently Bound Computer Generated/Loose Leaf Books of Accounts & other
Accounting Records such as but not limited to Receipts & Invoices together w/ the
affidavit/certificate under oath as to the type of books, no. of pages/leaves used &
volume no. during the TY
SUBMISSION - Month of Nov. 2015
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties
by City or Municipal Assessors, RDs and LRAs
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
e-SUBMISSION - FQ ending Nov. 30, 2015
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/
dealers/vendors/suppliers
FILING & PAYMENT
1707A together with the applicable attachments by corporate taxpayers - FY
ending Aug. 31 2015
1704 together with the applicable attachments - FY ending Nov. 30, 2014
e-FILING/FILING & e-PAYMENT/PAYMENT - FY ending Aug. 31, 2015
1702 RT, MX & EX by corporations, partnerships and other non-individual taxpayer
together with the required applicable attachments Manual, eFPS & eBIRForms filers
a) Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents
of Income Payments Subjected to W/holding tax (SAWT); b) Photocopy of the Certificate of
Entitlement (CE) for Income Tax Holiday (ITH) issued by the BOI/BOI ARMM; c) Photocopy of
the Certificate issued by the PEZA; d) Statement of Management Responsibility
e-FILING - Month of Nov. 2015
1601C & 1602 - eFPS filers under Group A
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers
under Group A
e-PAYMENT - Month of Nov. 2015
1601C,1601E,1601F & 1602 - eFPS filers
16 Wednesday - LAST DAY OF
SUBMISSION - Dec. 1- 15, 2015
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
20 Sunday - LAST DAY OF
e-SUBMISSION - Month of Nov. 2015
Monthly Report of Printer
e-FILING/FILING & e-PAYMENT/PAYMENT
2551Q For transactions involving overseas dispatch, message or conversation
originating from the Philippines and Amusement Taxes Manual, eFPS &
eBIRForms filers - FQ ending Nov. 30, 2015
2550M& 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable- Manual, ePFS &
eBIRForms filers - Month of Nov. 2015
e-FILING & e-PAYMENT - Month of Nov. 2015
2550M& 2551M eFPS filers, if National Government Agencies
e-FILING/FILING & e-PAYMENT/REMITTANCE
1600 WP - Manual, eFPS & eBIRForms filers - Month of Nov. 2015
DISTRIBUTION - FQ ending Nov. 30, 2015
2307 Certificate of Creditable Tax Withheld at Source (Income Tax)

DECEMBER

2015

21 Monday - LAST DAY OF


e-FILING - Month of Nov. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers
under Group E
22 Tuesday - LAST DAY OF
e-FILING - Month of Nov. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers
under Group D
23 Wednesday - LAST DAY OF
e-FILING - Month of Nov. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers
under Group C
24 Thursday - LAST DAY OF
e-FILING - Month of Nov. 2015
2550M & 2551M- together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers
under Group B
25 Friday - LAST DAY OF
SUBMISSION - FQ ending Nov. 30, 2015
Quarterly Summary List of Sales/Purchases by a VAT-Registered taxpayer
Manual filers
Sworn Statements of the Manufacturers or Importers Volume of Sales of
each particular brand of alcohol and tobacco products
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Nov. 30, 2015
2550Q together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable Manual, eFPS &
eBIRForms filers
e-FILING - Month of Nov. 2015
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable - eFPS filers
under Group A
e-PAYMENT - Month of Nov. 2015
2550M & 2551M - eFPS filers
29 Tuesday - LAST DAY OF
REGISTRATION - TY beginning Jan. 1, 2016
Manual Books of Accounts & Accounting Records
30 Wednesday - LAST DAY OF
REGISTRATION - FY ending Nov. 30, 2015
Computerized Books of Accounts & Other Accounting Records in CD-R, DVD R
or other optical media properly labeled with the information required under
existing revenue issuances together with the affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records
SUBMISSION - FY ending Nov. 30, 2015
Inventory List of finished goods, work in process, raw materials, supplies and
stock-in trade of taxpayers
e-FILING /FILING & e-PAYMENT /PAYMENT - FQ ending Oct. 31, 2015
1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable Manual, eFPS & eBIRForms filers
e-SUBMISSION/e-ATTACHMENTS - FQ ending Nov. 30, 2015
Quarterly Summary List of Sales/Purchases (SLSP) by eFPS filers
e-Attachment to e-Filed/Filed 1702 RT, MX & EX (if Applicable) eFPS filers
- FY ending Aug. 31, 2015
a) Audited Financial Statements together w/ the Summary Alphalist of W/holding
Agents of Income Payments Subjected to W/holding Tax (SAWT); b) Photocopy of
the Certificate of Entitlement (CE) for Income Tax holiday (ITH) issued by the BOI/
BOI-ARMM; c) Photocopy of the Certificate issued by the PEZA; d) Statement of
Management Responsibility
31 Thursday - LAST DAY OF
SUBMISSION - 2nd Semester of 2015
Manufacturers/Assemblers/Producers or Importers Sworn Statement of
each Particular Brand/Model of Automobiles, Alcohol & Tobacco Products

LIST

OF BIR TAX FORMS 2015

(As of October 31, 2014)

FORM NO.

REVISED YEAR

0605
July 1999 (ENCS)
1600
September 2005 (ENCS)


1600-WP
January 2010 (ENCS)
1601-C
July 2008 (ENCS)
1601-E
August 2008 (ENCS)


1601-F
September 2005 (ENCS)
1602
August 2001 (ENCS)


1603
November 2004 (ENCS)


1604-CF
July 2008 (ENCS)
1604-E
July 1999 (ENCS)


1606
July 1999 (ENCS)


1700
June 2013 (ENCS)


1701
June 2013 (ENCS)


1701-AIF
July 1999 (ENCS)
1701Q
July 2008 (ENCS)


1702-RT
June 2013

1702-EX
June 2013




1702-MX
June 2013


1702 -AIF
July 1999 (ENCS)
1702Q
July 2008 (ENCS)
1703
July 1999 (ENCS)
1704
May 2001 (ENCS)
1706
July 1999 (ENCS)
1707
July 1999 (ENCS)
1707-A
June 2001 (ENCS)
1800
July 1999 (ENCS)
1801
July 2003 (ENCS)
1900
September 2002 (ENCS)
1901
January 2000 (ENCS)

FORM DESCRIPTION

1. Payment Form
2. Monthly Remittance Return of Value-Added Tax and Other Percentage Taxes Withheld (Under RAs 1051, 7649, 8241,
8424 and 9337)
3. Remittance Return of Percentage Tax On Winnings and Prizes Withheld by Racetrack Operators
4. Monthly Remittance Return of Income Taxes Withheld On Compensation
5. Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) [Except for Transactions Involving Onerous
Transfer of Real Property Classified As Ordinary Asset]
6. Monthly Remittance Return of Final Income Taxes Withheld
7. Monthly Remittance Return of Final Income Taxes Withheld On Interest Paid on Deposits And Yield On Deposit
Substitutes/Trusts/Etc.
8. Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other than
Rank and File
9. Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes
10. Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from
Withholding Tax
11. Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including
Taxable and Exempt)
12. Annual Income Tax Return for Individuals Earning Compensation Income (Including Non-Business/Non-Profession
Related Income)
13. Annual Income Tax Return for Self-Employed Individuals, Estates, and Trusts (Including those with both Business
and Compensation Income)
14. Account Information form For Self-Employed Individuals.Estates and Trusts (Engaged in Trade or Business)
15. Quarterly Income Tax Return for Self-Employed Individuals, Estates, and Trusts (Including those with both Business
and Compensation Income)
16. Annual Income Tax Return for Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to the
REGULAR Income Tax Rate
17. Annual Income Tax Return For Use Only by Corporation, Partnership and Other Non-Individual Taxpayer EXEMPT Under
the Tax Code, as Amended, [Sec. 30 and those Exempted in Sec. 27 (C)] and Other Special Laws, With No Other Taxable
Income
18. Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayer With MIXED INCOME
Subject to Multiple Income Tax Rates
19. Account Information Form For Corporations and Partnerships in General.
20. Quarterly Income Tax Return for Corporations, Partnerships, and Other Non-Individual Taxpayers
21. Annual Income Information Return For Non-Resident Citizens/OCWs and Seamen (For Foreign-Sourced Income)
22. Improperly Accumulated Earnings Tax Return For Corporations
23. Capital Gains Tax Return For Onerous Transfer of Real Property Classified as Capital Asset (both Taxable and Exempt)
24. Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through The Local Stock Exchange
25. Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange
26. DonorsTax Return
27. Estate Tax Return
28. Application for Authority To Use Computerized Accounting System or Components thereof/Loose-Leaf Books of Accounts
29. Application for Registration For Self-Employed and Mixed Income Individuals, Estates and Trusts

LIST

OF BIR TAX FORMS 2015

(As of October 31, 2014)

FORM NO.

1902

1903
1904

1905

1906
1907
2000
2000-OT
2200-A
2200-AN
2200-M
2200-P
2200-T
2304
2305
2306
2307
2316
2550M
2550Q
2551M
2551Q

2552

2553

REVISED YEAR

July 2008 (ENCS)



January 2000 (ENCS)
January 2000 (ENCS)

January 2000 (ENCS)

March 2013 (ENCS)
September 2002 (ENCS)
June 2006 (ENCS)
June 2006 (ENCS)
April 2014 (ENCS)
August 2003 (ENCS)
September 2005 (ENCS)
September 2005 (ENCS)
April 2014 (ENCS)
July 1999 (ENCS)
July 2008 (ENCS)
September 2005 (ENCS)
September 2005 (ENCS)
July 2008 (ENCS)
February 2007 (ENCS)
February 2007 (ENCS)
September 2005 (ENCS)
February 2002 (ENCS)

July 1999 (ENCS)

July 1999 (ENCS)

FORM DESCRIPTION

30. Application for Registration For Individuals Earning Purely Compensation Income, and Non-Resident Citizens/
Resident Alien Employee
31. Application for Registration For Corporations, Partnerships (Taxable/Non-Taxable), Including GAIs and LGUs
32. Application for Registration For One-Time Taxpayer and Person Registering Under E.O. 98 (Securing a TIN to be able to
transact with any government office)
33. Application for Registration Information Update - Replacement Copy of Certificate of Registration/Replacement Copy of
TIN Card/Cessation of Registration/Cancellation of TIN/Other Update of Registration Information
34. Application for Authority to Print Receipts and Invoices
35. Application for Permit to Use Cash Register Machine/Point-of-Sale Machine
36. Documentary Stamp Tax Declaration/Return
37. Documentary Stamp Tax Declaration/Return One-Time Transactions
38. Excise Tax Return for Alcohol Products
39. Excise Tax Return for Automobiles and Non-Essential Goods
40. Excise Tax Return for Mineral Products
41. Excise Tax Return for Petroleum Products
42. Excise Tax Return for Tobacco Products
43. Certificate of Income Payment Not Subject to Withholding Tax (Excluding Compensation Income)
44. Certificate of Update of Exemption and of Employers and Employees Information
45. Certificate of Final Tax Withheld At Source
46. Certificate of Creditable Tax Withheld At Source
47. Certificate of Compensation Payment/Tax Withheld for Compensation Payment With or Without Tax Withheld
48. Monthly Value-Added Tax Declaration
49. Quarterly Value-Added Tax Return (Cumulative for 3 Months)
50. Monthly Percentage Tax Return
51. Quarterly Percentage Tax Return (for Transactions Invoving Overseas Dispatch, Message or Conversation Originating
from the Philippines and Amusement Taxes)
52. Percentage Tax Return For Transactions Invoving Shares of Stock Listed and Traded Through The Local Stock Exchange Or
Through Initial and/or Secondary Public Offering
53. Return of Percentage Tax Payable Under Special Laws

