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List of Deadlines Income Tax BIR Form 1700-Annual Income
List of Deadlines Income Tax BIR Form 1700-Annual Income
DUE DATE
INCOME TAX
INDIVIDUALS
BIR Form 1700- Annual Income
Tax Return for individual earning
purely compensation income
including non-business/nonprofession related income
BIR Form 1701- Annual Income
Tax Return for self-employed
individuals, estates and trusts
including those with both
compensation and business
income
First Quarter (Jan-March)
Second Quarter (April-June)
Third Quarter (JulySeptember)
BIR Form 1701 AIF- Account
Information Form for selfemployed individuals including
those with mixed income and
estates and trusts engaged in
trade or business
BIR Form 1703- Annual Income
Information Return for NonResident Citizen/ OCWs and
Seamen
BIR Form 1706- Capital Gains
Tax Return for Onerous Transfer
of Real Property classified as
capital asset
payment.
Annual Payment
a. For individual taxpayers, April 15 of
each year covering all stock transactions
of the preceding taxable year.
b. For corporate taxpayers, April 15
following the close of the taxable year
covering all transactions of the preceding
taxable year.
Percentage Tax
Return
Manual Filing
E-Filing
Group A
Group B
Group C
Group D
Group E
BIR Form 2551Q- Quarterly
Percentage Tax Return
BIR Form 2552- Percentage Tax
Return for Transactions involving
shares of stock traded and listed
through the local stock exchange
or thru initial and/or secondary
public offering
E-Filing
DONORS TAX
BIR
Form
1600Monthly
Remittance Return of ValueAdded Tax and Other Percentage
Taxes Withheld under RAs 1051,
7649, 8241, 8424 and 9337
E-Filing (Jan-Nov)
Group A
Group B
Group C
Group D
Group E
Manual Filing (December)
E-Filing (December)
Group A
Group B
Group C
Group D
Group E
BIR Form 1601E- Monthly
Remittance Return of Creditable
Income Taxes Withheld
(Expanded)
Manual Filing
E-Filing
Group A
Group B
Group C
Group D
Group E
BIR Form 1601F- Monthly
Remittance Return of Final
Income Taxes Withheld
Manual Filing
E-Filing
Group A
Group B
Group C
Group D
Group E
BIR Form 1602- Monthly
Remittance Return of Final
Income Taxes Withheld (On
Interest Paid on Deposits and
Yield on Deposit
Substitutes/Trusts/Etc.
Manual Filing
E-Filing
Group A
Group B
Group C
Group D
Group E
BIR Form 1603- Quarterly
Remittance Return of Final
Income Taxes Withheld (On
Fringe Benefits Paid to
Employees Other than Rank and
File)
Manual Filing
E-Filing