BIR Tax Deadlines January 2020

Mandate:
The Bureau of Internal Revenue shall be under the supervision and control of the Department of Finance and its
powers and duties shall comprehend the assessment and collection of all national internal revenue taxes, fees,
and charges, and the enforcement of all forfeitures, penalties, and fines connected therewith, including the
execution of judgments in all cases decided in its favor by the Court of Tax Appeals and the ordinary courts. The
Bureau shall give effect to and administer the supervisory and police powers conferred to it by this Code or other
laws. (Section 2 of the National Internal Revenue Code of 1997)
Mission:
We collect taxes through just enforcement of tax laws for nation-building and the upliftment of the lives of Filipinos
Vision:
The Bureau of Internal Revenue is an institution of service excellence and integrity.
Guiding Principle:
"Service Excellence with Integrity and Professionalism"
Core Values:
God-fearing
Accountability
Innovativeness
Integrity
Competency
Transparency
Patriotism
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January 2020 Tax Deadlines
SUN MON TUE WED THU FRI SAT HOLIDAYS:
• January 1
(New Year’s Day)
• January 25
1 2 3 4
(Chinese New Year)
5 6 7 8 9 10 11 Reminder:
Deadlines which fall on
Weekends, Holidays and
Non-Working Days shall
automatically be moved to the
next working day.
12 13 14 15 16 17 18 December 2019
SUN
1
MON
2
TUE WED
3 4 5 6 7
THU FRI SAT
8 9 10 11 12 13 14
15 16 17 18 19 20 21
19 20 21 22 23 24 25 22
29
23
30
February
24 25 26 27 28
31
SUN MON TUE WED THU FRI SAT
26 27 28 29 30 31 2
9
16
23
3 4 5 6 7 8
10 11 12 13 14 15
17 18 19 20 21 22
24 25 26 27 28 29
BIR Tax Deadlines (As of July 31, 2019) JANUARY 2020
1- Wednesday payee or withholding agent - CY 2020 • SUBMISSION of Sworn Statement of Manufacturer’s or Importer’s
• SUBMISSION of Consolidated Return of All Transactions based on • SUBMISSION of Quarterly List (with Monthly Breakdown) of Volume of Sales of each particular brand of Alcohol, Tobacco
the Reconciled Data of Stockbrokers - Dec. 16-31, 2019 Contractors of Gov’t. Contracts entered into by the Products & Sweetened Beverage Products - TQ ending Dec. 31,
• SUBMISSION of Engagement Letters and Renewals or Subsequent Provinces/Cities/Municipalities/Barangays - CQ ending Dec. 31, 2019
Agreements for Financial Audit by Independent CPAs – FY beginning 2019 • e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q & 2551Q for
March 1, 2020 • SUBMISSION of Monthly Summary Report/Schedule of Transfer eFPS & Non-eFPS filers - CQ ending Dec. 31, 2019
5- Sunday of Titled & Untitled Properties by City or Municipal Assessors, • e-FILING/e-PAYMENT of 2550M - eFPS filers under Group A - Month
• SUBMISSION of Summary Report of Certification issued by the RDs & LRAs - Month of Dec. 2019 of Dec. 2019
President of the National Home Mortgage Finance Corporation - • SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued • e-PAYMENT of 2550M for Group E, D, C & B - Month of Dec. 2019
Month of Dec. 2019 to all RDs - Month of Dec. 2019 29 - Wednesday
• e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (DST) & • SUBMISSION of Copy of Quarterly Updates of Assessment Roll • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q - FQ ending
2000-OT (One Time Transactions) - Month of Dec. 2019 (List of existing Tax Declaration of Real Properties) from LGUs Nov. 30, 2019
8- Wednesday thru its Local Treasurer - CQ ending Dec. 31, 2019 30 - Thursday
• SUBMISSION of All Transcript Sheets of ORBs used by Dealers of • e-SUBMISSION of Quarterly Summary list of Machines • REGISTRATION of Computerized Books of Accounts & Other
Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers (CRM-POS) sold by all Machine Accounting Records in electronic format - CY ending Dec. 31, 2019
of Alcohol Products, Tobacco Products, Petroleum Products, Distributors/Dealers/Vendors/Suppliers - TQ ending Dec. 31, 2019 • SUBMISSION of Inventory List - CY ending Dec. 31, 2019
Non-Essential Goods, Sweetened Beverage Products, Mineral • e-FILING & e-PAYMENT/REMITTANCE of 1601C Withholding • eSUBMISSION of Quarterly Summary List of Sales/Purchases by a
Products & Automobiles - Month of Dec. 2019 Tax Remittance Return for National Government Agencies (NGAs) VAT Taxpayer - eFPS filers - TQ ending Dec. 31, 2019
• e-SUBMISSION of Monthly e-Sales Report of all taxpayers using - Month of Dec. 2019 • SUBMISSION of required hard copies of Financial Statement &
CRM/POS with TIN ending in even number - Month of Dec. 2019 • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702 RT, MX & EX scanned copies of Form 2307 to e-Filed 1702 RT, MX & EX - FY
10 - Friday with required attachments - FY ending Sept. 30, 2019 ending Sept. 30, 2019
• SUBMISSION of Transcript Sheets of 2222 ORB - Month of Dec. • FILING & PAYMENT of 1704 - CY ending Dec. 31, 2018 31 - Friday
2019 • FILING & PAYMENT of 2200M Excise Tax Return for Mineral • SUBMISSION of Sworn Statement by every
• SUBMISSION of List of Buyers of Sugar Together with a Copy of Products - CQ ending Dec. 31, 2019 Lessee/Concessionaire/Owner/Operator of Mines or
Certificate of Advance Payment of VAT made by each buyer • FILING & PAYMENT of 1707A by Corporate Taxpayers - FY Quarry/Processor of Minerals/Producers or Manufacturers of Mineral
appearing in the List by a Sugar Cooperative - Month of Dec. 2019 ending Sept. 30, 2019 Products – 2nd Semester of 2019
• SUBMISSION of Information Return on Releases of Refined Sugar • e-FILING of 1601C - eFPS filers under Group A - Month of Dec. • SUBMISSION of Sworn Declaration of Motels & Other Similar
by the Proprietor or Operator of a Sugar Refinery or Mill - Month of 2019 Establishments – TY 2019
Dec. 2019 • FILING & PAYMENT/REMITTANCE of 1601C – Non-eFPS filers - • SUBMISSION of Sworn Statement by Senior Citizens whose Annual
• SUBMISSION of Monthly Report of DST Collected and Remitted by Month of Dec. 2019 Income does not exceed the poverty level as determined by NEDA
the Government Agency - Month of Dec. 2019 16 - Thursday thru the NSCB – TY 2019
• e-SUBMISSION of Monthly e-Sales Report of all taxpayers using • SUBMISSION of Consolidated Return of All Transactions based • SUBMISSION of Sworn Certification from the International Carrier
CRM/POS with TIN ending in odd number - Month of Dec. 2019 on the Reconciled Data of Stockbrokers - Jan. 1-15, 2020 stating that there is no change in the Domestic Laws of its Home
• e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 together with 20 - Monday Country Granting Income Tax Exemption to Philippine Carriers – CY
Monthly Alphalist of Payees (MAP) & 1606 - Month of Dec. 2019 • SUBMISSION of Quarterly Information on OCWs or OFWs 2020 for Exemptions issued in 2019
• e-FILING & e-PAYMENT/REMITTANCE of 1600 Withholding Tax Remittances Exempt from DST furnished by the local banks & • SUBMISSION of Annual information by all Accredited Tax
Remittance Return for National Government Agencies (NGAs) - non-bank money transfer agents - TQ ending Dec. 31, 2019 Agents/Practitioners to be submitted to RNAB/RRAB – TY 2019
Month of Dec. 2019 • SUBMISSION of Quarterly Report of Printer - TQ ending Dec. 31, • SUBMISSION of Annual Alphabetical List of Professionals/Persons
• FILING & PAYMENT/REMITTANCE of 2200M Excise Tax Return for 2019 who were issued Professional/Occupational Tax Receipt by LGUs –
the amount of Excise taxes collected from payment made to Sellers • FILING & PAYMENT of 2550M - Non-eFPS filers - Month of Dec. CY ending Dec. 31, 2019
of Metallic Minerals - Month of Dec. 2019 2019 • SUBMISSION of Contract of Lease and Information on
11 - Saturday • e-FILING/FILING & e-PAYMENT/REMITTANCE of 1600 WP - Lessee/Lessors/Sub-Lessors of Commercial Establishments,
• e-FILING of 1601C – eFPS filers under Group E - Month of Dec. Month of Dec. 2019 Buildings or Spaces for Tenants – July 1 to December 31, 2019
2019 • e-PAYMENT of 1601C for Group E, D ,C, B & A - Month of Dec. • e-FILING/FILING of 1604-C/1604-F with Annual Alphalist of Payees -
12 - Sunday 2019 CY 2019
• e-FILING of 1601C – eFPS filers under Group D - Month of Dec. 21 - Tuesday • e-FILING/FILING & e-PAYMENT/PAYMENT of 1601-EQ & 1601-FQ
2019 • e-FILING of 2550M - eFPS filers under Group E - Month of Dec. with Quarterly Alphalist of Payees, 1602Q & 1603Q - CQ ending Dec.
13 - Monday 2019 31, 2019
• e-FILING of 1601C – eFPS filers under Group C - Month of Dec. 22 - Wednesday • e-PAYMENT/PAYMENT of Annual Registration Fee for Businesses &
2019 • e-FILING of 2550M - eFPS filers under Group D - Month of Dec. Self-Employed Individuals - CY 2020
2019 • SUBMISSION of Notarized Income Payor/Withholding Agent’s Sworn
14 - Tuesday Declaration with List of Payees - CY 2020
• e-FILING of 1601C – eFPS filers under Group B - Month of Dec. 23 - Thursday
• e-FILING of 2550M - eFPS filers under Group C - Month of Dec. • DISTRIBUTION of 2316 Certificate of Compensation Payment/Tax
2019 Withheld for Compensation Payment With or Without Tax Withheld
15 - Wednesday 2019
24 - Friday (for Employees) - CY 2019
• REGISTRATION of Bound Loose Leaf Books of • DISTRIBUTION of 2304 to all Income Recipients of payment not
Accounts/Invoices/Receipts & Other Accounting Records - CY ending • e-FILING of 2550M - eFPS filers under Group B - Month of Dec.
2019 subject to Withholding Tax excluding Compensation Income – CY
Dec. 31, 2019 2019
• SUBMISSION of List of Medical Practitioners – CQ ending Dec. 31, 25 - Saturday
2019 • SUBMISSION of Quarterly Summary List of Sales/Purchases by a
• SUBMISSION of Notarized Income Payee’s Sworn Declaration of VAT Taxpayer – Non-eFPS – TQ ending Dec. 31, 2019
Gross Receipts/Sales with required attachments of Individuals to the
February 2020 Tax Deadlines
SUN MON TUE WED THU FRI SAT HOLIDAY:
• February 25
(Edsa Revolution Anniversary)
1
2 3 4 5 6 7 8 Reminder:
next working day.
9 10 11 12 13 14 15 January
SUN MON TUE WED
1 2 3 4
THU FRI SAT
5 6 7 8 9 10 11
12 13 14 15 16 17 18
16 17 18 19 20 21 22 19
26
March
20 21 22 23 24 25
27 28 29 30 31
1 2 3 4 5 6 7
23 24 25 26 27 28 29 8
15
22
29
9
16
23
30
10 11 12 13 14
17 18 19 20 21
24 25 26 27 28
31
BIR Tax Deadlines (As of July 31, 2019) FEBRUARY 2020
1- Saturday • FILING & PAYMENT/REMITTANCE of 1601C, 0619-E & 20 - Thursday
• SUBMISSION of Consolidated Return of All Transactions 0619-F - Non-eFPS filers - Month of Jan. 2020 • FILING & PAYMENT of 2550M - Non-eFPS filers - Month of
based on the Reconciled Data of Stockbrokers - Jan. 16-31, • FILING & PAYMENT/REMITTANCE of 2200M Excise Tax Jan. 2020
2020 Return for the amount of Excise taxes collected from • e-FILING/FILING & e-PAYMENT/REMITTANCE of 1600 WP
• SUBMISSION of Engagement Letters and Renewals or payment made to Sellers of Metallic Minerals - Month of - Month of Jan. 2020
Subsequent Agreements for Financial Audit by Independent Jan. 2020
21 - Friday
CPAs – FY beginning April 1, 2020
11 - Tuesday • e-FILING of 2550M - eFPS filers under Group E - Month of
5- Wednesday • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers Jan. 2020
• SUBMISSION of Summary Report of Certification issued by under Group E - Month of Jan. 2020
22 - Saturday
the President of the National Home Mortgage Finance
12 - Wednesday • e-FILING of 2550M - eFPS filers under Group D - Month of
Corporation - Month of Jan. 2020
• e-FILING of 1601C, 0619-E & 0619-F – eFPS filers Jan. 2020
• e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (DST)
under Group D - Month of Jan. 2020
& 2000-OT (One Time Transactions) - Month of Jan. 2020 23 - Sunday
13 - Thursday • e-FILING of 2550M - eFPS filers under Group C - Month of
8- Saturday
• e-FILING of 1601C, 0619-E & 0619-F – eFPS filers Jan. 2020
• SUBMISSION of All Transcript Sheets of ORBs used by
under Group C - Month of Jan. 2020
Dealers of Automobiles/Manufacturers/Toll 24 - Monday
Manufacturers/Assemblers/Importers of Alcohol Products, 14 - Friday • e-FILING of 2550M - eFPS filers under Group B - Month of
Tobacco Products, Petroleum Products, Non-Essential • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers Jan. 2020
Goods, Sweetened Beverage Products, Mineral Products & under Group B - Month of Jan. 2020
Automobiles - Month of Jan. 2020 25 - Tuesday
• SUBMISSION of Certificate of Actual Total Amount of
• e-SUBMISSION of Monthly e-Sales Report of all Taxpayers • SUBMISSION of Quarterly Summary List of
Employee’s Qualified PERA Contribution – CY 2019
using CRM/POS with TIN ending in even number - Month of Sales/Purchases by a VAT Taxpayer - Non-eFPS - FQ
Jan. 2020 15 - Saturday ending Jan. 31, 2020
• e-FILING & e-PAYMENT of 1601C, 0619-E & 0619-F - • SUBMISSION of Sworn Statement of Manufacturer’s or
10 - Monday eFPS filers under Group A - Month of Jan. 2020 Importer’s Volume of Sales of each particular brand of
• SUBMISSION of Transcript Sheets of 2222 ORB - Month of • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702 RT, Alcohol, Tobacco Products & Sweetened Beverage
Jan. 2020 MX & EX and required attachments - FY ending Oct. 31, Products - FQ ending Jan. 31, 2020
• SUBMISSION of List of Buyers of Sugar Together with a 2019 • e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q -
Copy of Certificate of Advance Payment of VAT made by • REGISTRATION of Bound Loose Leaf Books of eFPS & Non-eFPS filers - FQ ending Jan. 31, 2020
each buyer appearing in the List by a Sugar Cooperative - Accounts/Invoices/Receipts & Other Accounting Records • e-FILING & e-PAYMENT of 2550M - eFPS filers under
Month of Jan. 2020 - FY ending Jan. 31, 2020 Group A - Month of Jan. 2020
• SUBMISSION of Information Return on Releases of Refined • e-PAYMENT of 1601C, 0619-E & 0619-F for Group E, D, • e-PAYMENT of 2550M for Group E, D, C & B - Month of
Sugar by the Proprietor or Operator of a Sugar Refinery or C & B - Month of Jan. 2020 Jan. 2020
Mill - Month of Jan. 2020 • SUBMISSION of Monthly Summary Report/Schedule of
• SUBMISSION of Monthly Report of DST Collected and 28 - Friday
Transfer of Titled & Untitled Properties by City or
Remitted by the Government Agency - Month of Jan. 2020 • SUBMISSION of Certified List of Employees Qualified for
Municipal Assessors, RDs & LRAs - Month of Jan. 2020
• e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 with Substituted filing of Income Tax Return with copies of Form
• SUBMISSION of Summary List of Blank
Monthly Alphalist of Payees (MAP) & 1606 - Month of Jan. 2316 - CY 2019
OCTs/TCTs/CCTs issued to all RDs - Month of Jan. 2020
2020 • FILING & PAYMENT of 1707A by corporate taxpayers - 29 - Saturday
• e-FILING & e-PAYMENT/REMITTANCE of 1600 & 1601C FY ending Oct. 31, 2019 • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q - FQ
Withholding Tax Remittance Return for National • FILING & PAYMENT of 1704 – FY ending Jan. 31, 2019 ending Dec. 31, 2019
Government Agencies (NGAs) - Month of Jan. 2020
• e-SUBMISSION of Monthly e-Sales Report of all taxpayers 16 - Sunday
using CRM/POS with TIN ending in odd number - Month of • SUBMISSION of Consolidated Return of All Transactions
Jan. 2020 based on the Reconciled Data of Stockbrokers - Feb.
1-15, 2020
March 2020 Tax Deadlines
1 2 3 4 5 6 7
8 9 10 11 12 13 14 Reminder:
next working day.
15 16 17 18 19 20 21 February
SUN MON TUE WED
1
THU FRI SAT
2 3 4 5 6 7 8
9 10 11 12 13 14 15
22 23 24 25 26 27 28 16
23
April
17 18 19 20 21 22
24 25 26 27 28 29
1 2 3 4
29 30 31 5
12
19
26
6 7
13 14
20 21
27 28
8 9 10 11
15 16 17 18
22 23 24 25
29 30
BIR Tax Deadlines (As of July 31, 2019) MARCH 2020
1 - Sunday • SUBMISSION of Monthly Report of DST Collected and 16 - Monday
• SUBMISSION of Consolidated Return of All Transactions Remitted by the Government Agency - Month of Feb. 2020 • SUBMISSION of Consolidated Return of All Transactions
based on the Reconciled Data of Stockbrokers - Feb. 16-29, • e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 with based on the Reconciled Data of Stockbrokers - March 1-15,
2020 Monthly Alphalist of Payees (MAP) & 1606 - Month of Feb. 2020
• SUBMISSION of Engagement Letters and Renewals or 2020 20 - Friday
Subsequent Agreements for Financial Audit by Independent • e-FILING & e-PAYMENT/REMITTANCE of 1600 & 1601C • FILING & PAYMENT of 2550M - for Non-eFPS filers - Month
CPAs – FY beginning May 1, 2020 Withholding Tax Remittance Return for National of Feb. 2020
• SUBMISSION of Annual Alphabetical List of Taxpayers Government Agencies (NGAs) - Month of Feb. 2020 • e-FILING/FILING & e-PAYMENT/REMITTANCE of 1600 WP -
(Individual/Corporations) who were issued • e-SUBMISSION of Monthly e-Sales Report of all taxpayers Month of Feb. 2020
Provincial/city/Municipal/Barangay Permits to engage in using CRM/POS with TIN ending in odd number - Month of 21 - Saturday
business by LGUs/Candidates/Political Parties/Party List Feb. 2020 • e-FILING of 2550M - eFPS filers under Group E - Month of
Groups – CY ending Dec. 31, 2019 • FILING & PAYMENT/REMITTANCE of 1601C, 0619-E & Feb. 2020
• e-FILING/FILING of 1604E with Annual Alphalist of Payees - 0619-F - Non-eFPS filers - Month of Feb. 2020 22 - Sunday
CY 2019 • FILING & PAYMENT/REMITTANCE of 2200M Excise Tax • e-FILING of 2550M - eFPS filers under Group D - Month of
• SUBMISSION of required hard copies of Financial Statement Return for the amount of Excise taxes collected from Feb. 2020
& scanned copies of Form 2307 to e-Filed 1702 RT, MX & EX payment made to Sellers of Metallic Minerals - Month of 23 - Monday
- FY ending Oct. 31, 2019 Feb. 2020 • e-FILING of 2550M - eFPS filers under Group C - Month of
• REGISTRATION of Computerized Books of Accounts & Other 11 - Wednesday Feb. 2020
Accounting Records in electronic format - FY ending Jan. 31, • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers under 24 - Tuesday
2020 Group E - Month of Feb. 2020 • e-FILING of 2550M - eFPS filers under Group B - Month of
• e-SUBMISSION of Quarterly Summary List of 12 - Thursday Feb. 2020
Sales/Purchases by a VAT Taxpayers – eFPS - FQ ending • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers under 25 - Wednesday
Jan. 31, 2020 Group D - Month of Feb. 2020 • SUBMISSION of Quarterly Summary Lists of Sales/Purchases
• SUBMISSION of Inventory List - FY ending Jan. 31, 2020 13 - Friday by a VAT Taxpayer - Non-eFPS - FQ ending Feb. 29, 2020
5 - Thursday • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers under • SUBMISSION of Sworn Statement of Manufacturer’s or
• SUBMISSION of Summary Report of Certification issued by Group C - Month of Feb. 2020 Importer’s Volume of Sales of each particular brand of Alcohol,
the President of the National Home Mortgage Finance 14 - Saturday Tobacco Products & Sweetened Beverage Products - FQ
Corporation - Month of Feb. 2020 • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers under ending Feb. 29, 2020
• e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (DST) & Group B - Month of Feb. 2020 • e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q - eFPS
2000-OT (One Time Transactions) - Month of Feb. 2020 15 - Sunday & Non-eFPS filers - FQ ending Feb. 29, 2020
8 - Sunday • REGISTRATION of Bound Loose Leaf Books of • e-FILING & e-PAYMENT of 2550M - eFPS filers under Group
• SUBMISSION of All Transcript Sheets of ORBs used by Accounts/Invoices/Receipts & Other Accounting records - A - Month of Feb. 2020
Dealers of Automobiles/Manufacturers/Toll FY ending Feb. 29, 2020 • e-PAYMENT of 2550M for Group E, D ,C & B - Month of Feb.
Manufacturers/Assemblers/Importers of Alcohol Products, • SUBMISSION of Monthly Summary Report/Schedule of 2020
Tobacco Products, Petroleum Products, Non-Essential Goods, Transfer of Titled & Untitled Properties by City or Municipal 30 - Monday
Sweetened Beverage Products, Mineral Products & Assessors, RDs & LRAs - Month of Feb. 2020 • REGISTRATION of Computerized Books of Accounts & Other
Automobiles - Month of Feb. 2020 • SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs Accounting records in electronic format - FY ending Feb. 29,
• e-SUBMISSION of Monthly e-Sales Report of all Taxpayers issued to all RDs - Month of Feb. 2020 2020
using CRM/POS with TIN ending in even number - Month of • FILING & PAYMENT of 1707A by corporate taxpayers - FY • SUBMISSION of required hard copies of Financial Statement
Feb. 2020 ending Nov. 30, 2019 & scanned copies of Form 2307 to e-Filed 1702 RT, MX & EX
10 - Tuesday • FILING & PAYMENT of 1704 – FY ending Feb. 28, 2019 - FY ending Nov. 30, 2019
• SUBMISSION of Transcript Sheets of 2222 ORB – Month of • e-FILING & e-PAYMENT of 1601C, 0619-E & 0619-F - • SUBMISSION of Inventory List - FY ending Feb. 29, 2020
Feb. 2020 eFPS filers under Group A - Month of Feb. 2020 • e-SUBMISSION of Quarterly Summary List of
• SUBMISSION of List of Buyers of Sugar Together with a Copy • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702 RT, Sales/Purchases by a VAT Taxpayers - eFPS filers - FQ
of Certificate of Advance Payment of VAT made by each buyer MX & EX and required attachments - FY ending Nov. 30, ending Feb. 29, 2020
appearing in the List by a Sugar Cooperative - Month of Feb. 2019 31 - Tuesday
2020 • e-PAYMENT of 1601C, 0619-E & 0619-F for Group E, D ,C • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q - FQ
• SUBMISSION of Information Return on Releases of Refined & B - Month of Feb. 2020 ending Jan. 31, 2020
Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
- Month of Feb. 2020
April 2020 Tax Deadlines
• April 9
(Araw ng Kagitingan)
(Maundy Thursday)
1 2 3 4
• April 10
(Good Friday)
• April 11
(Black Saturday)
5 6 7 8 9 10 11 Reminder:
next working day.
12 13 14 15 16 17 18 March
SUN
1
MON
2
TUE WED
3 4 5 6 7
THU FRI SAT
8 9 10 11 12 13 14
15 16 17 18 19 20 21
19 20 21 22 23 24 25 22
29
May
23
30
24 25 26 27 28
31
1 2
26 27 28 29 30 3
10
17
24
31
4 5 6 7 8 9
11 12 13 14 15 16
18 19 20 21 22 23
25 26 27 28 29 30
BIR Tax Deadlines (As of July 31, 2019) APRIL 2020
1- Wednesday 13 - Monday • FILING & PAYMENT of 2550M - Non-eFPS filers - Month of March
• SUBMISSION of Consolidated Return of All Transactions based on • e-FILING of 1601C – eFPS filers under Group C - Month of 2020
the Reconciled Data of Stockbrokers - March 16-31, 2020 March 2020 • e-FILING/FILING & e-PAYMENT/REMITTANCE of 1600 WP -
• SUBMISSION of Engagement Letters and Renewals or 14 - Tuesday Month of March 2020
Subsequent Agreements for Financial Audit by Independent CPAs • e-FILING of 1601C – eFPS filers under Group B - Month of 21 - Tuesday
– FY beginning June 1, 2020 March 2020 • e-FILING of 2550M - eFPS filers under Group E - Month of March
5 - Sunday 15 - Wednesday 2020
• SUBMISSION of Summary Report of Certification issued by the • e-FILING & e-PAYMENT of 1601C - eFPS filers under Group A 22 - Wednesday
President of the National Home Mortgage Finance Corporation - - Month of March 2020 • e-FILING of 2550M - eFPS filers under Group D - Month of March
Month of March 2020 • e-FILING/FILING & e-PAYMENT/PAYMENT of 1700, 1701 & 2020
• e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (DST) & 1701A with required attachments - CY ending Dec. 31, 2019 23 - Thursday
2000-OT (One Time Transactions) - Month of March 2020 • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702 RT, MX & • e-FILING of 2550M - eFPS filers under Group C - Month of March
8 - Wednesday EX with required attachments - CY ending Dec. 31, 2019 2020
• SUBMISSION of All Transcript Sheets of ORBs used by Dealers of • REGISTRATION of Bound Loose Leaf Books of 24 - Friday
Automobiles/Manufacturers/Toll Accounts/Invoices/Receipts & Other Accounting Records - FY • e-FILING of 2550M - eFPS filers under Group B - Month of March
Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco ending March 31, 2020 2020
Products, Petroleum Products, Non-Essential Goods, Sweetened • SUBMISSION of Quarterly List (with Monthly Breakdown) of 25 - Saturday
Beverage Products, Mineral Products & Automobiles - Month of Contractors of Gov’t. Contracts entered into by the • SUBMISSION of Quarterly Summary List of Sales/Purchases by a
March 2020 Provinces/Cities/Municipalities/Barangays - CQ ending March VAT Taxpayer - Non-eFPS - TQ ending March 31, 2020
• e-SUBMISSION of Monthly e-Sales Report of all Taxpayers using 31, 2020 • SUBMISSION of Sworn Statement of Manufacturer’s or Importer’s
CRM/POS with TIN ending in even number - Month of March 2020 • SUBMISSION of List of Medical Practitioners – CQ ending Volume of Sales of each particular brand of Alcohol, Tobacco
10 - Friday March 31, 2020 Products & Sweetened Beverage Products - TQ ending March 31,
• SUBMISSION of Transcript Sheets of 2222 ORB – Month of March • SUBMISSION of Monthly Summary Report/Schedule of 2020
2020 Transfer of Titled & Untitled Properties by City or Municipal • e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q & 2551Q for
• SUBMISSION of List of Buyers of Sugar Together with a Copy of Assessors, RDs & LRAs - Month of March 2020 eFPS & Non-eFPS filers - CQ ending March 31, 2020
Certificate of Advance Payment of VAT made by each buyer • SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs • e-FILING & e-PAYMENT of 2550M - eFPS filers under Group A -
appearing in the List by a Sugar Cooperative - Month of March issued to all RDs - Month of March 2020 Month of March 2020
2020 • SUBMISSION of Updated Master List of newly registered • e-PAYMENT of 2550M for Group E, D ,C & B - Month of March
• SUBMISSION of Information Return on Releases of Refined Sugar taxpayers & taxpayers whose business permits were renewed 2020
by the Proprietor or Operator of a Sugar Refinery or Mill - Month of from LGUs thru its Local Treasurer – CY ending Dec. 31, 2019 29 - Wednesday
March 2020 and 2020 Renewals • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q - FQ ending
• SUBMISSION of Monthly Report of DST Collected and Remitted • SUBMISSION of Master List of Retired Businesses from LGU Feb. 29, 2020
by the Government Agency - Month of March 2020 thru its Local Treasurer – CY ending Dec. 31, 2019 30 - Thursday
• e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 with Monthly • SUBMISSION of Copy of Assessment Roll (List of existing Tax • REGISTRATION of Computerized Books of Accounts & Other
Alphalist of Payees & 1606 - Month of March 2020 Declaration of Real Properties) from LGUs – CY ending Dec. Accounting Records in electronic format - FY ending March 31,
• e-FILING & e-PAYMENT/REMITTANCE of 1600 & 1601C 31, 2019 2020
Withholding Tax Remittance Return for National Government • e-SUBMISSION of Quarterly Summary List of Machines • SUBMISSION of Copy of Annual Report duly received by the Office
Agencies (NGAs) - Month of March 2020 (CRM-POS) sold by all Machine of the Insurance Commission by an Insurance Company – CY
• e-SUBMISSION of e-Sales Report of all taxpayers using Distributors/Dealers/Vendors/Suppliers – TQ ending March 31, 2019
CRM/POS with TIN ending in odd number - Month of March 2020 2020 • eSUBMISSION of Quarterly Summary List of Sales/Purchases by a
• FILING & PAYMENT/REMITTANCE of 1601C - Non-eFPS filers - • e-PAYMENT of 1601C for Group E, D,C & B - Month of March VAT Taxpayer - eFPS filers - TQ ending March 31, 2020
Month of March 2020 2020 • SUBMISSION of required hard copies of Financial Statement &
• FILING & PAYMENT/REMITTANCE of 2200M Excise Tax Return 16 - Thursday scanned copies of Form 2307 to e-Filed 1702 RT, MX & EX - CY
for the amount of Excise taxes collected from payment made to • SUBMISSION of Consolidated Return of All Transactions based 2019
Sellers of Metallic Minerals - Month of March 2020 on the Reconciled Data of Stockbrokers - April 1-15, 2020 • SUBMISSION of Inventory List - FY ending March 31, 2020
11 - Saturday 20 - Monday • e-FILING/FILING & e-PAYMENT/PAYMENT of 1601-EQ &