BIR forms listed above are vailable for downloading from the BIR Website at this link https://www.bir.gov.ph/birforms/birforms.htm
For inquiries, please call the Taxpayer Service Programs and Monitoring Division (TSPMD)
at (02) 926-3711 or (02) 922-5813

LIST OF AUTHORIZED AGENT BANKS (AABs)


(As of September 12, 2014)

1. AUSTRALIA NEW ZEALAND BANK


2. BANK OF COMMERCE*
3. BANK OF THE PHILIPPINE ISLANDS*
4. BANK OF TOKYO-MITSUBISHI
5. CHINA BANKING CORPORATION*
6. CITIBANK, N.A.*
7. CHINATRUST CORP*
8. DEUTSCHE BANK*

9. DEVELOPMENT BANK OF THE PHILIPPINES*


10. EASTWEST BANKING CORPORATION*

11. HONGKONG AND SHANGHAI BANKING CORPORATION*

12. LANDBANK OF THE PHILIPPINES**


13. METROPOLITAN BANK & TRUST CO.*
14. PHILIPPINE BANK OF COMMUNICATIONS*
15. PHILIPPINE NATIONAL BANK**
16. PHILIPPINE VETERANS BANK*

17. PHILTRUST CO.*


18. RIZAL COMMERCIAL BANKING CORPORATION*
19. SECURITY BANK*
20. STANDARD CHARTERED BANK*
21. UNION BANK OF THE PHILIPPINES*
22. UNITED COCONUT PLANTERS BANK*

*Accepts over-the-counter payment of internal revenue taxes and payment through the BIR eFPS.
**Accepts over-the-counter payment of internal revenue taxes & payment through the BIR eFPS and IAFS

CHINABANK E-Z PAY KIOSKs

Branch
MAKATI-MAIN
AYALA-ALABANG
BANAWE
CALOOCAN

Address Revenue District Office No.


G/F CBC Bldg., Paseo de Roxas corner Villar St., Makati City
RDO No. 50 - South Makati
CBC Bldg., Acacia Avenue, Madrigal Business Park, Ayala-Alabang, Muntinlupa City
RDO No. 53B - Muntinlupa City
CBC Bldg., 680 Banawe Avenue, Sta Mesa Hghts., Quezon City


RDO No. 38 - North Quezon City
CBC Bldg., 167 Rizal Avenue Extension, Grace Park, Caloocan City

RDO No. 27 - Caloocan

For inquiries on the above AABS, Chinabank E-Z Pay Kiosks, please call the
Collection Programs Division (CPD) at (02) 926-3815 or (02) 981-7282 to 84

REMINDER:
l Persons liable to pay any internal revenue tax shall file a return covering all transactions for the return period.
l Payment of taxes can be made through the following: Authorized Agent Banks, Revenue Collection Officers,

Duly Authorized City or Municipal Treasurers within the jurisdiction of the Revenue District Office concerned.

l In case of No Payment, returns should be filed directly with the Revenue District Office where the taxpayer

is registered.


NATIONAL
OFFICE
Agham Road, Diliman, Quezon City

Room No.

Office Title

NATIONAL OFFICE TRUNKLINES


BIR CONTACT CENTER
BIR Website

B-4/B-7
1005
1004
Basement
208
607
RCC-310 A/C
807
405
115
905
907
509
910

Accountable Forms Division


Accounting Division
Accounting Division-Refund Unit
Accounting Disb. Div. (Bodega)
Accounts Receivables Monitoring Div.
Administrative Service
Administrative Systems Devt Div.
Appellate Division
ANCILLA & AIMP Consultants
ARMD Ext. Ofc. (Tax Clearance)
Asessment Performance & Monitoring
Assessment Programs Division
Assessment Service
Audit Info. Tax Exempt & Incentive Div.

Local

Direct (Area Code)

981-7000 / 929-7676
981-8888
www.bir.gov.ph
7444, 7445
7437, 7430
7436, 7435
7564
7294, 7296
7373, 7420
7071, 7066
7330, 7332
7099
7595, 7581
7272, 7276
7262, 7263
7257, 7259
7270, 7267

926-55-51
922-55-15, 426-21-68
926-57-08
924-15-52, 928-74-66
924-29-10
426-21-71
926-26-97, 925-20-87
925-20-43
926-57-04, 922-48-73
922-48-35, 922-48-99
926-57-51, 926-57-06
926-54-16, 928-81-17

DPC Bldg.
106
DPC
303
Grd. Flr.
117
705
116
Basement
DPC Bldg.
DPC Bldg.
DPC Bldg.
B-2B/B-2A
1009
RCC-310 D/F

BIR Cooperative Office


BIR Cooperative Store
BIR Children Center (Silid Pangarap)
BIR Executive Conference Room
BIR Janitorial
BIR Laboratory Section (Excise-LT)
BIR Library
BIR Post Office
BIR Security Office
BIREA
BIREXXEA
BIRSALA
Bldg. & Facilities Maint. Section (GSD)
Budget Division
Business Intelligence Division (BID)

7517, 7518
7557

7540
7525
7129
7541
7551
7355
7522
7544
7519, 7520
7475, 7477
7421, 7422
7069, 7070

927-09-96, 922-58-18
927-20-53
925-52-77, 926-55-56
927-41-31

1011
210
611
109
804
810
507
104
403
RCC-111

Cash & Bonding Section (GSD)


Civil Service Field Office
Client Support Service
COAEMS - PABX Unit - GSD
Collection Performance & Mon. Div.
Collection Programs Division
Collection Service
Commission on Audit (COA)
Comp. Assisted Audit Tech. System
Computer Oprns. Network & Engg. Div.

7788, 7454
7515, 7516
7242, 7244
7007, 7484
7495, 7542
7282, 7285
7277, 7279
7512, 7513
7381
7107, 7108

925-20-42
926-55-68
921-43-24, 426-21-69
928-00-81
925-20-40, 926-56-94
926-38-15, 928-34-88
927-92-77, 926-57-97
925-17-88, 926-56-74
926-40-27, 926-56-97
925-20-46, 928-85-10

926-34-16, 922-58-08
925-20-41
925-20-71
928-37-49
926-78-76

Room No.

BIR TELEPHONE DIRECTORY 2015


(As of September 30, 2014)
Office Title

Local

405/Com. Ctr. CORE Group


RCC
Customer Assistance Division
D
405
DAI Consultants Office
RCC-114
Database Administrative Section
RCC-110/113 Data Warehousing & Systems Oprns.
RCC-111
Data TPI Processing Section
114
Devt Bank of the Philippines (DBP)
NTC 2F
Dormitory - Men
NTC 2F
Dormitory - Women

7014
7027, 7026
7031, 7041
7032
7548
7584
7568

309
411
1105

Enforcement & Advocacy Service


ETIS Change Management Project
Executive Lounge

7155, 7156
7496
7529

928-15-18

RCC-203
505

Facilities Management Division


Finance Service

7126, 7110
7413, 7417

928-85-16
926-56-37, 926-57-84

1011

General Services Division

7450, 7451

920-75-09, 924-32-52

RCC-202B
601

Help Desk Section (SSD)


Human Resource & Devt Service

7050, 7051
7390, 7392

925-20-15 to 17
928-31-36, 927-09-90

4F/Com. Ctr.
RCC-309
RCC-308
609
903
107
811
RCC-306/307
RCC-201B

IMF Resident Advisor Room


Info. Systems Devt & Oprns. Service
Info. System Project Mgnt. Service
Internal Affairs Service
Internal Communications Division
Internal Investigation Division
International Tax Affairs Division
IT Contract Management Division
IT Planning & Standards Division


7065, 7023
7081, 7067
7349, 7346
7148, 7150
7351, 7352
7341, 7340
7097, 7374
7085, 7084

922-59-31
926-83-69, 426-71-72
928-32-25
922-93-45, 926-56-57
922-48-45, 426-21-90
926-38-35, 926-32-12
927-00-22, 926-34-20
928-48-50, 925-20-47
925-19-74, 927-41-01

G
H
I

405/Com. Ctr. JRA Consultant (PMIS)


L
218
Large Taxpayers Group - Excise
220
Large Taxpayers Group - Regular
307
Large Taxpayers Service
709
Law & Legislative Division
510
Legal Service
703
Litigation Division
405/Com. Ctr. LN Task Force (OG)
113
LT - Assistance Division 1
909
LT - Collection & Enforcement Division
214A
LT - Doc. Pro. & Quality Assurance Div.
102
LT - Excise Audit Division 1


3040, 3012

Direct (Area Code)

925-19-75, 925-52-17
920-22-47, 925-26-97

929-78-23
926-65-25
925-52-72

922-47-51, 925-26-93

7017
7558, 7225
926-76-04, 927-00-54
7173, 7591
924-28-41, 924-33-57
7177, 7168
922-19-26, 926-55-02
7327, 7328
926-55-36, 927-09-63
7319, 7320
922-48-97, 926-57-02
7334, 7336
926-55-08
7307
7204, 7514
925-52-70, 925-17-96
7188, 7184
922-47-48, 925-15-05
7195, 7199
920-75-12, 924-73-18
7211, 7215 926-36-03, 926-55-88


NATIONAL
OFFICE
Agham Road, Diliman, Quezon City

Room No.

L
211
801
102
216
214B
216
216
216
NTC Bldg.
N.O.
RCC Bldg.
DPC Bldg.

