Bir Tax Calendar

- Tax Deadlines
- January 1 (New Years Day)

- January 31 (Chinese New Years Day)
SUN
5
12
19
26
MON
TUE
6 7
13 14
20 21
27 28
January
WED
THU
FRI
1 2 3
8 9 10
15 16 17
22 23 24
29 30 31
Reminder:
Deadlines which fall on Weekends, Holidays and Non-Working Days
shall automatically be moved to the next working day.
SAT
4
11
18
25
Updates:
On the Sales Receipts
& Invoices
(Per RMO 16-2013 & RMC 44-2013)

Beginning August 31, 2013,
Manual Receipts & Invoices shall
have a validity period of five (5)
years from the approval date
of its Authority to Print (ATP).
- Tax Deadlines
Feb. 25 - EDSA Revolution Anniversary (Special Holiday for All Schools)
SUN
MON
TUE
February
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:
Updates:
On the Submission of
Return for those covered
by the Substituted Filing
(Per RR 11- 2013)
Employers with employees covered

by the substituted filing shall
file/submit to the BIR, the duplicate copy
of the Certificate of Withholding Tax on
Compensation (BIR Form 2316) not later
than February 28 following
the close of thecalendar year.
March
- Tax Deadlines
SUN
MON
TUE
2 3 4
9 10 11
16 17 18
23
24
25
30
31
WED
5
12
19
26
Reminder:
THU
FRI
6 7
13 14
20 21
27 28
SAT
1
8
15
22
29
Updates:
On the Obligations of
Online Business Transactions
(Per RMC 55-2013 Sec. 3.A.1.1.1.c)

For Online Merchant/Retailer - IF
the buyers payment is thru credit
card companies: The Online
Merchant/Retailer is; (c) obliged
to pay the commission of credit
card company net of 10%
Expanded Withholding Tax (EWT)
April
- Tax Deadlines
- April 9 (Araw ng Kagitingan)
- April 17 (Maundy Thursday / April 18 (Good Friday)
- April 19 (Black Saturday) / April 20 (Easter Sunday)
SUN
MON
TUE
WED
6
13
20
27
1 2 3 4 5
7 8 9 10 11 12
14 15 16 17 18 19
21 22 23 24 25 26
28 29 30
Reminder:
THU
FRI
SAT
Updates:
On the Requirements for
Accredited Printers of
Official Receipts & Invoices
(Per RMO 12-2013 & RR 15-2012)
Quarterly Report of Printer
(BIR Form 1932) shall be submitted
on or before the 20th day of the
month following the end of each
calendar quarter
May
- Tax Deadlines
- May 1 (Labor Day)
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:
Reminder:
Quarterly Report on PERA*
*Personal Equity & Retirement Account

(Per RR 17- 2011)
the PERA administrator shall submit not later

than the 15th following the close of every
quarter a quarterly report of PERA transactions.
The administrator shall also submit an annual
report to the PERA processing office of the
qualified PERA contributions, income earned
by the PERA Assets & Withdrawals & Termination
made by each contributor under its administration,
on or before May 15 of every year.
June
- Tax Deadlines
- June 12 (Independence Day)
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
Reminder:
Reminder:
Monthly eSALES Report
(Per RMO12- 2012)
Submission of the Monthly

eSales report per machine through
the eSales system shall be as follows:
a) on or before the 8th day of the month,
for taxpayers whose last digit of the
9-digit TIN is EVEN number; b) on or
before the 10th day of the month
for taxpayers whose last digit of the
9-digit TIN is an ODD number
July
- Tax Deadlines
SUN
MON
TUE
WED
6
13
20
27
1 2 3 4 5
7 8 9 10 11 12
14 15 16 17 18 19
21 22 23 24 25 26
28 29 30 31
Reminder:
THU
FRI
SAT
Reminder:
For Local Banks & Non-Bank
Money Transfer Agents
(Per RR 11- 2012)
Local banks and non-bank money

transfer agents are required to
document remittances made by
OCWs or OFWs and submit to the
Revenue District Office or Audit Division
under the Large Taxpayers Service
on or before the 20th day
following the close ofthe quarter.
August
- Tax Deadlines
- August 21 (Ninoy Aquino Day)
- August 25 (National Heroes Day)
SUN
3
10
17
24
31
MON
TUE
WED
THU
4 5 6 7
11 12 13 14
18 19 20 21
25 26 27 28
Reminder:
FRI
SAT
1 2
8 9
15 16
22 23
29 30
Updates:
On the Preservation
of Books of Accounts
(Per RR 17-2013)
All the books of accounts, including

subsidiary books & other accounting records
shall be preserved for a period of ten (10) years
reckoned from the day following the deadline
in filing a return, or 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.
September
- Tax Deadlines
SUN
MON
1
7 8
14 15
21 22
28 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:
Updates:
On the Issuance
of Tax Clearance
(Per RMC 52-2013)

To fully implement the requirements
under RR No. 18-2012, a certified true
copy of the Authority to Print (ATP)
shall be included as attachment in
any application for tax clearance.
October
- Tax Deadlines
SUN
5
12
19
26
MON
6
13
20
27
TUE
WED
1
7 8
14 15
21 22
28 29
Reminder:
THU
FRI
SAT
2 3 4
9 10 11
16 17 18
23 24 25
30 31
Updates:
For Individual Income
Tax Filers
(Per RMC 21-2013)
Individual Income tax filers using forms No.

1700 & 1701 are however advised that
for income tax filing covering & starting with
calendar year 2013, the disclosures required
under the Supplemental Information
portion of the said forms will be mandatory
November
- Tax Deadlines
- November 1 (All Saints Day)
- November 30 (Bonifacio Day)
SUN
MON
2 3
9 10
16 17
23
30 24
TUE
WED
THU
FRI
4 5 6 7
11 12 13 14
18 19 20 21
25 26 27 28
Reminder:
SAT
1
8
15
22
29
Updates:
For All eFPS
Tax Filers
(Per RMC 30-2013)
All eFPS (electronic Filing & Payment

System) taxpayers, any manual filing of
tax returns &/or payment of taxes, other
than those quthorized by the BIR shall
be issued the corresponding collection
notices for the imposition of the
compromise penalty of P1,000.00 for
each failure to e-file tar return or e-pay.
- Tax Deadlines
- December 24 (Additional Special Non-Working Day)
- December 25 (Christmas Day)
- December 26 (Additional Special Non-Working Day)
- December 30 (Rizal Day)
- December 31 (Last Day of the Year)
SUN
MON
TUE
1
7 8
14 15
21 22
28 29
2
9
16
23
30
December
WED
THU
FRI
SAT
3 4 5 6
10 11 12 13
17 18 19 20
24 25 26 27
31
Reminder:
Reminder:
On the re-stamping of the
Manual Books of Accounts
(Per RMC 82 - 2008)
Manual Books of Accounts previously

registered but whose pages are not fully
exhausted can still be used in the
succeeding years without the need of
re-registering or re-stamping the same,
provided, that the portions pertaining
to a particular year should be properly
labeled or marked by the taxpayer.
BIR Tax Deadlines (As of October 31, 2013)

1 Wednesday - LAST DAY OF

SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers
- Dec. 16 31, 2013
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by
Independent CPAs - FY beginning March 1, 2014
5 Sunday LAST DAY OF
SUBMISSION
Summary Report of Certifications Issued by the President of the National Home Mort
gage Finance Corporation (RA 7279) - Month of Dec. 2013
e-FILING /FILING & e-PAYMENT /PAYMENT - Month of Dec. 2013
2000 Documentary Stamp Tax Declaration/Return
2000-OT Documentary Stamp Tax Declaration/Return (One-Time Trans tions)
8 Wednesday LAST DAY OF
SUBMISSION - Month of Dec. 2013
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
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in even number
10 Friday LAST DAY OF
SUBMISSION - Month of Dec. 2013
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
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd number
Importers Notarized Liquidation Statement together with the required attachments
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Dec. 2013
1600-together with the Monthly Alphalist of Payees (MAP) EFPS & Manual filers
1606- EFPS & Manual 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
FILING & PAYMENT/REMITTANCE
1603- Manual filers - CQ ending Dec. 31, 2013
2200-M-Excise Tax Return for the amount of Excise Taxes collected from payment made
to sellers of metallic minerals - Month of Dec. 2013
DISTRIBUTION - Month of Dec. 2013
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 Dec. 2013
1601C & 1602 - EFPS filers under Group E
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under
Group E
1601C & 1602 - EFPS filers under Group D
Group D
13 Monday LAST DAY OF
1601C & 1602 - EFPS filers under Group C
Group C
14 Tuesday LAST DAY OF
1601C & 1602 - EFPS filers under Group B
Group B
REGISTRATION
Permanently Bound Computer Generated/Loose Leaf Books of Accounts & other Ac
counting 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, 2013

REGISTRATION
List of Medical Practitioners - CQ ending Dec. 31, 2013
Quarterly List (w/ monthly breakdown) of Contactors of Govt. Contracts entered into by the
Provinces/Cities/Municipalities/Barangays - CQ ending Dec. 31, 2013
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or
Municipal Assessors, RDs and LRAs - Month of Dec. 2013
Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Dec. 2013
Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of Real Proper
ties)from LGUs thru its Local Treasurer - CQ ending Dec. 31, 2013
e-SUBMISSION
Quarterly Summary List of Machines (CRM POS) Sold by all machine distributors/dealers/
vendors/suppliers - TQ ending Dec. 31, 2013
e-FILING/FILING & e-PAYMENT/REMITTANCE
Withholding Tax Remittance Return/s with the Corresponding Tax Remittance Advice/s
(TRAs)/Electronic Tax Remittance Advice/s (eTRAs) by National Government Agencies EFPS
& Manual filers - Month of Dec. 2013
FILING & PAYMENT
1702 by corporations, partnerships and other non-individual taxpayer together with the re
quired applicable attachments Manual filers* - FY ending Sept. 30, 2013
1704 together with the applicable attachments - CY ending Dec. 31, 2012
2200M Excise Tax Return for Mineral Products - TQ ending Dec. 31, 2013
e-FILING & e-PAYMENT/REMITTANCE
1603 - EFPS filers - CQ ending Dec. 31, 2013
1601C & 1602 - EFPS filers under Group A
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group A
FILING & REMITTANCE - Month of Dec. 2013
1601C (and attachment, if applicable)-Manual 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
1602 Manual filers
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - Manual Filers
1707A together with the applicable attachments by corporate taxpayers-FY ending Sept. 30, 2013
16 Thursday LAST DAY OF
SUBMISSION
Consolidated Return of All Transactions based on the reconciled data of the Stockbrokers Jan.01-15, 2014
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, 2013
e-SUBMISSION
Monthly Report of Printer - Month of Dec. 2013
e-FILING/FILING & e-PAYMENT/PAYMENT
2551Q For transactions involving overseas dispatch, message or conversation originating
from the Philippines and Amusement Taxes EFPS & Manual filers - TQ ending Dec. 31, 2013
FILING & PAYMENT
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Pay
ments Subjected to W/holding Tax (SAWT) if applicable Manual filers - Month of Dec. 2013
e-PAYMENT
1601C, 1601E, 1601F & 1602 - EFPS filers - Month of Dec. 2013
DISTRIBUTION
2307 Certificate of Creditable Tax Withheld at Source (Income Tax)-TQ ending Dec. 31, 2013
21Tuesday LAST DAY OF
e-FILING
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 Month of Dec. 2013
e-FILING
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 Month of Dec. 2013
e-FILING
Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS filers under Group C
- Month of Dec. 2013
JANUARY 2014
e-FILING
Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS filers under Group B Month of Dec. 2013
SUBMISSION
Quarterly Summary Lists of Sales/Purchases by a Value Added Tax (VAT) registered
taxpayer Manual filers - TQ ending Dec. 31, 2013
Sworn Statements of the Manufacturers or Importers Volume of Sales of each particular
brand of alcohol and tobacco products - TQ ending Dec. 31, 2013
2550Q together with the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable EFPS & Manual filers - TQ ending Dec.
31, 2013
Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS filers under Group A
e-PAYMENT
2550M & 2551M EFPS filers - Month of Dec. 2013
REFUND
Excess Taxes Withheld on Compensation by Employer, whether Private or Government as
a result of the Year-end Adjustment - CY ending Dec. 31, 2013
29 Wednesday-LAST DAY OF
1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable EFPS & Manual filers - FQ ending Nov. 30, 2013
REGISTRATION - CY ending Dec. 31, 2013
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 issu
ances together with the affidavit attesting to the completeness, accuracy and appropriate
ness 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, 2013
Attachment to e-Filed 1702 (if Applicable) - EFPS filers - FY ending Sept. 30, 2013
- 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
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 2013
Sworn Declaration of motels and other similar establishments - TY 2013
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 2013
Annual Information by all accredited Tax Agents/Practitioners to be submitted to RNAB/
RRAB - TY 2013
Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupa
tional Tax Receipt (PTR/OTR) by LGUs - CY ending Dec. 31, 2013
Tenants profile including the following documents: - As of Dec. 31, 2013
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 2013
e-FILING/FILING - CY 2013
1604 CF together with the Alphabetical List of Employees/Payees by EFPS & Manual filers
e-PAYMENT/PAYMENT - TY 2014
0605 Annual Registration Fee
DISTRIBUTION - CY 2013
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