• e-FILING of 1601C – eFPS filers under Group E - Month of March • SUBMISSION of Quarterly Information on OCWs or OFWs 1601-FQ with Quarterly Alphalist of Payees, 1602Q & 1603Q - CQ
2020 Remittances Exempt from DST furnished by the local banks & ending March 31, 2020
12 - Sunday non-bank money transfer agents – CQ ending March 31, 2020
• e-FILING of 1601C – eFPS filers under Group D - Month of March • SUBMISSION of Quarterly Report of Printer - CQ ending March
2020 31, 2020
May 2020 Tax Deadlines
• May 1
(Labor Day)
1 2
3 4 5 6 7 8 9 Reminder:
next working day.
10 11 12 13 14 15 16 April
SUN MON TUE WED THU
1 2 3 4
FRI SAT
5 6 7 8 9 10 11
12 13 14 15 16 17 18
17 18 19 20 21 22 23 19
26
June
20 21
27 28
22 23 24 25
29 30
1 2 3 4 5 6
24 25 26 27 28 29 30 7 8 9 10 11 12 13
31 14 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30
BIR Tax Deadlines (As of July 31, 2019) MAY 2020
1- Friday • FILING & PAYMENT/REMITTANCE of 2200M Excise tax • e-FILING/FILING & e-PAYMENT/REMITTANCE of 1600 WP
• SUBMISSION of Consolidated Returns of All Transactions return for the amount of Excise Taxes collected from - Month of April 2020
based on the Reconciled Data of the Stockbrokers - April payment made to Sellers of Metallic Minerals - Month of 21 - Thursday
16-30, 2020 April 2020 • e-FILING of 2550M - eFPS filers under Group E - Month of
• SUBMISSION of Engagement Letters and Renewals or 11 - Monday April 2020
Subsequent Agreements for Financial Audit by Independent • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers under 22 - Friday
CPAs – FY beginning July 1, 2020 Group E - Month of April 2020 • e-FILING of 2550M - eFPS filers under Group D - Month of
5- Tuesday 12 - Tuesday April 2020
• SUBMISSION of Summary Report of Certification issued by • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers under 23 - Saturday
the President of the National Home Mortgage Finance Group D - Month of April 2020 • e-FILING of 2550M - eFPS filers under Group C - Month of
Corporation - Month of April 2020
• e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (DST) 13 - Wednesday April 2020
& 2000-OT (One Time Transactions) - Month of April 2020 • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers 24 - Sunday
under Group C - Month of April 2020
8- Friday • e-FILING of 2550M - eFPS filers under Group B - Month of
• SUBMISSION of All Transcript Sheets of ORBs used by 14 - Thursday April 2020
Dealers of Automobiles/Manufacturers/Toll • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers 25 - Monday
Manufacturers/Assemblers/Importers of Alcohol Products, under Group B - Month of April 2020 • SUBMISSION of Quarterly Summary List of
Tobacco Products, Petroleum Products, Non-Essential 15 - Friday Sales/Purchases by a VAT Taxpayer - Non-eFPS - FQ
Goods, Sweetened Beverage Products, Mineral Products & • e-FILING & e-PAYMENT of 1601C, 0619-E & 0619-F - ending April 30, 2020
Automobiles - Month of April 2020 eFPS filers under Group A - Month of April 2020 • SUBMISSION of Sworn Statement of Manufacturer’s or
• e-SUBMISSION of Monthly e-Sales Report of all Taxpayers • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702 RT, Importer’s Volume of Sales of each particular brand of
using CRM/POS with TIN ending in even number - Month of MX & EX and required attachments - FY ending Jan. 31, Alcohol, Tobacco Products & Sweetened Beverage Products
April 2020 2020 - FQ ending April 30, 2020
10 - Sunday • e-FILING/FILING & e-PAYMENT/PAYMENT of 1701Q - • e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q -
• SUBMISSION of Transcript Sheets of 2222 ORB – Month of CQ ending March 31, 2020 eFPS & Non-eFPS filers - FQ ending April 30, 2020
April 2020 • REGISTRATION of Bound Loose Leaf Books of • e-FILING & e-PAYMENT of 2550M - eFPS filers under
• SUBMISSION of List of Buyers of Sugar Together with a Accounts/Invoices/Receipts & Other Accounting Records Group A - Month of April 2020
Copy of Certificate of Advance Payment of VAT made by - FY ending April 30, 2020 • e-PAYMENT of 2550M for Group E, D, C & B - Month of
each buyer appearing in the List by a Sugar Cooperative - • e-PAYMENT of 1601C, 0619-E & 0619-F for Group E, D April 2020
Month of April 2020 ,C & B - Month of April 2020 30 - Saturday
• SUBMISSION of Information Return on Releases of Refined • FILING & PAYMENT of 1707A by corporate taxpayers – • REGISTRATION of Computerized Books of Accounts &
Sugar by the Proprietor or Operator of a Sugar Refinery or FY ending Jan. 31, 2020 Other Accounting records in electronic format - FY ending
Mill - Month of April 2020 • FILING & PAYMENT of 1704 – FY ending April 30, 2019 April 30, 2020
• SUBMISSION of Monthly Report of DST Collected and • SUBMISSION of Monthly Summary Report/Schedule of • SUBMISSION of required hard copies of Financial
Remitted by the Government Agency - Month of April 2020 Transfer of Titled & Untitled Properties by City or Statement & scanned copies of Form 2307 to e-Filed 1702
• e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 with Municipal Assessors, RDs & LRAs - Month of April 2020 RT, MX & EX - FY ending Jan. 31, 2020
Monthly Alphalist of Payees & 1606 - Month of April 2020 • SUBMISSION of Summary List of Blank • SUBMISSION of Inventory List - FY ending April 30, 2020
• e-FILING & e-PAYMENT/REMITTANCE of 1600 & 1601C OCTs/TCTs/CCTs issued to all RDs - Month of April 2020 • e-SUBMISSION of Quarterly Summary List of
Withholding Tax Remittance Return for National Government 16 - Saturday Sales/Purchases by a VAT Taxpayers - eFPS filers - FQ
Agencies - Month of April 2020 • SUBMISSION of Consolidated Return of All Transactions ending April 30, 2020
• e-SUBMISSION of e-Sales Report of all taxpayers using based on the Reconciled Data of Stockbrokers - May • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q - TQ
CRM/POS with TIN ending in odd number - Month of April 1-15, 2020 ending March 31, 2020
2020
• FILING & PAYMENT/REMITTANCE of 1601C, 0619-E & 20 - Wednesday
0619-F - Non-eFPS filers - Month of April 2020 • FILING & PAYMENT of 2550M - Non-eFPS filers - Month
of April 2020
June 2020 Tax Deadlines
• June 12
(Independence Day)
1 2 3 4 5 6
7 8 9 10 11 12 13 Reminder:
next working day.
14 15 16 17 18 19 20 May
SUN MON TUE WED
1 2
THU FRI SAT
3 4 5 6 7 8 9
10 11 12 13 14 15 16
21 22 23 24 25 26 27 17
24
July
31
18 19 20 21 22 23
25 26 27 28 29 30
1 2 3 4
28 29 30 5
12
19
26
6 7
13 14
20 21
27 28
8 9 10 11
15 16 17 18
22 23 24 25
29 30 31
BIR Tax Deadlines (As of July 31, 2019) JUNE 2020
1- Monday • FILING & PAYMENT/REMITTANCE of 2200M Excise tax 21 - Sunday
• SUBMISSION of Consolidated Returns of All Transactions return for the amount of Excise Taxes collected from • e-FILING of 2550M - eFPS filers under Group E - Month of
based on the Reconciled Data of the Stockbrokers - May payment made to Sellers of Metallic Minerals - Month of May 2020
16-31, 2020 May 2020
22 - Monday
• SUBMISSION of Engagement Letters and Renewals or
11 - Thursday • e-FILING of 2550M - eFPS filers under Group D - Month of
Subsequent Agreements for Financial Audit by Independent
• e-FILING of 1601C, 0619-E & 0619-F – eFPS filers under May 2020
CPAs – FY beginning Aug. 1, 2020
Group E - Month of May 2020
23 - Tuesday
5- Friday
12 - Friday • e-FILING of 2550M - eFPS filers under Group C - Month of
• SUBMISSION of Summary Report of Certification issued by
• e-FILING of 1601C, 0619-E & 0619-F – eFPS filers under May 2020
the President of the National Home Mortgage Finance
Corporation - Month of May 2020 Group D - Month of May 2020
24 - Wednesday
• e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (DST) & 13 - Saturday • e-FILING of 2550M - eFPS filers under Group B - Month of
2000-OT (One Time Transactions) - Month of May 2020 • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers under May 2020
8- Monday Group C - Month of May 2020
25 - Thursday
• SUBMISSION of All Transcript Sheets used by Dealers of 14 - Sunday • SUBMISSION of Quarterly Summary List of Sales/Purchases
Automobiles/Manufacturers/Toll • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers under by a VAT Taxpayer - Non-eFPS - FQ ending May 31, 2020
Manufacturers/Assemblers/Importers of Alcohol Products, Group B - Month of May 2020 • SUBMISSION of Sworn Statement of Manufacturer’s or
Tobacco Products, Petroleum Products, Non-Essential Importer’s Volume of Sales of each particular brand of
Goods, Sweetened Beverage Products, Mineral Products & 15 - Monday Alcohol, Tobacco Products & Sweetened Beverage Products
Automobiles - Month of May 2020 • e-FILING & e-PAYMENT of 1601C, 0619-E & 0619-F - - FQ ending May 31, 2020
• e-SUBMISSION of Monthly e-Sales Report of all Taxpayers eFPS filers under Group A - Month of May 2020 • e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q - eFPS
using CRM/POS with TIN ending in even number - Month of • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702 RT, & Non-eFPS filers - FQ ending May 31, 2020
May 2020 MX & EX and required attachments - FY ending Feb. 29, • e-FILING & e-PAYMENT of 2550M - eFPS filers under Group
2020 A - Month of May 2020
10 - Wednesday • REGISTRATION of Bound Loose Leaf Books of • e-PAYMENT of 2550M for Group E, D ,C & B - Month of May
• SUBMISSION of Transcript Sheets of 2222 ORB – Month of Accounts/Invoices/Receipts & Other Accounting Records - 2020
May 2020 FY ending May 31, 2020
• SUBMISSION of List of Buyers of Sugar Together with a • e-PAYMENT of 1601C, 0619-E & 0619-F for Group E, D, 29 - Monday
Copy of Certificate of Advance Payment of VAT made by C & B - Month of May 2020 • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q - FQ
each buyer appearing in the List by a Sugar Cooperative - • SUBMISSION of Monthly Summary Report/Schedule of ending April 30, 2020
Month of May 2020 Transfer of Titled & Untitled Properties by City or
• SUBMISSION of Information Return on Releases of Refined 30 - Tuesday
Municipal Assessors, RDs & LRAs - Month of May 2020
Sugar by the Proprietor or Operator of a Sugar Refinery or • REGISTRATION of Computerized Books of Accounts &
• SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs
Mill - Month of May 2020 Other Accounting Records in electronic format - FY ending
issued to all RDs - Month of May 2020
• SUBMISSION of Monthly Report of DST Collected and May 31, 2020
• FILING & PAYMENT of 1707A by corporate taxpayers –
Remitted by the Government Agency - Month of May 2020 • SUBMISSION of Manufacturers’/Assemblers’/Importers’
FY ending Feb. 29, 2020
• e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 with Sworn Statement of each Particular Brand/Model of
• FILING & PAYMENT of 1704 – FY ending May 31, 2019
Monthly Alphalist of Payees & 1606 - Month of May 2020 Automobile, Alcohol & Tobacco Products & Sweetened
• e-FILING & e-PAYMENT/REMITTANCE of 1600 & 1601C 16 - Tuesday Beverage -1st Semester of 2020
Withholding Tax Remittance Return for National Government • SUBMISSION of Consolidated Return of All Transactions • SUBMISSION of Inventory List - FY ending May 31, 2020
Agencies - Month of May 2020 based on the Reconciled Data of Stockbrokers - June • SUBMISSION of required hard copies of Financial Statement
• e-SUBMISSION of Monthly e-Sales Report of all taxpayers 1-15, 2020 & scanned copies of Form 2307 to e-Filed 1702 RT, MX & EX
using CRM/POS with TIN ending in odd number - Month of - FY ending Feb. 29, 2020
20 - Saturday • e-SUBMISSION of Quarterly Summary List of
May 2020 • FILING & PAYMENT of 2550M - Non-eFPS filers - Month
• FILING & PAYMENT/REMITTANCE of 1601C, 0619-E & Sales/Purchases by a VAT Taxpayer - eFPS filers - FQ
of May 2020 ending May 31, 2020
0619-F - Non-eFPS filers - Month of May 2020 • e-FILING/FILING & e-PAYMENT/REMITTANCE of 1600
WP – Month of May 2020
July 2020 Tax Deadlines
1 2 3 4
5 6 7 8 9 10 11 Reminder:
next working day.
12 13 14 15 16 17 18 June
SUN MON
1 2 3 4 5 6
TUE WED THU FRI SAT
7 8 9 10 11 12 13
14 15 16 17 18 19 20
19 20 21 22 23 24 25 21 22 23 24 25 26 27
28 29 30
August
26 27 28 29 30 31 2
9
16
23
30
3 4 5 6 7 8
10 11 12 13 14 15
17 18 19 20 21 22
24
31 25 26 27 28 29
BIR Tax Deadlines (As of July 31, 2019) JULY 2020
1- Wednesday 13 - Monday 21 - Tuesday
• SUBMISSION of Consolidated Return of All Transactions based • e-FILING of 1601C – eFPS filers under Group C - Month of • e-FILING of 2550M - eFPS filers under Group E - Month of June
on the Reconciled Data of Stockbrokers - June 16-30, 2020 June 2020 2020
• SUBMISSION of Engagement Letters and Renewals or 14 - Tuesday 22 - Wednesday
Subsequent Agreements for Financial Audit by Independent • e-FILING of 1601C – eFPS filers under Group B - Month of • e-FILING of 2550M - eFPS filers under Group D - Month of June
CPAs – FY beginning Sept. 1, 2020 June 2020 2020
5 - Sunday 15 - Wednesday 23 - Thursday
• SUBMISSION of Summary Report of Certification issued by the • e-FILING & e-PAYMENT of 1601C - eFPS filers under Group • e-FILING of 2550M - eFPS filers under Group C - Month of June
President of the National Home Mortgage Finance Corporation - A - Month of June 2020 2020
Month of June 2020 • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702 RT, MX 24 - Friday
• e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (DST) & & EX with required attachments - FY ending March 31, 2020 • e-FILING of 2550M - eFPS filers under Group B - Month of June
2000-OT (One Time Transactions) - Month of June 2020 • REGISTRATION of Bound Loose Leaf Books of 2020
8 - Wednesday Accounts/Invoices/Receipts & Other Accounting Records - FY 25 - Saturday
• SUBMISSION of All Transcript Sheets used by Dealers of ending June 30, 2020 • SUBMISSION of Quarterly Summary List of Sales/Purchases by
Automobiles/Manufacturers/Toll • e-PAYMENT of 1601C for Group E, D ,C & B - Month of June a VAT Taxpayer - Non-eFPS filers - TQ ending June 30, 2020
Manufacturers/Assemblers/Importers of Alcohol Products, 2020 • SUBMISSION of Sworn Statement of Manufacturer’s or
Tobacco Products, Petroleum Products, Non-Essential Goods, • SUBMISSION of Quarterly List (with Monthly Breakdown) of Importer’s Volume of Sales of each particular brand of Alcohol,
Sweetened Beverage Products, Mineral Products & Automobiles Contractors of Gov’t. Contracts entered into by the Tobacco Products & Sweetened Beverage Products - TQ ending
- Month of June 2020 Provinces/Cities/Municipalities/Barangays - CQ ending June June 30, 2020
• e-SUBMISSION of Monthly e-Sales Report of all Taxpayers 30, 2020 • e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q & 2551Q -
using CRM/POS with TIN ending in even number - Month of • SUBMISSION of List of Medical Practitioners – CQ ending eFPS & Non-eFPS filers - CQ ending June 30, 2020
June 2020 June 30, 2020 • e-FILING & e-PAYMENT of 2550M - eFPS filers under Group A -
10 - Friday • SUBMISSION of Monthly Summary Report/Schedule of Month of June 2020
• SUBMISSION of Transcript Sheets of 2222 ORB – Month of Transfer of Titled & Untitled Properties by City or Municipal • e-PAYMENT of 2550M for Group E, D, C & B - Month of June
June 2020 Assessors, RDs & LRAs - Month of June 2020 2020
• SUBMISSION of List of Buyers of Sugar Together with a Copy of • SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs 30 - Thursday
Certificate of Advance Payment of VAT made by each buyer issued to all RDs - Month of June 2020 • REGISTRATION of Computerized Books of Accounts & Other
appearing in the List by a Sugar Cooperative - Month of June • SUBMISSION of Copy of Quarterly Updates of Assessment Accounting Records in electronic format - FY ending June 30,
2020 Roll (List of existing Tax Declaration of Real Properties) from 2020
• SUBMISSION of Information Return on Releases of Refined LGUs thru its Local Treasurer - CQ ending June 30, 2020 • eSUBMISSION of Quarterly Summary List of Sales/Purchases
Sugar by the Proprietor or Operator of a Sugar Refinery or Mill - • e-SUBMISSION of Quarterly Summary List of Machines by a VAT Taxpayer - eFPS filers - TQ ending June 30, 2020
Month of June 2020 (CRM-POS) sold by all Machine • SUBMISSION of required hard copies of Financial Statement &
• SUBMISSION of Monthly Report of DST Collected and Remitted Distributors/Dealers/Vendors/Suppliers – TQ ending June 30, scanned copies of Form 2307 to e-Filed 1702 RT, MX & EX - FY
by the Government Agency - Month of June 2020 2020 ending March 31, 2020
• e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 with • FILING & PAYMENT of 1704 - FY ending June 30, 2019 • SUBMISSION of Inventory List - FY ending June 30, 2020
Monthly Alphalist of Payees & 1606 - Month of June 2020 • FILING & PAYMENT of 2200M Excise Tax Return for Mineral • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q - FQ
• e-FILING & e-PAYMENT/REMITTANCE of 1600 & 1601C Products - CQ ending June 30, 2020 ending May 31, 2020
Withholding Tax Remittance Return for National Government • FILING & PAYMENT of 1707A by Corporate Taxpayers - FY 31- Friday
Agencies - Month of June 2020 ending March 31, 2020 • e-FILING/FILING & e-PAYMENT/PAYMENT of 1601-EQ &
• e-SUBMISSION of e-Sales Report of all taxpayers using 16 - Thursday 1601-FQ with Quarterly Alphalist of Payees - CQ ending June
CRM/POS with TIN ending in odd number - Month of June 2020 • SUBMISSION of Consolidated Return of All Transactions 30, 2020
• FILING & PAYMENT/REMITTANCE of 1601C - Non-eFPS filers - based on the Reconciled Data of Stockbrokers - July 1-15, • e-FILING/FILING & e-PAYMENT/PAYMENT of 1602Q & 1603Q -
Month of June 2020 2020 CQ ending June 30, 2020
• FILING & PAYMENT/REMITTANCE of 2200M Excise tax return 20 - Monday • SUBMISSION of Contract of Lease and Information on
for the amount of Excise Taxes collected from payment made to • SUBMISSION of Quarterly Information on OCWs or OFWs Lessee/Lessors/Sub-Lessors of Commercial Establishments,
Sellers of Metallic Minerals - Month of June 2020 Remittances Exempt from DST furnished by the local banks Buildings or Spaces for Tenants – Jan. 1 to June 30, 2020
11 - Saturday & non-bank money transfer agents – CQ ending June 30, • SUBMISSION of Sworn Statement by every
• e-FILING of 1601C – eFPS filers under Group E - Month of June 2020 Lessee/Concessionaire/Owner or Operator of Mines &
2020 • SUBMISSION of Quarterly Report of Printer - CQ ending Quarry/Processor of Minerals/Producer or Manufacturer of
12 - Sunday June 30, 2020 Mineral Products – 1st Semester of 2020
• e-FILING of 1601C – eFPS filers under Group D - Month of June • FILING & PAYMENT of 2550M - Non-eFPS filers - Month of
2020 June 2020
• e-FILING/FILING & e-PAYMENT/REMITTANCE of 1600 WP -
Month of June 2020
August 2020 Tax Deadlines
• August 21
(Ninoy Aquino Day)
• August 31
1
(National Heroes’ Day)
2 3 4 5 6 7 8 Reminder:
next working day.
9 10 11 12 13 14 15 July
SUN MON TUE WED THU
1 2 3 4
FRI SAT
5 6 7 8 9 10 11
12 13 14 15 16 17 18
16 17 18 19 20 21 22 19
26
20 21
27 28
September
22 23 24 25
29 30 31
1 2 3 4 5
23 24 25 26 27 28 29 6 7 8 9 10 11 12
30 31 13
20
27
14 15 16 17 18 19
21 22 23 24 25 26
28 29 30
BIR Tax Deadlines (As of July 31, 2019) AUGUST 2020
1- Saturday • FILING & PAYMENT/REMITTANCE of 2200M Excise Tax • e-FILING/FILING & e-PAYMENT/REMITTANCE of 1600 WP
• SUBMISSION of Consolidated Return of All Transactions return for the amount of Excise Taxes collected from - Month of July 2020
based on Reconciled Data of Stockbrokers - July 16-31, payment made to Sellers of Metallic Minerals - Month of 21 - Friday
2020 July 2020 • e-FILING of 2550M - eFPS filers under Group E - Month of
• SUBMISSION of Engagement Letters and Renewals or 11 - Tuesday July 2020
Subsequent Agreements for Financial Audit by Independent • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers under 22 - Saturday
CPAs – FY beginning Oct. 1, 2020 Group E - Month of July 2020 • e-FILING of 2550M - eFPS filers under Group D - Month of
5 - Wednesday 12 - Wednesday July 2020
• SUBMISSION of Summary Report of Certification issued by • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers under 23 - Sunday
the President of the National Home Mortgage Finance Group D - Month of July 2020 • e-FILING of 2550M - eFPS filers under Group C - Month of
Corporation - Month of July 2020 13 - Thursday July 2020
• e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (DST) & • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers 24 - Monday
2000-OT (One Time Transactions) - Month of July 2020 under Group C - Month of July 2020 • e-FILING of 2550M - eFPS filers under Group B - Month of
8 - Saturday 14 - Friday July 2020
• SUBMISSION of All Transcript Sheets used by Dealers of • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers 25 - Tuesday
Automobiles/Manufacturers/Toll under Group B - Month of July 2020 • SUBMISSION of Quarterly Summary List of
Manufacturers/Assemblers/Importers of Alcohol Products, 15 - Saturday Sales/Purchases by a VAT Taxpayer - Non-eFPS filers - FQ
Tobacco Products, Petroleum Products, Non-Essential • e-FILING & e-PAYMENT of 1601C, 0619-E & 0619-F - ending July 31, 2020
Goods, Sweetened Beverage Products, Mineral Products & eFPS filers under Group A - Month of July 2020 • SUBMISSION of Sworn Statement of Manufacturer’s or
Automobiles - Month of July 2020 • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702 RT, Importer’s Volume of Sales of each particular brand of
• e-SUBMISSION of Monthly e-Sales Report of all Taxpayers MX & EX and required attachments - FY ending April 30, Alcohol, Tobacco Products & Sweetened Beverage Products
using CRM/POS with TIN ending in even number - Month of 2020 - FQ ending July 31, 2020
July 2020 • e-FILING/FILING & e-PAYMENT/PAYMENT of 1701Q for • e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q -
10 - Monday CQ ending June 30, 2020 eFPS & Non-eFPS filers - FQ ending July 31, 2020
• SUBMISSION of Transcript Sheets of 2222 ORB – Month of • REGISTRATION of Bound Loose Leaf Books of • e-FILING & e-PAYMENT of 2550M with required
July 2020 Accounts/Invoices/Receipts & Other Accounting Records attachments - eFPS filers under Group A - Month of July
• SUBMISSION of List of Buyers of Sugar Together with a – FY ending July 31, 2020 2020
Copy of Certificate of Advance Payment of VAT made by • SUBMISSION of Monthly Summary Report/Schedule of • e-PAYMENT of 2550M for Group E, D ,C & B - Month of July
each buyer appearing in the List by a Sugar Cooperative - Transfer of Titled & Untitled Properties by City or 2020
Month of July 2020 Municipal Assessors, RDs & LRAs - Month of July 2020 29 - Saturday
• SUBMISSION of Information Return on Releases of Refined • SUBMISSION of Summary List of Blank • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q - TQ
Sugar by the Proprietor or Operator of a Sugar Refinery or OCTs/TCTs/CCTs issued to all RDs - Month of July 2020 ending June 30, 2020
Mill - Month of July 2020 • e-PAYMENT of 1601C, 0619-E & 0619-F for Group E, D, 30 - Sunday
• SUBMISSION of Monthly Report of DST Collected and C & B - Month of July 2020 • REGISTRATION of Computerized Books of Accounts &
Remitted by the Government Agency - Month of July 2020 • FILING & PAYMENT of 1707A by corporate taxpayers – Other Accounting Records in electronic format - FY ending
• e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 with FY ending April 30, 2020 July 31, 2020
Monthly Alphalist of Payees & 1606 - Month of July 2020 • FILING & PAYMENT of 1704 – FY ending July 31, 2019 • SUBMISSION of required hard copies of Financial
• e-FILING & e-PAYMENT/REMITTANCE of 1600 & 1601C 16 - Sunday Statement & scanned copies of Form 2307 to e-Filed 1702
Withholding Tax Remittance Return for National Government • SUBMISSION of Consolidated Return of All Transactions RT, MX & EX - FY ending April 30, 2020
Agencies - Month of July 2020 based on the Reconciled Data of Stockbrokers - Aug. • SUBMISSION of Inventory List - FY ending July 31, 2020
• e-SUBMISSION of e-Sales Report of all taxpayers using 1-15, 2020 • e-SUBMISSION of Quarterly Summary List of
CRM/POS with TIN ending in odd number - Month of July 20 - Thursday Sales/Purchases by a VAT Taxpayers - eFPS filers - FQ
2020 • FILING & PAYMENT of 2550M - Non-eFPS filers - Month ending July 31, 2020
• FILING & PAYMENT/REMITTANCE of 1601C, 0619-E & of July 2020
0619-F - Non-eFPS filers - Month of July 2020
September 2020 Tax Deadlines
1 2 3 4 5
6 7 8 9 10 11 12 Reminder:
next working day.
13 14 15 16 17 18 19 August
SUN MON TUE WED THU
1
FRI SAT
2 3 4 5 6 7 8
9 10 11 12 13 14 15
20 21 22 23 24 25 26 16
23
30
October
17 18 19 20 21 22
24
31 25 26 27 28 29
1 2 3
27 28 29 30 4
11
18
25
5 6 7 8 9 10
12 13 14 15 16 17
19 20 21 22 23 24
26 27 28 29 30 31
BIR Tax Deadlines (As of July 31, 2019) SEPTEMBER 2020
1 - Tuesday • FILING & PAYMENT/REMITTANCE of 1601C, 0619-E & • e-FILING/FILING & e-PAYMENT/REMITTANCE of 1600 WP
• SUBMISSION of Consolidated Return of All Transactions 0619-F - Non-eFPS filers - Month of Aug. 2020 - Month of Aug. 2020
based on Reconciled Data of Stockbrokers - Aug. 16-31, • FILING & PAYMENT/REMITTANCE of 2200M Excise Tax 21 - Monday
2020 return for the amount of Excise Taxes collected from • e-FILING of 2550M - eFPS filers under Group E - Month of
• SUBMISSION of Engagement Letters and Renewals or payment made to Sellers of Metallic Minerals - Month of Aug. 2020
Subsequent Agreements for Financial Audit by Independent Aug. 2020 22 - Tuesday
CPAs – FY beginning Nov. 1, 2020 11 - Friday • e-FILING of 2550M - eFPS filers under Group D - Month of
5 - Saturday • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers under Aug. 2020
• SUBMISSION of Summary Report of Certification issued by Group E - Month of Aug. 2020 23 - Wednesday
the President of the National Home Mortgage Finance 12 - Saturday • e-FILING of 2550M - eFPS filers under Group C - Month of
Corporation - Month of Aug. 2020 • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers under Aug. 2020
• e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (DST) & Group D - Month of Aug. 2020 24 - Thursday
2000-OT (One Time Transactions) - Month of Aug. 2020 13 - Sunday • e-FILING of 2550M - eFPS filers under Group B - Month of
8 - Tuesday • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers under Aug. 2020
• SUBMISSION of All Transcript Sheets used by Dealers of Group C - Month of Aug. 2020 25 - Friday
Automobiles/Manufacturers/Toll 14 - Monday • SUBMISSION of Quarterly Summary List of Sales/Purchases
Manufacturers/Assemblers/Importers of Alcohol Products, • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers under by a VAT Taxpayer - Non-eFPS filers - FQ ending Aug. 31,
Tobacco Products, Petroleum Products, Non-Essential Group B - Month of Aug. 2020 2020
Goods, Sweetened Beverage Products, Mineral Products & 15 - Tuesday • SUBMISSION of Sworn Statement of Manufacturer’s or
Automobiles - Month of Aug. 2020 • e-FILING & e-PAYMENT of 1601C, 0619-E & 0619-F - Importer’s Volume of Sales of each particular brand of
• e-SUBMISSION of Monthly e-Sales Report of all Taxpayers eFPS filers under Group A - Month of Aug. 2020 Alcohol, Tobacco Products & Sweetened Beverage Products
using CRM/POS with TIN ending in even number - Month of • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702 RT, - FQ ending Aug. 31, 2020
Aug. 2020 MX & EX and required attachments - FY ending May 31, • e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q -
10 - Thursday 2020 eFPS & Non-eFPS filers - FQ ending Aug. 31, 2020
• SUBMISSION of Transcript Sheets of 2222 ORB – Month of • REGISTRATION of Bound Loose Leaf Books of • e-FILING & e-PAYMENT of 2550M with required attachments
Aug. 2020 Accounts/Invoices/Receipts & Other Accounting Records - - eFPS filers under Group A - Month of Aug. 2020
• SUBMISSION of List of Buyers of Sugar Together with a FY ending Aug. 31, 2020 • e-PAYMENT of 2550M for Group E, D ,C & B - Month of Aug.