604
206

N
211-B
RCC-203
RCC-203
RCC-203
RCC-202B
RCC-202B
O
RCC-202B
511
409
504
404
410
103
RCC-201B
P
605
711
710
NTC Bldg.
503
805
810
DPC Bldg.
605
301
401
301

Office Title

Local

Direct (Area Code)

LT - Excise Audit Division 2


LT - Excise - Field Operations Division
LT - Excise (Taxpayers Regulatory Div.)
LT - HREA (Prog. & Compliance Group)
LT - Performance Monitoring Prog. Div.
LT - Regular Audit Division 1
LT - Regular Audit Division 2
LT - Regular Audit Division 3
Lobby Information - NTC
Lobby Information - Main Office
Lobby Information - RCC
Lobby Information - DPC

7213, 7214
7216, 7217
7580, 7179
7170, 7171
7470, 7471
7190, 7191
7169, 7102
7157, 7160
7503
7500
7501
7503

926-56-86
922-47-70, 926-93-43
928-85-01, 925-17-92
920-75-10, 924-29-11
924-73-21, 920-75-46
924-73-11, 920-75-30
924-29-20, 924-73-16
920-75-15, 920-75-25

Management Division
Miscellaneous Oprns. Monitoring Div.
Motorpool

7139, 7142 928-01-62, 926-76-56


7300, 7553 926-93-51, 926-93-47
7530
928-97-70

National Investigation Division


National Office Data Center - NODC
NODC - CONED
NODC - FMD
Network Mgnt. & Tech. Support Div.
Network Administrative Section

7164, 7165 926-54-49, 922-48-29


7105, 7106 926-55-72
7107, 7108 925-20-46, 928-85-10
7126, 7110, 7589
7053, 7055 928-40-82
7045

Office Automation Section


Office of the Commissioner
Office of DCIR - Information Systems Grp
Office of DCIR - Legal & Inspection Grp.
Office of DCIR - Operations Grp.
Office of DCIR - Resource Mgnt. Grp.
Office of Resident Ombudsman
Operations Policies & Standards Section

7054
7121, 7124
7010, 7009
7380, 7382
7230, 7233
7310, 7315
7523, 7524
7088

925-20-18
921-04-30, 925-15-06
922-48-17, 922-48-86
925-52-74, 926-57-17
924-32-42, 925-17-90
928-79-46, 928-58-33
928-37-40

Performance Evaluation Division


Personnel Division
Personnel Division - Records Section
Philcox Phils., Inc.
Planning & Management Service
Personnel Adjudication Division
Planning & Programming Division
Printing & Mailing Section (GSD)
Procurement Division
Project Devt & Mgnt. Division
Project Mgnt. & Implementation Service
Project Monitoring & Evaluation Div.

7357, 7359
7398, 7379

7768
7130, 7132
7360, 7361
7135, 7137
7466, 7465
7441, 7439
7220, 7488
7229, 7223
7486, 7489

927-00-84, 922-58-05
926-55-27, 926-55-62
926-32-82
926-36-19
926-54-74, 926-57-53
926-57-62, 927-09-70
920-35-68, 926-56-63

927-00-70
426-21-74

926-55-47, 926-55-38
920-75-06
920-75-02, 925-17-91
920-75-08

Room No.

BIR TELEPHONE DIRECTORY 2015


(As of September 30, 2014)
Office Title

Local

Direct (Area Code)

1001
803
704
101

Poperty Division
Property Records Section (GSD)
Prosecution Division
Public Information & Education Div.

7449, 7376
7448, 7455
7337, 7338
7248, 7252

927-00-42, 928-77-45
926-38-66

411
911
904
DPC Bldg.
809
S
RCC-106
RCC-201A
T
610
RCC-310D/F
RCC-202B
RCC-202B
RCC-204
1010
NTC
1003
V
803
B-16
W
B-1

R.A.T.E. (LIG Group)


Revenue Accounting Division
Report Mon. & Analysis Section (RAD)
Records Management Division
Research & Statistics Division

7128
7288, 7286
7292
7427, 7474
7143, 7145

929-23-18, 920-15-23
925-26-91, 925-56-07
927-09-79, 925-52-82
929-80-95, 928-30-94
927-09-94, 926-55-65

Security Management Division


System Development Division

7093, 7080
7090, 7091

929-23-12
426-21-67, 925-19-66

Taxpayers Service Prog. & Mon. Div.


Taxpayers Service Systems Division
Technical Research & Evaluation Sec.
Technical Support Section
TIN Control & Montoring Section
Training Delivery Division
TDD - Extension Office
Training Management Division

7253, 7585
7068, 7070
7056, 7057

7038, 7049
7406, 7407
7461
7402, 7404

926-37-11, 922-58-13
925-20-50, 927-41-31
927-50-36, 925-20-37
925-20-38
925-52-78, 928-10-43
928-00-58, 926-55-98
928-22-94
928-30-93, 926-54-50

VAT Credit Audit Division


Vault (Accountable Forms Division)

7572, 7367
7534, 7535

925-17-95

Warehousing & Disbursement Section

7462, 7538

921-60-91

924-32-41, 920-75-48

TAX REMINDERS..(reference: RR 7-2012)

Sec. 10 - Transfer of Registration


l NON-Business Individuals (under E.O.98)
TP should submit to the BIR district office, the proper application Form to EITHER, whichever is
applicable: 1) where he intends to establish his business address; 2) Address of his new employer;
and 3) Address of his residence.
The transfer of registration (TIN records) of such TP shall be initiated by the district office where
the request for transfer was filed/submitted.
l Local Employees - the following procedures are to be observed once ITS has been enhanced:
Individuals Earning Purely Compensation Income - Transfer due to Change of Employer, it shall
be the responsibility of the NEW EMPLOYER to notify his district office by submitting the duly
accomplished form of the employee. The district office receiving the application shall initiate
transfer of registration (TIN records) of such employee

For TIN Verification & Other TIN Related Inquiry, pls. call (02) 924-32-45

Revenue
Region & District Offices
(As of September 30, 2014)
RR/RDO


(Area Code) Direct Lines

REVENUE REGION 1 (RR 1)


CALASIAO, PANGASNAN

2nd & 3rd Floor, BIR Bldg., Mc Arthur Hi-way,


Calasiao, Pangasinan
REGIONAL DIRECTOR
(075) 522-38-66
ASST. REG. DIRECTOR
(075) 529-49-19
LEGAL DIVISION
(075) 522-94-15
ASSESSMENT DIVISION
(075) 522-69-55
COLLECTION DIVISION
(075) 522-94-14
ADMINISTRATIVE DIVISION
(075) 522-67-46
R. I. D.
(075) 522-13-52
FINANCE DIVISION
(075) 522-49-20
H.R.M.U.
(075) 529-50-59
TAXPAYERS ASSISTANCE UNIT
(075) 529-50-58
BIR E-LOUNGE
(075) 517-40-37
COA
(075) 529-52-18
REVENUE DISTRICT NO. 1
LAOAG CITY. ILOCOS NORTE
( RDO-1 )
Barangay 12, A. Castro Avenue, Laoag City
RD Officer
(077) 771-38-67
Asst. RD Officer
(077) 772-25-90

RR/RDO

BIR TELEPHONE DIRECTORY 2015



(Area Code) Direct Lines

REVENUE REGION NO. 2


CORDILLERA ADMINISTRATIVE REGION
(RR 2)
No. 69 Leonard Wood Rd. Baguio City

REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
HRMU
DOCUMENT PROCESSING DIV.

(074) 442-69-60
(074) 442-84-19
(074) 304-32-05
(074) 304-14-96
(074) 304-29-23
(074) 304-14-95
(074) 304-14-98
(074) 443-97-63
(074) 442-42-60
(074) 442-30-64
(074) 442-30-59

RR/RDO


(Area Code) Direct Lines

REVENUE REGION NO. 3


TUGUEGARAO, CAGAYAN
(RR 3)

BIR Regional Office Building,


No. 11 Pagayaya St., Government Center,
Carig Sur, Tuguegarao City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
R.I.D.
ADMINISTRATIVE DIVISION
FINANCE DIVISION
T.A.U.
H.R.M.U.
Commssion on Audit

(078) 304-37-79
(078) 304-37-88
(078) 304-63-41
(078) 304-19-73
(078) 304-00-85
(078) 304-99-90
(078) 304-28-83
(078) 304-37-42
(078) 304-99-86
(078) 304-28-83
(078) 304-11-37

REVENUE DISTRICT NO. 7


BANQUED, ABRA
( RDO-7 )
Balbin Bldg., cor. Taft and Economia Sts.
REVENUE DISTRICT NO.13
Zone 4, Banqued, Abra
+63917-327-8138
TUGUEGARAO CITY

( RDO-13 )
BIR Regional Office Building
REVENUE DISTRICT NO. 2
No. 11 Pagayaya St., Government Center,
REVENUE DISTRICT NO. 8
BANTAY, ILOCOS SUR
Carig Sur, Tuguegarao City
BAGUIO CITY
( RDO-2 )
RD Officer
(078) 304-29-69
(RDO-8 )
BIR Building, Zone 5, Quirino Blvd., Bantay, Ilocos Sur
Asst. RD Officer
(078) 304-00-96
No. 69 Leonard Wood Rd. Baguio City
RD Officer
(077) 722-21-44

RD Officer
(074) 443-58-50
Asst. RD Officer
(077) 722-16-56
Asst. RD Officer
(074) 444-55-18
REVENUE DISTRICT NO.14
REVENUE DISTRICT NO. 3
BAYOMBONG, NUEVA VIZCAYA
REVENUE DISTRICT NO. 9
SAN FERNANDO, LA UNION
( RDO-14 )
LA TRINIDAD, BENGUET
(RDO-3 )
BIR Bldg. Capitol Compound
( RDO-9 )
2nd flr., TAN Bldg., National Highway, Sevilla,
Bayombong, Nueva Vizcaya
2nd flr. Willy Tan Bldg. Km 4, La Trinidad, Benquet
San Fernando City, La Union

RD Officer
(078) 321-40-42
RD Officer
(074) 422-30-61
RD Officer
(072) 607-43-80
Asst. RD Officer
(078) 321-27-89
Collection
(074) 422-10-42
Asst. RD Officer
(072) 607-18-19

REVENUE DISTRICT NO.10
REVENUE DISTRICT NO. 4
REVENUE DISTRICT NO.15
BONTOC, MT. PROVINCE
SAN MIGUEL, CALASIAO PANGASINAN
NAGUILIAN, ISABELA
( RDO-10 )
( RDO-4 )
( RDO-15 )
2nd Floor, Gov. Center, Bontoc, Mt. Province
Grnd floor, BIR Bldg. MacArthur H-Way,
BIR Building, Barangay Magsaysay,
RD Officer
+63917-327-8141
San Miguel, Calasiao Pangasinan
Naguilian, Isabela

RD Officer
(075) 522-81-18
RD officer
+63917-722-0010
REVENUE DISTRICT NO.11
Asst. RD Officer
(075) 529-52-16
Asst. RD Officer
+63917-531-1160
TABUK KALINGA

( RDO-11 )
REVENUE DISTRICT NO. 5
2nd Floor Lua Bldg. , Poblacion Tabuk, Kalinga
ALAMINOS CITY, PANGASINAN
REVENUE DISTRICT NO.16
RD Officer
+63917-327-8143
( RDO-5 )
CABARROGUIS, QUIRINO

BIR Bldg., Brgy. Palamis St., Alaminos City
( RDO-16 )
REVENUE DISTRICT NO.12
RD Officer
(075) 632-44-28
Delfin Aguas Bldg. Cabarroguis, Quirino
LAGAWE, IFUGAO
Asst. RD Officer
(075) 632-44-93
RD Officer
+63917-819-7203
( RDO-12 )
Asst. RD Officer
+63917-531-0738
2nd Floor JDT Bldg., Inguiling Drive, Lagawe, Ifugao
REVENUE DISTRICT NO. 6
RD Officer
+63917-327-8146
URDANETA , PANGASINAN

( RDO-6 )
For TIN Verification & Inquiry
For queries on Updates on Office Addresses
3F E.F. Square Bldg. Mc Arthur Hi-way, Urdaneta Cy
RD Officer
(075) 656-01-02
& Telephone Numbers, pls. call the
pls. call at (02) 924-32-45
Asst. RD Officer
(075) 656-01-08
BIR Hotline at (02) 981-70-00

RR/RDO
asst.