SUBMISSION
Consolidated Return of All Transactions based on the reconciled data of the
Stockbrokers - Jan.16-31, 2014
Engagement Letters and Renewals or Subsequent Agreements for Financial
Audit by Independent CPAs - FY beginning April 01, 2014
4 Tuesday- LAST DAY OF
e-SUBMISSION - Month of Jan. 2014
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 payfor the Public Sector
SUBMISSION - Month of Jan. 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 Jan. 2014
2000 - Documentary Stamp Tax Declaration/Return
2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions)
8 SaturdayLAST DAY OF
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
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in
even number
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
odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Jan. 2014
1600 together with the Monthly Alphalist of Payees (MAP)-EFPS & Manual filers
1606 EFPS & Manual filers
Withholding Tax Remittance Return/s with the Corresponding Tax Remit
tance Advice/s (TRAs)/Electronic Tax Remittance Advice/s (eTRAs) by Na
tional Government Agencies (NGAs) EFPS & Manual filers
FILING & REMITTANCE - Month of Jan. 2014
1601C & 1602 Manual filers
1601E & 1601F together with the Monthly Alphalist of Payees (MAP)
Manual filers
FILING & REMITTANCE - Month of Jan. 2014
2200-M-Excise Tax Return for the amount of Excise Taxes collected from pay
ment made to sellers of metallic minerals

DISTRIBUTION - Month of Jan. 2014
e-FILING - Month of Jan. 2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers
under Group E
under Group D
under Group C
under Group B
SUBMISSION - CY 2013
Certificate of actual total amount of Employees Qualified PERA Contribution
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, 2014
SUBMISSION
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Proper
ties by City or Municipal Assessors, RDs and LRAs - Month of Jan. 2014
Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Jan. 2014
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distribu
tors/dealers/vendors/suppliers - FQ ending Jan. 31, 2014
FILING & PAYMENT
1707A together with the applicable attachments by corporate taxpayers - FY
ending Oct. 31, 2013
1704 together with the applicable attachments - FY ending Jan. 31, 2013
1702 by corporations, partnerships and other non-individual taxpayer to
gether with the required applicable attachments Manual filers* - FY ending
Oct. 31, 2013
under Group A
e-PAYMENT - Month of Jan. 2014
1601C, 1601E, 1601F & 1602 - EFPS filers
SUBMISSION
Consolidated Return of All Transactions Based on the Reconciled Data of
Stockbrokers - Feb. 01-15, 2014
e-SUBMISSION
Monthly Report of Printer - Month of Jan. 2014
FEBRUARY 2014
2551Q For transactions involving overseas dispatch, message or conversa
tion originating from the Philippines and Amusement Taxes EFPS & Manual
filers - FQ ending Jan. 31, 2014
FILING & PAYMENT
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable Manual
filers - Month of Jan. 2014
DISTRIBUTION
2307 Certificate of Creditable Tax Withheld at Source (Income Tax) - FQ
ending Jan. 31, 2014
Income Payments Subjected to W/holding Tax (SAWT) if applicable - EFPS
filers under Group E
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
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
Income Payments Subjected to W/holding Tax (SAWT) if applicable EFPS
filers under Group B
SUBMISSION - FQ ending Jan. 31, 2014
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
2550Q together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS & Manual
filers - FQ ending Jan. 31, 2014
e-FILING
filers under Group A - Month of Jan. 2014
e-PAYMENT
2550M & 2551M EFPS filers - Month of Jan. 2014
For inquiries, pls. call:

Public Information & Education Division (PIED)
at telephone nos. (02) 981-7250 to 52

SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of the
Stockbrokers - Feb.16-28, 2014
Engagement Letters and Renewals or Subsequent Agreements for Financial
Audit by Independent CPAs - FY beginning May 01, 2014
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, 2013
1604E together with Alphabetical List of Payees EFPS & Manual filers CY 2013
Payments Subjected to W/holding Tax (SAWT) if applicableEFPS & Manual
filers - FQ ending Dec. 31, 2013
REGISTRATION
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 account
ing books/records - FY ending Jan. 31, 2014
SUBMISSION
Inventory List of finished goods, work in process, raw materials, supplies and
stock-in trade of taxpayers - FY ending Jan. 31, 2014
e-SUBMISSION/e-ATTACHMENT - FQ ending Jan. 31, 2014
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS filers
Attachment to e-Filed 1702 (if Applicable) - EFPS filers - FY ending Oct. 31, 2013
- 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 (For BOI-ARMM registered Taxpayer)
- Photocopy of the Certificate issued by the PEZA (For PEZA registered Taxpayer)
5 WednesdayLAST DAY OF
SUBMISSION - Month of Feb. 2014
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Feb. 2014
8 SaturdayLAST DAY OF
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
even number
10 MondayLAST DAY OF
ment of VAT
Information Return on Releases of Refined Sugar by the Proprietor or
Operator of a Sugar Refinery or Mill
odd number
Importers Notarized Liquidation Statement together with the required
applicable attachments - Jan. Feb. 2014
e-FILING /FILING & e-PAYMENT/REMITTANCE - Month of Feb. 2014
1600 together w/ the Monthly Alphalist of Payees (MAP) EFPS & Manual filers
10 MondayLAST DAY OF
e-FILING /FILING & e-PAYMENT/REMITTANCE - Month of Feb. 2014
1606- EFPS & Manual filers
Withholding Tax Remittance Return/s 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. 2014
1601C & 1602- Manual filers
1601E & 1601F- together w/ the Monthly Alphalist of Payees (MAP)- Manual filers
DISTRIBUTION - Month of Feb. 2014
e-FILING - Month of Feb. 2014
1601 E & 1601F together w/ the Monthly Alphalist of Payees (MAP)-EFPS filers
under Group E
under Group D
under Group C
under Group B
REGISTRATION
pages/leaves used & volume no. during the TY - FY ending Feb. 28, 2014
SUBMISSION
ties by City or Municipal Assessors, RDS and LRAs - Month of Feb. 2014
Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Feb. 2014
e-SUBMISSION
tors/dealers/vendors/suppliers - FQ ending Feb. 28, 2014
FILING & PAYMENT
ending Nov. 30, 2013
1704 together with the applicable attachments - FY ending Feb. 28, 2013
1702 by corporations, partnerships and other non-individual taxpayer together
with the required applicable attachments Manual filers* - FY ending Nov. 30, 2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)-EFPS
filers under Group A
e-PAYMENT - Month of Feb. 2014
1601C,1601E, 1601F & 1602 - EFPS Filers
SUBMISSION - March 1 15, 2014
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers
e-SUBMISSION
Monthly Report of Printer - Month of Feb. 2014
MARCH 2014
2551Q For transactions involving overseas dispatch, message or conversation
originating from the Philippines and Amusement Taxes EFPS & Manual filers
- FQ ending Feb. 28, 2014
FILING & PAYMENT - Month of Feb. 2014
Income Payments Subjected to W/holding Tax (SAWT) if applicable- Manual filers
DISTRIBUTION
2307 Certificate of Creditable Tax Withheld at Source (Income Tax) - FQ ending
Feb. 28, 2014
of Income Payments Subjected to W/holding Tax (SAWT) if applicable - EFPS filers
under Group E
Income Payments Subjected to W/holding Tax (SAWT) if applicable - EFPS filers
under Group D
2550M & 2551 M together w/ the Summary Alphalist of W/holding Agents of
under Group C
under Group B
SUBMISSION - FQ ending Feb. 28, 2014
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, 2014
Payments Subjected to W/holding Tax (SAWT) if applicable EFPS & Manual filers
Income Payments Subjected to W/holding Tax (SAWT) if applicableEFPS filers
under Group A
e-PAYMENT
2550M & 2551M - EFPS filers - Month of Feb. 2014
30 Sunday - LAST DAY OF
REGISTRATION - FY ending Feb. 28, 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, ac
curacy and appropriateness of the computerized accounting books/records
SUBMISSION - FY ending Feb. 28, 2014
stock-in trade of taxpayers
e-SUBMISSION/e-ATTACHMENTS - FQ ending Feb. 28, 2014
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS filers
Attachment to e-Filed 1702 (if Applicable) - EFPS filers - FY ending Nov. 30, 2013
by the BOI/BOI-ARMM

1 Tuesday - LAST DAY OF
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of the Stockbrokers
- March 16-31, 2014
Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Inde
pendent CPAs - FY beginning June 1, 2014
1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable EFPS & Manual filers - FQ ending Jan.
31, 2014
5 Saturday - LAST DAY OF
SUBMISSION - Month of March 2014
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 2014
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
of automobiles
Refinery or Mill
e-FILING/FILING & e-PAYMENT/ REMITTANCE - Month of March 2014
1600 together with the Monthly Alphalist of Payees (MAP)-EFPS & Manual filers
1606- EFPS & Manual Filers
(TRAs)/ Electronic Tax Remittance Advice/s (eTRAs) by National Government Agencies
(NGAs) EFPS & Manual filers
FILING & REMITTANCE - Month of March 2014
1601C (and attachment, if applicable) Manual 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- 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
1601E & 1601F- together w/ the Monthly Alphalist of Payees (MAP) Manual filers
1602-Manual Filers
1603 Manual Filers - CQ ending March 31, 2014
2200-M-Excise Tax Return for the amount of Excise Taxes collected from payment made to
sellers of metallic minerals - Month of March 2014
DISTRIBUTION - Month of March 2014
e-FILING - Month of March 2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under
Group E
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under
Group D