Copy of Certificate of Advance Payment of VAT made by • e-PAYMENT of 1601C, 0619-E & 0619-F for Group E, D, 2020
each buyer appearing in the List by a Sugar Cooperative - C & B - Month of Aug. 2020 29 - Tuesday
Month of Aug. 2020 • SUBMISSION of Monthly Summary Report/Schedule of • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q - FQ
• SUBMISSION of Information Return on Releases of Refined Transfer of Titled & Untitled Properties by City or ending July 31, 2020
Sugar by the Proprietor or Operator of a Sugar Refinery or Municipal Assessors, RDs & LRAs - Month of Aug. 2020 30 - Wednesday
Mill - Month of Aug. 2020 • SUBMISSION of Summary List of Blank • REGISTRATION of Computerized Books of Accounts &
• SUBMISSION of Monthly Report of DST Collected and OCTs/TCTs/CCTs issued to all RDs - Month of Aug. 2020 Other Accounting Records in electronic format - FY ending
Remitted by the Government Agency - Month of Aug. 2020 • FILING & PAYMENT of 1707A by corporate taxpayers – Aug. 31, 2020
• e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 with FY ending May 31, 2020 • SUBMISSION of required hard copies of Financial Statement
Monthly Alphalist of Payees & 1606 - Month of Aug. 2020 • FILING & PAYMENT of 1704 – FY ending Aug. 31, 2019 & scanned copies of Form 2307 to e-Filed 1702 RT, MX &
• e-FILING & e-PAYMENT/REMITTANCE of 1600 & 1601C 16 - Wednesday EX - FY ending May 31, 2020
Withholding Tax Remittance Return for National Government • SUBMISSION of Consolidated Return of All Transactions • SUBMISSION of Inventory List - FY ending Aug. 31, 2020
Agencies - Month of Aug. 2020 based on the Reconciled Data of Stockbrokers - Sept. • e-SUBMISSION of Quarterly Summary List of
• e-SUBMISSION of e-Sales Report of all taxpayers using 1-15, 2020 Sales/Purchases by a VAT Taxpayers - eFPS filers - FQ
CRM/POS with TIN ending in odd number - Month of Aug. 20 - Sunday ending Aug. 31, 2020
2020 • FILING & PAYMENT of 2550M - Non-eFPS filers - Month
of Aug. 2020
October 2020 Tax Deadlines
1 2 3
4 5 6 7 8 9 10 Reminder:
next working day.
11 12 13 14 15 16 17 September
SUN MON TUE WED
1 2 3 4 5
THU FRI SAT
6 7 8 9 10 11 12
13 14 15 16 17 18 19
18 19 20 21 22 23 24 20
27
21 22 23 24 25 26
28 29 30
November
1 2 3 4 5 6 7
25 26 27 28 29 30 31 8
15
22
29
9 10 11 12 13 14
16 17 18 19 20 21
23 24 25 26 27 28
30
BIR Tax Deadlines (As of July 31, 2019) OCTOBER 2020
1- Thursday 13 - Tuesday • SUBMISSION of Quarterly Report of Printer – CQ ending Sept.
• SUBMISSION of Consolidated Return of All Transactions based • e-FILING of 1601C – eFPS filers under Group C - Month of 30, 2020
on the Reconciled Data of Stockbrokers - Sept. 16-30, 2020 Sept. 2020 • FILING & PAYMENT of 2550M with required attachments -
• SUBMISSION of Engagement Letters and Renewals or 14 - Wednesday Non-eFPS filers - Month of Sept. 2020
Subsequent Agreements for Financial Audit by Independent • e-FILING of 1601C – eFPS filers under Group B - Month of • e-FILING/FILING & e-PAYMENT/REMITTANCE of 1600 WP -
CPAs – FY beginning Dec. 1, 2020 Sept. 2020 Month of Sept. 2020
5 - Monday 15 - Thursday 21 - Wednesday
• SUBMISSION of Summary Report of Certification issued by the • e-FILING & e-PAYMENT of 1601C - eFPS filers under Group • e-FILING of 2550M - eFPS filers under Group E - Month of Sept.
President of the National Home Mortgage Finance Corporation - A - Month of Sept. 2020 2020
Month of Sept. 2020 • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702 RT, MX & 22 - Thursday
• e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (DST) & EX with required attachments - FY ending June 30, 2020 • e-FILING of 2550M - eFPS filers under Group D - Month of Sept.
2000-OT (One Time Transactions) - Month of Sept. 2020 • REGISTRATION of Bound Loose Leaf Books of 2020
8 - Thursday Accounts/Invoices/Receipts & Other Accounting Records - FY 23 - Friday
• SUBMISSION of All Transcript Sheets used by Dealers of ending Sept. 30, 2020 • e-FILING of 2550M - eFPS filers under Group C - Month of Sept.
Automobiles/Manufacturers/Toll • e-PAYMENT of 1601C for Group E, D ,C & B - Month of Sept. 2020
Manufacturers/Assemblers/Importers of Alcohol Products, 2020 24 - Saturday
Tobacco Products, Petroleum Products, Non-Essential Goods, • PAYMENT of 2nd Installment of Income Tax Return for • e-FILING of 2550M - eFPS filers under Group B - Month of Sept.
Sweetened Beverage Products, Mineral Products & Automobiles Self-Employed Individuals - CY 2019 2020
- Month of Sept. 2020 • SUBMISSION of Quarterly List (with Monthly Breakdown) of 25 - Sunday
• e-SUBMISSION of Monthly e-Sales Report of all Taxpayers using Contractors of Gov’t. Contracts entered into by the • SUBMISSION of Quarterly Summary List of Sales/Purchases by
CRM/POS with TIN ending in even number - Month of Sept. 2020 Provinces/Cities/Municipalities/Barangays - CQ ending Sept. a VAT Taxpayer - Non-eFPS filers - TQ ending Sept. 30, 2020
10 - Saturday 30, 2020 • SUBMISSION of Sworn Statement of Manufacturer’s or
• SUBMISSION of Transcript Sheets of 2222 ORB – Month of • SUBMISSION of List of Medical Practitioners – CQ ending Importer’s Volume of Sales of each particular brand of Alcohol,
Sept. 2020 Sept. 30, 2020 Tobacco Products & Sweetened Beverage Products - TQ ending
• SUBMISSION of List of Buyers of Sugar Together with a Copy of • SUBMISSION of Monthly Summary Report/Schedule of Sept. 30, 2020
Certificate of Advance Payment of VAT made by each buyer Transfer of Titled & Untitled Properties by City or Municipal • e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q & 2551Q -
appearing in the List by a Sugar Cooperative - Month of Sept. Assessors, RDs & LRAs - Month of Sept. 2020 eFPS & Non-eFPS filers - TQ ending Sept. 30, 2020
2020 • SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs • e-FILING & e-PAYMENT of 2550M with required attachments -
• SUBMISSION of Information Return on Releases of Refined issued to all RDs - Month of Sept. 2020 eFPS filers under Group A - Month of Sept. 2020
Sugar by the Proprietor or Operator of a Sugar Refinery or Mill - • SUBMISSION of Copy of Assessment Roll (List of existing tax • e-PAYMENT of 2550M for Group E, D ,C & B - Month of Sept.
Month of Sept. 2020 Declaration of Real Properties) from LGUs – CQ ending Sept. 2020
• SUBMISSION of Monthly Report of DST Collected and Remitted 30, 2020 30 - Friday
by the Government Agency - Month of Sept. 2020 • e-SUBMISSION of Quarterly Summary List of Machines • REGISTRATION of Computerized Books of Accounts & Other
• e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 with Monthly (CRM-POS) sold by all Machine Accounting Records in electronic format - FY ending Sept. 30,
Alphalist of Payees & 1606 - Month of Sept. 2020 Distributors/Dealers/Vendors/Suppliers – TQ ending Sept. 30, 2020
• e-FILING & e-PAYMENT/REMITTANCE of 1600 & 1601C 2020 • eSUBMISSION of Quarterly Summary List of Sales/Purchases
Withholding Tax Remittance Return for National Government • FILING & PAYMENT of 1707A by corporate taxpayers – FY by a VAT Taxpayer - eFPS filers - TQ ending Sept. 30, 2020
Agencies - Month of Sept. 2020 ending June 30, 2020 • SUBMISSION of required hard copies of Financial Statement &
• e-SUBMISSION of Monthly e-Sales Report of all taxpayers using • FILING & PAYMENT of 1704 – FY ending Sept. 30, 2019 scanned copies of Form 2307 to e-Filed 1702 RT, MX & EX - FY
CRM/POS with TIN ending in odd number - Month of Sept. 2020 • FILING & PAYMENT of 2200M Excise Tax Return for Mineral ending June 30, 2020
• FILING & PAYMENT/REMITTANCE of 1601C for Non-eFPS Products – CQ ending Sept. 30, 2020 • SUBMISSION of Inventory List - FY ending Sept. 30, 2020
filers - Month of Sept. 2020 16 - Friday • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q - FQ
• FILING & PAYMENT/REMITTANCE of 2200M Excise Tax return • SUBMISSION of Consolidated Return of All Transactions ending Aug. 31, 2020
for the amount of Excise Taxes collected from payment made to based on the Reconciled Data of Stockbrokers - Oct. 1-15, 31 - Saturday
Sellers of Metallic Minerals - Month of Sept. 2020 2020 • e-FILING/FILING & e-PAYMENT/PAYMENT of 1601-EQ &
11 - Sunday 20 - Tuesday 1601-FQ with Quarterly Alphalist of Payees, 1602Q, & 1603Q -
• e-FILING of 1601C – eFPS filers under Group E - Month of Sept. • SUBMISSION of Quarterly Information on OCWs or OFWs CQ ending Sept. 30, 2020
2020 Remittances Exempt from DST furnished by the local banks &
12 - Monday non-banks money transfer agents - CQ ending Sept. 30, 2020
• e-FILING of 1601C – eFPS filers under Group D - Month of Sept.
2020
November 2020 Tax Deadlines
• November 1
(All Saints’ Day)
• November 2
1 2 3 4 5 6 7
(All Souls’s Day)
• November 30
(Bonifacio Day)
8 9 10 11 12 13 14 Reminder:
next working day.
15 16 17 18 19 20 21 October
SUN MON TUE WED
1 2 3
THU FRI SAT
4 5 6 7 8 9 10
11 12 13 14 15 16 17
22 23 24 25 26 27 28 18
25
19 20 21 22 23 24
26 27 28 29 30 31
December
1 2 3 4 5
29 30 6
13
20
27
7 8 9 10 11 12
14 15 16 17 18 19
21 22 23 24 25 26
28 29 30 31
BIR Tax Deadlines (As of July 31, 2019) NOVEMBER 2020
1- Sunday • FILING & PAYMENT/REMITTANCE of 2200M Excise Tax 20 - Friday
• SUBMISSION of Consolidated Return of All Transactions Return for the amount of Excise Taxes collected from • FILING & PAYMENT of 2550M - Non-eFPS filers - Month of
based on Reconciled Data of Stockbrokers - Oct. 16-31, payment made to Sellers of Metallic Minerals - Month of Oct. 2020
2020 Oct. 2020 • e-FILING/FILING & e-PAYMENT/REMITTANCE of 1600 WP
• SUBMISSION of Engagement Letters and Renewals or 11 - Wednesday - Month of Oct. 2020
Subsequent Agreements for Financial Audit by Independent • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers under 21 - Saturday
CPAs – FY beginning Jan. 1, 2021 Group E - Month of Oct. 2020 • e-FILING of 2550M - eFPS filers under Group E - Month of
5 - Thursday 12 - Thursday Oct. 2020
• SUBMISSION of Summary Report of Certification issued by • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers under 22 - Sunday
the President of the National Home Mortgage Finance Group D - Month of Oct. 2020 • e-FILING of 2550M - eFPS filers under Group D - Month of
Corporation - Month of Oct. 2020 13 - Friday Oct. 2020
• e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (DST) & • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers 23 - Monday
2000-OT (One Time Transactions) - Month of Oct. 2020 under Group C - Month of Oct. 2020 • e-FILING of 2550M - eFPS filers under Group C - Month of
8 - Sunday 14 - Saturday Oct. 2020
• SUBMISSION of All Transcript Sheets used by Dealers of • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers 24 - Tuesday
Automobiles/Manufacturers/Toll under Group B - Month of Oct. 2020 • e-FILING of 2550M - eFPS filers under Group B - Month of
Manufacturers/Assemblers/Importers of Alcohol Products, 15 - Sunday Oct. 2020
Tobacco Products, Petroleum Products, Non-Essential • e-FILING & e-PAYMENT of 1601C, 0619-E & 0619-F - 25 - Wednesday
Goods, Sweetened Beverage Products, Mineral Products & eFPS filers under Group A - Month of Oct. 2020 • SUBMISSION of Quarterly Summary List of
Automobiles - Month of Oct. 2020 • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702 RT, Sales/Purchases by a VAT Taxpayer - Non-eFPS - FQ
• e-SUBMISSION of Monthly e-Sales Report of all Taxpayers MX & EX and required attachments - FY ending July 31, ending Oct. 31, 2020
using CRM/POS with TIN ending in even number - Month of 2020 • SUBMISSION of Sworn Statement of Manufacturer’s or
Oct. 2020 • e-FILING/FILING & e-PAYMENT/PAYMENT of 1701Q for Importer’s Volume of Sales of each particular brand of
10 - Tuesday CQ ending Sept. 30, 2020 Alcohol, Tobacco Products & Sweetened Beverage Products
• SUBMISSION of Transcript Sheets of 2222 ORB – Month of • REGISTRATION of Bound Loose Leaf Books of - FQ ending Oct. 31, 2020
Oct. 2020 Accounts/Invoices/Receipts & Other Accounting Records • e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q -
• SUBMISSION of List of Buyers of Sugar Together with a - FY ending Oct. 31, 2020 eFPS & Non-eFPS filers - FQ ending Oct. 31, 2020
Copy of Certificate of Advance Payment of VAT made by • e-PAYMENT of 1601C, 0619-E & 0619-F for Group E, D • e-FILING & e-PAYMENT of 2550M - eFPS filers under
each buyer appearing in the List by a Sugar Cooperative - ,C & B - Month of October 2020 Group A - Month of Oct. 2020
Month of Oct. 2020 • SUBMISSION of Monthly Summary Report/Schedule of • e-PAYMENT of 2550M for Group E, D ,C & B - Month of Oct.
• SUBMISSION of Information Return on Releases of Refined Transfer of Titled & Untitled Properties by City or 2020
Sugar by the Proprietor or Operator of a Sugar Refinery or Municipal Assessors, RDs & LRAs - Month of October 29 - Sunday
Mill - Month of Oct. 2020 2020 • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q - TQ
• SUBMISSION of Monthly Report of DST Collected and • SUBMISSION of Summary List of Blank ending Sept. 30, 2020
Remitted by the Government Agency - Month of Oct. 2020 OCTs/TCTs/CCTs issued to all RDs - Month of October 30 - Monday
• e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 with 2020 • REGISTRATION of Computerized Books of Accounts &
Monthly Alphalist of Payees & 1606 - Month of Oct. 2020 • FILING & PAYMENT of 1707A by corporate taxpayers – Other Accounting Records in electronic format - FY ending
• e-FILING & e-PAYMENT/REMITTANCE of 1600 & 1601C FY ending July 31, 2020 Oct. 31, 2020
Withholding Tax Remittance Return for National Government • FILING & PAYMENT of 1704 – FY ending Oct. 31, 2019 • SUBMISSION of required hard copies of Financial
Agencies - Month of Oct. 2020 16 - Monday Statement & scanned copies of Form 2307 to e-Filed 1702
• e-SUBMISSION of e-Sales Report of all taxpayers using • SUBMISSION of Consolidated Return of All Transactions RT, MX & EX - FY ending July 31, 2020
CRM/POS with TIN ending in odd number - Month of Oct. based on the Reconciled Data of Stockbrokers - Nov. • SUBMISSION of Inventory List - FY ending Oct. 31, 2020
2020 1-15, 2020 • e-SUBMISSION of Quarterly Summary List of
• FILING & PAYMENT/REMITTANCE of 1601C, 0619-E & Sales/Purchases by a VAT Taxpayers - eFPS filers - FQ
0619-F - Non-eFPS filers - Month of Oct. 2020 ending Oct. 31, 2020
December 2020 Tax Deadlines
• December 8
(Feast of the Immaculate
Conception of Mary)
1 2 3 4 5
• December 24
(Christmas Eve)
• December 25
(Christmas Day)
• December 30
(Rizal Day)
• December 31
(New Year’s Eve)
6 7 8 9 10 11 12 Reminder:
next working day.
13 14 15 16 17 18 19 November
SUN
1
MON TUE
2 3 4 5 6 7
WED THU FRI SAT
8 9 10 11 12 13 14
15 16 17 18 19 20 21
20 21 22 23 24 25 26 22
29
23 24 25 26 27 28
30
January 2021
1 2
27 28 29 30 31 3
10
17
24
31
4 5 6 7 8 9
11 12 13 14 15 16
18 19 20 21 22 23
25 26 27 28 29 30
BIR Tax Deadlines (As of July 31, 2019) DECEMBER 2020
1- Tuesday • FILING & PAYMENT/REMITTANCE of 1601C, 0619-E & 21 - Monday
• SUBMISSION of Consolidated Returns of All Transactions 0619-F - Non-eFPS filers - Month of Nov. 2020 • e-FILING of 2550M - eFPS filers under Group E - Month of
based on the Reconciled Data of the Stockbrokers - Nov. 11 - Friday Nov. 2020
16-30, 2020 • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers under 22 - Tuesday
• SUBMISSION of Engagement Letters and Renewals or Group E - Month of Nov. 2020 • e-FILING of 2550M - eFPS filers under Group D - Month of
Subsequent Agreements for Financial Audit by Independent 12 - Saturday Nov. 2020
CPAs – FY beginning Feb. 1, 2021 • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers under 23 - Wednesday
5 - Saturday Group D - Month of Nov. 2020 • e-FILING of 2550M - eFPS filers under Group C - Month of
• SUBMISSION of Summary Report of Certification issued by 13 - Sunday Nov. 2020
the President of the National Home Mortgage Finance • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers 24 - Thursday
Corporation - Month of Nov. 2020 under Group C - Month of Nov. 2020 • e-FILING of 2550M - eFPS filers under Group B - Month of
• e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (DST) 14 - Monday Nov. 2020
& 2000-OT (One Time Transactions) - Month of Nov. 2020 • e-FILING of 1601C, 0619-E & 0619-F – eFPS filers 25 - Friday
8 - Tuesday under Group B - Month of Nov. 2020 • SUBMISSION of Quarterly Summary List of Sales/Purchas-
• SUBMISSION of All Transcript Sheets used by Dealers of 15 - Tuesday es by a VAT Taxpayer - Non-eFPS filers - FQ ending Nov.
Automobiles/Manufacturers/Toll Manufacturers/Assem- • e-FILING & e-PAYMENT of 1601C, 0619-E & 0619-F - 30, 2020
blers/Importers of Alcohol Products, Tobacco Products, eFPS filers under Group A - Month of Nov. 2020 • SUBMISSION of Sworn Statement of Manufacturer’s or
Petroleum Products, Non-Essential Goods, Sweetened • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702 RT, Importer’s Volume of Sales of each particular brand of
Beverage Products, Mineral Products & Automobiles - MX & EX and required attachments - FY ending Aug. 31, Alcohol, Tobacco Products & Sweetened Beverage Products
Month of Nov. 2020 2020 - FQ ending Nov. 30, 2020
• e-SUBMISSION of Monthly e-Sales Report of all Taxpayers • REGISTRATION of Bound Loose Leaf Books of • e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q -
using CRM/POS with TIN ending in even number - Month of Accounts/Invoices/Receipts & Other Accounting Records eFPS & Non-eFPS filers - FQ ending Nov. 30, 2020
Nov. 2020 - FY ending Nov. 30, 2020 • e-FILING & e-PAYMENT of 2550M - eFPS filers under
10 - Thursday • e-PAYMENT of 1601C, 0619-E & 0619-F for Group E, D Group A - Month of Nov. 2020
• SUBMISSION of Transcript Sheets of 2222 ORB – Month of ,C & B - Month of Nov. 2020 • e-PAYMENT of 2550M for Group E, D ,C & B - Month of
Nov. 2020 • SUBMISSION of Monthly Summary Report/Schedule of Nov. 2020
• SUBMISSION of List of Buyers of Sugar Together with a Transfer of Titled & Untitled Properties by City or 30 - Wednesday
Copy of Certificate of Advance Payment of VAT made by Municipal Assessors, RDs & LRAs - Month of Nov. 2020 • REGISTRATION of Computerized Books of Accounts &
each buyer appearing in the List by a Sugar Cooperative - • SUBMISSION of Summary List of Blank Other Accounting Records in electronic format - FY ending
Month of Nov. 2020 OCTs/TCTs/CCTs issued to all RDs - Month of Nov. 2020 Nov. 30, 2020
• SUBMISSION of Information Return on Releases of Refined • FILING & PAYMENT of 1707A by corporate taxpayers – • SUBMISSION of required hard copies of Financial
Sugar by the Proprietor or Operator of a Sugar Refinery or FY ending Aug. 31, 2020 Statement & scanned copies of Form 2307 to e-Filed 1702
Mill - Month of Nov. 2020 • FILING & PAYMENT of 1704 – FY ending Nov. 30, 2019 RT, MX & EX - FY ending Aug. 31, 2020
• SUBMISSION of Monthly Report of DST Collected and 16 - Wednesday • SUBMISSION of Inventory List - FY ending Nov. 30, 2020
Remitted by the Government Agency - Month of Nov. 2020 • SUBMISSION of Consolidated Return of All Transactions • e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q - FQ
• e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 with based on the Reconciled Data of Stockbrokers - Dec. ending Oct. 31, 2020
Monthly Alphalist of Payees & 1606 - Month of Nov. 2020 1-15, 2020 • e-SUBMISSION of Quarterly Summary List of Sales/Pur-
• e-FILING & e-PAYMENT/REMITTANCE of 1600 & 1601C 20 - Sunday chases by a VAT Taxpayer - eFPS filers - FQ ending Nov.
Withholding Tax Remittance Return for National Government • FILING & PAYMENT of 2550M - Non-eFPS filers - Month 30, 2020
Agencies - Month of Nov. 2020 of Nov. 2020 31 - Thursday
• e-SUBMISSION of e-Sales Report of all taxpayers using • e-FILING/FILING & e-PAYMENT/REMITTANCE of 1600 • SUBMISSION of Manufacturers’/Assemblers’/Importers’
CRM/POS with TIN ending in odd number - Month of Nov. WP - Month of Nov. 2020 Sworn Statement of each Particular Brand/Model of
2020 Automobile, Alcohol & Tobacco Products & Sweetened
Beverages - 2nd Semester of 2020
LIST OF MAJOR FORMS
(As of August 31, 2019)
FORM REVISED YEAR FORM TITLE FORM REVISED YEAR FORM TITLE
NO. NO.
0605 July 1999 (ENCS) 1. Payment Form 1704 May 2001 (ENCS) 25. Improperly Accumulated Earnings Tax Return For Corporations
0619-E January 2018 2. Monthly Remittance Form for Creditable Income Taxes Withheld (Expanded) 1706 July 1999 (ENCS) 26. Capital Gains Tax Return For Onerous Transfer of Real Property Classified as
0619-F January 2018 3. Monthly Remittance Form for Final Income Taxes Withheld Capital Asset (both Taxable and Exempt)
0620 January 2019 4. Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the 1707 January 2018 (ENCS) 27. Capital Gains Tax Return (For Onerous Transfer of Shares of Stock Not Traded
Decedent’s Deposit Account Through The Local Stock Exchange)
1600 September 2005 (ENCS) 5. Monthly Remittance Return of Value-Added Tax and Other Percentage Taxes 1707-A June 2001 (ENCS) 28. Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not
Withheld (Under RAs 1051, 7649, 8241, 8424 and 9337) Traded Through the Local Stock Exchange
1600-WP January 2010 (ENCS) 6. Remittance Return of Percentage Tax on Winnings and Prizes Withheld by 1800 January 2018 (ENCS) 29. Donor’s Tax Return
Race Track Operators 1801 January 2018 (ENCS) 30. Estate Tax Return
1601-C January 2018 (ENCS) 7. Monthly Remittance Return of Income Taxes Withheld on Compensation 1900 September 2002 (ENCS) 31. Application for Authority to Use Computerized Accounting System or
1601-EQ January 2018 (ENCS) 8. Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded) Components thereof/Loose-Leaf Books of Accounts
1601-FQ January 2018 (ENCS) 9. Quarterly Remittance Return of Final Income Taxes Withheld 1901 January 2018 (ENCS) 32. Application for Registration For Self-Employed (Single Proprietor/Professional),
1602Q January 2018 (ENCS) 10. Quarterly Remittance Return of Final Taxes Withheld On Interest Paid on Mixed Income Individuals, Non-Resident Alien Engaged in Trade/Business,
Deposits And Yield On Deposit Substitutes/Trusts/Etc. Estate and Trust
1603Q January 2018 (ENCS) 11. Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits 1902 January 2018 (ENCS) 33. Application for Registration For Individuals Earning Purely Compensation
Paid to Employees Other than Rank and File Income (Local and Alien Employee)
1604-C January 2018 (ENCS) 12. Annual Information Return of Income Taxes Withheld on Compensation 1903 January 2018 (ENCS) 34. Application for Registration For Corporations, Partnerships (Taxable / Non-
1604-E January 2018 (ENCS) 13. Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Taxable), Including GAIs, LGUs, Cooperatives and Associations
Income Payments Exempt from Withholding Tax 1904 January 2018 (ENCS) 35. Application for Registration For One-time Taxpayer and Person Registering
1604-F January 2018 (ENCS) 14. Annual Information Return of Income Payments Subjected to Final Withholding under E.O. 98 (Securing a TIN to be able to transact with any government
Taxes office)
1606 July 1999 (ENCS) 15. Withholding Tax Remittance Return For Onerous Transfer of Real Property 1905 January 2018 (ENCS) 36. Application for Registration Information Update/Correction/Cancellation
Other Than Capital Asset (Including Taxable and Exempt) 1906 January 2018 (ENCS) 37. Application for Authority to Print Receipts and Invoices
1621 January 2019 16. Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from 1907 September 2002 (ENCS) 38. Application for Permit to Use Cash Register Machine/Point-of-Sale Machine
Decedent’s Deposit Account 2000 January 2018 (ENCS) 39. Documentary Stamp Tax Declaration/Return
1700 January 2018 (ENCS) 17. Annual Income Tax Return Individuals Earning Purely Compensation Income 2000-OT June 2006 (ENCS) 40. Documentary Stamp Tax Declaration/Return One-Time Transactions
(Including Non-Business/Non-Profession Related Income) 2200-A April 2014 (ENCS) 41. Excise Tax Return for Alcohol Products
1701 January 2018 (ENCS) 18. Annual Income Tax Return Individuals (including MIXED Income Earner), 2200-AN August 2003 (ENCS) 42. Excise Tax Return for Automobiles and Non-Essential Goods
Estates and Trusts 2200-C January 2018 43. Excise Tax Return for Cosmetic Procedures
1701A January 2018 19. Annual Income Tax Return Individuals Earning Income PURELY from Business/ 2200-M September 2005 (ENCS) 44. Excise Tax Return for Mineral Products
Profession [Those under the graduated income tax rates with OSD as mode of 2200-P September 2005 (ENCS) 45. Excise Tax Return for Petroleum Products
deduction OR those who opted to avail of the 8% flat income tax rate] 2200-S January 2018 46. Excise Tax Return for Sweetened Beverages
1701Q January 2018 (ENCS) 20. Quarterly Income Tax Return For Self-Employed Individuals, Estates, and 2200-T April 2014 (ENCS) 47. Excise Tax Return for Tobacco Products
Trusts 2304 July 1999 (ENCS) 48. Certificate of Income Payment Not Subject To Withholding
1702-RT January 2018 (ENCS) 21. Annual Income Tax Return Corporation, Partnership and Other Non-Individual 2306 January 2018 (ENCS) 49. Certificate Of Final Tax Withheld At Source
Taxpayer Subject Only to the REGULAR Income Tax Rate 2307 January 2018 (ENCS)) 50. Certificate Of Creditable Tax Withheld at Source
1702-EX January 2018 (ENCS) 22. Annual Income Tax Return Corporation, Partnership and Other Non-Individual 2316 January 2018 (ENCS) 51. Certificate of Compensation Payment/Tax Withheld
Taxpayers EXEMPT Under the Tax Code, as Amended, [Sec. 30 and those 2550M February 2007 (ENCS) 52. Monthly Value-Added Tax Declaration
exempted in Sec. 27(C)] and Other Special Laws, with NO Other Taxable 2550Q February 2007 (ENCS) 53. Quarterly Value-Added Tax Return (Cumulative for 3 months)
Income] 2551Q January 2018 (ENCS) 54. Quarterly Percentage Tax Return
1702-MX January 2018 (ENCS) 23. Annual Income Tax Return Corporation, Partnership and Other Non-Individual 2552 July 1999 (ENCS) 55. Percentage Tax Return For Transactions Involving Shares of Stock Listed and
with Mixed Income Subject to Multiple Income Tax Rates or with Income Subject Traded Through the Local Stock Exchange or Through Initial and/or Secondary
to Special/Preferential Rate Public Offering
1702Q July 2008 (ENCS) 24. Quarterly Income Tax Return For Corporations, Partnerships and Other Non- 2553 July 1999 (ENCS) 56. Return of Percentage Tax Payable Under Special Laws
Individual Taxpayers
BIR Forms listed above are available for downloading from the BIR Website www.bir.gov.ph
For inquiries, please call the Taxpayer Service Programs and Monitoring Division (TSPMD) at (02) 8926-3711 or (02) 8922-5813
LIST OF AUTHORIZED AGENT BANKS (AABs)
1. AUSTRALIA NEW ZEALAND BANK (ANZ) 9. EASTWEST BANKING CORPORATION* 15. PHILIPPINE NATIONAL BANK*
2. BANK OF COMMERCE* 10. HONGKONG AND SHANGHAI BANKING COR- 16. PHILIPPINE VETERANS BANK*
3. BANK OF THE PHILIPPINE ISLANDS* PORATION* 17. PHILIPPINE TRUST COMPANY (PHILTRUST)*
4. CHINA BANKING CORPORATION* 11. LAND BANK OF THE PHILIPPINES** 18. RIZAL COMMERCIAL BANKING CORPORATION*
5. CITIBANK, N.A.* 12. METROPOLITAN BANK & TRUST CO.* 19. SECURITY BANK CORPORATION*
6. CTBC BANK (Formerly CHINATRUST CORP.)* 13. (MUFG BANL LTD. (Formerly BANK OF TOKYO- 20. STANDARD CHARTERED BANK*
7. DEUTSCHE BANK* MITSUBISHI UFJ, LTD)* 21. UNION BANK OF THE PHILIPPINES**
8. DEVELOPMENT BANK OF THE PHILIPPINES** 14. PHILIPPINE BANK OF COMMUNICATIONS* 22. UNITED COCONUT PLANTERS BANK*
__________________
* Accept over-the-counter payment of internal revenue taxes and payment through the BIR Electronic Filing and Payment System (eFPS)
**Accept over-the-counter payment of internal revenue taxes and payment through the BIR eFPS and Online Payment System
LAND BANK EXPRESS ACCESS MACHINES (LEAMS)