((Area Code) Direct Lines

REVENUE REGION NO. 4


SAN FERNANDO, PAMPANGA
(RR 4)

BIR Regional Office Bldg. Capitol Cpd.


Sto. Nino City of San Fernando, Pampanga
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIVISION
R. I. D.
FINANCE DIVISION
HRMU
Commission on Audit
Taxpayer Assistance Unit

(045) 961-60-58
(045) 961-17-72
(045) 963-56-65
(045) 961-26-69
(045) 963-54-03
(045) 961-26-68
(045) 961-13-15
(045) 963-54-04
(045) 961-26-68
(045) 961-25-70
(045) 963-55-55

REVENUE DISTRICT NO.17A


TARLAC CITY, TARLAC
( RDO-17-A )
BIR Bldg. Macabulos Drive, San Roque, Tarlac City
RD Officer
(045) 982-24-28
Asst. RD Officer
(045) 982-35-94
REVENUE DISTRICT NO.17B
PANIQUI, TARLAC
( RDO-17- B )
3rd flr., Avila Bldg., Zamora St., Paniqui Tarlac
RD Officer
(045) 491-76-98
Asst. RD Officer
(045) 491-76-99
REVENUE DISTRICT NO.18
OLONGAPO CITY
( RD0-18 )
2nd flr., J L Gordon Market and Mall
Pag-asa, Olongapo City
RD Officer
(047) 223-94-67
Asst. RD Officer
(047) 223-81-78
REVENUE DISTRICT NO.19
SBMA
( RDO-19 )
Bldg. 662 - Subic Bay Freeport Zone
RD Officer
(047) 252-37-47
Asst. RD Officer
(047) 252-37-27

REVENUE DISTRICT NO.20
BALANGA CITY
( RDO-20 )
2nd flr., Unity Bank Bldg., Capitol Drive,
San Jose, Balanga City
RD Officer
(047) 237-26-97
Asst. RD Officer
(047) 791-35-20

Revenue
Region & District Offices
(As of September 30, 2014)
RR/RDO


(Area Code) Direct Lines

...continuation of RR 4
REVENUE DISTRICT NO.21-A
NORTH PAMPANGA
( RDO-21A )
3rd Flr., Savers Mall, Balibago, Angeles City
RD Officer
(045) 624-06-59
Asst. RD Officer
(045) 624-07-16
REVENUE DISTRICT NO.21-B
SOUTH PAMPANGA
( RDO-21B )
G/F, BIR Bldg. Capitol Compound Sto. Nino, City of
San Fernando, Pampanga
RD Officer
(045) 963-67-24
Asst. RD Officer
(045) 963-14-52
REVENUE DISTRICT NO.22
BALER, AURORA
( RDO-22 )
CSC Bldg. Gloria St. Brgy Suklayin, Baler
RD Officer

RR/RDO


(Area Code) Direct Lines

REVENUE REGION NO. 5


CALOOCAN
( RR-5 )

BIR Regional Office, # 140 Barrio Calaanan,


EDSA, Caloocan
REGIONAL DIRECTOR
(02) 294-08-84
ASST. REG. DIRECTOR
(02) 791-52-95
LEGAL DIVISION
(02) 294-08-42
ASSESSMENT DIVISION
(02) 366-15-27
COLLECTION DIVISION
(02) 366-36-50
ADMINISTRATIVE DIV.
(02) 367-91-06
R. I. D.
(02) 366-09-62
FINANCE DIVISION
(02) 364-18-82
HRMU
(02) 294-08-41
T.A.U.
(02) 294-08-36
COMMISSION ON AUDIT
(02) 367-85-60
DOCUMENT PROCESSING DIV. (02) 294-08-37
REVENUE DISTRICT NO.24
VALENZUELA CITY
( RDO-24 )
2nd & 3rd flr., JRC Bldg. MacArthur Highway, Malinta,
Valenzuela City
RD Officer
(02) 291-89-07
Asst. RD Officer
(02) 292-14-70

REVENUE DISTRICT NO.23-A


NORTH NUEVA ECIJA
( RDO-23-A )
Maestrang Kikay, Poblacion, Talavera,
Nueva Ecija
RD Officer
(044) 940-36-83

REVENUE DISTRICT NO.25-A


PLARIDEL, BULACAN
( RD0-25A )
Rocka Commercial Complex, Cagayan Valley Road,
Tabang, Plaridel, Bulacan
RD Officer
(044) 670-16-12
Asst. RD Officer
(044) 670-24-02

REVENUE DISTRICT NO.23-B


SOUTH NUEVA ECIJA
( RDO-23B )
Liwag Bldg., Burgos Ave., Cabanatuan City
RD Officer
(044) 464-78-59
Asst. RD Officer
(044) 940-35-03

REVENUE DISTRICT NO.25-B


STA. MARIA, BULACAN
( RD0-25B )
No. 312 Gov Fortunato Halili Avenue, Bagbaguin,
Sta. Maria, Bulacan

RD Officer
(044) 641-56-98
Asst. RD Officer
(044) 641-29-31

Notes

BIR TELEPHONE DIRECTORY 2015

REVENUE DISTRICT NO.26


MALABON / NAVOTAS
( RDO-26 )
2nd & 3rd flr., Aglipay Bldg., Blk 9, Lot 6, C-4 Road,
Brgy. Longos, Malabon City
RD Officer
(02) 285-06-68
Asst. RD Officer
(02) 285-06-29
REVENUE DISTRICT NO.27
CALOOCAN
( RDO-27 )
BIR Regional Office, # 140 Barrio Kalaanan,
EDSA, Caloocan
RD Officer
(02) 365-31-61
Asst. RD Officer
(02) 363-54-96
Officer of the Day/Hotline
(02) 363-84-54
CSU
(02) 364-70-44

RR/RDO


(Area Code) Direct Lines

REVENUE REGION NO. 6


MANILA
( RR-6 )

BIR, Regional Office Building, Tuazon Building, Solana


cor Beaterio Sts., Intramuros, Manila
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIVISION
FINANCE DIVISION
R. I. D.
COMMISSION ON AUDIT``
DOCUMENT PROCESSING DIV.

(02) 518-06-51
(02) 567-42-58
(02) 567-42-91
(02) 518-07-50
(02) 567-40-56
(02) 567-42-75
(02) 567-32-96
(O2) 567-42-94
(02) 567-42-28
(02) 567-42-71

REVENUE DISTRICT NO.29


TONDO / SAN NICOLAS (3rd flr)
( RDO-29 )
BIR, Regional Office Bldg 1. Tuazon Building,
Solana cor Beaterio Sts., Intramuros, Manila
RD Officer
(02) 567-42-86
Asst. RD Officer
(02) 567-42-85

REVENUE DISTRICT NO.30 (3rd Flr)
BINONDO
( RDO-30 )
BIR, Regional Office Bldg 2., Benlife Building, Solana
cor Beaterio Sts., Intramuros, Manila
RD Officer
(02) 567-42-68
Asst. RD Officer
(02) 567-42-67
REVENUE DISTRICT NO.31
STA. CRUZ (5th flr)
( RDO-31 )
(5th flr) BIR, Regional Office Bldg 2., Benlife Building,
Solana cor Beaterio Sts., Intramuros, Manila
RD Officer
(02) 518-06-58
Asst. RD Officer
(02) 518-06-53
REVENIUE DISTRICT NO.32
SAMPALOC/ STA. MESA/ SAN MIGUEL/ QUIAPO
( RDO-32 )
(6th flr) BIR, Regional Office Bldg 2. Benlife Building,
Solana cor Beaterio Sts., Intramuros, Manila
RD Officer
(02) 518-09-10
Asst. RD Officer
(02) 567-41-50

REVENUE DISTRICT NO.33
ERMITA/ INTRAMUROS/ MALATE
( RDO-33)
(2nd flr) BIR, Regional Office Bldg 1., Tuazon Building,
Solana cor Beaterio Sts., Intramuros, Manila
RD Officer
(02) 567-39-69
Asst. RD Officer
(02) 567-39-70

RR/RDO

((Area Code) Direct Lines

...continuation of RR 6
REVENUE DISTRICT NO.34
PACO/ PANDACAN/ STA.ANA
( RDO-34 )
7th flr BIR, Regional Office Bldg. 2, Benlife Building,
Solana cor. Beaterio Sts., Intramuros, Manila
RD Officer
(02) 518-08-14
Asst. RD Officer
(02) 518-08-15
REVENUE DISTRICT NO.35
ODIONGAN, ROMBLON (main-office)
( RDO-35 )
2nd flr., Fernandez Bldg., Bgy. Tabing Dagat,
Odiongan, Romblon (Island District )
RD Officer
(042) 567-60-80
Asst. RD Officer
(042) 567-56-07
ROMBLON, ROMBLON (sub- office)
Bgy. Capaklan, Romblon, Romblon
RD Officer
(054) 472-82-18
(connect to local 2064)

REVENUE DISTRICT NO.36
PUERTO PRINCESA CITY
( RDO-36 )
BLC Green Bldg., 320 Rizal Avenue, Brgy. Tanglaw
Puerto Princesa City, Palawan (Island District)
RD Officer
(048) 434-36-37
Asst. RD Officer
(048) 433-20-64
REVENUE DISTRICT NO.37
OCCIDENTAL MINDORO
( RDO-37 )
DBP Bldg., Quirino St. San Jose, Occidental Mindoro
(Island District)
RD Officer
(043) 457-02-34
Asst. RD Officer

Notes

Revenue
Region & District Offices
(As of September 30, 2014)
RR/RDO


(Area Code) Direct Lines

REVENUE REGION NO. 7


QUEZON CITY
( RR-7 )

BIR Regional Office Bldg., Quezon Avenue cor.