1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group C
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group B
REGISTRATION
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 - FY ending March 31, 2014
SUBMISSION
Quarterly List (with monthly Breakdown) of Contractors of govt. contracts entered into by
the provinces/cities/municipalities/ barangays - CQ ending March 31, 2014
List of Medical Practitioners - CQ ending March 31, 2014
Municipal Assessors, RDS and LRAs - Month of March 2014
Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of March 2014
Updated Masterlist of newly registered taxpayers and taxpayers whose business permits
were renewed from LGUs thru its Local Treasurer - CY ending Dec. 31, 2013 & 2014 renewals
Masterlist of Retired Businesses from LGU thru its Local Treasurer - CY ending Dec. 31, 2013
Copy of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru
its Local Treasurer - CQ ending Dec. 31, 2013
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/
vendors/suppliers - TQ ending March 31, 2014
1603 EFPS filers - CQ ending March 31, 2014
1700 by individual not qualified for substituted filing and marginal income earners- EFPS &
Manual filers - CY ending Dec. 31, 2013
1701Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Sub
jected to W/holding Tax (SAWT) if applicable- EFPS & Manual filers - CQ ending March 31, 2014
1704 together with the applicable attachments - FY ending March 31, 2013
2200M Excise Tax Return for Mineral Products - CQ ending March 31, 2014
FILING & PAYMENT - CY ending Dec. 31, 2013
1707A together with the applicable attachments by individual & corporate taxpayers
1702 by corporations, partnerships and other non-individual taxpayer together w/ the
required applicable attachments Manual filers*
1701 by self-employed individuals, estates and trusts together w/ the required applicable
attachments Manual filers
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)-EFPS filers under Group A
e-PAYMENT - Month of March 2014
1601C,1601E,1601F & 1602 - EFPS filers
SUBMISSION - April 01-15, 2014
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers
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, 2014
e-SUBMISSION
Monthly Report of Printer - Month of March 2014
e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending March 31, 2014
FILING & PAYMENT - Month of March 2014
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable Manual filers
DISTRIBUTION - TQ ending March 31, 2014
2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
APRIL 2014
ments Subjected to W/holding Tax (SAWT) if applicable - EFPS filers under Group E
ments Subjected to W/holding Tax (SAWT) if applicable - EFPS filers under Group D
ments Subjected to W/holding Tax (SAWT) if applicable - EFPS filers under Group C
ments Subjected to W/holding Tax (SAWT) if applicable - EFPS filers under Group B
SUBMISSION - TQ ending March 31, 2014
Quarterly Summary Lists of Sales/Purchases by VAT Registered Taxpayer Manual filers
brand of alcohol and tobacco products
ments Subjected to W/holding Tax (SAWT) if applicable - EFPS filers under Group A
e-PAYMENT - Month of March 2014
2550M & 2551M EFPS Filers
Subjected to W/holding Tax (SAWT) if applicable EFPS & Manual filers
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Feb. 28, 2014
REGISTRATION - FY ending March 31, 2014
optical media properly labeled with the information required under existing revenue
issuances together with the affidavit attesting to the completeness, accuracy and appro
priateness 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 2013
Inventory List of finished goods,work in process,raw materials,supplies and stock-in trade
of taxpayers - FY ending March 31, 2014
e-SUBMISSION/e-ATTACHMENTS
Attachment to e-Filed 1601C ( if applicable) - EFPS filers - Month of March 2014
- 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
as to who are allowed to receive hazard payfor the Public Sector
Attachment to e-Filed 1702 (if Applicable) - EFPS filers - CY ending Dec. 31, 2013
by the BOI/BOI-ARMM
Attachment to e-Filed 1701 (if Applicable) - EFPS filers - CY ending Dec. 31, 2013
by the BOI/BOI-ARMM
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS filers - TQ ending March 31, 2014
APRIL 15, 2014
Last Day of Filing of Income Tax Returns & Payment of Tax Due thereon for Taxable Year ending December 31, 2013
MAY

SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of the
Stockbrokers - April 1630, 2014
Engagement Letters & Renewals or Subsequent Agreements for Financial
Audit by Independent CPAs - FY beginning July 1, 2014
SUBMISSION - Month of April 2014
Home Mortgage Finance Corp. (RA 7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of April 2014
398-1 ORB
Transcript sheets of ORB used by manufacturers /assemblers, importers and
even number
Information Return on Releases of Refined Sugar by the Proprietor or Operator
of a Sugar Refinery or Mill
odd number
Importers Notarized Liquidation Statement together with the required ap
plicable attachments - March April 2014
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of April 2014
1600 together w/ the Monthly Alphalist of Payees (MAP)-EFPS & Manual filers
Withholding Tax Remittance Return/s with the Corresponding Tax Remit
tance Advice/s (TRAs)/ Electronic Tax Remittance Advice/s (eTRAs) by
National Government Agencies (NGAs) EFPS & Manual filers
FILING & REMITTANCE - Month of April 2014
1601E & 1601F - together w/ the Monthly Alphalist of Payees (MAP)
Manual filers

DISTRIBUTION - Month of April 2014
2307- Certificate of Creditable Tax Withheld at Source (VAT / Percentage Tax)
e-FILING - Month of April 2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS

1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP - EFPS filers
under Group D
under Group C
under Group B

REGISTRATION - FY ending April 30, 2014
pages/leaves used & volume no. during the TY
ties by City or Municipal Assessors, RDs and LRAs
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
e-SUBMISSION - FQ ending April 30, 2014
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/dealer/vendor/supplier
FILING & PAYMENT
ending Jan. 31, 2014
1704 together with the applicable attachments - FY ending April 30, 2013
with the required applicable attachments Manual filers* - FY ending
Jan. 31, 2014
1601E & 1601F together w/ the Monthly Alphalist Of Payees (MAP) - EFPS
e-PAYMENT - Month of April 2014
1601C,1601E, 1601F & 1602 - EFPS filers
SUBMISSION - May 0115, 2014
Consolidated Return of All Transactions based on the Reconciled Data of
Stockbrokers
e-SUBMISSION - Month of April 2014
Monthly Report of Printer
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending April 30, 2014
FILING & PAYMENT - Month of April 2014
DISTRIBUTION - FQ ending April 30, 2014
2014

Income Payments Subjected to W/holding Tax (SAWT)if applicable EFPS

SUBMISSION - FQ ending April 30, 2014
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
Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS & Manual filers
Income Payments Subjected to W/holding Tax (SAWT) if applicable -EFPS
e-PAYMENT - Month of April 2014
2550M & 2551M EFPS Filers
REGISTRATION - FY ending April 30, 2014
ing books/records
SUBMISSION - FY ending April 30, 2014
Inventory List of finished goods, work in process, raw materials, sup
plies and stock-in trade of taxpayers
Attachment to e-Filed 1702 (if Applicable) - EFPS filers - FY ending

Jan. 31, 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 (For BOI-ARMM registered Taxpayer)
- Photocopy of the Certificate issued by the PEZA (For PEZA registered
Taxpayer)
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS filers - FQ ending
April 30, 2014
1702Q together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable
EFPS & Manual filers
BIR form No. 2000 - Documentary Stamp Tax Return
shall be filed and the tax thereon paid within five (5) days after
the close of the month when the taxable document was made,
signed, issued, accepted or transferred.

SUBMISSION
Stockbrokers - May 16 - 31, 2014
Audit by Independent CPAs - FY beginning Aug. 1, 2014
SUBMISSION - Month of May 2014
Summary Report of Certification Issued by the President of the National
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of May 2014
2000-OT - Documentary Stamp Tax Declaration/Return(One-Time Transactions)
398-1 ORB
even number
Transcript Sheets of 2222-ORB
odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of May 2014
Withholding Tax Remittance Return/s with the corresponding Tax Remit
FILING & REMITTANCE - Month of May 2014
1601E & 1601F- together w/ the Monthly Alphalist of Payees (MAP)
Manual filers
2200-M-Excise Tax Return for the amount of Excise Taxes collected from
payment made to sellers of metallic minerals
DISTRIBUTION - Month of May 2014
e-FILING - Month of May 2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)
EFPS filers under Group E

under Group C
under Group B
REGISTRATION - FY ending May 31, 2014
e-SUBMISSION - FQ ending May 31, 2014
tor/dealer/vendor/supplier
FILING & PAYMENT
ending Feb. 28, 2014
1704 together with the applicable attachments - FY ending May 31, 2013
with the required applicable attachments Manual filers - FY ending Feb. 28, 2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)
EFPS filers under Group A
e-PAYMENT - Month of May 2014
1601C,1601E, 1601F & 1602 - EFPS Filers
16 Monday- LAST DAY OF
SUBMISSION - June 01-15, 2014
Stockbrokers
e-SUBMISSION - Month of May 2014
e-FILING/FILING & e-PAYMENT/REMITTANCE - FQ ending May 31, 2014
2551Q For transactions involving overseas dispatch, message or conversa
tion originating from the Philippines and Amusement Taxes EFPS & Manual filers
FILING & PAYMENT - Month of May 2014

DISTRIBUTION - FQ ending May 31, 2014
21 Saturday-LAST DAY OF
Income Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS filers
under Group E
22 Sunday-LAST DAY OF
under Group D
JUNE 2014
23 Monday-LAST DAY OF
24 Tuesday -LAST DAY OF
of Income Payments Subjected to W/holding Tax (SAWT) if applicable EFPS filers under Group B
25 Wednesday -LAST DAY OF
SUBMISSION - FQ ending May 31, 2014
Quarterly Summary Lists of Sales/Purchases by a VAT-registered taxpayer
Manual filers
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending May 31, 2014
Payments Subjected to W/holding Tax (SAWT) if applicable EFPS & Manual
filers
Income Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS
e-PAYMENT - Month of May 2014
2550M & 2551M EFPS filers
filers
REGISTRATION - FY ending May 31, 2014
ing books/records
SUBMISSION
stock-in trade of taxpayers - FY ending May 31, 2014
Sworn Declaration of Gross Income received for the current year by Profes
sionals, Talents, etc. - As of June 30, 2014
Manufacturers/Assemblers/Producers or Importers Sworn Statement of
each Particular Brand/Model of Automobile, Alcohol & Tobacco Products 1st Semester of 2014
May 31, 2014
Attachment to e-Filed 1702 (if Applicable) EFPS filers - FY ending Feb. 28, 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
For further information, visit the BIR Website at

www.bir.gov.ph

SUBMISSION
Consolidated Return of All Transactions based on the reconciled data of stockbrokers June 16 30, 2014
Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Inde
pendent CPAs - FY beginning Sept. 1, 2014
SUBMISSION - Month of June 2014
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 2014
2000-Documentary Stamp Tax Declaration/Return
2000-OT Documentary Stamp Tax Declaration/Return(One-Time Transactions)
398-1 ORB

of automobiles
Transcript sheets of 2222 ORB
Refinery or Mill
Importers Notarized Liquidation Statement together with the required applicable attach
ments - May June 2014
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of June 2014
(TRAs)/ Electronic Tax Remittance Advice/s (eTRAs) by National Government Agencies \
(NGAs) EFPS & Manual filers
FILING & REMITTANCE
1601C(and attachment, if Applicable) - Manual filerS - Month of June 2014
-Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office-\
-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 payfor the Public Sector
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) Manual filers
- Month of June 2014
1602 Manual filers - Month of June 2014
1603 Manual filers - CQ ending June 30, 2014
2200-M-Excise Tax Return for the amount of Excise Taxes collected from payment made to
sellers of metallic minerals - Month of June 2014
DISTRIBUTION - Month of June 2014
2306 Certificate of Final Tax Withheld at Source (VAT / Percentage Tax)
e-FILING - Month of June 2014
Group E
Group D
13 Sunday- LAST DAY OF