BRANCH ADDRESS REVENUE DISTRICT NO.
San Fernando La Union LBP Bldg., Quezon Ave., San Fernando, La Union RDO No. 003 - San Fernando, La Union
South San Fernando La Union Dona Pepita Bldg., South National Highway, Quezon Ave., San Fernando, La Union RDO No. 003 - San Fernando, La Union
Dagupan LBP Bldg., A.B. Fernandez Ave., Dagupan City, Pangasinan RDO No. 004 - Calasiao, West Pangasinan
Alaminos Marcos Ave., Palamis, Alaminos City, Pangasinan RDO No. 005 - Alaminos, West Pangasinan
Baguio Heritage Mansion, Kisad Road, Baguio City, Benguet RDO No. 008 - Baguio City
Baguio Naguilan Marcon’s Bldg, 90 Naguillan Road, Brgy. Irisan, Baguio City, Benguet RDO No. 008 - Baguio City
La Trinidad Benguet State University Compd., Km 5 La Trinidad, Benguet RDO No. 009 - La Trinidad, Benguet
Cauayan Isabela Isabela Trade Center Bldg., San Fermin, Cauayan City, Isabela RDO No. 015 - Naguillan, Isabela
Tarlac Philamlife Bldg., F. Tanedo St, Tarlac City, Tarlac RDO No. 17A - Tarlac, Tarlac City
Sta. Maria Formix Bldg., Fortuno Halili Ave., Bagbaguin, Sta. Maria, Bulacan RDO No. 25B - Sta. Maria, Bulacan
Tayuman EO Tayuman Comm’l. Center Inc. Tayuman Cor. T. Mapua Sts., Sta.Cruz, Manila RDO No. 031 - Sta. Cruz
Intramuros Palacio Del Gobernador Bldg., Andres Soriano Cor. Gen. Luna Sts., Intramuros, Manila RDO No. 033 - Intramuros-Ermita-Malate
LBP Head Office/Cash Dept LBP Bldg., 1598 M.H. Del Pilar Cor Quintos St., Malate, Manila RDO No. 033 - Intramuros-Ermita-Malate
UN Ave Victoria Bldg., U.N. Avenue Cor. L. M. Guerrero St., Ermita Manila RDO No. 033 - Intramuros-Ermita-Malate
Puerto Princesa EO DCRM Building, North Nat’l Highway, San Manuel, Puerto Princesa City, Palawan RDO No. 036 - Puerto Princesa
Mandaluyong City Hall EO BOC Bldg., Maysilo Circle, Plainview, Mandaluyong City RDO No. 041 - Mandaluyong City
San Juan 66 N. Domingo St. San Perfecto, San Juan City RDO No. 042 - San Juan City
Pasig Capitol 88 JS Gaisano Bldg., Shaw Blvd., Pasig City RDO No. 043 - Pasig City
Pasig City Hall EO Pasig City Hall Bldg., Caruncho Ave., Pasig City RDO No. 043 - Pasig City
Marcos Highway MR Comm’l Center, Gil Fernando Ave., Cor. Pitpitan St., San Roque, Marikina City RDO No. 045 - Marikina City
Marikina XRC Bldg., JP Rizal St., Cor. Diamond Sts., Sto. Nino, Marikina City RDO No. 045 - Marikina City
LAND BANK EXPRESS ACCESS MACHINES (LEAMS)
BRANCH ADDRESS REVENUE DISTRICT NO.
Cainta Ortigas Royale Condominium, Ortigas Ave. Ext., Cainta, Rizal RDO No. 046 - Cainta-Taytay
Taytay Manila East Arcade Bldg. Manila East Road, San Juan, Taytay, Rizal RDO No. 046 - Cainta-Taytay
Makati Atrium Makati Atrium Bldg., Makati Ave., Makati City RDO No. 047 - East Makati
OWWA EO OWWA Center Bldg., FB Harrison Cor. 7th St. Pasay City RDO No. 051 - Pasay City
Baclaran LBP Bldg., 714 Roxas Blvd., Baclaran, Paranaque City RDO No. 052 - Parañaque City
Sucat #8260 Dr. A Santos Ave. Cor. Valley 2, Sucat, Paranaque City RDO No. 052 - Parañaque City
Almanza Alabang-Zapote Rd., Almanza Uno, Las Pinas City RDO No. 53A - Las Piñas City
Las Pinas Valenzuela Bldg., #263 Real St. Pamplona 3, Las Pinas City RDO No. 53A - Las Piñas City
Biñan Old Nat’L Hiway, Canlalay, Binan City, Laguna RDO No. 057 - Biñan, Laguna
Batangas Pator - Talambiras Bldg., P. Burgos St., Batangas City, Batangas RDO No. 058 - Batangas City
Lipa LBP Bldg., J. Laurel Highway, Marauoy, Lipa City, Batangas RDO No. 059 - Lipa City
Lucena LBP Bldg., Quezon Ave. Ext., Gulang-Gulang, Lucena City, Quezon RDO No. 060 - Lucena City
Legazpi LBP Bldg., Rizal St., Cabangan, Legazpi City, Albay RDO No. 067 - Legazpi City, Albay
Iloilo LBP Bldg. Iznart Cor. Solis Sts., Iloilo City, Iloilo RDO No. 074 - Iloilo City
Mandaue Dayzon Bldg., Tipolo, Mandaue City, Cebu RDO No. 080 - Mandaue City, Cebu
Cebu Osmena LBP Bldg., Osmena Blvd. Cor. P. Del Rosario St. Cebu City, Cebu RDO No. 081 - Cebu City North
Ormoc PSS Bldg., Real St., Ormoc, Leyte RDO No. 089 - Ormoc City
Pagadian LBP Bldg., Gov. Vicente M. Cerilles, Santiago District, Pagadian City, Zamboanga Del Sur RDO No. 092 - Pagadian City
Iligan LBP Bldg., Bro. Raymond Jeffrey Rd, Cor. Quezon Ave. Ext., Pala-O, Iligan City, RDO No. 101 - Iligan City, Lanao Del Norte
Lanao Del Norte
Butuan Onghoc Bldg., Montilla Blvd. Cor. P. Burgos St., Butuan City, Agusan Del Norte RDO No. 103 - Butuan City
Tandag Bautista Bldg., Donasco St., Tandag, Surigao Del Sur RDO No. 106 - Tandag, Surigao Del Sur
Kidapawan LBP Bldg., Quezon Blvd., Kidapawan City, North Cotabato RDO No. 108 - Kidapawan, North Cotabato
Gen. Santos Pioneer Philamlife Bldg., Pioneer Ave., General Santos City, South Cotabato RDO No. 110 - General Santos City
Koronadal LBP Bldg., Melchora Aquino St. Cor. Jose Abad Santos Sts., Zone III, Koronadal City, RDO No. 111 - Koronadal, South Cotabato
South Cotabato
Tagum CMS Bldg., Nat’l Hiway, Tagum City, Davao Del Norte RDO No. 112 - Tagum, Davao Del Norte
Davao PDIC Bldg., C.M. Recto Cor. Bonifacio Sts., Davao City, Davao Del Sur RDO No. 113A - West Davao City
San Pedro Velez Bldg., San Pedro St., Davao City, Davao Del Sur RDO No. 113A - West Davao City
Bajada MSD Yap Bldg., J.P. Laurel Ave., Bajada, Davao City, Davao Del Sur RDO No. 113B - East Davao City
Digos LBP Bldg. Rizal Ave. Cor Estrada, Digos City, Davao Del Sur RDO No. 115 - Digos, Davao Del Sur
For inquiries relative to the Authorized Agent Banks (AABs) and the Landbank Express Access Machines (LEAMs),
please call the Collection Programs Division (CPD) at (02) 8926-3815 or (02) 8981-7282 to 84
NATIONAL OFFICE TELEPHONE DIRECTORY 2020
(As of June 30, 2019)
CUSTOMER ASSISTANCE DIVISION