Sct. Santiago Sts., Quezon City
REGIONAL DIRECTOR
(02) 373-37-58
ASST. REG DIRECTOR
(02) 373-31-55
LEGAL DIVISION
(02) 373-37-66
ASSESSMENT DIVISION
(02) 373-37-83
COLLECTION DIVISION
(02) 373-37-69
ADMINISTRATIVE DIVISION
(02) 921-20-83
R.I.D.
(02) 373-37-67
FINANCE DIVISION
(02) 373-35-81
H.R.M.U.
(02) 373-37-71
COMMISSION ON AUDIT
(02) 373-31-51
DOCUMENT PROCESSING DIV.
(02) 921-20-91
REVENUE DISTRICT NO.28
NOVALICHES
( RDO-28 )
1st & 2nd flr., West Venue Bldg., 112 West Ave.,
Quezon City (opposite of St. Vincent school)
RD Officer
(02) 929-73-80
Asst. RD Officer
(02) 929-40-62
REVENUE DISTRICT NO.38
NORTH QUEZON CITY
(RDO-38)
3rd & 4th flr., West Venue Bldg., 112 West Ave.,
Quezon City (opposite of St. Vincent school)
RD Officer
(02) 927-10-33
Asst. RD Officer(OIC)
(02) 927-62-04
REVENUE DISTRICT NO.39
SOUTH, QUEZON CITY
( RDO-39 )
1424 Coher Centre Bldg., 5th-7th flr.,
Quezon Avenue, Quezon City
RD Officer
(02) 921-20-43
Asst. RD Officer
(02) 921-21-14
REVENUE DISTRICT NO.40
CUBAO, QUEZON CITY
( RDO-40 )
2nd flr.,BIR Regional Office Bldg.,Quezon Avenue,
Quezon City
RD Officer
(02) 373-35-84
Asst. Rd Officer
(02) 373-37-65
REVENUE DISTRICT NO.41
MANDALUYONG
( RDO-41 )
BIR Bldg., 743 Boni Avenue, Malamig
Mandaluyong City
RD Officer
(02) 531-51-99
Asst. RD Officer
(02) 531-06-63

RR/RDO


(Area Code) Direct Lines

...continuation of RR 7
REVENUE DISTRICT NO.42
SAN JUAN
( RDO-42 )
Juana Carpio Bldg., F. Blumentritt cor. Tuano St.,
San Juan City
RD Officer
(02) 723-81-60
Asst. RD Officer
(02) 723-81-83
REVENUE DISTRICT NO.43-A
EAST PASIG
( RDO-43-A)
2nd & 3rd flr RUDGEN Bldg., Shaw Blvd.,
Brgy. San Antonio, Pasig City
RD Officer
(02) 661-38-45
Asst. RD Officer
(02) 571-83-68
REVENUE DISTRICT NO.43-B
WEST PASIG
( RDO-43-B)
BIR Building, Pasig City Hall Complex, Caruncho Ave.,
Brgy., Malinao, Pasig City
RD Officer
(02) 642-62-27
Asst. RD Officer
(02) 641-72-16
REVENUE DISTRICT NO.45
MARIKINA
( RDO-45 )
Antonio Luz Arcade, Cirma Street, Sto Nino
Marikina City
RD Officer
(02) 645-45-32
Asst. RD Officer
(02) 681-74-05
REVENUE DISTRICT NO.46
CAINTA, RIZAL
( RDO-46 )
2nd Flr. Manila East Arcade 2., Don Hilario Cruz Ave.,
Brgy. San Juan, Taytay Rizal
RD Officer
(02) 284-47-12
Asst. RD Officer
(02) 286-61-60

Notes

BIR TELEPHONE DIRECTORY 2015


RR/RDO


(Area Code) Direct Lines

REVENUE REGION NO. 8


MAKATI CITY
( RR-8 )

BIR Regional Office Building


313 Sen. Gil J. Puyat Avenue, Makati City
REGIONAL DIRECTOR (02) 856-67-83
ASST. REG. DIRECTOR
(02) 856-73-17
e-Lounge
(02) 856-67-97
LEGAL DIVISION
(02) 856-67-88
ASSESSMENT DIVISION
(02) 856-68-02
ONETT
(02) 856-68-06
COLLECTION DIVISION
(02) 856-68-14
ADMINISTRATIVE DIV.
(02) 856-67-98
H.R.M.U.
(02) 856-67-81
R. I. D.
(02) 856-68-07
FINANCE DIVISION
(02) 856-68-03
COMMISSION ON AUDIT
(02) 856-68-11
REVENUE DISTRICT NO. 44
TAGUIG / PATEROS
( RDO-44 )
3rd flr., Bonifacio Technology Center 31st St., cor 2nd
Ave., Crescent West Park, FL Bonifacio Global City,
Taguig City
RD Officer
(02) 856-58-00
Asst. RD Officer
(02) 856-09-58
REVENUE DISTRICT NO. 47
EAST MAKATI
( RDO-47 )

BIR Regional Office
313 Sen. Gil J. Puyat Avenue, Makati City
RD Officer
(02) 858-68-19
Asst. RD Officer
(02) 856-68-18

REVENUE DISTRICT NO. 48
WEST MAKATI
( RDO-48)

BIR Regional Office
313 Sen. Gil J. Puyat Avenue, Makati City
RD Officer
(02) 856-58-48
Asst. RD Officer
(02) 856-68-20
REVENUE DISTRICT NO. 49
NORTH MAKATI
(RDO 49)
BIR Regional Office
313 Sen. Gil J. Puyat Avenue, Makati City
RD Officer
(02) 856-67-93
Asst. RD Officer
(02) 856-67-91
REVENUE DISTRICT NO. 50
SOUTH MAKATI
( RDO-50 )
5th Floor, Atrium Bldg., Makati Avenue, Makati City
RD Officer
(02) 811-44-92
Asst. RD Officer
(02) 864-02-96

RR/RDO

((Area Code) Direct Lines

...continuation of RR 8
REVENUE DISTRICT NO. 51
PASAY CITY
( RDO-51 )
3rd flr., KCT Bldg., EDSA Extn., Pasay City
RD Officer
(02) 556-81-52
Asst. RD Officer
(02) 556-81-49
REVENUE DISTRICT NO.52
PARANAQUE CITY
( RDO-52 )
GRAM Centre Bldg., Dr. A. Santos Avenue
cor. Schilling St., Bgy. San Dionisio, Paraaque City
(beside Puregold Jr. / Opposite Lianas Supermarket)
RD Officer
(02) 829-44-11
Asst. RD Officer
(02) 846-00-18
REVENUE DISTRICT NO.53-A
LAS PINAS CITY
( RDO-53-A)
2nd flr., Aurora Arcade Bldg. (near SM South Mall)
Almanza Uno, Zapote Road, Las Pinas City
RD Officer
(02) 802-27-53
Asst. RD Officer
(02) 802-26-89
REVENUE DISTRICT NO.53-B
MUNTINLUPA CITY
( RDO-53-B)
South Station Center, Spectrum Midway Ext. cor
Corporate Ave., Alabang Muntinlupa
RD Officer
(02) 856-12-23
Asst. RD Officer
(02) 556-01-76

Notes

Revenue
Region & District Offices
(As of September 30, 2014)
RR/RDO


(Area Code) Direct Lines

REVENUE REGION NO. 9


SAN PABLO CITY
( RR-9 )

BIR Regional Office Building,


Barangay San Nicolas, San Pablo City


REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
H. .R. M. U.
COMMISSION ON AUDIT
TAXPAYER ASSISTANCE UNIT
DOCUMENT PROCESSING DIV.

(049) 562-17-63
(049) 562-03-23
(049) 562-26-32
(049) 562-31-83
(049) 562-74-87
(049) 562-31-58
(049) 562-26-32
(049) 562-00-41
(049) 562-38-28
(049) 562-75-36
(049) 530-76-90
(049) 503-00-97

REVENUE DISTRICT NO.54-A


TRECE MARTIREZ CITY - SOUTH CAVITE
( RDO-54-A)
BIR Bldg. National Road, Trece Martirez, Cavite City
RD Officer
(046) 419-03-11
Asst. RD Officer
(046) 419-01-94

(046) 419-33-75
REVENUE DISTRICT NO.54-B
BACOOR, CAVITE
( RDO-54-B )
Tirona Highway, Dulong Bayan, Habay,
Bacoor, Cavite
RD Officer
(046) 434-09-13
Asst. RD Officer
(046) 434-09-11
REVENUE DISTRICT NO.55
SAN PABLO CITY
( RDO-55 )
BIR Regional Office Building, Barangay San Nicolas,
San Pablo City
RD Officer
(049) 562-65-98
Asst. RD Officer
(049) 562-03-21
REVENUE DISTRICT NO.56
CALAMBA CITY
( RDO-56 )
G/F, Hectan Bldg., Brgy. Halang,
Calamba City, Laguna
RD Officer
Asst. Rd Officer

(049) 545-99-10
(049) 545-14-24

REVENUE DISTRICT NO.57


BINAN, LAGUNA
( RDO-57 )
Grd flr., Olivarez Plaza, Binan, Laguna
RD Officer
Local 102 (049) 511-97-97
Asst. RD Officer
Local 104 (049) 411-55-68

RR/RDO


(Area Code) Direct Lines

...continuation of RR 9
REVENUE DISTRICT NO.58
BATANGAS CITY
( RDO-58 )
BIR Bldg., Brgy. Hilltop Road, Kumintang Ibaba,
Batangas City
RD Officer
(043) 723-30-45
Asst. RD Officer
(043) 723-64-89
REVENUE DISTRICT NO.59
LIPA CITY
( RDO-59 )
BIR Bldg., Brgy. Marawoy, Lipa City
RD Officer
(043) 756-24-54
Asst. RD Officer
(043) 756-38-06

RR/RDO

BIR TELEPHONE DIRECTORY 2015



(Area Code) Direct Lines

REVENUE REGION NO. 10


LEGAZPI CITY
( RR-10 )

BIR Regional Office Bldg.,Camia St.,


Imperial Court Subd., Legazpi City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
HRMU
TAX ASSISTANCE UNIT

(052) 480-47-69
(052) 742-05-31
(052) 742-09-74
(052) 480-33-20
(052) 480-31-12
(052) 742-09-78
(052) 742-09-73
(052) 480-34-27
(052) 742-09-75
(052) 480-47-69

REVENUE DISTRICT NO.60


LUCENA CITY
( RDO-60 )
LGCTI, Diversion Rd., Ilayang Dupay, Lucena City
RD Officer
(042) 710-32-68
Asst. RD Officer
(042) 710-20-11

REVENUE DISTRICT NO.64


DAET, CAMARINES NORTE
( RDO-64 )
2nd & 3rd flr., Tanzo Bldg., F. Pimentel Avenue.,
Daet, Camarines Norte
RD Officer
(054) 440-15-24
Asst. RD Officer