1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group C
14 Monday - LAST DAY OF
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group B
REGISTRATION - FY ending June 30, 2014
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, 2014
List of Medical Practitioners - CQ ending June 30, 2014
Municipal Assessors, RDs and LRAs - Month of June 2014
Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of June 2014
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, 2014
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/dealer/
vendor/supplier - TQ ending June 30, 2014
PAYMENT
Individuals whose total income tax due exceeded P2,000 & who elected to pay in two (2)
equal installments - (BIR Form 0605) - CY 2013
FILING & PAYMENT
1707A together with the applicable attachments by corporate taxpayers - FY ending March
31, 2014
1704 together with the applicable attachments - FY ending June 30, 2013
2200M Excise Tax Return for Mineral Products - CQ ending June 30, 2014
1702 by corporations, partnerships and other non-individual taxpayer together with the
required applicable attachments * Manual filers - FY ending March 31, 2014
1603 EFPS filers - CQ ending June 30, 2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group A
e-PAYMENT - Month of June 2014
1601C,1601E,1601F & 1602 - EFPS filers
SUBMISSION - July 0115, 2014
Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers
SUBMISSION - CQ ending June 30, 2014
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 2014
e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending June 30, 2014
2551Q For transactions involving overseas dispatch, message or conversation originating
from the Philippines and Amusement Taxes EFPS & Manual filers
FILING & PAYMENT - Month of June 2014
ments Subjected to W/holding Tax (SAWT) if applicable Manual filers
DISTRIBUTION - TQ ending June 30, 2014
21 Monday- LAST DAY OF
ments Subjected to W/holding Tax (SAWT) if applicable- EFPS filers under Group E
ments Subjected to W/holding Tax (SAWT) if applicable- EFPS filers under Group D
ments Subjected to W/holding Tax (SAWT) if applicable- EFPS filers under Group C
JULY
2014
24 Thursday - LAST DAY OF

ments Subjected to W/holding Tax (SAWT) if applicable- EFPS filers under Group B
SUBMISSION - TQ ending June 30, 2014
Quarterly Summary List of Sales/Purchases by a VAT Registered Taxpayer NL Taxpayers
brand of alcohol and tobacco products
ments Subjected to W/holding Tax (SAWT) if applicable- EFPS filers under Group A
e-PAYMENT - Month of June 2014
REGISTRATION - FY ending June 30, 2014
optical media properly labeled with the information required under existing revenue issu
ances together with the affidavit attesting to the completeness, accuracy and appropriate
SUBMISSION - FY ending June 30, 2014
Inventory List of finished goods, work in process, raw materials, supplies and stock-in
trade of taxpayers
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS filers -TQ ending June 30, 2014
Attachment to e-Filed 1702 (if Applicable) EFPS filers - FY ending March 31, 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
Attachment to e-Filed 1601C (if applicable) - EFPS filers - Month of June 2014
- Copy of the Certified Alphalist submitted to the nearest DOLE Regional/Provincial Office
- Justification for such payment of hazard pay as certified by DOLE for the Private Sector
as to who are allowed to receive hazard pay -for the Public Sector
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending May 31, 2014
Subjected to W/holding Tax (SAWT) if applicable- EFPS & Manual filers
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 2014
Tenants profile including the following documents: - As of June 30, 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 - 1st Semester of 2014
Allowable Exemptions:
Personal Exemption allowed for Individuals (single/head
of the family/married) is PhP50,000 (beginning 2009)
Additional Exemption for each qualified dependent child
not exceeding four (4) PhP25,000
(RA 9504 as implemented by RR 10-2008)

SUBMISSION
Consolidated Return of All Transactions based on Reconciled Data of Stock
brokers - July 16-31, 2014
Audit by Independent CPAs - FY beginning Oct. 1, 2014
SUBMISSION - Month of July 2014
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of July 2014
398-1 ORB

even number
Transcript sheet of 2222-ORB
odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of July 2014
1606 EFPS & Manual Filers
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of July 2014
FILING & REMITTANCE - Month of July 2014
1601C & 1602 - Manual filers
2200M-Excise Tax Return for the amount of Excise Taxes collected from pay
DISTRIBUTION - Month of July 2014
e-FILING - Month of July 2014

under Group C
REGISTRATION - FY ending July 31, 2014
together w/ the affidavit/certificate under oath as to the type of books,no. of
e-SUBMISSION - FQ ending July 31, 2014
tor/dealer/vendor/supplier
Payments Subjected to W/holding Tax (SAWT) if applicable EFPS & Manual
filers - CQ ending June 30, 2014
1704 together with the applicable attachments - FY ending July 31, 2013
1601E & 1601Ftogether w/ the Monthly Alphalist of Payees (MAP) - EFPS filers
under Group A
e-PAYMENT - Month of July 2014
1601C,1601E,1601F & 1602 - EFPS Filers
FILING & PAYMENT - FY ending April 30, 2014
1707A together with the applicable attachments by corporate taxpayers
w/ the required applicable attachments * Manual filers
SUBMISSION
Consolidated Return of All transactions based on the Reconciled Data of
Stockbrokers - Aug. 01- 15, 2014
e-SUBMISSION - Month of July 2014
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending July 31, 2014
FILING & PAYMENT - 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 Manual
filers
DISTRIBUTION - FQ ending July 31, 2014
Income Payments Subjected to W/holding Tax (SAWT) if applicable EFPS filers
under Group E
AUGUST
2014

SUBMISSION - FQ ending July 31, 2014
Quarterly Summary List of Sales/Purchases by a VAT Registered Taxpayers
Manual filers
filers
e-PAYMENT - Month of July 2014
2550M & 2551M - EFPS filers
29 Friday- LAST DAY OF
Payments Subjected to W/holding Tax (SAWT) EFPS & Manual filers
30 Saturday- LAST DAY OF
REGISTRATION - FY ending July 31, 2014
ing books/records
SUBMISSION - FY ending July 31, 2014
July 31, 2014
Attachment to e-Filed 1702 (if Applicable) EFPS filers - FY ending April 30, 2014
AUGUST 1, 2014 - BIR Anniversary Celebration

SUBMISSION
Stockbrokers - Aug. 16 31, 2014
Audit by Independent CPAs - FY beginning Nov. 1, 2014
SUBMISSION - Month of Aug. 2014
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Aug. 2014

e-FILING - Month of Aug. 2014
1601E & 1601F together with the Monthly Alphalist of Payees (MAP) - EFPS
REGISTRATION - FY ending Aug. 31, 2014
together w/ the affidavit/certificate under oath as to the type of books,no. of
398-1 ORB
e-SUBMISSION - FQ ending August 31, 2014
tors/dealers/vendors/suppliers
FILING & PAYMENT
even number
ending May 31, 2014
1704 together with the applicable attachments - FY ending Aug. 31, 2013
with the required applicable attachments Manual filers * - FY ending May 31, 2014
under Group A
e-PAYMENT - Month of Aug. 2014
odd number
1601C,1601E,1601F & 1602 - EFPS filers
Importers Notarized Liquidation Statement together with the required ap
plicable attachments - July August 2014
SUBMISSION
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Aug. 2014
Stockbrokers - Sept. 01- 15, 2014
e-SUBMISSION - Month of Aug. 2014
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Aug. 31, 2014
FILING & REMITTANCE - Month of Aug. 2014
1601C & 1602-Manual filers
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)-Manual filers
FILING & PAYMENT - Month of Aug. 2014
Income Payments Subjected to W/holding Tax (SAWT) if applicableManual filers
DISTRIBUTION - Month of Aug. 2014
DISTRIBUTION - FQ ending Aug. 31, 2014
11 Thursday LAST DAY OF e-FILING - Month of Aug. 2014
1601C & 1602 - EFPS filers under Group E1601E & 1601F together with the
Income Payments Subjected to W/holding Tax (SAWT)if applicable- EFPS filers
Monthly Alphalist of Payees (MAP) - EFPS filers under Group E
under Group E
12 Friday LAST DAY OF 22 Monday LAST DAY OF
under Group D
SEPTEMBER
2014

SUBMISSION
Quarterly Summary List of Sales/Purchases by a VAT-Registered taxpayer
Manual filers - FQ ending Aug. 31, 2014
each particular brand of alcohol and tobacco products - FQ ending Aug. 31, 2014
Payments Subjected to W/holding Tax (SAWT) if applicable-EFPS & Manual filers
e-PAYMENT - Month of Aug. 2014
Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS & Manual filers
REGISTRATION - FY ending Aug. 31, 2014
Computerized Books of Accounts & Other Accounting Records in CDR, DVD R or other optical media properly labeled with the informa
tion required under existing revenue issuances together with the
affidavit attesting to the completeness, accuracy and appropriate
SUBMISSION - FY ending Aug. 31, 2014
Aug. 31, 2014
Attachment to e-Filed 1702 (if Applicable) EFPS filers - FY ending May
31, 2014
Persons Liable to VAT:

Mandatory - any person who in the course of trade or business, sells, barters, exchanges goods or properties or engages
in the sale of services shall be liable to register if:
His gross sales or receipts for the past 12 months, other than
those tha are exempt, have exceeded P1,919,500.00

SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbro
kers - Sept. 16 30, 2014
Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by
Independent CPAs - FY beginning Dec. 1, 2014
SUBMISSION - Month of Sept. 2014
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. 2014
398-1 ORB

Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in even
number
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 e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd
number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Sept. 2014
Withholding Tax Remittance Return/s with the corresponding Tax Remittance
Advice/s (TRAs)/ Electronic Tax Remittance Advice/s (eTRAs) by National Govern
ment Agencies (NGAs) eFPS & Manual filers
FILING & REMITTANCE - Month of Sept. 2014
1601C(and attachment, if applicable) - Manual filers
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
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)-Manual filers
1602 Manual Filers
1603 - Manual Filers - CQ ending Sept. 30, 2014
2200-M-Excise Tax Return for the amount of Excise Taxes collected from payment
made to sellers of metallic minerals - Month of Sept. 2014
DISTRIBUTION - Month of Sept. 2014
e-FILING - Month of Sept. 2014
under Group E

1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group D
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group C
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group B
REGISTRATION - FY ending Sept. 30, 2014
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, 2014
Quarterly List (with monthly breakdown) of contractors of government contracts
entered into by the Provinces/Municipalities /Barangays - CQ ending Sept. 30, 2014
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by
City or Municipal Assessors, RDs and LRAs - Month of Sept. 2014
Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Sept. 2014
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, 2014
e-SUBMISSION - TQ ending Sept. 30, 2014
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/
dealer/vendor/supplier
FILING & PAYMENT
1707A together with the applicable attachments by corporate taxpayers - FY ending
June 30, 2014
1704 together with the applicable attachments - FY ending Sept. 30, 2013
2200M Excise Tax Return for Mineral Products - CQ ending Sept. 30, 2014
1702 by corporations, partnerships and other non-individual taxpayer together with
the required applicable attachments Manual filers* - FY ending June 30, 2014
e-FILING & e-PAYMENT/ REMITTANCE
1603 - EFPS filers - CQ ending Sept. 30, 2014
Group A
e-PAYMENT - Month of Sept. 2014
1601C,1601E,1601F & 1602 - EFPS filers
SUBMISSION - Oct. 01- 15, 2014
Consolidated Return of All transactions based on the Reconciled Data of Stockbrokers
SUBMISSION - CQ ending Sept. 30, 2014 1
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. 2014
e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending Sept. 30, 2014
FILING & PAYMENT - Month of Sept. 2014
Payments Subjected to W/holding Tax (SAWT) if applicable-Manual filers
DISTRIBUTION - TQ ending Sept. 30, 2014
Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS filers under Group E
OCTOBER
2014

under Group D
under Group C
24 Friday - LAST DAY OF
under Group B
SUBMISSION - TQ ending Sept. 30, 2014
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
2550Q together w/ the Summary Alphalist of W/holding Agents of Income Pay
ments Subjected to W/holding Tax (SAWT) if applicable EFPS & Manual filers
under Group A
e-PAYMENT - Month of Sept. 2014
REGISTRATION - FY ending Sept. 30, 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, ac
curacy and appropriateness of the computerized accounting books/records
SUBMISSION - FY ending Sept. 30, 2014
Inventory List of finished goods, work in process, raw materials, supplies and stockin trade of taxpayers
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS filers - TQ ending Sept.
30, 2014
Attachment to e-Filed 1702 (if Applicable) EFPS filers - FY ending June 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
Attachment to e-Filed 1601C (if applicable)-EFPS filers - Month of Sept. 2014
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
1702Q together w/ the Summary Alphalist of W/holding Agents of Income Pay
ments Subjected to W/holding Tax (SAWT) if applicable-EFPS & Manual filers
For further information, visit the BIR Website at
www.bir.gov.ph