8981-7003; 8981-7020; 8981-7030; 8981-7040; 8981-7046; 8981-7419; 8981-7452; 8981-7478
ROOM OFFICE LOCAL TELEPHONE ROOM OFFICE LOCAL TELEPHONE
B-4/B-7 Accountable Forms Division 7444, 7445 8926-55-51, 8922-48-80 1011 Disbursement & Bonding Section (GSD) 7788, 7454 8926-33-75, 8924-73-12
1005 Accounting Division 7437, 7430 8926-55-15, 8426-21-68 RCC-114 Database Administrative Section 7027, 7026 8928-40-55
1004
Basement
Accounting Division-Refund Unit
Accounting Disbursement Division (Bodega) 7564
7436, 7435 8926-57-08 D RCC-110/113
NTC 2F
Data Warehousing & Systems Operations Division 7031, 7041
Dormitory - Men 7584
8929-78-23, 8927-41-18
909 Accounts Receivables Monitoring Division 7294, 7296 8924-15-52, 8928-74-66 NTC 2F Dormitory - Women 7568
607 Administrative Service 7373, 7459 8924-29-10 --------------------------------------------------------------------------
A RCC-310 A/C
807
Administrative Systems Division
Appellate Division
7071, 7066
7330, 7332
8426-21-71
8926-26-97, 8925-20-87
2019
211-A
Excise LT Audit Division I
Excise LT Audit Division II
7211, 7215
7213, 7214
8926-36-03, 8926-55-88
8926-56-86, 8928-79-60
115 ARMD Ext. Ofc. (Tax Clearance) 7595, 7581 8925-20-43 206/207 Excise LT Field Operations Division 7216, 7217 8922-47-70, 8926-93-43
905 Asessment Performance Monitoring Division 7272, 7276 8926-57-04, 8922-48-73 E 102 Excise LT Regulatory Division 7580, 7181 8928-85-01, 8925-17-92
907 Assessment Programs Division 7262, 7263 8922-48-35, 8922-48-99 309 Enforcement & Advocacy Service 7155, 7156 8922-47-51, 8925-26-93
509 Assessment Service 7257, 7259 8926-57-51, 8926-57-06 105 Executive Lounge 7529 8928-15-18
910 Audit Information, Tax Exemption & Incentives Division 7270, 7267 8926-54-16, 8928-81-17 --------------------------------------------------------------------------
-------------------------------------------------------------------------- RCC-Ext. Bldg. Facilities Management Division 7126, 7110 8928-85-12
DPC Bldg.
303
BIR Cooperative Office
BIR Executive Conference Room
7517, 7518
7540
8926-34-16, 8922-58-08
8925-20-71
F 411
505
FAMU
Finance Service
7496, 7578
7413, 7417 8926-56-37, 8926-57-89
B2 BIR Janitorial 7525 --------------------------------------------------------------------------
705
113
BIR Library
BIR Post Office
7541
7551
8928-37-49 G 1011 General Services Division
--------------------------------------------------------------------------
7450, 7451 8920-75-09, 8924-32-52
B16 BIR Security Office 7355 RCC-202B Help Desk Section 7050, 7051 8925-20-15, 8926-96-30
H
B DPC Bldg.
DPC Bldg.
BIREA
BIREXXEA
7522
7544
8287-55-12 601 Human Resource Development Service
--------------------------------------------------------------------------
7390, 7392 8928-31-36, 8927-09-90
DPC Bldg. BIRSALA 7519, 7520 8927-09-96, 8922-58-18 RCC-309 Information Systems Development & Operations Service 7065, 7023 8926-83-69, 8426-21-72
B-2B/B-2A Bldg. & Facilities Maint. Section (GSD) 7469, 7477 8927-20-53 RCC-308 Information Systems Project Management Service 7081, 7067 8928-32-35, 8928-63-65
1009 Budget Division 7421, 7422 8925-52-77, 8926-55-56 609 Internal Affairs Service 7349, 7346 8922-93-45, 8926-56-57
RCC-310 D/F Business Intelligence Division 7074, 7076 8927-41-31, 8925-20-45 903 Internal Communications Division 7148, 7150 8922-48-45, 8426-21-90
NO Bldg. BIR Cooperative Store 7557 8294-42-26 I 107 Internal Investigation Division 7351, 7352 8926-38-35, 8926-32-12
DPC Bldg. BIR Children Center (Silid Pangarap) 8925-20-41 811 International Tax Affairs Division 7341, 7340 8927-00-22, 8926-34-20
-------------------------------------------------------------------------- RCC-305/306 IT Contract Management Division 7097, 7374 8928-48-50, 8925-20-47
210 Civil Service Commission-Field Office 7498, 7516 8926-55-68 RCC-201B IT Planning & Standards Division 7085, 7084 8925-19-74, 8927-41-01
611 Client Support Service 7242, 7244 8921-43-24, 8426-21-69 --------------------------------------------------------------------------
804 Collection Performance Monitoring Division 7495, 7542 8925-20-40, 8926-56-94 307 Large Taxpayers Service - ACIR 7177, 7168 8922-19-26, 8926-55-02
C 810
507
Collection Programs Division
Collection Service
7282, 7285
7277, 7279
8926-38-15, 8928-34-88
8927-92-77, 8926-57-97
216 A&B
218
Large Taxpayers Service - HREA /Excise
Large Taxpayers Service - HREA/Regular
7170, 7171
7194, 7225
8920-75-10, 8924-29-11
8929-76-04, 8927-00-54
104 Commission on Audit (COA) 7512, 7513 8925-17-88, 8926-56-74 L 220 Large Taxpayers Service - HREA/Programs and Compliance 7173, 7591 8924-28-41, 8924-33-57
215 Comp. Assisted Audit Tools & Tech. System 7381 8926-56-97 114 LT Assistance Division 7204, 7514 8925-52-70, 8925-17-96
RCC-Ext. Bldg Computer Oprns. Network & Engg. Division 7107, 7108 8925-20-46, 8928-85-10 208 LT Collection Enforcement Division 7188, 7184 8922-47-48, 8925-15-05

NATIONAL OFFICE TELEPHONE DIRECTORY 2020
(As of June 30, 2019)
CUSTOMER ASSISTANCE DIVISION

8981-7003; 8981-7020; 8981-7030; 8981-7040; 8981-7046; 8981-7419; 8981-7452; 8981-7478
ROOM OFFICE LOCAL TELEPHONE ROOM OFFICE LOCAL TELEPHONE
214-A LT Document Processing & Quality Assurance Division 7195, 7199 8920-75-12, 8924-73-18 119 Personnel Division (Testing Room)
214-B LT Performance Monitoring & Programs Division 7470, 7471 8924-73-21, 8920-75-46 109 PABX Unit - GSD (CORMSS) 7480, 7484 8926-55-19
213 LT VAT Audit Unit 7456, 7092 8928-85-19 603 Planning & Programming Division 7135, 7137 8920-35-68, 8926-56-63
117 Laboratory (Excise LT Regulatory Division) 7129 DPC Bldg. Printing & Mailing Section (GSD) 7466, 7457 8928-00-81
510 Legal Service 7319, 7320 8922-48-97, 8926-57-02 1106 Procurement Division 7441, 7439 8926-55-47, 8926-55-38
L 709
703
Law & Legislative Division
Litigation Division
7327, 7328
7334, 7336
8926-55-36, 8927-09-63
8926-55-08, 8926-38-36 P
301
401
Project Development & Management Division 7220, 7488
Project Management and Implementation Service 7229, 7223
8920-75-06
8920-75-02, 8925-17-91
NTC Bldg. Lobby Information - NTC 7503 301 Project Monitoring & Evaluation Division 7486, 7489 8920-75-08
N.O. Bldg. Lobby Information - Main Office 7500 1001 Property Division 7449, 7376 8924-32-41, 8920-75-48
RCC Bldg. Lobby Information - RCC 7501 1001 Property (Monitoring & Control Section) 7448, 7455
DPC Bldg. Lobby Information - DPC 7502 704 Prosecution Division 7337, 7338 8927-00-42, 8928-77-45
-------------------------------------------------------------------------- 101 Public Information & Education Division 7247, 7561 8926-38-66, 8926-38-20
604 Management Division 7139, 7142 8928-01-62, 8926-76-56 --------------------------------------------------------------------------
M 801 Miscellaneous Operations Monitoring Division
Motorpool
7300, 7102
7530, 7494
8926-93-51, 8926-93-47
8928-97-70
216
216
Regular LT Audit Division I
Regular LT Audit Division II
7190, 7191
7162, 7169
8924-73-11, 8920-75-30
8924-29-20, 8924-73-16
-------------------------------------------------------------------------- 216 Regular LT Audit Division III 7157, 7160 8925-26-98, 8920-75-25
211-B National Investigation Division 7164, 7165 8926-54-49, 8922-48-29 R 103 RLTAD Annex 7524, 7523 8928-37-40
N RCC-203
RCC-202B
National Office Data Center (NODC) 7105
Network Management & Technical Support Division 7053, 7055
8926-5572, 8371-24-04
8928-40-82
901
1105
Revenue Accounting Division
Research & Statistics Division
7288, 7286
7143, 7145
8925-26-91, 8925-56-07
8927-09-94, 8926-55-65
RCC-202B Network Administrative Section 7602 DPC Bldg. Records Management Division 7428, 7474 8929-80-95, 8928-30-94
-------------------------------------------------------------------------- --------------------------------------------------------------------------
511 Office of the Commissioner 7124, 7123 8925-17-89, 8922-32-93 RCC-106 Security Management Division 7093, 7095 8929-23-12, 8926-82-39
503 OCIR Ext. Office 7121, 7370 8925-15-06 S RCC-201A System Development Division 7090, 7091 8426-21-67, 8925-19-66
504 Office of DCIR - Legal Group 7380, 7370 8925-59-55, 8926-57-17 --------------------------------------------------------------------------
O 410
409
Office of DCIR - Resource Management Group 7310, 7315
Office of DCIR - Information Systems Group 7010, 7009
8928-79-46, 8928-58-33
8922-48-17, 8922-48-86
809
610
Tax Audit Review Division 7597, 7596
Taxpayers Service Programs & Monitoring Division 7253, 7585
8922-58-16, 8922-48-70
8926-37-11, 8922-58-13
404 Office of DCIR - Operations Group 7230, 7233 8924-32-42, 8925-17-90 RCC-310D/F Taxpayers Service Systems Division 7068, 7070 8925-20-50, 8925-2051
405 ODCIR - Operations Group Ext. Office 7237, 7307 T 1010 Training Delivery Division 7406, 7407 8928-00-58, 8926-55-98
-------------------------------------------------------------------------- NTC TDD - Administration Office 7461
605 Performance Evaluation Division 7357, 7359 8927-00-84, 8922-58-05 1107 Training Management Division 7402, 7404 8928-30-93, 8926-54-50
711 Personnel Division 7398, 7379 8926-55-27, 8926-55-62 --------------------------------------------------------------------------
P 710
403
Personnel Division - Records Section
Planning and Management Service 7130, 7132
8926-32-82
8926-54-74, 8926-57-53
V 803 VAT Credit Audit Division 7572, 7878
--------------------------------------------------------------------------
8925-20-42, 8925-26-08
805 Personnel Adjudication Division 7360, 7361 8926-57-62, 8927-09-70 W B-1 Warehousing & Distribution Section-Property Division 7462, 7538 8921-60-91