REVENUE DISTRICT NO.61


GUMACA QUEZON
( RDO-61 )
2/F, Tanada Bldg., P. Tanada St. corner Burgos St.
Gumaca, Quezon
RD Officer
(042) 317-65-13
Asst. Rd Officer
(042) 317-77-30

REVENUE DISTRICT NO.65


NAGA CITY
( RDO-65 )
BIR Bldg., J. Miranda Ave., cor. Princeton st.,
Monterey Village, Naga City
RD Officer
(054) 472-33-39
Asst. RD Officer
(054) 472-33-88

REVENUE DISTRICT NO.62


BOAC, MARINDUQUE
( RDO-62 )
Aurora Pitero Bldg., Barangay Isok I,
Boac, Marinduque
RD Officer
(042) 332-04-02
Asst. RD Officer
(042) 754-01-82

REVENUE DISTRICT NO.63
CALAPAN CITY
( RDO-63 )
RC King Bldg., JP Rizal st., Camilmil, Calapan City
RD Officer
(043) 288-50-32
Asst. RD Officer
(043) 288-12-70

For queries on Updates on


Office Addresses
& Telephone Numbers,
pls. call the
BIR Hotline at (02) 981-70-00

REVENUE DISTRICT NO. 66


IRIGA CITY
( RDO-66 )
BIR Bldg., National H-way, San Nicolas, Iriga City
RD Officer
(054) 456-00-45
Asst. RD Officer
(054) 456-00-46
REVENUE DISTRICT NO.67
LEGASPI CITY
( RDO-67 )
BIR Annex Bldg. Camia St.
Imperial Court Subd. Legazpi City
RD Officer
(052) 820-53-54
Asst. RD Officer
(052) 480-06-58

REVENUE DISTRICT NO.68
SORSOGON CITY
( RDO-68 )
S. R. Lao Building, Alegre Street, Burabod,
Sorsogon City
RD Officer
(056) 421-56-89
Asst. RD Officer
(056) 211-13-65

RR/RDO

((Area Code) Direct Lines

...continuation of RR 10
REVENUE DISTRICT NO.69
VIRAC, CATANDUANES
( RDO-69 )
Provincial Capitol Bldg., Virac Catanduanes
RD Officer
+63917-873-1162
Asst. RD Officer
REVENUE DISTRICTNO.70
MASBASTE CITY
( RDO-70 )
Flor Nunez Building, Quezon Street, Masbate City
RD Officer
(056) 333-70-78
Asst. RD Officer
(056) 333-24-19

REVENUE REGION NO. 11


ILOILO CITY
( RR-11 )

BIR Regional Office Building, M.H. Del Pilar,


Molo, Iloilo City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
H.R.M.U.
TAX ASSISTANCE UNIT
E-LOUNGE
COMISSION ON AUDIT

(033) 335-06-74
(033) 335-12-36
(033) 335-80-49
(033) 337-59-67
(033) 337-73-55
(033) 337-94-48
(033) 335-80-48
(033) 337-13-65
(033) 335-81-01
(033) 335-80-50
(033) 509-22-33
(033) 336-22-68

REVENUE DISTRICT NO.71


KALIBO, AKLAN
( RDO-71 )
Arch. Reyes cor. Acebedo Sts., Kalibo, Aklan
RD Officer
(036) 262-54-99
Asst. RD Officer
(036) 262-52-13
Boracay Satellite Office

(036) 288-64-72

REVENUE DISTRICT NO.72


ROXAS CITY
( RDO-72 )
McKinley St. Roxas City
RD Officer
Asst. RD Officer

(036) 621-59-46
(036) 621-30-67

REVENUE DISTRICT NO.73


SAN JOSE, ANTIQUE
(RDO-73)
Corner Saldivar & Salazar Sts. San Jose, Antique
RD Officer
(036) 540-70-81
Asst. RD Officer
(036) 540-70-83

Revenue
Region & District Offices
(As of September 30, 2014)

(Area Code) Direct Lines

RR/RDO


(Area Code) Direct Lines

...continuation of RR 12

REVENUE DISTRICT NO.74


ILOILO CITY
( RDO-74 )
Ground flr., BIR Regional Office Building,
M.H. Del Pilar St., Molo, Iloilo City
RD Officer
(033) 336-08-13
Asst. RD Officer
(033) 338-60-60

(033) 333-10-06
(033) 333-10-07

REVENUE REGION NO. 12


BACOLOD CITY
( RR-12 )

BIR Regional Office Bldg., Jocson-P. Hernares St.,


Brgy Taculing, Bacolod City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
H.R.M.U.
TAXPAYERS ASST UNIT
COMMISSION ON AUDIT

...continuation of RR 11

REVENUE DISTRICT NO.75


ZARRAGA, ILOILO
( RDO-75 )
Poblacion, Zarraga, Iloilo
RD Officer
Asst. Rd Officer

RR/RDO

(034) 446-39-28
(034) 446-39-15
(034) 446-39-23
(034) 446-33-03
(034) 446-39-20
(034) 446-39-17
(034) 446-39-21
(034) 446-39-24
(034) 446-39-26
(034) 446-39-25
(034) 446-39-30

REVENUE DISTRICT NO.76


VICTORIAS, NEGROS OCCIDENTAL
( RDO-76 )
BIR Building, Barangay V, Osmena Avenue,
Victorias City, Negros Occidental
RD Officer
(034) 399-33-64
Asst. RD Officer
(034) 399-33-14

REVENUE DISTRICT NO.77
BACOLOD CITY
( RDO-77 )
BIR Regional Office Bldg., Jocson-P & Hernares St.,
Brgy Taculing, Bacolod City
RD Officer
(034) 446-39-16
Asst. RD Officer
(034) 446-34-79

REVENUE DISTRICT NO.78
BINALBAGAN, NEGROS OCCIDENTAL
( RDO-78 )
BIR Bldg., Pob., Binalbagan, Negros Occidental
RD Officer
(034) 388-84-41
Asst. RD Officer
(034) 388-84-21

BIR TELEPHONE DIRECTORY 2015

REVENUE DISTRICT NO.79


DUMAGUETE CITY
( RDO-79 )
BIR Building, Agapito Valencia Drive, Brgy. Taclobo,
Dumaguete City
RD Officer
(035) 226-36-09
Asst. RD Officer
(035) 225-51-48

REVENUE REGION NO. 13


CEBU CITY
( RR-13 )

BIR Building, Arch. Reyes Avenue, Cebu City


REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
H. R. M. U.
COMMISSION ON AUDIT
TAXPAYER ASSISTANCE UNIT

(032) 232-85-75
(032) 232-12-40
(032) 232-55-46
(032) 233-56-47
(032) 232-85-78
(032) 232-85-79
(032) 232-85-70
(032) 232-11-84
(032) 232-11-85
(032) 233-36-96
(032) 232-11-86

REVENUE DISTRICT NO. 80


MANDAUE CITY
( RDO-80 )
KRC Bldg, Subangdaku, Mandaue City
RD Officer
(032) 414-10-12
Asst. RD Officer
(032) 414-10-13

REVENUE DISTRICT NO.81
CEBU CITY NORTH
( RDO-81 )
BIR Regional Office Building, Arch. Reyes, Cebu City
RD Officer
(032) 231-60-65
Asst. RD Officer
(032) 232-50-23
REVENUE DISTRICT NO.82
CEBU CITY SOUTH
( RDO-82 )
Philwood Bldg. N. Bacalso Avenue, Cebu City
RD Officer
(032) 261-28-37
Asst. RD Officer
(032) 261-24-88
REVENUE DISTRICT NO.83
TALISAY CITY
( RDO-83 )
G/F Rosalie Building, Tabunok, Talisay City
RD Officer
(032) 491-79-80
Asst. RD Officer
(032) 272-45-23

RR/RDO


(Area Code) Direct Lines

RR/RDO

((Area Code) Direct Lines

...continuation of RR 13

...continuation of RR 14

REVENUE DISTRICT NO.84


TAGBILARAN CITY
( RDO-84 )
2nd flr., Judge Antonio Oppus Uy Bldg.,
M. Torralba Street, Tagbilaran City
RD Officer
(038) 501-84-88
Asst. RD Officer
(038) 411-20-12

REVENUE DISTRICT NO.88


TACLOBAN CITY
( RDO-88 )
Ground flr., BIR Bldg., Govt Center,Candahug,
Palo, Leyte
RD Officer
(055) 524-93-20
Asst. RD Officer
(055) 323-30-03

REVENUE REGION NO. 14


TACL0BAN CITY
( RR-14 )

BIR Regional Office Building, Government Center,


Candahug Palo, Leyte
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
EXTA UNIT
COMMISSION ON AUDIT
CLIENT SUPPORT UNIT

(053) 323-81-51
(053) 323-30-04
(053) 524-93-28
(053) 524-98-04
(053) 524-98-00
(053) 524-98-02
(053) 524-92-00
(053) 524-98-03
(053) 323-30-04
(053) 524-93-21
(053) 323-46-93

REVENUE DISTRICT NO.85


CATARMAN, N0RTHERN SAMAR
( RDO-85 )
2nd flr. Camara Bldg., cor. Garcia & Bonifacio Sts.
Catarman, Northern Samar
RD Officer
(055) 500-90-95
Asst. RD Officer
(055) 500-90-87

REVENUE DISTRICT NO.86
BORONGAN, EASTERN SAMAR
( RDO-85 )
2nd flr., JRC Queensland Bldg., Real St.,
Borongan, Eastern Samar
RD Officer
(055) 261-26-23
Asst. RD Officer
(055) 560-90-10

REVENUE DISTRICT NO.87
CATBALOGAN, SAMAR
( RDO-87 )
2nd flr., Rosalia Ang Bldg.,cor. Rizal &
San Francisco Sts., Catbalogan, Samar
RD Officer
(055) 251-31-57
Asst. RD Officer
(055) 543-83-85

*Visit the BIR Website at www.bir.gov.ph


for CHANGES in Contact Numbers of
Calamity Stricken Areas.