SUBMISSION
Stockbrokers - Oct. 16 31, 2014
Audit by Independent CPAs - FY beginning Jan. 1, 2015
SUBMISSION - Month of Oct. 2014
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Oct. 2014
398-1 ORB

even number
odd number
Importers Notarized Liquidation Statement together with the required
applicable attachments - Sept. Oct. 2014
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Oct. 2014
FILING & REMITTANCE - Month of Oct. 2014
DISTRIBUTION - Month of Oct. 2014
2307- Certificate of Creditable Tax Withheld at Source (VAT / Percentage Tax)
e-FILING - Month of Oct. 2014

under Group C
under Group B
REGISTRATION - FY ending Oct. 31, 2014
ties by City or Municipal Assessors,RDs and LRAs
e-SUBMISSION - FQ ending Oct. 31, 2014
FILING & PAYMENT
ending July 31, 2014
1704 together with the applicable attachments - FY ending Oct. 31, 2013
with the required applicable attachments Manual filers - FY ending July 31, 2014
filers - CQ ending Sept. 30, 2014
under Group A
e-PAYMENT - Month of Oct. 2014
1601C,1601E,1601F & 1602 - EFPS Filers
SUBMISSION - Nov. 1- 15, 2014
Stockbrokers
e-SUBMISSION - Month of Oct. 2014
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Oct. 31, 2014
FILING & PAYMENT - Month of Oct. 2014
Income Payments Subjected to W/holding Tax (SAWT) if applicable Manual filers
DISTRIBUTION - FQ ending Oct. 31, 2014
under Group E
NOVEMBER
2014

2550M& 2551M - together w/ the Summary Alphalist of W/holding Agents
SUBMISSION - FQ ending Oct. 31, 2014
Manual filers
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Oct. 31, 2014
Income Payments Subjected to W/holding Tax (SAWT)if applicable- EFPS
e-PAYMENT - Month of Oct. 2014
2550M & 2551M- EFPS filers
Payments Subjected to W/holding Tax (SAWT) ) if applicable EFPS & Manual filers
REGISTRATION - FY ending Oct. 31, 2014
ing books/records
SUBMISSION - FY ending Oct. 31, 2014
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS filers - FY ending
Oct. 31, 2014
Attachment to e-Filed 1702 (if Applicable) EFPS filers - FY ending July
31, 2014
For Inquiries, pls. call the BIR CONTACT CENTER

at tel. no. 981-8888

SUBMISSION
Stockbrokers - Nov. 16-30, 2014
Audit by Independent CPAs - FY beginning Feb. 1, 2015
SUBMISSION - Month of Nov. 2014
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Nov. 2014
2000- Documentary Stamp Tax Declaration/Return
398-1 ORB

even number
odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Nov. 2014
1600 together w/ the Monthly Alphalist of Payees (MAP)- EFPS & Manual filers
National Government Agencies (NGAs) eFPS & Manual filers
FILING & REMITTANCE - Month of Nov. 2014
1601E & 1601Ftogether w/ the Monthly Alphalist of Payees (MAP) Manual
Taxpayers
DISTRIBUTION - Month of Nov. 2014
2307- Certificate of Creditable Tax Withheld a at Source (VAT/Percentage Tax)
e-FILING - Month of Nov. 2014

under Group C
under Group B
REGISTRATION - FY ending Nov. 30, 2014
e-SUBMISSION - FQ ending Nov. 30, 2014
FILING & PAYMENT
ending Aug. 31 2014
1704 together with the applicable attachments - FY ending Nov. 30, 2013
with the required applicable attachments Manual filers * - FY ending Aug. 31, 2014
under Group A
e-PAYMENT - Month of Nov. 2014
1601C,1601E,1601F & 1602 - EFPS filers
SUBMISSION - Dec. 1- 15, 2014
Stockbrokers
20 Saturday - LAST DAY OF
e-SUBMISSION - Month of Nov. 2014
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Nov. 30, 2014
FILING & PAYMENT - Month of Nov. 2014
2550M& 2551M together w/ the Summary Alphalist of W/holding Agents of
DISTRIBUTION - FQ ending Nov. 30, 2014
21 Sunday - LAST DAY OF
under Group E
under Group D
DECEMBER
2014

2550M & 2551M- together w/ the Summary Alphalist of W/holding Agents
of Income Payments Subjected to W/holding Tax (SAWT) if applicable - EFPS
SUBMISSION - FQ ending Nov. 30, 2014
Manual filers
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Nov. 30, 2014
e-PAYMENT - Month of Nov. 2014
2550M & 2551M - EFPS filers
REGISTRATION - TY beginning Jan. 1, 2015
Manual Books of Account & Accounting Records
REGISTRATION - FY ending Nov. 30, 2014
ing books/records
SUBMISSION - FY ending Nov. 30, 2014
e-FILING /FILING & e-PAYMENT /PAYMENT - FQ ending Oct. 31, 2014
Nov. 30, 2014
Attachment to e-Filed 1702 (if Applicable) EFPS filers - FY ending Aug. 31, 2014
31Wednesday - LAST DAY OF
SUBMISSION - 2nd Semester of 2014
Manufacturers/Assemblers/Producers or Importers Sworn Statement of
each Particular Brand/Model of Automobiles, Alcohol & Tobacco Products
We welcome your queries, comments & suggestions.

Feel free to email us at contact_us@cctr.bir.gov.ph
LIST
OF BIR TAX FORMS 2014
(As of October 31, 2013)
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
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 Mandatory
June 2013
Attachments
1701Q
July 2008 (ENCS)

1702-RT
June 2013

1702-EX
June 2013

1702-MX
June 2013

1702 MX Mandatory June 2013
Attachments

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
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. Annual Income Tax Return - Mandatory Attachments for Exempt/Special Tax Regime Per Activity
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
Regular Income Tax Rate
17. Annual Income Tax Return For Use Only by Corporation, Partnership and Other Non-Individual Taxpayer Except 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. Annual Income Tax Return - Mandatory Attachments Per Activity
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 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)
June 2006 (ENCS)
June 2006 (ENCS)
January 2013 (ENCS)
August 2003 (ENCS)
January 2013 (ENCS)
July 1999 (ENCS)
July 2008 (ENCS)
July 2008 (ENCS)
February 2007 (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)
1. BANK OF COMMERCE
2. BANK OF THE PHILIPPINE ISLANDS
3. CHINA BANKING CORPORATION
4. CITIBANK, N.A.
5. CHINATRUST CORPORATION
6. DEUTSCHE BANK
7. DEVELOPMENT BANK OF THE PHILIPPINES
8. EASTWEST BANKING CORPORATION

9. HONGKONG AND SHANGHAI BANKING CORPORATION
10. LANDBANK OF THE PHILIPPINES
11. METROPOLITAN BANK & TRUST COMPANY
12. PHILIPPINE BANK OF COMMUNICATIONS
13. PHILIPPINE NATIONAL BANK
14. PHILIPPINE VETERANS BANK
15. PHILTRUST CO.

16. RIZAL COMMERCIAL BANKING CORPORATION
17. SECURITY BANK & TRUST CO.
18. STANDARD CHARTERED BANK
19. UNION BANK OF THE PHILIPPINES
20. UNITED COCONUT PLANTERS BANK
Note: All AABs accepts over-the-counter payment of internal revenue taxes and payment through the BIR eFPS.

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
Local
Direct (Area Code)
981-7000 / 929-7676
981-8888
www.bir.gov.ph
B-4/B-7
1005
1004
Basement
208
607
RCC-310 A/C
807
405
115
1009
907
509
1106
Accountable Forms Division

Accounting Division
Accounting Division-Refund Unit
Accounting disb. Div. (Bodega)
Accounts Receivables Monitoring Div.
Administrative Service
Administrative Systems 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.
7444, 7447
7437, 7430
7436, 7435
7564
7294, 7296
7059, 7420
7071, 7066
7330, 7332
7099
7595, 7581
7272, 7276
7262, 7263
7257, 7259
7270, 7267
405
DPC Bldg.
106
DPC
303
Grd. Flr.
117
705
116
Basement
DPC Bldg.
DPC Bldg.
DPC Bldg.
B-2B/B-2A
905
RCC-310 D/F
BIR BAC-TRA Office

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)
7014
7517, 7518
7557

7540
7525
7129
7541
7551
7355
7522
7544
7519, 7520
7469, 7475
7421, 7422
7069, 7070
927-09-96, 922-58-18
927-20-53, 927-20-23
925-52-77, 926-55-56
927-41-31
803/804
210
611
109
119
603
507
910
403
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
7454
7515, 7516
7242, 7244
7007, 7494
7495, 7542
7282, 7285
7277, 7279
7512, 7513
7381
925-20-42
926-55-68
921-43-24, 426-21-69
928-00-81, 928-97-70
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
926-55-51, 922-48-80
922-55-15, 426-21-68
926-57-08
924-15-52, 928-74-66
924-29-23, 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
926-34-16, 922-58-08
925-20-41
925-20-71
928-37-49
926-78-76
Room No.
BIR TELEPHONE DIRECTORY 2014

(As of November 30, 2013)
Office Title
Local
Direct (Area Code)
RCC-111
RCC Annex
D
RCC-113
RCC-110/113
RCC-111
114
RCC-201B
NTC 2F
NTC 2F
Computer Operations & Processing Sec. 7029

Customer Assistance Division
3040, 3012
Database Administrative Section
Data Warehousing & systems Oprns.
Data Warehousing & Mining Section
Devt Bank of the Philippines (DBP)
Devt Policies & Standards Section
Dormitory - Men
Dormitory - Women
7027, 7026
7031, 7033
7032
7548, 7549
7084
7584
7568
309
1105
Enforcement & Advocacy Service

Executive Lounge
7155, 7156
7529
922-47-51, 922-47-93
928-15-18
505
Finance Service
7413, 7417
926-56-37, 926-57-84
803/804
General Services Division
7450, 7449
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.
4F/Com. Ctr.
RCC-309
RCC-201B
RCC-308
609
903
107
811
RCC-306/307
RCC-201B
IMF Technical Expert

INDRA
Info. Systems Devt & Oprns. Service
Info. Systems Planning & Standard Sec.
Info. System Project Mgnt. Service
Internal Affairs Service
Internal Communications Division
Internal Investigation Division
Internal Tax Affair Division
IT Contract Management Division
IT Planning & Standards Division
7542
7098
7065, 7023
7086
7081, 7067
7349, 7346
7148, 7150
7351, 7352
7339, 7341
7097, 7374
7085
E
F
G
H
I
405/Com. Ctr. CORE Group