REVENUE REGIONS & REVENUE DISTRICT OFFICES TELEPHONE DIRECTORY 2020
(As of June 30, 2019)
OFFICE AREA CODE/ OFFICE AREA CODE/ OFFICE

OFFICE AREA
AREA
CODE/
CODE/ OFFICE
OFFICE AREA
AREA
CODE/
CODE/
TELEPHONE TELEPHONE TELEPHONE
TELEPHONE TELEPHONE
TELEPHONE
REVENUE REGION NO. 1 REVENUE DISTRICT NO. 5 REVENUE DISTRICT NO. 10 REVENUE DISTRICT NO. 15
CALASIAO ALAMINOS CITY, WEST PANGASINAN BONTOC, MT. PROVINCE NAGUILIAN, ISABELA
2/F & 3/F, BIR Bldg., Mc Arthur Hi-way BIR Bldg., Brgy. Palamis St., Alaminos City, Pangasinan 2/F, Government Center Bontoc, Mt. Province BIR Bldg., Brgy. Magsaysay, Naguilian, Isabela
Calasiao, Pangasinan
RDO Office (075) 632-44-28 RDO Office, Asst. RDO Office, CSS 0917-854-9555 RDO Office (078) 806-80-20
REG. DIRECTOR’S OFFICE (075) 522-38-66 Asst. RDO Office (075) 632-44-93 Asst. RDO Office (078) 806-80-20 loc. 203/204
ASST. REG. DIRECTOR’S OFFICE (075) 529-49-19 Administrative (075) 632-43-73 REVENUE DISTRICT NO. 11
LEGAL DIVISION (075) 522-94-15 CSS (075) 632-44-92 TABUK CITY, KALINGA, APAYAO REVENUE DISTRICT NO. 16
ASSESSMENT DIVISION (075) 522-69-55 (075) 632-44-94 BIR Bldg., Hilltop, Bulanao, Tabuk City CABARROGUIS, QUIRINO
COLLECTION DIVISION (075) 522-94-14 REVENUE DISTRICT NO. 6 BIR Bldg., Brgy. Marcos, Cabarroguis, Quirino
ADMIN. & HRM DIVISION (075) 522-67-46 URDANETA CITY, EAST PANGASINAN RDO Office, Asst. RDO Office 0999-994-5433
(075) 529-50-59 3/F, E.F. Square Bldg., Mc Arthur Hi-Way Administrative/CSS 0920-227-4523 RDO Office
REG. INVESTIGATION DIVISION (075) 540-74-87 Nancayasan, Urdaneta City, Pangasinan Asst. RDO Office 0917-819-7203
FINANCE DIVISION (075) 522-49-20 REVENUE DISTRICT NO. 12 Collection Section 0977-805-3046
CLIENT SUPPORT UNIT (075) 529-50-58 RDO Office 0917-574-8651 LAGAWE, IFUGAO
COA (075) 529-52-18 Asst. RDO Office 0917-574-9153 2/F, JDT Bldg., Inguiling Drive, Lagawe, Ifugao REVENUE REGION NO. 4
DOC. PROCESSING DIVISION (075) 615-08-10 Assessment 0917-574-8651 CITY OF SAN FERNANDO, PAMPANGA
(075) 615-08-00 Admin./DPS/Collection/CSS 0917-577-3373 RDO Office, Asst. RDO Office 0927-587-6697 RR4 Bldg., BIR Complex, Mc Arthur High Way Sindalan City of San
Fernando, Pampanga
REVENUE DISTRICT NO. 1 REVENUE REGION NO. 2 REVENUE REGION NO. 3
LAOAG CITY, ILOCOS NORTE CORDILLERA ADMINISTRATIVE REGION TUGUEGARAO CITY REG. DIRECTOR’S OFFICE (045) 598-28-01
BIR Bldg. F.R. Castro Avenue, Laoag City No. 69 Leonard Wood Road, Baguio City 2600 BIR Regional Office Bldg., No. 11 Pagayaya St. (045) 598-28-02
Regional Government Center Carig Sur, Tuguegarao City ASST. REG. DIRECTOR’S OFFICE (045) 598-28-01
RDO Office, CSS (077) 677-20-99 REG. DIRECTOR’S OFFICE (074) 442-69-60 (045) 598-28-02
Asst. RDO Office (077) 600-02-16 ASST. REG. DIRECTOR’S OFFICE (074) 442-84-19 REG. DIRECTOR’S OFFICE (078) 304-37-79 LEGAL DIVISION (045) 598-28-77
LEGAL DIVISION (074) 304-32-05 ASST. REG. DIRECTOR’S OFFICE (078) 304-37-88 ASSESSMENT DIVISION (045) 598-28-20
REVENUE DISTRICT NO. 2 ASSESSMENT DIVISION (074) 304-14-96 LEGAL DIVISION (078) 377-21-14 COLLECTION DIVISION (045) 598-28-08
VIGAN CITY, ILOCOS SUR COLLECTION DIVISION (074) 304-29-23 ASSESSMENT DIVISION (078) 304-19-73 (045) 598-28-09
BIR Bldg., Quirino Boulevard Zone 5, Bantay, Ilocos Sur ADMIN. & HRM DIVISION (074) 304-14-95 COLLECTION DIVISION (078) 304-00-85 ADMIN. & HRM DIVISION (045) 598-28-73
REG. INVESTIGATION DIVISION (074) 304-14-98 REG. INVESTIGATION DIVISION (078) 304-99-90 REG. INVESTIGATION DIVISION (045) 598-28-27
RDO Office (077) 722-16-56 FINANCE DIVISION (074) 443-97-63 ADMIN. & HRM DIVISION (078) 377-15-24 FINANCE DIVISION (045) 598-28-16
Asst. RDO Office (077) 722-16-55 DOC. PROCESSING DIVISION (074) 442-30-59 (078) 304-02-25 COA
Assessment/Admin./Collection/DPS/CSS (077) 722-16-55 (074) 442-30-64 FINANCE DIVISION (078) 304-37-42 DOC. PROCESSING DIVISION (045) 598-28-79
(077) 604-02-12 (074) 442-42 -60 DOC. PROCESSING DIVISION (078) 304-16-85
REVENUE DISTRICT NO. 7 (078) 304-17-18 REVENUE DISTRICT NO. 17A
REVENUE DISTRICT NO. 3 BANQUED, ABRA COA (078) 304-11-37 TARLAC CITY, TARLAC
SAN FERNANDO CITY, LA UNION Balbin Bldg., cor. Taft & Economia St., Zone 4, Banqued, Abra (078) 304-02-38 BIR Bldg., Macabulos Drive, San Roque, Tarlac City
2/F, TAN Bldg., National Highway
Sevilla San Fernando City, La Union RDO Office, Asst. RDO Office, CSS (074) 614-64-10 REVENUE DISTRICT NO. 13 RDO Office (045) 928-24-28
RDO Office (072) 607-43-80 TUGUEGARAO CITY, CAGAYAN Asst. RDO Office (045) 982-13-49
Asst. RDO Office (072) 607-18-19 REVENUE DISTRICT NO. 8 No.11 Pagayaya Road, Government Center Carig Sur Administrative/OD (045) 982-13-49
Collection/DPS/CSS (072) 607-42-18 BAGUIO CITY, BENGUET Tuguegarao City Assessment/Collection (045) 982-24-28
Assessment/Admin. (072) 607-16-64 No. 69 Leonard Wood Rd., Baguio CitY CSS (045) 982-88-96
RDO Office, Asst. RDO Office (078) 304-02-38
REVENUE DISTRICT NO. 4 RDO Office, Asst. RDO Office (074) 443-58-50 Assessment (078) 377-00 28 REVENUE DISTRICT NO. 17B
CALASIAO, WEST PANGASINAN (074) 444-5518 CSS (078) 377-15-05 PANIQUI, TARLAC
G/F, BIR Bldg., Mac Arthur Hi-Way San Miguel, Calasiao Collection (074) 443-58-50 Avila Bldg., Zamora St., Poblacion Sur, Paniqui, Tarlac
Pangasinan CSS (074) 304-14-99 REVENUE DISTRICT NO. 14
BAYOMBONG, NUEVA VIZCAYA RDO Office (045) 491-56-97
RDO Office (075) 522-81-18 REVENUE DISTRICT NO. 9 BIR Bldg., Capitol Compound Bayombong, Nueva Vizcaya Asst. RDO Office (045) 925-72-98
Asst. RDO Office (075) 522-52-16 LA TRINIDAD, BENGUET Admin./Assessment/Collection (045) 491-56-97
2/F, Willy Tan Bldg., Km 4 La Trinidad, Benguet RDO Office, Asst. RDO Office, CSS (078) 392-17-89 CSS (045) 925-72-98
Assessment/Admin. (075) 522-51-38
TSA/CSS (075) 529-52-19 RDO Office (074) 422-30-61
Collection (075) 522-67-83 Asst. RDO Office (074) 422-30-61
Collection (074) 422-10-42
Assessment (074) 422-30-61
Administrative/CSS (074) 422-10-41

(As of June 30, 2019)
OFFICE AREA CODE/ OFFICE AREA CODE/ OFFICE AREA CODE/ OFFICE AREA CODE/
TELEPHONE TELEPHONE TELEPHONE TELEPHONE
REVENUE REGION NO. 4 (Continuation) REVENUE DISTRICT NO. 21C DOC. PROCESSING DIVISION (02) 8294-08-37 REVENUE DISTRICT NO. 27
CLARK FREEPORT ZONE PAMPANGA Collection Division (02) 8366-38-91 CALOOCAN CITY
REVENUE DISTRICT NO. 18 3/F of RDO 21A Bldg., Sindalan McArthur, San Fernado, (02) 8366-36-50 BIR Regional Office # 140 Barrio Kalaanan, EDSA, Caloocan
OLONGAPO CITY, ZAMBALES Pampanga (02) 8366-38-91
1/F & 2/F, Lincoln Masonic Temple , #2415 West Bajac-Bajac, (02) 8366-36-50 RDO Office (02) 8367-72-32
Olongapo City (045) 598-28-91 (02) 8367-75-30 (02) 8364-28-69
(045) 598-28-92 REG. INVESTIGATION DIVISION (02) 8366-09-62 (02) 8367-42-13
RDO Office (047) 223-94-67 (02) 8366-06-51 Asst. RDO Office (02) 8367-39-41
Asst. RDO Office (047) 223-81-78 REVENUE DISTRICT NO. 22 Assessment (02) 8365-31-61
Admin./Assessment/Collection (047) 223-94-67 BALER, AURORA REVENUE DISTRICT NO. 24 Administrative (02) 8366-97-67
CSS (047) 223-81-78 Burgos Ext., Brgy. Suklayin, Baler, Aurora VALENZUELA CITY Collection (02) 8364-09-21
2/F & 3/F, JRC Bldg., MacArthur Highway, Malinta, Valenzuela City ONETT Review (02) 8364-28-69
REVENUE DISTRICT NO. 19 RDO Office, Asst. RDO Office, CSS (042) 724-01-74 Document Processing Section (02) 8367-19-93
SUBIC BAY FREEPORT ZONE Administrative RDO Office (02) 8291-89-11 e-Lounge (02) 8365-44-74
BIR Bldg., Burgos St. cor. Samson Rd., Subic Bay Freeport Zone Assessment Asst. RDO Office (02) 8292-14-70 Officer of the Day/Hotline (02) 8363-84-54
Collection Administrative (02) 8291-89-07 ONETT Unit (02) 8363-54-85
RDO Office (047) 252-37-47 Assessment (02) 8292-16-09 RCO - Receiving Payments (02) 8365-60-17
Asst. RDO Office (047) 252-37-27 REVENUE DISTRICT NO. 23A Collection (02) 8292-14-86 Cilent Support Unit (02) 8364-70-44
Administrative/Assessment (047) 252-37-67 TALAVERA, NORTH NUEVA ECIJA Officer of the day (02) 8292-00-22
Collection (047) 252-32-67 Maestrang Kikay, Talavera, Nueva Ecija CSS/ONETT (02) 8292-09-43
(047) 251-36-68 REVENUE REGION NO. 6
CSS (047) 252-37-27 RDO Office, Asst. RDO Office, REVENUE DISTRICT NO. 25A CITY OF MANILA
Assessment, Compliance (044) 486-9981 PLARIDEL, BULACAN Tuazon Bldg., Solana cor. Beaterio Sts., Intramuros, Manila
REVENUE DISTRICT NO. 20 CSS, Administrative, Collection (044) 486-9982 Rocka Commercial Complex, Cagayan Valley Road, Tabang,
BALANGA CITY, BATAAN Plaridel, Bulacan
Leonida Bldg.,Capitol Drive, San Jose, Balanga City, Bataan REG. DIRECTOR’S OFFICE (02) 8518-06-51
REVENUE DISTRICT NO. 23B (02) 8518-08-13
CABANATUAN CITY, SOUTH NUEVA ECIJA RDO Office (044) 670-16-12 (02) 8518-06-04
RDO Office (047) 633-59-15 Liwag Bldg., Burgos Avenue, Cabanatuan City
Asst. RDO Office (047) 237-26-97 Asst. RDO Office (044) 670-24-02 ASST. REG. DIRECTOR’S OFFICE (02) 8567-42-58
Administrative (047) 237-08-00 Admistrative/Collection (044) 670-19-79 (02) 8567-42-57
RDO Office (044) 464-78-96 Assessment (044) 670-16-12
Assessment (047) 633-59-15 Asst. RDO Office (044) 600-07-47 LEGAL DIVISION (02) 8567-42-91
Collection (047) 633-59-17 Client Support (044) 670-18-33 (02) 8567-42-98
Administrative (044) 464-78-59 ONETT (044) 670-17-24
CSS (047) 935-25-61 Assessment (044) 958-80-03 ASSESSTMENT DIVISION (02) 8518-07-50
Collection (044) 958-79-61 (02) 8518-06-62
REVENUE DISTRICT NO. 21A REVENUE DISTRICT NO. 25B (02) 8518-06-05
ONETT (044) 958-79-97 STA. MARIA, BULACAN
ANGELES CITY, NORTH PAMPANGA CSS (044) 958-80-43 COLLECTION DIVISION (02) 8567-40-56
RDO No. 21A Bldg., BIR Complex, Sindalan City of San Fernando, No. 312 Government Fortunato Halili Avenue (02) 8567-42-55
Pampanga Bagbaguin, Sta. Maria, Bulacan (02) 8567-42-61
RDO Office (045) 598-28-46
REVENUE REGION NO. 5 RDO Office (044) 641-56-98
ADMIN. & HRM DIVISION (02) 8567-42-75
CALOOCAN CITY (02) 8567-42-76
Asst. RDO Office (045) 598-28-35 Asst. RDO Office (044) 641-56-98 (02) 8567-42-77
BIR Regional Office New DPD Bldg., Assessment (044) 641-56-98
Administrative (045) 598-28-42 #140 Calaanan EDSA, Caloocan City (02) 8567-36-14
Assessment (045) 598-28-50 Administrative (044) 641-13-52 (02) 8567-42-78
Collection (045) 598-28-47 REG. DIRECTOR’S OFFICE (02) 8294-08-84 Collection (044) 641-59-29 (02) 8567-34-90
ONETT (045) 598-28-53 (02) 8294-08-85 Client Support Section (044) 641-29-31 FINANCE DIVISION (02) 8567-32-96
CSS (045) 598-28-38 ASST. REG. DIRECTOR’S OFFICE (02) 8781-52-95 e-Lounge/Officer of the Day (044) 815-86-39 (02) 8567-42-26
(02) 8781-52-36 ONETT (044) 641-04-49 (02) 8567-42-29
REVENUE DISTRICT NO. 21B (02) 8567-41-91
CITY OF SAN FERNANDO, SOUTH PAMPANGA LEGAL DIVISION (02) 8294-08-42
(02) 8294-08-45 REVENUE DISTRICT NO. 26 REG. INVESTIGATION DIVISION (02) 8567-42-94
G/F, RDO No. 21B Bldg., BIR Complex, Sindalan City of San MALABON/NAVOTAS (02) 8567-42-93
Fernando, Pampanga ASSESSMENT DIVISION (02) 8366-15-27
ADMIN. & HRM DIVISION (02) 8364-82-42 5/F Fisher Mall, 64 Road, Brgy. Longos, Malabon City (02) 8518-08-21
RDO Office (045) 598-28-66 (02) 8367-91-06 (02) 8567-42-94
FINANCE DIVISION (02) 8364-18-82 RDO Office, CSS (02) 8285-18-32 COA (02) 8567-42-28
Asst. RDO Office (045) 598-28-54 Asst. RDO Office (02) 8285-06-29
Administrative (045) 598-28-61 (02) 8367-08-64 (02) 8567-39-95
CLIENT SUPPORT UNIT (02) 8294-08-36 (02) 8285-18-78 DOC. PROCESSING DIVISION (02) 8567-42-71
Assessment (045) 598-28-68
Collection (045) 598-28-70 COA (02) 8367-85-60 (02) 8518-08-07
ONETT (045) 598-28-56 (02) 8366-81-09
CSS (045) 598-28-58

(As of June 30, 2019)
REVENUE REGION NO. 6 (Continuation) Asst. RDO Office (02) 8567-39-70 REVENUE DISTRICT NO. 28 ADMIN. & HRM DIVISION (02) 8863-4000 loc. 4063
Assessment (02) 8567-36-09 NOVALICHES (02) 8863-40-61
REVENUE DISTRICT NO. 29 Collection (02) 8567-42-62 1/F & 2/F, West Venue Bldg., 112 West Avenue (02) 8963-4063 to 68
SAN NICOLAS-TONDO Administrative (02) 8518-08-04 Quezon City (opposite of St. Vincent School) REG. INVESTIGATION DIVISION (02) 8863-4000 loc. 4070
BIR Regional Office Bldg., 1 Tuazon Bldg. (02) 8567-41-35 (02) 8863-40-69 to 71
Solana cor. Beaterio Sts., Intramuros, Manila CSS (02) 8518-08-06 RDO Office, Asst. RDO Office (02) 8929-73-80 FINANCE DIVISION (02) 8863-4000 loc. 4051
Assessment (02) 8929-40-62 (02) 8863-40-51 to 60
RDO Office (02) 8567-42-86 REVENUE DISTRICT NO. 34 ONETT (02) 8929-02-09 COA (02) 8863-4000 loc. 4130
Asst. RDO Office (02) 8567-42-87 PACO-PANDACAN-STA. ANA Admin/Collection (02) 8929-79-81 DOC. PROCESSING DIVISION (02) 8921-20-96
Assessment (02) 8567-42-86 BIR Regional Office Bldg. 2, Benlife Bldg., Solana cor. Beaterio Registration/CSS (02) 8376-48-49 ADMINISTRATIVE DIVISION (02) 8921-20-69
Collection (02) 8567-42-85 Sts., Intramuros, Manila (02) 8929-22-02 (02) 8921-20-59
Admin./Client Support (02) 8567-42-84 (02) 8921-20-65
RDO Office (02) 8518-09-10 REVENUE DISTRICT NO. 38
REVENUE DISTRICT NO. 30 Asst. RDO Office (02) 8567-41-50 NORTH QUEZON CITY REVENUE DISTRICT NO. 41
BINONDO (02) 8518-07-07 3/F & 4/F, West Venue Bldg., 112 West Avenue MANDALUYONG CITY
BIR Regional Office Bldg., 2 Benlife Bldg., Solana cor. Beaterio CSS (02) 8567-42-82 Quezon City (opposite of St. Vincent School) YSK Bldg., 743 Boni Avenue, Malamig, Mandaluyong City
Sts., Intramuros, Manila (02) 8567-41-56 (Infront of Caltex Station & Rizal Tech. University (RTU)
(02) 8518-09-06 RDO Office (02) 8927-10-33
RDO Office (02) 8567-42-68 Asst. RDO Office (02) 8929-97-56 RDO Office (02) 8531-51-99
Asst. RDO Office (02) 8567-42-67 REVENUE DISTRICT NO. 36 Collection (02) 8928-15-51 Asst. RDO Office (02) 8532-53-17
Assessment (02) 8567-42-69 PUERTO PRINCESA CITY, PALAWAN CSS (02) 8929-02-64 CSS/Registration (02) 8532-53-03
Collection (02) 8567-42-70 BLC Green Bldg., 320 Rizal Avenue, Brgy. Tanglaw, Puerto Administrative (02) 8928-23-67 Registration/CSS (02) 8531-06-91
Administrative (02) 8567-42-69 Princesa City, Palawan (Island District) Collection (02) 8531-03-37
CSS (02) 8567-42-69 REVENUE DISTRICT NO. 39 ONETT (02) 8532-53-17
REVENUE DISTRICT NO. 31 RDO Office, Asst. RDO Office (048) 434-36-37 SOUTH QUEZON CITY Assessment (02) 8531-06-63
STA. CRUZ Administrative (048) 434-36-37 5/F to 7/F, 1424 Coher Center Bldg., Quezon Avenue, Quezon City
Assessment (048) 434-80-01 REVENUE DISTRICT NO. 42
BIR Regional Office Bldg., 2 Benlife Bldg. RDO Office (02) 8373-37-62 SAN JUAN CITY
Solana cor. Beaterio Sts., Intramuros, Manila CSS (048) 433-20-64
(02) 8922-18-99 Juana Carpio Bldg., F. Blumentritt cor. S. Tuaño St., San Juan City
Asst. RDO Office (02) 8372-75-86
RDO Office (02) 8518-06-58 RDO Office, Asst. RDO Office (02) 8635-41-13
(02) 8518-06-59 REVENUE REGION NO. 7A (02) 8922-29-82
CSS/Registration (02) 8723-81-37
QUEZON CITY CSS (02) 8921-21-14
Asst. RDO Office (02) 8518-06-53 (02) 8372-75-88 Collection (02) 8723-81-83
Assessment (02) 8567-42-79 5/F, (Roof Deck) Fisher Mall, cor. Roosebelt Junction
Quezon Avenue, Quezon City ONETT/OD (02) 8372-75-88 Compliant Section (02) 8727-98-54
Collection (02) 8518-06-54 Collection/Admin (02) 8372-75-87
Administrative (02) 8206-40-77 Trunkline: 8863-4000 REVENUE DISTRICT NO. 43
CSS (02) 8567-41-59 REVENUE DISTRICT NO. 40 PASIG CITY
REG. DIRECTOR’S OFFICE (02) 8863-4000 loc. 4081 2/F & 3/F, Rudgen Bldg., Shaw Boulevard Bldg.
ASST. REG. DIRECTOR’S OFFICE (02) 8863-4000 loc. 4083 CUBAO
REVENUE DISTRICT NO. 32 5/F, (Roof Deck) Fisher Mall, cor. Roosebelt Junction San Antonio, Pasig City
QUIAPO - SAMPALOC - SAN MIGUEL - STA. MESA LEGAL DIVISION (02) 8863-4000 loc. 4047
ASSESSMENT DIVISION (02) 8863-4000 loc. 4008 Quezon Avenue, Quezon City
BIR Regional Office Bldg., 2 Benlife Bldg., Solana cor. Beaterio RDO Office (02) 8534-45-78
Sts., Intramuros, Manila COLLECTION DIVISION (02) 8863-4000 loc. 4033 Asst. RDO Office (02) 8534-45-78
ADMIN. & HRM DIVISION (02) 8863-40-61 loc. 4066 RDO Office (02) 8863-4000 loc. 4074
Asst. RDO Office (02) 8863-4000 loc. 4138 CSS (02) 8534-46-93
RDO Office (02) 8518-09-10 (02) 8963-4063 to 68 Assessment (02) 8571-83-48
REG. INVESTIGATION DIVISION (02) 8863-4000 loc. 4069 CSS (02) 8863-4000 loc. 4081
Asst. RDO Office (02) 8567-41-50 Assessment (02) 8863-4000 loc. 4076 Collection (02) 8534-46-22
Assessment (02) 8567-41-56 (02) 8863-40-69 to 71 ONETT/Admin./OD (02) 8534-47-15
FINANCE DIVISION (02) 8863-4000 loc. 4051 Collection (02) 8863-4000 loc. 4143
Collection (02) 8567-41-52 (02) 8534-46-29
Administrative (02) 8567-41-56 (02) 8863-40-51 to 60
(02) 8567-41-51 COA (02) 8863-4000 loc. 4130 REVENUE REGION NO. 7B REVENUE DISTRICT NO. 45
CSS (02) 8567-41-52 DOC. PROCESSING DIVISION (02) 8921-20-96 EAST NCR MARIKINA CITY
ADMINISTRATIVE DIVISION (02) 8921-20-69 5/F, (Roof Deck) Fisher Mall, cor. Roosebelt Junction Antonio Luz Arcade, Cirma St. cor. Toyota Ave., Brgy. Sto. Niño,
REVENUE DISTRICT NO. 33 (02) 8921-20-59 Quezon Avenue, Quezon City Marikina City
INTRAMUROS - ERMITA - MALATE (02) 8921-20-65
BIR Regional Office Bldg. 2, Benlife Bldg., Solana cor. Beaterio REG. DIRECTOR’S OFFICE (02) 8863-4000 loc. 4001 RDO Office, Asst. RDO Office (02) 8647-45-32
Sts., Intramuros, Manila ASST. REG. DIRECTOR’S OFFICE (02) 8863-4000 loc. 4002 Administrative (02) 8645-22-35
LEGAL DIVISION (02) 8863-4000 loc. 4047 Assessment/ONETT (02) 8646-38-01
RDO Office (02) 8567-39-69 ASSESSMENT DIVISION (02) 8863-4000 loc. 4012 Collection (02) 8645-10-93
(02) 8518-08-06 COLLECTION DIVISION (02) 8863-4000 loc. 4033 CSS (02) 8647-49-56