REVENUE DISTRICT NO.89


ORMOC CITY
( RDO-89 )
3rd flr., Sixto Pongos Bldg., Aviles St., Ormoc City
RD Officer
(053) 255-55-70
Asst. RD Officer
(053) 255-52-93

REVENUE DISTRICT NO.90
MAASIN SOUTHERN LEYTE
( RDO-87 )
2nd Flr. SJC Building,Brgy. Tunga-Tunga,
Maasin City, Southern Leyte
RD Officer
(053) 381-22-90
Asst. RD Officer
(053) 570-95-57

REVENUE REGION NO. 15


ZAMBOANGA CITY
( RR-15 )
BIR Regional Office Building
Petit Barracks, Zamboanga City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
EXCISE TAX UNIT
CLIENT SUPPORT UNIT

(062) 991-19-15
(062) 955-02-33
(062) 993-18-94
(062) 991-06-07
(062) 993-08-23
(062) 991-16-10
(062) 992-45-66
(062) 991-06-06
(062) 991-19-32
(062) 955-10-45

REVENUE DISTRICT NO.91


DIPOLOG CITY
( RDO-91 )
Quezon Avenue, Miputak., Dipolog City
RD Officer
(065) 212-42-41
Asst. RD Officer
(065) 212-23-10
REVENUE DISTRICT NO.92
PAGADIAN CITY
(RDO-92 )
Airosa st., San Francisco District, Pagadian City
RD Officer
(062) 215-22-07
Asst. RD Officer
(062) 215-22-08

Revenue
Region & District Offices
(As of September 30, 2014)
RR/RDO


(Area Code) Direct Lines

...continuation of RR 15
REVENUE DISTRICT NO.93-A
ZAMBOANGA CITY
( RDO-93-A )
Petit Barracks, Zamboanga City
RD Officer
Asst. RD Officer
REVENUE DISTRICT NO.93-B
ZAMBOANGA, SIBUGAY
( RDO-93-B )
Zamboanga, Sibugay
RD Officer


(Area Code) Direct Lines

REVENUE REGION NO. 16


CAGAYAN DE ORO CITY
( RR-16 )
(062) 992-03-26
(062) 991-06-05

(062) 333-27-10

REVENUE DISTRICT NO.94


ISABELA, BASILAN
( RDO-94 )
Aniceto G. Mon Buildingm N. Valderosa St.
Isabela, Basilan

RD Officer
(062) 200-34-06
Asst. RD Officer
(062) 200-34-07
REVENUE DISTRICT NO.95
JOLO, SULU
( RDO-95 )
Hadji Rasul Building, Travist St. Jolo, Sulu
RD Officer
(085) 341-89-11

REVENUE DISTRICT NO. 96
BONGAO, TAWI-TAWI
( RDO-96 )
AMT Tamburani Bldg., Pagasa St.n Bongao, Tawi-Tawi
RD Officer
(068) 268-13-42
Asst. RD Officer
(068) 268-10-00

Notes

RR/RDO

BIR TELEPHONE DIRECTORY 2015

BIR Regional Office Building, Westbound Terminal,


Bulua, Cagayan De Oro City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIVISION
R. I. D.
FINANCE DIVISION
H. R. M. U.
TAXPAYERS ASSISTANT UNIT
REVENUE DISTRICT NO.97
GINGOOG CITY
( RDO-97 )
Dugenion Street, Gingoog City
RD Officer
Asst. RD Officer

(08822) 72-14-23
(08822) 72-56-09
(08822) 72-56-09
(08822) 73-76-17
(08822) 73-75-94
(08822) 73-79-54
(08822) 72-56-09
(08822) 72-61-50
(08822) 73-76-31
(08822) 72-56-09

(088) 861-10-76
(088) 861-43-37

REVENUE DISTRICT NO.98


CAGAYAN DE ORO CITY
( RDO-98 )
1/F BIR Regional Office Building, Westbound
Terminal, Bulua, Cagayan De Oro City
RD Officer
(08822) 73-76-12
Asst. Rd Officer
(08822) 72-56-09

REVENUE DISTRICT NO.99
MALAYBALAY, BUKIDNON
( RDO-99 )
BIR Bldg., Casisang, Malaybalay City
RD Officer
(088) 221-23-50
Asst. RD Officer
(088) 813-25-06
REVENUE DISTRICT NO.100
OZAMIS CITY
(RDO 100)
BIR District Office Building, City Hall Drive,
Ozamis City
RD Officer
(088) 521-17-96
Asst. RD Officer
(088) 521-39-42
REVENUE DISTRICT NO.101
ILIGAN CITY
(RDO 101)
Quezon Avenue Ext. Palao, Iligan City
RD Officer
(063) 222-67-82
Asst. RD Officer
(063) 221-12-84

RR/RDO


(Area Code) Direct Lines

RR/RDO

...continuation of RR 16
REVENUE DISTRICT NO.102
MARAWI CITY
(RDO 102)
Salic Usman Bldg., Quezon Ave.Marawi City
RD Officer
Asst. RD Officer

REVENUE REGION NO. 17


BUTUAN CITY
( RR-17)

BIR Regional Office Building , J. Rosales Avenue,


Butuan City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
H.R.M.U.
TAXPAYER ASSISTANCE UNIT
COMMISSION ON AUDIT
EXCISE TAX

(O85) 342-80-08
(O85) 342-80-08
(O85) 225-29-92
(O85) 341-30-03
(O85) 815-60-59
(O85) 225-30-02
(O85) 342-57-50
(O85) 225-78-59
(O85) 815-15-87
(O85) 341-71-92
(O85) 342-37-59
(O85) 225-78-60

REVENUE DISTRICT NO. 103


BUTUAN CITY
( RDO-103 )
2nd Floor, J.Rosales Avenue, Butuan City
RD Officer
(O85) 342-80-07
Asst. RD Officer
(O85) 341-20-28

((Area Code) Direct Lines

REVENUE REGION NO. 18


KORONADAL CITY
( RR-18 )

BIR Complex , Purok Hurtado, Brgy. Concepcion,


National Highway, Koronadal City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
COLLECTION DIVISION
ASSESSMENT DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
TAXPAYERS ASSISTANT UNIT
H. R. M. U.
E-Lounge

(O83) 228-10-10
(O83) 228-10-11
(O83) 228-10-14
(O83) 228-10-13
(O83) 228-10-07
(O83) 228-10-09
(O83) 228-10-08
(O83) 228-10-12
(O83) 228-10-10
(O83) 228-10-06
(O83) 554-16-98

REVENUE DISTRICT NO.107


COTABATO CITY
( RDO-107 )
2/Flr. Lim Shiao Tong Building, Makakua St.,
Cotabato City
RD Officer
(O64) 421-53-42
Asst. RD Officer
(O64) 421-53-44
REVENUE DISTRICT NO.108
KIDAPAWAN, NORTH COTABATO
( RDO-108 )
BIR District Office Bldg., Quezon Blvd. cor. Padilla St.
Kidapawan City
RD Officer
(O64) 218-35-17
Asst. RD Officer
(O64) 288-17-07

REVENUE DISTRICT NO.105


SURIGAO CITY
( RDO-105 )
BIR Bldg., Km. 4, Brgy. Luna 8400 Surigao City
RD Officer
(O86) 232-74-33
Asst. RD Officer
(O86) 826-11-60

REVENUE DISTRICT NO.109


TACURONG, SULTAN KUDARAT
( RDO-109 )
2nd flr., Lagon Building, Alunan Highway,
Tacurong City
RD Officer
(O64) 477-04-03
Asst. RD Officer
(O64) 200-32-17
REVENUE DISTRICT NO.110
GENERAL SANTOS CITY
( RDO-110 )
BIR District Office Bldg., Pendatun Ave., cor. Laurel &
M. Roxas Sts., General Santos City
RD Officer
(O83) 552-24-21
Asst. RD Officer
(O83) 552-24-21

REVENUE DISTRICT NO.106


TANDAG, SURIGAO DEL SUR
( RDO-106 )
2nd flr. Eduhome Bldg., Osmena St.
Tandag, Surigao Del Sur
RD Officer
(086) 211-50-33
Asst. RD Officer
(086) 211-32-28

REVENUE DISTRICT NO.111


KORONADAL CITY
( RDO-111 )
BIR Complex, Brgy. Concepcion, National Highway,
Koronadal City
RD Officer
(O83) 228-10-18
Asst. RD Officer
(O83) 228-10-17

REVENUE DISTRICT NO. 104


BAYUGAN, AGUSAN DEL SUR
( RDO-104 )
BIR bldg., cor. Molave, Magkono St.,Bayugan City
RD Officer
(O85) 343-69-95
Asst. RD Officer
(O85) 231-20-17

Revenue Region, District Offices, LTDOs & Data Cemters


RR/RDO


(Area Code) Direct Lines

REVENUE REGION NO.19


DAVAO CITY
( RR-19 )

BIR Regional Office Building, Bolten extension,


Davao City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
TAXPAYER ASSISTANCE UNIT
EXCISE TAX AREA
COMISSION ON AUDIT

(O82) 221-76-95
(O82) 222-76-95
(O82) 227-80-51
(O82) 222-30-97
(O82) 222-30-94
(O82) 222-30-96
(O82) 224-10-30
(O82) 222-30-95
(O82) 227-64-37
(O82) 222-07-59
(082) 221-26-28


REVENUE DISTRICT NO.112
TAGUM CITY DAVAO DEL NORTE
( RDO-112 )
Provincial Capitol Center, Mankilam, Tagum City,
Davao Del Norte
RD Officer
(O84) 655-93-97
Asst. RD Officer
(O84) 655-94-24

REVENUE DISTRICT NO.113-A
WEST DAVAO CITY
( RDO-113-A)
Bolton Extension, Davao del Norte
RD Officer
(O82) 221-77-15
Asst. RD Officer
(O82) 224-03-24
REVENUE DISTRICT NO.132
EAST DAVAO CITY
( RDO-132)
Bolton Extension, Davao del Norte
RD Officer
(O82) 222-01-99
Asst. RD Officer
(O82) 227-18-33
REVENUE DISTRICT NO.114
MATI, DAVAO ORIENTAL
( RDO-114 )
Gomez St., Mati, Davao Oriental
RD Officer
(087) 811-20-78
Asst. RD Officer
(087) 811-20-76
REVENUE DISTRICT NO. 115
DIGOS CITY , DAVAO DEL SUR
( RDO-115 )
Aurora 3rd St., 8002, Brgy. San Jose,Digos City,
Davao Del Sur
RD Officer
(O82) 553-47-81
Asst. RD Officer
(O82) 553-50-45

LARGE TAXPAYERS DISTRICT OFFICES


LARGE TAXPAYERS DISTRICT OFFICE (MAKATI)
RDO 122
5th Flr. Atrium Bldg., Makati Ave., Makati City
(02) 811-40-90
(02) 811-41-25

LARGE TAXPAYERS DISTRICT OFFICE (CEBU)
RDO 123
Amslai Building, Salinas Dr., Lahug, Cebu City
(032) 233-48-97
(032) 520-53- 22

REVENUE DATA CENTERS


NATIONAL OFFICE DATA CENTER
Revenue Computer Building
BIR National Office Compound
Agham Road, Dilimam, Quezon City
(02) 981-7000 local 7105 / 7106
(02) 926-55-72

REVENUE DATA CENTER - LUZON 1
BIR Regional Office Bldg, RR - 1
Calasiao,Pangasinan, San Miguel,
Calasiao, Pangasinan
(075) 523-37-68
(075) 532-59-32
REVENUE DATA CENTER - LUZON 2
Revenue Computer Center Bldg., BIR National
Office Compound, Agham Road, Diliman, Q.C.
(02) 433-12-18
(02) 371-24-04

REVENUE DATA CENTER - VISAYAS
BIR Regional Office Bldg, RR- 13 Cebu City
BIR BIDG., Arch. Reyes, Cebu City
(032) 233-51-37
(032) 232-50-70
REVENUE DATA CENTER - MINDANAO
BIR Regional Office Bldg., RR - 19 Davao City
Bolton Extension, Davao City
(082) 222-06-39
(082) 221-29-37

BIR TELEPHONE DIRECTORY

TAXATION GUIDES & REMINDERS


Revenue Regulation No. 2-2014
New Income Tax Forms

2015

continuation of RR No. 6-2014

Sec. 4: Rounding Off to the Nearest Peso


in the ITR - The requirement for entering centavos in the ITR has been eliminated. If the
amount of centavos is 49 or less, drop down
the centavos (e.g. P100.49 = P100.00). If the
amount is 50 centavos or more, round up to
the next peso (e.g. P100.50 = P101.00);

Sec. 2: DEFINITION OF TERMS


1. Electronic Bureau of Internal Revenue
Forms (eBIRForms) - refers to the two (2) types
of electronic services (e-Services) provided by
the Bureau relative to the preparation, generation, and submission of tax returns. which are
the following:
a) Offline eBIRForms Package
b) Online eBIRForms System

Sec. 2: Retention Periods.