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.
920-22-47
929-78-23, 928-40-55
926-65-25
925-52-72, 925-52-74
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

7017
925-19-75
7558, 7225
7173, 7591
7177, 7168
7326, 7328
7320, 7321
7334, 7336
7307
7204, 7514
7188, 7184
7195, 7199
927-00-54
924-28-41, 924-33-57
922-19-26, 926-55-02
926-55-36, 927-09-63
922-48-97, 926-57-02
926-55-08
925-52-70, 925-17-96
922-47-48, 925-15-05
920-75-12, 924-73-18

NATIONAL
OFFICE
Agham Road, Diliman, Quezon City
Room No.
L
102
211
801
102
216
214B
216
216
216
NTC Bldg.
N.O.
RCC Bldg.
DPC Bldg.
604
207

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
107
711
711
NTC Bldg.
503
805
810
DPC Bldg.
605
301
401
301
Office Title
Local
Direct (Area Code)
LT - Excise Audit Division 1

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
Lobby Information - NTC
Lobby Information - Main Office
Lobby Information - RCC
Lobby Information - DPC
7211, 7215
7213, 7214
7216, 7217
7580, 7179
7170, 7171
7470, 7471
7190, 7191
7169, 7102
7157, 7160
7503
7500
7501
7503
926-36-03, 926-55-88
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
928-20-18
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 Division
Printing & Mailing Section (GSD)
Procurement Division
Project Devt & Mgnt. Division
Project Mgnt. & Implementation Service
Project Monitoring & Evaluation Div.
7357, 7359
7400, 7379
7401,

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.

Office Title
Local
Direct (Area Code)
803
704
101
Property Records Section (GSD)

Prosecution Division
Public Information & Education Div.
7448, 7453
7337, 7338
7248, 7252
927-00-42, 928-77-45
926-38-66
411
911
904
DPC Bldg.
809
S
RCC-106
RCC-113
RCC-110
T
610
RCC-310C/F
RCC-202B
RCC-202B
RCC-204
RCC-204
1010
NTC
1003
V
708
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 Administration Section
System Development Division
7093, 7080
7043, 7044
7090, 7091
926-54-41
426-21-71, 925-19-66
Taxpayers Service Prog. & Mon. Div.

Taxpayers Service Systems Division
Technical Research & Evaluation Sec.
Technical Support Section
TIN Control & Montiroing Section
TIN Transaction Processing Unit
Training Delivery Division
TDD - Extension Office
Training Management Division
7253, 7255
7068, 7070
7056, 7057

7038
7049, 7063
7406, 7407
7460, 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
927-41-96, 928-96-35
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
7463, 7537
924-32-41, 921-60-91
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
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) 522-49-19
LEGAL DIVISION
(075) 522-94-15
ASSESSMENT DIVISION
(075) 522-69-85
COLLECTION DIVISION
(075) 522-94-14
ADMINISTRATIVE DIVISION
(075) 522-67-46
S. I. D.
(075) 522-13-52
FINANCE DIVISION
(075) 522-49-20
H.R.M.U.
(075) 529-50-59
TAXPAYERS ASSISTANCE UNIT
(075) 517-50-60
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) 770-42-47
Asst. RD Officer
(077) 773-25-75
RR/RDO

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.
S. 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


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
S.I.D.
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) 304-37-42
(078) 304-63-41
(078) 304-28-83
(078) 304-37-42
(078) 304-99-86
(078) 304-37-88
(078) 304-11-37

BANQUED, ABRA
( RDO-7 )
Balbin Bldg., cor. Taft and Economia Sts.
REVENUE DISTRICT NO.13
Zone 4, Banqued, Abra
TUGUEGARAO CITY
RD Officer
( RDO-13 )
BIR Regional Office Building
No. 11 Pagayaya St., Government Center,
BANTAY, ILOCOS SUR
Carig Sur, Tuguegarao City
BAGUIO CITY
( RDO-2 )
RD Officer
(078) 304-00-96
(RDO-8 )
BIR Building, Zone 5, Quirino Blvd., Bantay, Ilocos Sur
Asst. RD Officer
No. 69 Leonard Wood Rd. Baguio City
RD Officer
(077) 722-21-44
RD Officer
(074) 443-58-50
Asst. RD Officer
(077) 722-16-55
Asst. RD Officer
(074) 444-55-18
BAYOMBONG, NUEVA VIZCAYA
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) 321-27-89
RD Officer
(074) 422-30-61
RD Officer
(072) 888-79-03
Asst. RD Officer
Collection
(074) 422-10-42
Asst. RD Officer
(072) 700-31-27
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
San Miguel, Calasiao Pangasinan
Naguilian, Isabela
RD Officer
(075) 529-52-19
RD officer
0917-722-0010
Asst. RD Officer
(075) 529-52-16
Asst. RD Officer

TABUK KALINGA

( RDO-11 )
2nd Floor Lua Bldg. , Poblacion Tabuk, Kalinga
ALAMINOS CITY, PANGASINAN
RD Officer
( RDO-5 )
CABARROGUIS, QUIRINO
BIR Bldg., Brgy. Palamis st., Alaminos City
( RDO-16 )
RD Officer
0917-557-2158
Delfin Aguas Bldg. Cabarroguis, Quirino
LAGAWE, IFUGAO
Asst. RD Officer
RD Officer
(078) 692-50-78
( RDO-12 )
2nd Floor JDT Bldg., Inguiling Drive
RD Officer
URDANETA , PANGASINAN
( RDO-6 )
For TIN Verification & Inquiry
For queries on Updates on Office Addresses
Mc Arthur Hi-way, Urdaneta City
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
((Area Code) Direct Lines

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
S. I. D.
FINANCE DIVISION
HRMU
Commission on Audit
Taxpayer Assistance Unit
(045) 961-33-31
(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) 963-56-64
(045) 961-25-70
(045) 963-55-55
REVENUE DISTRICT NO.17A

TARLAC CITY, TARLAC
( RDO-17-A )
BIR Bldg. Macabulos Drive, 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
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
SBMA
( RDO-19 )
Bldg. 662 - Subic Bay Freeport Zone
RD Officer
(047) 252-37-47
Asst. RD Officer
(047) 252-37-27

BALANGA CITY
( RDO-20 )
2nd flr., Unity Bank Bldg., Capitol Drive,
San Jose, Balanga City
RD Officer
(047) 791-35-20
Asst. RD Officer
(047) 237-26-97
Revenue
RR/RDO

...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
BALER, AURORA
( RDO-22 )
CSC Bldg. Gloria St. Brgy Suklayin, Baler
RD Officer
NORTH NUEVA ECIJA
( RDO-23-A )
Maestrang Kikay, Poblacion, Talavera,
Nueva Ecija
RD Officer
(044) 940-36-83
SOUTH NUEVA ECIJA
( RDO-23B )
Liwag Bldg., Burgos Ave., Cabanatuan City
RD Officer
(044) 464-78-59
Asst. RD Officer
(044) 940-35-03
Notes
RR/RDO


CALOOCAN
( RR-5 )
BIR Regional Office, # 140 Barrio Calaanan,

EDSA, Caloocan
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
S. I. D.
FINANCE DIVISION
HRMU
T.A.U.
COMMISSION ON AUDIT
(02)364-28-69
(02) 366-97-67
(02) 367-85-60
(02) 366-15-27
(02) 366-36-50
(02) 364-82-42
(02) 366-09-62
(02) 364-18-82
(02) 367-42-13
(02) 366-20-56
(02) 365-41-79

VALENZUELA CITY
( RDO-24 )
2nd & 3rd flr., JRC Bldg. MacArthur Highway, Malinta,
Valenzuela City
RD Officer
(02) 292-16-09
Asst. RD Officer
(02) 292-14-70
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
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
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
CALOOCAN
( RDO-27 )
BIR Regional Office, # 140 Barrio Kalaanan,
EDSA, Caloocan
RD Officer
(02) 364-70-44
Asst. RD Officer
(02) 363-54-96
DPS
(02) 367-19-93
TSS
(02) 363-84-54
RR/RDO


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
FINANCE DIVISION
H. R. M. U
S. I. D.
COMMISSION ON AUDIT``
(02) 518-06-04
(02) 567-42-57
(02) 567-42-91
(02) 518-07-50
(02) 567-42-55
(02) 567-42-77
(02) 567-32-96
(02) 567-40-56
(O2) 567-42-92
(02) 567-39-95

TONDO / SAN NICOLAS (3rd flr)
( RDO-29 )
BIR, Regional Office Bldg. Tuazon Building,
Solana cor Beaterio Sts., Intramuros, Manila
RD Officer
(02) 567-42-86
Asst. RD Officer
(02) 567-42-84

REVENUE DISTRICT NO.30 (3rd Flr)
BINONDO
( RDO-30 )
BIR, Regional Office Bldg., Benlife Building, Solana
cor Beaterio Sts., Intramuros, Manila
RD Officer
(02) 567-42-68
Asst. RD Officer
(02) 567-42-67
STA. CRUZ (5th flr)
( RDO-31 )
(5th flr) BIR, Regional Office Bldg., Benlife Building,
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. Benlife Building,
RD Officer
(02) 518-09-10
Asst. RD Officer
(02) 567-41-50

ERMITA/ INTRAMUROS/ MALATE
( RDO-33)
(2nd flr) BIR, Regional Office Bldg., Tuazon Building,
RD Officer
(02) 567-41-35
Asst. RD Officer
(02) 567-36-09

RR/RDO
PACO/ PANDACAN/ STA.ANA
( RDO-34 )
(7th flr) BIR, Regional Office Bldg., Benlife Building,
RD Officer
(02) 518-08-14
Asst. RD Officer
(02) 518-06-03
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)

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
OCCIDENTAL MINDORO
( RDO-37 )
DBP Bldg., Quirino St. San Jose, Occidental Mindoro
(Island District)
RD Officer

Asst. RD Officer
Notes
Revenue
RR/RDO


QUEZON CITY
( RR-7 )
BIR Regional Office Bldg., Quezon Avenue cor.

