2017

CLIENTS
TRAJE LA
203-401-331-000 Monthly Percentage Tax Return (ONLY)
Quarterly Income Tax for Self-employed Individuals
Annual Income Tax for Self-employed Individuals
Annual Registration Fee

FANTASTIC DREAM
009-612-715-000 Monthly E-Withholding Tax (Rent)

Monthly Withholding Tax for Compensation

Monthly VAT Declaration
Quarterly VAT Return (NO ANNUAL Return)

Quarterly Income Tax Declaration

Annual Income Tax Return
Annual Registration Fee
Certificate of Compensation

ASIA LANDMARK
008-527-507-001 Monthly E-Withholding Tax (Rent)
 JANUARY FEBRUARY MARCH APRIL
DEADLINE Remarks Remarks Remarks Remarks

10th of the Month done

April 15, August 15, November 15
April 15 of the following year
January 31 done

10th of the Month

10th of the Month (Except Dec, it
will be Jan15)
20th of the Month
April 25, July 25, October 25 done

on or before the 60th day following

the close of each quarter
April 15 of the following year
January 31
January 15

10th of the Month done done done done

MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER
Remarks Remarks Remarks Remarks Remarks Remarks Remarks

done done done done done done

done done done done

done done done done

done done done done done
done done

done done done done done done

DECEMBER 2018
Remarks CLIENTS
TRAJE LA
Monthly Percentage Tax Return (ONLY)
Quarterly Income Tax for Self-employed Individuals
Annual Income Tax for Self-employed Individuals
Annual Registration Fee

FANTASTIC DREAM
 JANUARY FEBRUARY MARCH APRIL
DEADLINE Remarks Remarks Remarks Remarks

10th of the Month

April 15, August 15, November 15
April 15 of the following year
January 31
MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER
Remarks Remarks Remarks Remarks Remarks Remarks Remarks
DECEMBER
Remarks