(As of June 30, 2019)
REVENUE REGION NO. 7B (Continuation) REVENUE DISTRICT NO. 48 FINANCE DIVISION (02) 8856-68-03 REVENUE DISTRICT NO. 53B
WEST MAKATI CITY (02) 8856-68-00 MUNTINLUPA CITY
REVENUE DISTRICT NO. 46 5/F, BIR Regional Office, No. 313 Sen. Gil J. Puyat Avenue (02) 8856-68-01 Lower G/F, Ayala Malls South Park National Rd.
CAINTA -TAYTAY Makati City DATA PROCESSING DIVISION (02) 8856-73-29 Alabang Muntinlupa City
2/F, Manila East Arcade 2, Don Hilario Cruz Avenue, Brgy. San (02) 8811-40-09
Juan, Taytay Rizal RDO Office, Asst. RDO Office (02) 8856-58-48 COA (02) 8856-68-11 RDO Office, Asst. RDO Office (02) 8556-01-76
OD/Examiners/Group Supervisors (02) 8856-68-26 (02) 8556-98-84
RDO Office, Asst. RDO Office (02) 8284-47-12 ONETT/Administrative (02) 8856-73-15 REVENUE DISTRICT NO. 44 Administrative (02) 8556-91-99
Collection (02) 8284-47-92 CSS (02) 8856-68-23 TAGUIG - PATEROS Collection (02) 8856-03-54
Assessment (02) 8284-47-50 Collection (02) 8856-68-24 3/F, Bonifacio Technology Center, 31st St. cor. 2nd Avenue, CSS (02) 8556-40-96
(02) 8284-47-51 Crescent West Park, FL Bonifacio Global City, Taguig City Assessment (02) 8856-40-96
Registration/CSS (02) 8284-47-38 REVENUE DISTRICT NO. 49
(02) 8284-47-66 NORTH MAKATI CITY RDO Office (02) 8856-58-00
Administrative (02) 8284-47-18 6/F, 313 Sen. Gil J. Puyat Avenue, Makati City Asst. RDO Office (02) 8856-09-58 REVENUE REGION NO. 9A
ONETT (02) 8284-47-60 Administrative (02) 8856-09-58 STO. TOMAS, BATANGAS (CaBaMiRo)
RDO Office (02) 8856-67-91 Collection (02) 8856-36-73 Lianas Junction Plaza, Poblacion 4, Sto. Tomas, Batangas
Asst. RDO Office (02) 8856-67-93 CSS/DPS (02) 8856-67-51
REVENUE REGION NO. 8A Administrative (02) 8856-67-96 Assessment (02) 8856-05-53 REG. DIRECTOR’S OFFICE (043) 774-78-50 loc. 801
MAKATI CITY Officer of the Day (02) 8856-73-08 Officer of the Day (02) 8856-75-31 ASST. REG. DIRECTOR’S OFFICE (043) 702-24-00 loc. 803
313 Sen. Gil J. Puyat Avenue, Makati City ONETT (02) 8856-67-95 LEGAL DIVISION (043) 702-24-71 loc. 301/303
Collection (02) 8856-67-94 REVENUE DISTRICT NO. 51 ASSESSMENT DIVISION (043) 702-24-00 loc. 101/103
REG. DIRECTOR’S OFFICE (02) 8856-68-07 CSS (02) 8856-67-92 PASAY CITY COLLECTION DIVISION (043) 774-78-73 loc. 201/203
ASST. REG. DIRECTOR’S OFFICE (02) 8856-68-07 BIR Regional Office, No. 139 Sen. Gil J. Puyat Avenue, Makati City ADMINISTRATIVE DIVISION (043) 702-24-64 loc. 501/503
LEGAL DIVISION (02) 8856-67-88 REVENUE DISTRICT NO. 50 REG. INVESTIGATION DIVISION (043) 774-76-69 loc. 601/603
(02) 8856-73-18 SOUTH MAKATI CITY RDO Office (02) 8556-81-49 FINANCE DIVISION (043) 774-78-48 loc. 401
(02) 8856-67-87 5/F, Atrium Bldg., Makati Avenue, Makati City Asst. RDO Office (02) 8556-81-52 COA
ASSESSMENT DIVISION (02) 8856-68-02 Registration (02) 8556-81-51 DOC. PROCESSING DIVISION (043) 702-24-00 loc. 701
(02) 8856-68-05 RDO Office (02) 8811-44-92 CSS (02) 8556-81-53
Admin./ONETT (02) 8856-68-04 Asst. RDO Office (02) 8864-02-96 Collection (02) 8556-81-54 REVENUE DISTRICT NO. 35
(02) 8856-68-06 Collection (02) 8864-02-98 (02) 8556-81-50 ODIONGAN, ROMBLON (Main Office)
(02) 8856-68-12 Administrative (02) 8817-27-73 2/F, Fernandez Bldg., Brgy. Tabing Dagat
COLLECTION DIVISION (02) 8856-68-14 CSS (02) 8894-35-79 REVENUE DISTRICT NO. 52 Odiongan, Romblon (Island District)
(02) 8856-68-15 Officer of the Day/ONETT (02) 8864-02-97 PARAÑAQUE CITY
ADMIN. & HRM DIVISION (02) 8856-67-98 GRAM Centre Bldg., Dr. A. Santos Ave. cor. Schilling St., Brgy. San RDO Office (042) 567-60-80
(02) 8856-67-99 Dionisio, Parañaque City Asst. RDO Office (042) 567-56-07
REG. INVESTIGATION DIVISION (02) 8856-68-10 REVENUE REGION NO. 8B (beside Puregold Jr./Opposite Liana’s Supermarket)
(02) 8856-68-09 SOUTH NCR ROMBLON, ROMBLON (sub - office)
FINANCE DIVISION (02) 8856-68-03 313 Sen. Gil J. Puyat Avenue, Makati City RDO Office (02) 8829-44-11 Brgy. Capaklan, Romblon, Romblon
(02) 8856-68-00 Asst. RDO Office (02) 8829-21-35
(02) 8856-68-01 REG. DIRECTOR’S OFFICE (02) 8856-67-83 Client Support Section (02) 8659-07-22 REVENUE DISTRICT NO. 37
DATA PROCESSING DIVISION (02) 8856-73-29 (02) 8856-67-82 Collection Section (02) 8820-70-62 SAN JOSE, OCCIDENTAL MINDORO
(02) 8811-40-09 ASST. REG. DIRECTOR’S OFFICE (02) 8856-67-85 Assessment Section (02) 8829-88-44 DBP Bldg., Quirino St., San Jose, Occidental Mindoro (Island
COA (02) 8856-68-11 (02) 8856-73-17 Administrative Section (02) 8846-00-18 District)
LEGAL DIVISION (02) 8856-67-88
REVENUE DISTRICT NO. 47 (02) 8856-73-18 RDO Office, Asst. RDO Office (043) 457-02-34
EAST MAKATI CITY (02) 8856-67-87 REVENUE DISTRICT NO. 53A
4/F, BIR Regional Office, No. 313 Sen. Gil J. Puyat Avenue ASSESSMENT DIVISION (02) 8856-68-02 LAS PIÑAS CITY REVENUE DISTRICT NO. 54A
Makati City (02) 8856-68-05 OHZ Bldg., Lot 1. E-F, L. Hernandez Avenue TRECE MARTIREZ CITY, EAST CAVITE
ADMIN./ONETT (02) 8856-68-04 Brgy. Almanza Uno, Zapote Road, Las Piñas City Indang Road, Brgy. Luciano, Trece Martirez, Cavite City
RDO Office, Asst. RDO Office (02) 8856-68-19 (02) 8856-68-06
Officer of the Day/Assessment (02) 8856-68-25 (02) 8856-68-12 RDO Office, Asst. RDO Office (02) 802-27-53 RDO Office (046) 419-33-75
Collection/DPS (02) 8856-68-27 COLLECTION DIVISION (02) 8856-68-14 Administrative (02) 8802-26-89 CSS (046) 416-98-06
Administrative (02) 8856-68-17 or 22 ADMIN. & HRM DIVISION (02) 8856-67-98 Collection (02) 8802-30-97 or 07 Administrative (046) 416-98-10
CSS (02) 8856-68-16 or 18 (02) 8856-67-98 CSS (02) 8802-30-37 Assessment (046) 416-98-12
REG. INVESTIGATION DIVISION (02) 8856-68-09 Assessment (02) 8802-30-70

(As of June 30, 2019)
REVENUE REGION NO. 9A (Continuation) REVENUE DISTRICT NO. 55 REVENUE REGION NO. 10 REVENUE DISTRICT NO. 69
SAN PABLO CITY, EAST LAGUNA LEGAZPI CITY VIRAC, CATANDUANES
REVENUE DISTRICT NO. 54B BIR Regional Office Bldg., BIR Regional Office Bldg., Camia Street BIR Bldg., San Isidro Village, Virac, Catanduanes
BACOOR CITY, WEST CAVITE Brgy. San Nicolas, Maharlika Hi-Way, San Pablo City Imperial Court Subd., Cabangan, Legazpi City
G/F, Lokal Mall Centinnial Road, Magdalo Patol, Kawit Cavite RDO Office (052) 736-03-40
RDO Office, Asst. RDO Office REG. DIRECTOR’S OFFICE (052) 742-05-31 Asst. RDO Office (052) 736-03-60
RDO Office (046) 434-09-12 Administrative (049) 561-31-20 CSS (052) 736-03-40
Asst. RDO Office (046) 434-09-17 (052) 480-47-69
CSS (049) 562-09-18 ASST. REG. DIRECTOR’S OFFICE (052) 742-05-31
Administrative (046) 458-45-54 Collection (049) 559-16-05 REVENUE DISTRICT NO. 70
Assessment (046) 458-42-36 LEGAL DIVISION (052) 742-09-74
ASSESSMENT DIVISION (052) 480-33-20 MASBATE CITY, MASBATE
Collection (046) 458-42-37 REVENUE DISTRICT NO. 56 F. Nuñez Bldg., Quezon St., Masbate City
CSS (046) 458-42-25 COLLECTION DIVISION (052) 742-05-87
CALAMBA CITY, CENTRAL LAGUNA (052) 480-31-12
ONETT (046) 458-42-40 2/F, Puregold Junior Suprmarket, Brgy. Parian, Calamba City, RDO Office (056) 337-70-78
(046) 458-42-35 ADMINISTRATIVE & HUMAN (052) 742-09-78
Laguna RESOURCE DIVISION (052) 480-48-69 Asst. RDO Office (056) 333-29-93
REVENUE DISTRICT NO. 58 (049) 545-99-10 (052) 742-09-75 (056) 578-14-15
BATANGAS CITY, WEST BATANGAS (049) 545-14-24 REG. INVESTIGATION DIVISION (052) 742-09-73 CSS/Assessment (056) 333-24-19
BIR Bldg., Barangay Hilltop Road, Batangas City (049) 545-35-73 FINANCE DIVISION (052) 480-34-26
(052) 480-34-27
RDO Office (043) 723-30-45
REVENUE DISTRICT NO. 57 DOC. PROCESSING DIVISION (052) 736-03-80 REVENUE REGION NO. 11
Asst. RDO Office (043) 723-64-89 (052) 736-03-81 ILOILO CITY
(043) 723-28-74 BIÑAN CITY, WEST LAGUNA
2/F, Umbria Commercial Center, National Road, Tulay Bato, Brgy. BIR Regional Office Bldg.
CSS (043) 980-66-75 REVENUE DISTRICT NO. 64 M.H. Del Pilar, Molo, Iloilo City
San Antonio, Biñan City
REVENUE DISTRICT NO. 59 TALISAY, CAMARINES NORTE
LIPA CITY, EAST BATANGAS RDO Office (049) 511-97-97 BIR Bldg., Maharlika Highway, Talisay, Camarines Norte REG. DIRECTOR’S OFFICE (033) 335-06-74
BIR Bldg., Brgy. Marawoy, Lipa City Asst. RDO Office (049) 511-90-10 ASST. REG. DIRECTOR’S OFFICE (033) 335-12-36
(049) 511-90-35 RDO Office, Asst. RDO Office, CSS (054) 731-04-67 LEGAL DIVISION (033) 335-80-49
RDO Office (043) 756-38-06 CSS (049) 511-97-97 loc. 107 ASSESSMENT DIVISION (033) 337-59-67
Asst. RDO Office (043) 756-24-54 REVENUE DISTRICT NO. 65 (033) 336-84-09
CSS (043) 757-26-57 REVENUE DISTRICT NO. 60 NAGA CITY COLLECTION DIVISION (033) 337-73-55
LUCENA CITY, NORTH LUCENA BIR Bldg., J. Miranda Avenue cor. Princeton St. ADMINISTRATIVE DIVISION (033) 337-94-48
REVENUE DISTRICT NO. 63 LGCTI, Ilayang Dupay, Lucena City Monterey Village, Naga City (033) 503-45-96
CALAPAN CITY, ORIENTAL MINDORO rdo_65@bir.gov.ph (033) 335-81-01
Dolce Casa, Tawiran, Calapan City RDO Office (042) 710-32-68 REG. INVESTIGATION DIVISION (033) 335-80-48
RDO Office, CSS (043) 288-20-03 Asst. RDO Office (042) 373-78-07 REVENUE DISTRICT NO. 66 FINANCE DIVISION (033) 337-13-65
Assessment (042) 710-20-11 IRIGA CITY, CAMARINES SUR (033) 337-18-51
Asst. RDO Office (043) 288-20-14 DOC. PROCESSING DIVISION (033) 320-94-07
Administrative (042) 373-20-01 BIR Bldg., National Highway, San Nicolas, Iriga City
CSS (042) 373-78-07 (033) 320-54-38
REVENUE REGION NO. 9B RDO Office, Asst. RDO Office, CSS (054) 299-24-59
SAN PABLO LAGUNA (LaQueMar) REVENUE DISTRICT NO. 71
BIR Regional Office Building REVENUE DISTRICT NO. 61
Brgy. San Nicolas, Maharlika Hi-way, San Pablo City GUMACA, SOUTH QUEZON REVENUE DISTRICT NO. 67 KALIBO, AKLAN
RBA Bldg., Brgy. Mabini, Gumaca, Quezon LEGAZPI CITY, ALBAY Arch. Reyes cor. Acebedo St., Kalibo, Aklan
REG. DIRECTOR’S OFFICE (049) 562-17-63 BIR Bldg., Camia St., Imperial Court Subd., Legazpi City
(049) 562-33-95 RDO Office (042) 317-65-13 RDO Office, Asst. RDO Office (036) 262-54-99
ASST. REG. DIRECTOR’S OFFICE (049) 562-03-23 Asst. RDO Office (042) 317-77-30 RDO Office, Asst. RDO Office, CSS (052) 742-33-26 (036) 262-36-72
LEGAL DIVISION (049) 562-26-32 (042) 317-76-45 Administrative (036) 268-41-03
ASSESSMENT DIVISION (049) 562-33-98 REVENUE DISTRICT NO. 68 Collection (036) 268-61-59
(049) 503-22-46 EVENUE DISTRICT NO. 62 SORSOGON CITY, SORSOGON Assessment (036) 262-52-13
COLLECTION DIVISION (049) 562-74-87 BOAC, MARINDUQUE BIR Bldg., City Hall Compound, Cabid-an, Sorsogon City (036) 268-12-73
(049) 562-85-37 Elmer Tan Bldg., Nepomuceno St., Brgy. San Miguel, Boac, CSS/DPS (036) 268-30-77
(049) 521-12-93 Marinduque RDO Office (056) 421-56-89 (036) 262-52-12
ADMINISTRATIVE DIVISION (049) 562-31-58 Asst. RDO Office (056) 211-13-65 Boracay Satellite Office (036) 288-64-72
(049) 562-04-35 RDO Office (042) 332-04-02 (056) 211-18-70 (036) 288-59-09
REG. INVESTIGATION DIVISION (049) 562-06-33 Asst. RDO Office (042) 332-04-96
FINANCE DIVISION (049) 562-85-43
(049) 562-00-41
COA (049) 562-75-36
DOC. PROCESSING DIVISION (049) 543-77-37