Sct. Santiago Sts., Quezon City
REGIONAL DIRECTOR
(02) 373-37-70
ASST. REG DIRECTOR
(02) 373 -31-55
LEGAL DIVISION
(02) 373-37-66
ASSESSMENT DIVISION
(02) 373-35-82
COLLECTION DIVISION
(02) 373-30-11
(02) 373-37-57
S.I.D.
(02) 373-37-67
FINANCE DIVISION
(02) 373-35-81
H.R.M.U.
(02) 373-37-71
Regional Auditor ( COA)
(02) 373-31-51
DOCUMENT PROCESSING DIV.
(02) 921-20-69
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) 929-42-76
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
SOUTH, QUEZON CITY
( RDO-39 )
3rd flr.,BIR Regional Office Bldg., Quezon Avenue,
Quezon City
RD Officer
(02) 413-63-73
Asst. RD Officer
(02) 373-37-60
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) 413-60-81
MANDALUYONG
( RDO-41 )
BIR Bldg., Boni Avenue, Mandaluyong City
RD Officer
(02) 531-51-99
Asst. RD Officer
(02) 531-03-37
RR/RDO

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) 723-81-37
EAST PASIG
( RDO-43-A)
2nd flr RUDGEN Bldg., Shaw Blvd. Pasig City
RD Officer
(02) 661-38-44
Asst. RD Officer
(02) 661-38-45
WEST PASIG
( RDO-43-B)
BIR Building, Pasig City Hall Complex, Caruncho Ave.,
Bgy., Malinao, Pasig City
RD Officer
(02) 641-76-70
Asst. RD Officer
(02) 643-43-35
MARIKINA
( RDO-45 )
SNC Antipolo Trading Corp. Bldg.,#88 Marcos
Highway, Bgy Mayamot, Antipolo City
RD Officer
(02) 646-38-01
Asst. RD Officer
(02) 645-22-35
CAINTA, RIZAL
( RDO-46 )
Manila East Arcade 2., Don Hilario Cruz Avenue,
Brgy. San Juan, Taytay Rizal
RD Officer
(02) 284-47-12
Asst. RD Officer
(02) 286-37-89
Notes

RR/RDO


MAKATI CITY
( RR-8 )

313 Sen. Gil J. Puyat Avenue, Makati City
REGIONAL DIRECTOR (02) 856-67-86
ASST. REG. DIRECTOR
(02) 856-67-83
e-Lounge
(02) 856-67-97
LEGAL DIVISION
(02) 856-67-88
ASSESSMENT DIVISION
(02) 856-68-05
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
S. I. D.
(02) 856-68-07
FINANCE DIVISION
(02) 856-68-01
Comm. On Audit (COA)
(02) 856-68-11
RR/RDO
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
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

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

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) 802-31-42

EAST MAKATI
( RDO-47 )

BIR Regional Office
RD Officer
(02) 858-68-19
Asst. RD Officer
(02) 856-68-17

WEST MAKATI
( RDO-48)

BIR Regional Office
RD Officer
(02) 856-58-48
Asst. RD Officer
(02) 856-68-20

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

NORTH MAKATI
(RDO 49)
BIR Regional Office
RD Officer
(02) 856-67-91
Asst. RD Officer
(02) 856-67-96
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
Notes
Revenue
RR/RDO


SAN PABLO CITY
( RR-9 )
BIR Regional Office Building, Barangay San Nicolas,

San Pablo City
REGIONAL DIRECTOR
(049) 562-17-63
ASST. REG. DIRECTOR
(049) 562-03-23
LEGAL DIVISION
(049) 562-26-32
ASSESSMENT DIVISION
(049) 562-31-83
COLLECTION DIVISION
(049) 562-74-87
ADMINISTRATIVE DIV.
(049) 562-31-58
S. I. D.
(049) 562-26-32
FINANCE DIVISION
(049) 562-00-41
H. .R. M. U.
(049) 562-38-28
Commission On Audit
(049) 562-75-36
Taxpayer Assistance Unit
(049) 503-22-46
RR/RDO

BATANGAS CITY
( RDO-58 )
BIR Bldg., Brgy. Hilltop Road, Kumintang Ibaba,
Batangas City
RD Officer
(043) 723-30-45
Asst. RD Officer
(043) 723-28-74
LIPA CITY
( RDO-59 )
BIR Bldg., Brgy. Marawoy, Lipa City
RD Officer
(043) 756-24-54
Asst. RD Officer
(043) 756-38-06


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

LUCENA CITY
( RDO-60 )
Grand Central Terminal, Ibabang Dupay,Lucena City
RD Officer
(042) 710-32-68
Asst. RD Officer
(042) 710-20-11

BACOOR, CAVITE
( RDO-54-B )
Tirona Highway, Dulong Bayan, Habay,
Bacoor, Cavite
RD Officer
(046) 434-49-12
Asst. RD Officer
(046) 434-09-13

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


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) 561-31-20

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


CALAMBA CITY
( RDO-56 )
G/F, Hectan Bldg., Brgy. Halang,
Calamba City, Laguna
RD Officer
Asst. Rd Officer

CALAPAN CITY
( RDO-63 )
RC King Bldg., JP Rizal st., Camilmil, Calapan City
RD Officer
(043) 288-51-71
Asst. RD Officer
(049) 545-35-73
(049) 545-14-24

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
For queries on Updates on

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


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.
S. I. D.
FINANCE DIVISION
HRMU
TAX ASSISTANCE UNIT
(052) 480-47-69
(052) 480-47-69
(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

DAET, CAMARINES NORTE
( RDO-64 )
2nd flr., DBP Bldg., Magallanes & Iraya Sts.,
Daet, Camarines
Norte
RD Officer
(054) 721-30-33
Asst. RD Officer
(054) 440-15-24
NAGA CITY
( RDO-65 )
2nd flr., J. Miranda Ave., cor. Princeton st.,
Monterey Village, Naga City
RD Officer
(054) 472-33-39
Asst. RD Officer
(054) 472-33-88
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
LEGASPI CITY
( RDO-67 )
BIR Annex Bldg. Camia St.
Imperial Court Subd. Legazpi City
RD Officer
(052) 480-47-70
Asst. RD Officer
SORSOGON CITY
( RDO-68 )
S. R. Lao Building, Alegre Street, Burabod,
Sorsogon City
RD Officer
(056) 421-56-89
Asst. RD Officer
RR/RDO
VIRAC, CATANDUANES
( RDO-69 )
Provincial Capitol Bldg., Virac Catanduanes
RD Officer

Asst. RD Officer
REVENUE DISTRICTNO.70
MABASTE CITY
( RDO-70 )
Flor Nunez Building, Quezon Street, Masbate
RD Officer
(056) 333-29-93
Asst. RD Officer
(056) 333-24-19

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.
S. I. D.
FINANCE DIVISION
H.R.M.U.
TAX ASSISTANCE UNIT
E-LOUNGE
(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

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

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)
San Jose, Antique
RD Officer
(036) 540-70-83
Asst. RD Officer
(036) 540-70-80
Revenue

RR/RDO
RR/RDO

RR/RDO

RR/RDO

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) 337-60-60

DUMAGUETE CITY
( RDO-79 )
BIR Building, Agapito Valencia Drive, Brgy. Taclobo,
Dumaguete City
RD Officer
(035) 225-63-45
Asst. RD Officer
(035) 442-42-46

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

ZARRAGA, ILOILO
( RDO-75 )
Poblacion, Zarraga, Iloilo
RD Officer
Asst. Rd Officer
(033) 333-10-06
(033) 333-10-07

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.
S. I. D.
FINANCE DIVISION
H.R.M.U.
TAXPAYERS ASST UNIT
State Auditor IV (COA)
(034) 446-39-28
(034) 446-31-15
(034) 446-39-23
(034) 446-39-18
(034) 446-39-20
(034) 446-39-27
(034) 446-39-21
(034) 446-39-24
(034) 446-39-26
(034) 446-39-25
(034) 446-39-30

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

BACOLOD CITY
( RDO-77 )
BIR Regional Office Bldg., Jocson-P & Hernares St.,
Brgy Taculing, Bacolod City
RD Officer
(O34) 446-39-16
Asst. RD Officer
(034) 446-33-60

BINALBAGAN, NEGROS OCCIDENTAL
( RDO-78 )
BIR Bldg., Pob., Binalbagan, Negros Occidental
RD Officer
(034) 388-84-41
Asst. RD Officer
(034) 388-84-21


CEBU CITY
( RR-13 )
BIR Building, Arch. Reyes Avenue, Cebu City

REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
S. I. D.
FINANCE DIVISION
H. R. M. U.
Comm. on Audit (COA)
Taxpayers 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

MANDAUE CITY
( RDO-80 )
3rd flr., KIMHEE Bldg, Subangdaku, Mandaue City
RD Officer

Asst. RD Officer
CEBU CITY NORTH
( RDO-81 )
BIR Regional Office Building, Cebu City
RD Officer
(032) 231-60-65
Asst. RD Officer
(032) 232-50-23
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
TALISAY CITY
( RDO-83 )
G/F Rosalie Building, Tabunok, Talisay City
RD Officer
(032) 491-79-80
Asst. RD Officer
(032) 272-61-46
*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.
S. I. D.
FINANCE DIVISION
H.R.M.U.
EXCISE UNIT
TAX ASSISTANCE UNIT (TAU)

(0917) 534-7627

(0917) 805-7326

(0917) 534-7645


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) 500-90-96

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

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.

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

MAASIN SOUTHERN LEYTE
( RDO-87 )
3rd flr., Zialcita bldg., cor. Enage & Juan Luna sts.,
Bgy Tunga-Tunga, Maasin City, Southern Leyte
RD Officer
(053) 381-22-90
Asst. RD Officer
(053) 570-95-57


ZAMBOANGA CITY
( RR-15 )
Petit Barracks, Zamboanga City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
S. I. D.
FINANCE DIVISION
H.R.M.U.
TAU / E-LOUNGE
(062) 991-19-43
(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) 991-68-38
(062) 990-23-20

DIPOLOG CITY
( RDO-91 )
Quezon Avenue, Miputak., Dipolog City
RD Officer
(065) 212-42-41
Asst. RD Officer
(065) 212-23-10
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
RR/RDO

ZAMBOANGA CITY
( RDO-93-A )
Petit Barracks, Zamboanga City
RD Officer
Asst. RD Officer
ZAMBOANGA, SIBUGAY
( RDO-93-B )
Zamboanga, Sibugay
RD Officer


CAGAYAN DE ORO CITY
( RR-16 )
(062) 992-03-26
(062) 991-06-05
(062) 333-27-10

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
JOLO, SULU
( RDO-95 )
Pilar L. Tua Building, Serantes St. Jolo, Sulu
RD Officer
(085) 341-89-11

BONGAO, TAWI-TAWI
( RDO-96 )
Barns Building, Tubig BOH, Bongao, Tawi-tawi
RD Officer
(068) 268-13-42
Asst. RD Officer
(068) 268-10-45
Notes
RR/RDO
BIR Regional Office Building, Westbound Terminal,

Bulua, Cagayan De Oro City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
S. I. D.
FINANCE DIVISION
H. R. M. U.
TAXPAYERS ASSISTANT UNIT
(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) 72-82-10

GINGOOG CITY
( RDO-97 )
BIR Bldg., Sta. Clara road, Brgy. 22A, Gingoog City
RD Officer
(088) 861-10-76
Asst. RD Officer
(088) 861-43-37
CAGAYAN DE ORO CITY
( RDO-98 )
BIR Regional Office Building, Westbound Terminal,
Bulua, Cagayan De Oro City
RD Officer
(08822) 73-76-12
Asst. Rd Officer
(08822) 72-56-09

MALAYBALAY, BUKIDNON
( RDO-99 )
Fortich St., cor., Kapitan Juan St., Malaybalay City
RD Officer
(088) 221-23-50
Asst. RD Officer
(088) 813-25-06
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
ILIGAN CITY
(RDO 101)
2nd flr., Kimberly Building, National Highway,
Tibanga, Iligan City
RD Officer
(063) 222-67-82
Asst. RD Officer
(063) 221-12-84
RR/RDO

RR/RDO
MARAWI CITY
(RDO 102)
Salic Usman Bldg., Quezon Ave.Marawi City
RD Officer
Asst. RD Officer

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.
S. I. D.
FINANCE DIVISION
H.R.M.U.
TAXPAYER ASSISTANCE UNIT
TAXPAYERS SERVICE CENTER
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) 225-72-73
(O85) 815-60-31
(O85) 225-78-60