All taxpayers are required to preserve their
books of accounts, including subsidiary books
& other accounting records, for a period of
ten (10) years reckoned from the day following
the deadline in filing a return, or if filed after
the deadline, from the filing of the return, for
the taxable year when the last entry was made
in the books of accounts: Provided that, within
the first five (5) years reckoned from the day
following the deadline in filing a return, or if
filed after the deadline, from the date of the filing of the return, for the taxable year when the
last entry was made in the books of accounts,
the taxpayer shall retain hardcopies of the
books of accounts, including subsidiary books
and other accounting records. Thereafter, the
taxpayer may retain only an electronic copy of
the hardcopy (paper) of the books of accounts,
subsidiary books and other accounting records
in an electronic storage system which complies
with the requirements set forth under Section
2-A hereof.

2. Offline eBIRForms Package - is a tax preparation software that allows the taxpayer and
Accredited Tax AGent 9ATA) to accomplish
or fill up tax forms offline. It is an alternative
mode of preparing tax returns which deviates
from the conventional manual process of filling-up tax returns on pre-printed forms that is
hihcly susceptible to human error. Taxpayers/
ATAs can directly encode data. va;odate. edot.
save. de;ete. voew amd [romt tje tax retirms.
The form package has automatic computations
and has the capability to validate information
inputted by the taxpayers/ATAs.
3. Online eBIRForms System - is a filing infrastructure that accepts tax returns submitted
online and automatically computes penalties
for tax returns submitted beyond due date.
The system creates secured user accounts thru
enrollment for use of the online System, and
allows ATAs to file on behalf of their clients.
The system also has a facility for Tax Software
Providers (TSPs) to test and certify the data
generated by their tax preparation software
(certification is by form). It is capable of accepting returns data filed using certified TSPs
tax preparation software.

Revenue Regulation No. 5-2014


Preservation of Books of Accounts &
Other Accounting Records

Revenue Regulation No. 6-2014


Prescribing the Mandatory Use of the
eBIRForms in Filing All Tax Returns by
Non-eFPS filers

Sec. 1: SCOPE.
Pursuant to the provisions of Sec. 244 of the
NIRC of 1997 (Tax Code) as amended, in relation to Sec. 27 of R.A. No. 8792, otherwise
known as the Electronic Commerce Act,
these Regulations are hereby promulgated
by making it mandatory for non-eFPS filers or
taxpayers to use eBIRForms covering thirty-six
(36) BIR Forms in the preparation and filing of
their returns starting September 01, 2014 relative to existing revenue issuances under RMC
No. 61-2012 and RMO No. 24-2013.

Sec. 3: POLICES & GUIDELINES


1. eBIRForms shall be available to all Non-eFPS
filers with or without internet access. Taxpayers with internet access shall download the
eBIRForms Package from the BIR website
www.bir.gov.ph, while taxpayers without internet shall download the eBIRForms package
from the BIR e-lounges.

For further inquiries, pls. call


the BIR Contact Center at
(02) 981-8888

Taxation
Guides & Reminders
(As of October 31, 2014)

2015

TAXATION GUIDES & REMINDERS


continuation of RR No. 6-2014 (No. 2)

Sec. 3: POLICES & GUIDELINES


2. Non-eFPS filers specifically Accredited Tax
Agents/Practitioners, Accredited Printers of
Principal and Supplementary Receipts/Invoices and One-Time Transaction (ONETT) taxpayers shall mandatorily use the eBIRForms
in filing all of their tax returns. They may opt
to submit their tax returns manually using the
eBIRForms Offline Package at their respective
RDOs or electronically through the use of the
Online eBIRForms System.
3. The ATAs who are preparing and filing tax
returns in behalf of their clients are likewise
mandated to use the eBIRForms.
4. Procedures set forth under RMO No. 242013 shall be followed and observed.
Sec. 4: MANDATORY COVERAGE
Only those Non-eFPS filers are covered by
this Regulations:
1) Accredited Tax Agents/practitioners and
all its client-taxpayers;
2) Accredited Printers of Principal and
Supplementary Receipts/Invoices;
3) One-Time Transaction (ONETT) taxpayers;
4) Those who shall file a NO PAYMENT
Return
5) Government-Owned or Controlled
Coporations (GOCCs);
6) Local Government Units (LGUs), except
barangays; and
7) Cooperatives registered with the National
Electrification Administration (NEA) and
Local Water Utilities Administration
(LWUA);
Notes

Documentary Requirements in the


Application & Issuance of TIN:

The accomplished approriate Registration


Form must be submitted to the concerned
RDO
together with the photocopy of the following
documents:
A. Self-employed individuals, Professionals,
Mixed income earners, Estates/Trusts - BIR
Form No. 1901 - Photocopy of Mayors Permit (or duly received Application for Mayors
Business Permit, if the former is still in process
with the LGU) and/or PTR issued by the LGU;
Other documents for submission (if applicable): a) Contract of Lease; b) DTI Certificate of Registration of Business Name, if
a business trade name shall be used; c) Certificate of Authority if Barangay Micro-Business Enterprises (BMBE) registered entity; d)
Proof of Registration/permit to Operate with
Board of Investment (BOI/ Board of Investment for Autonomous Region for Muslim
Mindanao (BOI-ARMM), Philippinae Export
Zone Authority (PEZA), Bases Conversion Development authority (BCDA) and Subic Bay
Metropolitan Authority (SBMA); e) Sworn
Statement of Capital; f) Waiver of husband to
claim additional exemption; g) Marriage Contract; and h) NSO Certified Birth Certificates of
declared dependents.
For Non-Residents - In addition to the above
applicable requirements, a Working Permit;
For Franchise Holders/Franchisees - In addition to the above applicable requirements, a
photocopy of the Franchise Agreement;
For Trusts - In addition to the requirments
enumerated under a to h above, a photocopy of the trust agreement;
For Estates (under judicial settlement) - In
addition to the requirements enumerated under a to h above, a photocpy of the Death
Certificate of the deceased;
In the case of registration of branches/facility types: a) Copy of the Certificate of Registration (COR) of the Head Office for facility
types to be used by the Head Office and COR

of the branch for facility types to be used by a


particular branch; b) Mayors Business Permit of
duly received Application for Mayors Business
Permit, if the former is still in process with the
LGU; c) DTI Certificate of Registration of Business Name, if a business trade name shall be
used, if applicable; and d) contract of Lease, if
applicable.
B. Corporations, partnerships, cooperatives,
associations, and its branches and facilities
- BIR Form No. 1903- a) Copy of SEC Registration and Articles of Incorporation.Articles of
Partnerships, as the case may be; and b) Copy
of Mayors Business Permit or duly received
Application for Mayors Business Permit, if the
former is still in process with the LGU.
Other documents for submission (if applicable): a) Contract of Lease; b) Certificate of
Authority, if BMBE-registered entity; c) Franchise Agreement; d) License to Do Business in
the Philippines, in case of resident foreign corporation; and e) Proof of Registration/Permit
to Operate with BOI, BOI-ARMM, SBMA, BCDA,
PEZA.

LIST OF ISSUANCES RELATIVE TO


REGISTRATION & COMPLIANCE
RR 7-2012 :

Amends the consolidated Revenue Regula


tions on primary registration, updates and
cancellation. (Published in Manila Bulletin on
April 4, 2012)

RR 15-2012:

Prescribes the regulations on the accredita


tion of printers as a prerequisite to the
printing services of official receipts, sales
invoices and other commercial receipts
and/or invoices (Published in Manila Bulletin
on December 7, 2012

RR 4-2013:
Further amends certain provisions of RR No.
11-2004, which prescribes the Machine
Identification Number Sticker for the use of
Cash Register Machines, Point-of-Sale Sys
tem machines and/or business/sale ma
chines generating receipts/invoices
(Published in Manila Bulletin on March 5, 2013)

For GAIs, GOCCs and LGUs - Copy of the Unit


or Agencys Charter.


RR 17-2013:

For Cooperatives - Copy of Cooperative Development Authority (CDA) Certificate of Registration.

Philippine Daily Inquirer on September 28, 2013)

For Homeowners Association - Certificate


of Registration issued by Housing and Land Use
Regulatory Board (HLURB)
In the case of registration of branch/facility type: a) Copy of the COR of the Head Office
for facility types to be used by the Head Office
and COR of the branch for facility types to be
used by a paritular branch; b) Mayors Business
Permit or duly received Application for Mayors
Business Permit, if the former is not yet available; and c) Contract of Lease, if applicable.
C. Employees - BIR Forms No. 1902 - a) NSO
Certified Birth Certificate of declared dependents, if any; b) Waiver of husband on his right
to claim additional exemptions, if wife will
claim; and c) Marriage Contract, if applicable.

Prescribes the guidelines on the preserva


tion of books of accounts and other account
ing records (Published in Manila Bulletin and

LIST OF ISSUANCES RELATIVE TO


the eBIRForms Package


RMC 61-2012
Authorizing the Use of eBIRForms Package in











Preparation & Filing of Tax Returns

RMO 24-2013:

Prescribing the Guidelines, Policies, and


Procedures on the Use of eBIRForms

RR 6-2014

Prescribing the Mandatory use of eBIRForms


in filing of All Tax Returns by Non-eFPS Filers
particularly Accredited Tax Agents/Practitioners, Accredited Printers of Principal and
Supplementary Receipts/Invoices, and One-
Time Transaction (ONETT) Taxpayers