BUTUAN CITY
( RDO-103 )
2nd Floor, J.Rosales Avenue, Butuan City
RD Officer
(O85) 342-80-07
Asst. RD Officer
(O85) 341-20-28
BAYUGAN, AGUSAN DEL SUR
( RDO-104 )
2nd Floor Daquipil Bldg., Natl. Hi-way
Bayugan, Agusan Del Sur
RD Officer
(O85) 343-69-95
Asst. RD Officer
(O85) 231-20-17
SURIGAO CITY
( RDO-105 )
2nd flr., Camasurra Bldg., Borromeo St.,
Surigao City
RD Officer
(O86) 232-74-33
Asst. RD Officer
(O86) 826-11-60
TANDAG, SURIGAO DEL SUR
( RDO-106 )
2nd flr. Eduhome Bldg., Osmena St.
Tandag, Surigao Del Sur
RD Officer
(O86) 211-32-28
Asst. RD Officer
(086) 211-50-33

KORONADAL CITY
( RR-18 )
BIR Complex , Brgy. Concepcion, National Highway,

Koronadal City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
COLLECTION DIVISION
ASSESSMENT DIVISION
ADMINISTRATIVE DIV.
S. 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

COTABATO CITY
( RDO-107 )
2/Flr. Lim Shiao Tong Building, Makakua St.,
Cotabato City
RD Officer
(O64) 421-53-42
Asst. RD Officer
(O64) 421-53-42
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
TACURONG, SULTAN KUDARAT
( RDO-109 )
2nd flr., Lagon Building, Alunan Highway,
Tacurong City
RD Officer
(O64) 200-66-79
Asst. RD Officer
(O64) 200-40-48
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
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
Region, District Offices & Data Cemters
RR/RDO

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.
S. I. D.
FINANCE DIVISION
TAXPAYER ASSISTANCE UNIT
H. R. M.U.
EXCISE TAX AREA
(O82) 222-30-93
(O82) 222-32-92
(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) 222-35-96
(O82) 222-07-59

TAGUM CITY DAVAO DEL NORTE
( RDO-112 )
Provincial Capitol Center, Mankilam, Tagum City,
Davao Del Norte
RD Officer
(O84) 400-27-43
Asst. RD Officer
(O84) 400-64-84

WEST DAVAO CITY
( RDO-113-A)
Bolton Extension, Davao del Norte
RD Officer
(O82) 221-77-15
Asst. RD Officer
(O82) 221-36-71
EAST DAVAO CITY
( RDO-132)
Bolton Extension, Davao del Norte
RD Officer
(O82) 222-01-99
Asst. RD Officer
(O82) 227-18-33
MATI, DAVAO ORIENTAL
( RDO-114 )
Gomez St., Mati, Davao Oriental
RD Officer
(087) 811-20-78
Asst. RD Officer
(087) 811-20-76
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
RR/RDO

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) 981-70-58
(02) 981-70-16

REVENUE DATA CENTER - VISAYAS
BIR Regional Office Bldg, RR- 13 Cebu City
BIR BIDG., Arch. Reyes, Cebu City
(032) 233-51-40
(032) 232-5003
REVENUE DATA CENTER - MINDANAO
BIR Regional Office Bldg., RR - 19 Davao City
Bolton Extension, Davao City
(082) 222-06-39
(082) 221-26-48
Notes
TAXATION GUIDES & REMINDERS

duly received Application for Mayors Business
Documentary Requirements in the
Permit, if the former is still in process with 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 MicroBusiness 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
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.
For GAIs, GOCCs and LGUs - Copy of the Unit
or Agencys Charter.
For Cooperatives - Copy of Cooperative Development Authority (CDA) Certificate of Registration.
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 Form 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.
Taxation
Guides & Reminders
2014
TAXATION GUIDES & REMINDERS

cont..
Documentary Requirements for the Issuance of TIN & Registration.
D, One Time Transactions (ONETT) and applications under E.O. 98, series of 1998 (those
transaction business with any government
office) - BIR Form No. 1904 - a) Individual 1. NSO Certified Birth Certificate; or 2. Any
valid identification card that will show the
applicants complete name, address, birth
date and signature, such as, but not limited
to: 2.1 Drivers License; 2.2 Integrated bar of
the Philippines (IBP) identification card; 2.3
Professional Regulation Commission (PRC)
identification card; and/or 2.4 Passport (also
in case of non-resident alien not engaged in
trade or business); 3. Marriage Contract, if the
applicant is a married woman. b) Non-Individual - Document to support the transaction
between a non-resident foreign corporation
and the withholding agent (e.g. bank certification, invoice, contract, etc.).
Additional requirements for transactions
involving One Time Transactions (ONETT): 1)
Deed of Sale/Deed of Assignment/Mortgage
Document, whichever is applicable in case of
sale, assignment, mortgage, purchase and/or
disposal of shares of stock and/or real estate
properties; 2) Deed of Donation for donation of properties or transfers by gratuitous
title; 3) Transfer of properties by succession
- i - Deed of Extrajudicial Settlement of the
Estate/Judicial Settlement of Estate, ii. - Death
certificate of the decedent; 4) Cash Invoice
or Official Receipt for brand new vehicles in
case of claim of winnings involving personal
properties subject to registration; 5) Deed of
Sale or COR with LTO, in the case of a sale of
second-hand vehicle.
Once a TIN has been issued to the persons
identified in items (A) to (C) above, the secondary stage in the registration process shall
immediately proceed.
For further inquiries, pls. call

the BIR Contact Center at
(02) 981-8888
Venue on Securing TIN and Registration:
Submission of the Duly Accomplished Application for TIN and Registration of Business
(incl. documentary requirements) shall be
made with the following:
A. Self-Employed Individuals, professionals,
estates and trusts and their branches - Revenue District Office (RDO) having jurisdiction
over the place where the head office and
branch is located, respectively. In the case of
those who conduct business transactions in a
nomadic or roving manner, such as peddlers,
mobile stores operators, privelege-store owners and the like, the venue for securing TIN
shall be the RDO having jurisdiction over the
place of residence of such sellers of goods/services. In the case of branch with no fixed business location, the TIN shall likewise be secured
with the RDO having jurisdiction over the place
of residence/Head Office (HO);
B. Corporation, Partnerships, Cooperatives,
Associations (whether taxable or non-taxable), and its branches and facilities - RDO having jurisdiction over the place where the HO
or branch or facility is located. In the case of
branch with no fixed business location or of
branch of domestic corporation or resident
citizen located abroad, the TIN shall likewise
be secured and the registration fee paid with
the RDO having jurisdiction over the principal
place of business/HO;
C. Employees - RDO having jurisdiction over
the place of office of the employer where
such employee is expected to report for work.
However, for employees of large taxpayers (LT)
and corporations included under the Taxpayer
Account Management Program (TAMP), their
employers shall be responsible to secure the
employeesTIN through the use of e-TIN/e-Reg
facility. Employers, other than LT or TAMP corporations, may secure the TIN of their employees, either through e-TIN/e-Reg facilities or
through the RDO having jurisdiction over the
employer;
D. Government Agencies and Instrumentalities (GAIs), GOCCs, LGUs - RDO having jurisdiction over the place where the principla office is
located;
E. Donation - RDO having jurisdiction over

the residence of the donor.
F. Estate - RDO having jurisdiction over the
residence of the decedent. In the case of a
non-resident decedent, the estate shall be
registered with the RDO where the executor
or administrator is registered: Provided, however, that in case such executor or administrator is nont registered, registration of the estate
shall be made iwth and the Taxpayer identification Number (TIN) supplied by the RDO having jurisdiction over the legal residence of the
executor or administrator
G. Sale of Real Property - RDO having jurisdiction over the real property subject to the
provisions of Revenue Regulations (RR) No.
4-2008 with respect to real estate transactions
where seller is classified as large taxpayers under RR1-98;
H. Sale of Shares of Stock - RDO having
jurisdiction over the address of the seller for
shares of stock not traded in the Stock Exchange. In the case of listed shares, the venue
shall be with the RDO having jurisdiction over
the place where the particular Local Stock Exchange is located;
I. Non-Resident Applicants - RDO 39, South
Quezon City;
J. Other Applicants (i.e. applicants under
E.O. 98) - RDO having jurisdiction over the
residence of the applicant or at any RDO provided the RDO shall use the eREG system to
genrerate the TIN.
ISSUANCE OF TIN CARD:

Issuance of TIN Card for the first time shall
be free of charge and shall be automatically
issued to registered taxpayers except those
TINs issued under E.O. 98 and ONETT wherein
issuance of the TIN card is optional and only
upon request to the RDO where the taxpayer
is registered. The same must be processed
and released to the applicant within the same
day upon submission to the RDO of complete
documentary requirements as prescribed in
the existing Regulations. However, subse-
quent request for the issuance of TIN Card due

to loss or damage shall be charged with a fee
amounting to One Hundred (P100.00) pesos,
to cover cost of reprinting.
ANNUAL REGISTRATION FEE (RF):

An annual registration fee (RF) in the amount
of Five Hundred Pesos (PhP500.00) for every
separate or distinct establishment or place of
business shall be paid upon registration and
every year thereafter on or before January 31
by every person subject to any internal revenue tax.
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)

RR 17-2013:
Prescribes the guidelines on the preserva

tion of books of accounts and other account
ing records (Published in Manila Bulletin and
Philippine Daily Inquirer on September 28, 2013)

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- Tax Deadlines

- January 1 (New Years Day)

(Per RMO 16-2013 & RMC 44-2013)

(Per RR 11- 2013)

Employers with employees covered

(Per RMC 55-2013 Sec. 3.A.1.1.1.c)

*Personal Equity & Retirement Account

the PERA administrator shall submit not later

(Per RMO12- 2012)

Submission of the Monthly

(Per RR 11- 2012)

Local banks and non-bank money

All the books of accounts, including

(Per RMC 52-2013)

Individual Income tax filers using forms No.

(Per RMC 30-2013)

All eFPS (electronic Filing & Payment

(Per RMC 82 - 2008)

Manual Books of Accounts previously

BIR Tax Deadlines (As of October 31, 2013)

15 Wednesday - LAST DAY OF

BIR Tax Deadlines (As of October 31, 2013)

10 Monday LAST DAY OF

For inquiries, pls. call:

BIR Tax Deadlines (As of October 31, 2013)

BIR Tax Deadlines (As of October 31, 2013)

13 Sunday LAST DAY OF

APRIL 15, 2014

BIR Tax Deadlines (As of October 31, 2013)

12 Monday LAST DAY OF

22 Thursday LAST DAY OF

25 Sunday LAST DAY OF

Attachment to e-Filed 1702 (if Applicable) - EFPS filers - FY ending

BIR Tax Deadlines (As of October 31, 2013)

13 Friday LAST DAY OF

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

For further information, visit the BIR Website at

BIR Tax Deadlines (As of October 31, 2013)

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

13 Sunday- LAST DAY OF

24 Thursday - LAST DAY OF

BIR Tax Deadlines (As of October 31, 2013)

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

13 Wednesday LAST DAY OF

22 Friday LAST DAY OF

AUGUST 1, 2014 - BIR Anniversary Celebration

BIR Tax Deadlines (As of October 31, 2013)

13 Saturday LAST DAY OF

23 Tuesday LAST DAY OF

Persons Liable to VAT:

BIR Tax Deadlines (As of October 31, 2013)

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

12 Sunday LAST DAY OF

22 Wednesday - LAST DAY OF

For further information, visit the BIR Website at

BIR Tax Deadlines (As of October 31, 2013)

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

13 Thursday LAST DAY OF

22 Saturday LAST DAY OF

For Inquiries, pls. call the BIR CONTACT CENTER

BIR Tax Deadlines (As of October 31, 2013)

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

13 Saturday LAST DAY OF

23 Tuesday - LAST DAY OF