(As of June 30, 2019)
REVENUE REGION NO. 11 (Continuation) COLLECTION DIVISION (034) 446-39-20 REVENUE DISTRICT NO. 79 CSS (032) 232-50-29
(034) 446-39-20 DUMAGUETE CITY, NEGROS ORIENTAL (032) 232-85-83
REVENUE DISTRICT NO. 72 ADMINISTRATIVE DIVISION (034) 446-39-27 BIR Bldg., Agapito Valencia Drive, Brgy. Taclobo, Dumaguete City Officer of the Day (032) 233-37-14
ROXAS CITY, CAPIZ (034) 445-44-23 Assesment (032) 232-50-46
McKinley St., Roxas City REG. INVESTIGATION DIVISION (034) 441-21-25 RDO Office (035) 225-63-45 (032) 232-50-21
FINANCE DIVISION (034) 446-39-24 (035) 226-36-09 Collection (032) 232-84-80
RDO Office (036) 522-13-84 (034) 446-39-24 Asst. RDO Office (035) 226-41-02 (032) 233-30-32
Asst. RDO Office (036) 621-65-52 H.R.M.U (034) 446-39-26 Administrative (035) 422-42-46 DPS (032) 232-85-81
Administrative (036) 621-30-67 CLIENT SUPPORT UNIT (034) 446-39-25 Assessment (035) 226-35-97 (032) 233-30-38
Collection (036) 621-65-51 EXCISE TAX AREA (034) 446-39-22 CSS/DPS (035) 225-51-47 Administrative (032) 232-50-23
(036) 522-11-94 DOC. PROCESSING DIVISION (034) 474-06-79 (035) 225-63-45
CSS (036) 621-65-54 (034) 445-44-22 Collection (035) 225-48-48 REVENUE DISTRICT NO. 82
CEBU CITY SOUTH
REVENUE DISTRICT NO. 73 REVENUE DISTRICT NO. 76 REVENUE REGION NO. 13 Philwood Bldg., N. Bacalso Avenue, Cebu City
SAN JOSE, ANTIQUE VICTORIAS CITY, NEGROS OCCIDENTAL CEBU CITY
cor. Zaldiver & Salazar Sts., San Jose, Antique BIR Bldg., Brgy. V. Osmeña Avenue, Victorias City, Negros BIR Regional Office Bldg. RDO Office, Asst. RDO Office (032) 261-06-27
Occidental Archbishop Reyes Avenue, Cebu City Assessment (032) 261-24-87
RDO Office, Asst. RDO Office (036) 540-70-81 CSS (032) 261-24-86
RDO Office (034) 399-33-64 REG. DIRECTOR’S OFFICE (032) 231-52-25 Document Processing (032) 266-59-19
REVENUE DISTRICT NO. 74 Asst. RDO Office (034) 399-33-14 (032) 232-85-75 Administrative (032) 261-24-85
ILOILO CITY, ILOILO Administrative (034) 399-27-33 ASST. REG. DIRECTOR’S OFFICE (032) 260-21-41
Plazuela Dos, Mandurriao Iloilo City Assessment (034) 399-33-91 LEGAL DIVISION (032) 232-85-77 REVENUE DISTRICT NO. 83
Collection (034) 399-29-35 (032) 232-55-46 TALISAY CITY, CEBU
RDO Office, Asst. RDO Office (033) 336-8013 CSS (034) 399-32-07 ASSESSMENT DIVISION (032) 233-56-47 2/F, Rosalie Bldg., Tabunok, Talisay City
(033) 338-0636 (032) 232-11-88
Assessment (033) 337-9442 (032) 233-36-91 RDO Office (032) 491-79-80
REVENUE DISTRICT NO. 77 Asst. RDO Office (032) 272-41-88
Administrative (033) 337-9445 BACOLOD CITY, NEGROS OCCIDENTAL COLLECTION DIVISION (032) 232-85-78
CSS (033) 337-9446 (032) 232-85-82 Assessment (032) 272-77-69
G/F, BIR Regional Office Bldg., Jocson Subd. Cor. Hernaez Ext., Collection/CSS (032) 272-64-77
Collection (033) 337-4310 Brgy. Taculing, Bacolod City ADMINISTRATIVE DIVISION (032) 232-11-87
(033) 335-0358 (032) 232-28-85 Document Processing Section (032) 272-24-95
(032) 232-85-79 Administrative (032) 272-77-68
REVENUE DISTRICT NO. 75 RDO Office (034) 446-39-16 (032) 272-45-23
Asst. RDO Office (034) 446-34-79 (032) 232-11-85
ZARRAGA, ILOILO REG. INVESTIGATION DIVISION (032) 232-85-70
Poblacion, Zarraga, Iloilo Assessment (034) 446-33-60 REVENUE DISTRICT NO. 84
(034) 446-09-55 (032) 233-28-76 TAGBILARAN CITY, BOHOL
CSS (034) 446-39-33 FINANCE DIVISION (032) 412-72-52 Judge Antonio Oppus Uy Bldg., M. Torralba St.,
RDO Office (033) 333-10-06 (032) 232-11-84
(033) 333-10-08 (034) 446-35-25 Tagbilaran City
Collection (034) 446-39-32 (032) 233-36-99
Asst. RDO Office (033) 333-10-28 COA (032) 233-36-96 Assessment (038) 411-22-17
Administrative/Assessment (033) 333-10-08 ONETT (034) 446-14-45
Administrative (034) 446-28-55 EXCISE UNIT (032) 233-37-56 Collection (038) 411-20-52
(033) 333-10-06 TAXPAYER’S ASSISTANCE UNIT (032) 231-11-86 Administrative (038) 411-20-12
Collection (033) 333-10-28 DPS (034) 446-29-80
BIR RCO TALISAY (034) 495-46-48 (032) 231-85-20 CSS (038) 235-56-92
CSS/DPS (033) 333-10-27 (032) 417-18-78
e-Lounge Center (034) 495-39-29
(033) 333-10-07 DOC. PROCESSING DIVISION REVENUE REGION NO. 14
REVENUE DISTRICT NO. 78 EASTERN VISAYAS REGION
REVENUE REGION NO. 12 BINALBAGAN, NEGROS OCCIDENTAL REVENUE DISTRICT NO. 80 BIR Regional Office Bldg.
BACOLOD CITY MANDAUE CITY, CEBU Government Center, Candahug Palo, Leyte
BIR Regional Office Bldg., Jocson Subd., cor. Hernaez Ext. BIR Bldg., Poblacion, Binalbagan, Negros Occidental
FRC Bldg., Subangdaku, Mandaue City
Brgy. Taculing, Bacolod City REG. DIRECTOR’S OFFICE (053) 323-81-51
RDO Office (034) 388-90-68 Customer Service Unit (032) 414-10-13
Asst. RDO Office (034) 388-84-21 (053) 323-46-93
REG. DIRECTOR’S OFFICE (034) 451-31-58 (032) 414-10-25 ASST. REG. DIRECTOR’S OFFICE (053) 323-30-04
(034) 446-39-28 Assessment (034) 388-87-33
CSS (034) 388-84-21 LEGAL DIVISION (053) 323-31-58
ASST. REG. DIRECTOR’S OFFICE (034) 446-39-15 REVENUE DISTRICT NO. 81 ASSESSMENT DIVISION (053) 323-31-58
(034) 446-39-31 ONETT (034) 388-90-67 CEBU CITY NORTH
Administrative (034) 388-84-41 COLLECTION DIVISION (053) 323-30-04
LEGAL DIVISION (034) 446-39-23 BIR Regional Office Bldg., Archbishop Reyes Avenue, ADMIN. & HRM DIVISION (053) 323-46-93
(034) 446-39-23 Cebu City REG. INVESTIGATION DIVISION (053) 323-31-58
ASSESSMENT DIVISION (034) 446-33-03 FINANCE DIVISION (053) 323-46-93
(034) 446-39-18 RDO Office, Asst. RDO Office (032) 232-50-23 EXTA UNIT (053) 323-46-93
ONETT (032) 233-30-28 COA (053) 323-46-93

(As of June 30, 2019)
REVENUE REGION NO. 14 (Continuation) FINANCE DIVISION (062) 991-06-06 REVENUE REGION NO. 16 REVENUE DISTRICT NO. 102
DOC. PROCESSING DIVISION CAGAYAN de ORO CITY MARAWI CITY, LANAO del SUR
REVENUE DISTRICT NO. 85 EXCISE TAX UNIT (062) 991-19-32 2/F & 3/F, BIR Regional Office Bldg., Westbound Terminal, Bulua, Alic Usman Bldg., Quezon Avenue, Marawi City
CATARMAN, NORTHERN SAMAR CLIENT SUPPORT UNIT (062) 993-08-23 Cagayan De Oro City
Purok 1, Brgy. Dalakit, Catarman, Northern Samar RDO Office, Asst. RDO Office 0917-860-3864
REVENUE DISTRICT NO. 91 REG. DIRECTOR’S OFFICE (088) 850-70-79
RDO Office 0917-805-7389 DIPOLOG CITY, ZAMBOANGA del NORTE ASST. REG. DIRECTOR’S OFFICE REVENUE REGION NO. 17
Asst. RDO Office 0915-939-1514 Upper Sicayab, Dipolog City LEGAL DIVISION (088) 881-43-00 BUTUAN CITY
ASSESSMENT DIVISION (088) 855-06-92 BIR Regional Office Bldg.
REVENUE DISTRICT NO. 86 RDO Office (065) 212-42-41 J. Rosales Avenue, Butuan City
BORONGAN CITY, EASTERN SAMAR (088) 855-06-92
Asst. RDO Office (065) 212-23-10 COLLECTION DIVISION (088) 855-06-91
BIR Bldg., Capitol Site, Brgy. Alang-Alang, Borongan City Administrative (065) 212-23-11 REG. DIRECTOR’S OFFICE (085) 342-80-08
(088) 855-06-91
RDO Office, Asst. RDO Office (055) 560-90-10 Assessment/DPS, CSS (065) 212-67-56 ADMIN. & HRM DIVISION (088) 850-70-04 (085) 815-16-76
(088) 850-70-04 ASST. REG. DIRECTOR’S OFFICE (085) 342-80-08
REVENUE DISTRICT NO. 87 REVENUE DISTRICT NO. 92 REG. INVESTIGATION DIVISION (088) 850-76-57 LEGAL DIVISION (085) 225-29-92
CALBAYOG CITY, SAMAR PAGADIAN CITY, ZAMBOANGA del SUR FINANCE DIVISION (088) 850-70-80 ASSESSMENT DIVISION (085) 341-30-03
BIR Bldg., Brgy. Bagacay, Calbayog City, Samar 3/F, ACC Bldg., Rizal Avenue, Pagadian City (085) 225-83-43
REVENUE DISTRICT NO. 97 COLLECTION DIVISION (085) 815-15-82
RDO Office 0917-321-2323 RDO Office (062) 215-22-08 GINGOOG CITY, MISAMIS ORIENTAL ADMIN. & HRM DIVISION (085) 225-30-02
Asst. RDO Office 0917-318-4571 Asst. RDO Office (062) 214-14-21 Dugenueo Street, Gingoog City (085) 300-31-15
Administrative (062) 215-22-08 (085) 815-32-35
REVENUE DISTRICT NO. 88 Collection/DPS/CSS (062) 214-14-19 RDO Office (088) 861-43-37 (085) 815-15-87
TACLOBAN CITY, LEYTE (062) 215-22-07 Asst. RDO Office (088) 861-10-76 (085) 341-40-06
G/F, BIR Bldg., Government Center, Palo, Leyte Assessment (062) 212-14-21 REG. INVESTIGATION DIVISION (085) 815-0245
REVENUE DISTRICT NO. 98 FINANCE DIVISION (085) 225-78-59
RDO Office (053) 323-30-03 REVENUE DISTRICT NO. 93A CAGAYAN de ORO CITY, MISAMIS ORIENTAL CLIENT SUPPORT UNIT (085) 342-65-80
Asst. RDO Office (053) 323-45-51 ZAMBOANGA CITY, ZAMBOANGA del SUR 1/F, BIR Bldg., Westbound Terminal, Bulua, Cagayan De Oro City (085) 341-71-92
Petit Barracks, Zamboanga City Public Asst. & Complaint Desk (085) 815-60-31
REVENUE DISTRICT NO. 89 RDO Office (088) 864-21-44 (085) 300-31-10
ORMOC CITY, LEYTE RDO Office (062) 992-03-26 Asst. RDO Office (088) 864-21-39 COMMISSION ON AUDIT (085) 342-37-59
National Highway, Brgy. Bantigue, Ormoc City Asst. RDO Office (062) 991-06-05 EXCISE TAX AREA (085) 225-78-60
Admin./Collection/Assessment (062) 991-06-08 REVENUE DISTRICT NO. 99 DOC. PROCESSING DIVISION (085) 815-16-91
RDO Office, Asst. RDO Office (053) 255-55-70 CSS (062) 991-19-32 MALAYBALAY CITY, BUKIDNON
Assessment/DPS/CSS (053) 561-00-69 BIR Bldg., Casisang, Malaybalay City REVENUE DISTRICT NO. 103
(053) 561-00-60 REVENUE DISTRICT NO. 93B BUTUAN CITY, AGUSAN del NORTE
IPIL, ZAMBOANGA SIBUGAY RDO Office, Asst. RDO Office (088) 813-25-06 2/F, BIR Bldg., J. Rosales Avenue, Butuan City
REVENUE DISTRICT NO. 90 Demegilio Bldg., Purok Airways, National Highway Santol, Ipil,
MAASIN CITY, SOUTHERN LEYTE Zamboanga, Sibugay REVENUE DISTRICT NO. 100 RDO Office, Asst. RDO Office (085) 300-03-92
Brgy. Combado, Maasin City, Southern Leyte OZAMIS CITY, MISAMIS OCCIDENTAL Administrative (085) 341-83-23
RDO Office, Asst. RDO Office (062) 333-27-10 BIR Bldg., City Hall Drive, Ozamis City Assessment (085) 815-15-85
(053) 381-21-45 CSS (062) 955-62-40 (085) 342-80-07
(053) 381-42-90 RDO Office (088) 521-17-96 CSS (085) 815-10-66
REVENUE DISTRICT NO. 94 Asst. RDO Office (088) 521-39-42 (085) 341-20-28
REVENUE REGION NO. 15 ISABELA CITY, BASILAN Admin/DPS/Assessment (088) 521-17-96 Collection/ONETT (085) 815-03-29
ZAMBOANGA CITY Aniceto G. Mon Bldg., N. Valderosa St., Isabela, Basilan e-Lounge (085) 815-08-12
BIR Regional Office Bldg. rdo_94@bir.gov.ph REVENUE DISTRICT NO. 101
Petit Barracks, Zamboanga City ILIGAN CITY, LANAO del NORTE REVENUE DISTRICT NO. 104
REVENUE DISTRICT NO. 95 Quezon Avenue Ext., Palao, Iligan City BAYUGAN CITY, AGUSAN del SUR
REG. DIRECTOR’S OFFICE (062) 991-09-15 JOLO, SULU BIR Bldg., cor Molave & Magkono Sts., Bayugan City
(062) 991-19-43 2/F Hadji Sabtirul Bldg., Travisi St., Jolo, Sulu RDO Office (063) 221-00-83
ASST. REG. DIRECTOR’S OFFICE rdo_95@bir.gov.ph Asst. RDO Office (063) 222-10-69 RDO Office (085) 343-69-95
LEGAL DIVISION (062) 993-18-94 Assessment (063) 221-12-84 Asst. RDO Office (085) 343-65-49
ASSESSMENT DIVISION (062) 991-06-07 REVENUE DISTRICT NO. 96 Collection/Compliance (063) 221-29-54 (085) 231-20-17
COLLECTION DIVISION (062) 993-08-23 BONGAO, TAWI-TAWI CSS (063) 221-29-55
ADMIN. & HRM DIVISION (062) 993-20-98 AMT Tamburani Bldg., Pag-Asa St., Bongao, Tawi-Tawi Public Assistance Desk (063) 222-52-62
REG. INVESTIGATION DIVISION Administrative (063) 222-67-82
CSS (068) 268-13-42

(As of June 30, 2019)
REVENUE REGION NO. 17 (Continuation) Asst. RDO Office (064) 577-17-07 ADMIN. & HRM DIVISION (082) 222-30-96 REVENUE DISTRICT NO. 114
Assessment/DPS (064) 577-47-07 (082) 222-30-96 MATI CITY, DAVAO ORIENTAL
REVENUE DISTRICT NO. 105 Collection (064) 577-52-37 REG. INVESTIGATION DIVISION (082) 224-10-30 Gomez St., Mati City
SURIGAO CITY, SURIGAO del NORTE Administrative (064) 577-24-24 (082) 222-21-44
BIR Bldg., Km 4, Brgy. Luna, 8400 Surigao City (064) 577-52-58 FINANCE DIVISION (082) 222-30-95 RDO Office (087) 811-79-54
CSS (064) 577-12-91 (082) 227-61-80 Asst. RDO Office (087) 811-20-78
RDO Office, Asst. RDO Office (086) 310-08-03 TAX ASSISTANCE UNIT (082) 227-64-37 (087) 811-20-72
Admin/Col./DPS/CSS/Assessment (086) 826-11-60 REVENUE DISTRICT NO. 109 EXCISE TAX AREA (082) 222-07-59 Collection/Assessment/ONETT (087) 811-79-56
REVENUE DISTRICT NO. 106 TACURONG CITY, SULTAN KUDARAT COA (082) 221-26-28
TANDAG CITY, SURIGAO del SUR LINFEL Bldg., Magsaysay Avenue, Tacurong City DOC. PROCESSING DIVISION (082) 224-13-96 REVENUE DISTRICT NO. 115
2/F, Eduhome Bldg., Osmeña St., Tandag, Surigao del Sur DIGOS CITY, DAVAO del SUR
RDO Office (064) 200-66-79 REVENUE DISTRICT NO. 112 Aurora 3rd St., Brgy. San Jose, Digos City
RDO Office (086) 211-50-33 Asst. RDO Office (064) 200-32-17 TAGUM CITY, DAVAO del NORTE
Asst. RDO Office (086) 211-32-28 Assessment (064) 200-40-48 Capitol Compound, Mankilam, Tagum City, Davao Del Norte RDO Office, Asst. RDO Office (082) 553-47-81
Assessment/CSS/ONETT (086) 211-41-95 Administrative (064) 200-40-49 DPS (082) 553-47-81
Admin./Collection/DPS/EXTA (086) 211-32-28 (064) 477-04-03 RDO Office (084) 217-22-90 Collection/Assessment (082) 553-21-86
CSS (064) 200-32-16 (084) 655-93-97 (082) 237-10-65
REVENUE REGION NO. 18 Collection (064) 200-32-17 Asst. RDO Office
Administrative
(084) 218-21-88
(084) 655-93-97
CSS/ONETT (082) 553-50-44
(082) 553-50-45
KORONADAL CITY
BIR Complex, Purok Hurtado, Brgy. Concepcio REVENUE DISTRICT NO. 110 (084) 400-27-43
National Highway, Koronadal City GENERAL SANTOS CITY, SOUTH COTABATO Collection (084) 655-94-10 LARGE TAXPAYERS DIVISION OFFICES
BIR District Office Bldg. (084) 400-40-86
REG. DIRECTOR’S OFFICE (083) 228-10-10 Pendatun Avenue, cor. Laurel & M. Roxas Sts. ONETT (084) 655-94-24 LT DIVISION - DAVAO (082) 244-02-56
(083) 520-15-21 General Santos City Assessment/DPS (084) 655-94-23 Formerly Honda Cars Bldg.
ASST. REG. DIRECTOR’S OFFICE (083) 228-10-11 Cabaguio Avenue, Davao City
(083) 228-63-24 RDO Office (083) 522-24-21 REVENUE DISTRICT NO. 113A
LEGAL DIVISION (083) 228-10-14 Asst. RDO Office (083) 552-11-42 WEST DAVAO CITY LT DIVISION - CEBU (032) 233-98-25
(083) 228-63-26 Collection (083) 552-24-20 Bolton Ext., Davao City 8/F, WT/Pag-ibig Corporate Tower (032) 233-48-97
ASSESSMENT DIVISION (083) 228-10-07 Administrative (083) 552-11-43 Cebu Business Park, Cebu City
(083) 228-63-18 Assessment/DPS (083) 552-11-42 RDO Office (082) 211-77-15
COLLECTION DIVISION (083) 228-10-13 e-Lounge (083) 887-20-78 Asst. RDO Office (082) 211-77-15 REVENUE DATA CENTERS
(083) 228-63-21 Administrative (082) 282-80-85
ADMIN. & HRM DIVISION (083) 228-10-19 REVENUE DISTRICT NO. 111 (082) 224-03-26 NATIONAL OFFICE DATA CENTER (02) 8926-55-72
(083) 228-10-09 KORONADAL CITY, SOUTH COTABATO ONETT/CSS (082) 224-02-21 2/F, Revenue Computer Center
(083) 520-20-28 Arellano St., Brgy. Zone II, Koronadal City, South Cotabato (082) 285-72-05 BIR Compound, BIR Road
REG. INVESTIGATION DIVISION (083) 228-10-08 Collection/DPS (082) 224-03-24 Quezon City
(083) 228-10-12 RDO Office (083) 228-10-18 (082) 221-86-78
FINANCE DIVISION (083) 228-10-12 Asst. RDO Office (083) 228-10-17 Assessment (082) 282-80-81 RDC - LUZON 1 CALASIAO (075) 214-41-59
CLIENT SUPPORT UNIT (083) 228-63-24 Administrative (083) 228-10-20 (082) 224-02-24 BIR RR1 Compound, National (075) 214-41-52
E - LOUNGE (083) 554-16-98 Collection (083) 228-10-21 (082) 286-32-60 Highway, Bgry. San Miguel
DOC. PROCESSING DIVISION (083) 228-10-06 CSS (083) 228-10-16 Calasiao, Pangasinan
REVENUE DISTRICT NO. 113B
REVENUE DISTRICT NO. 107 REVENUE REGION NO. 19 EAST DAVAO CITY RDC - LUZON 2 QUEZON CITY (02) 8981-70-58
COTABATO CITY, MAGUINDANAO DAVAO CITY Bolton Ext., Davao City 2/F, Revenue Computer Center (02) 8981-76-03
BIR Bldg., SK Pendatun St., Cotabato City BIR Regional Office Bldg., Bolten Ext., Davao City BIR Compound, BIR Road
RDO Office (064) 421-53-42 RDO Office (082) 222-01-99 Quezon City
Asst. RDO Office (064) 421-42-42 REG. DIRECTOR’S OFFICE (082) 222-30-93 Asst. RDO Office (082) 227-18-33
CSS/Collection (064) 421-56-06 (082) 222-32-92 Administrative (082) 227-17-75 RDC - VISAYAS (032) 232-50-26
DPS (064) 421-53-44 ASST. REG. DIRECTOR’S OFFICE (082) 221-76-95 Assessment (082) 226-30-72 BIR Regional Office Bldg. (032) 231-51-14
Administrative/Assessment (064) 421-53-42 LEGAL DIVISION (082) 224-23-74 (082) 224-03-78 Arch. Reyes Avenue
E-Lounge (064) 552-41-64 (082) 227-80-51 ONETT/CSS (082) 285-79-88 Cebu City
ASSESSMENT DIVISION (082) 222-30-97 (082) 222-33-18
REVENUE DISTRICT NO. 108 (082) 226-41-24 (082) 227-55-83 RDC - MINDANAO (082) 221-29-37
KIDAPAWAN CITY, NORTH COTABATO (082) 227-66-13 DPS/Collection (082) 225-33-58 3/F, BIR Regional Office Bldg. (082) 227-97-93
BIR District Office Bldg. (082) 226-41-24 (082) 224-03-84 Bolton Extension, Davao City (082) 221-29-36
Quezon Boulevard, cor. Padilla St., Kidapawan City COLLECTION DIVISION (082) 222-30-94
RDO Office (064) 577-35-17 (082) 227-77-52

2021
January February March
SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT
1 2 1 2 3 4 5 6 1 2 3 4 5 6
3 4 5 6 7 8 9 7 8 9 10 11 12 13 7 8 9 10 11 12 13
10 11 12 13 14 15 16 14 15 16 17 18 19 20 14 15 16 17 18 19 20
17 18 19 20 21 22 23 21 22 23 24 25 26 27 21 22 23 24 25 26 27 2019 BIR TAX CAMPAIGN
25 26 27 28 29 30 28 28 29 30 31 THEME AND LOGO
24
31
The Bureau of Internal Revenue’s 2019 tax

April May June campaign theme with logo “PARA SA INYO,
SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT
MAGING TAPAT TAYO- SERBISYONG TAPAT,
1 2 3 1 1 2 3 4 5 BUWIS NA SAPAT”
4 5 6 7 8 9 10 2 3 4 5 6 7 8 6 7 8 9 10 11 12
11 12 13 14 15 16 17 9 10 11 12 13 14 15 13 14 15 16 17 18 19 The new 2019 BIR theme and logo, “PARA SA
18 19 20 21 22 23 24 16 17 18 19 20 21 22 20 21 22 23 24 25 26 INYO, MAGING TAPAT TAYO…” as
25 26 27 28 29 30 23
30
24
31 25 26 27 28 29 27 28 29 30 conceptualized by multi-awarded designer
Kenneth Cobonpue is represented by a heart
shaped blue and red shaking hands with three (3)
July August September yellow rays of the rising sun at the center. The
SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT logo continues to emphasize the rendering of
1 2 3 1 2 3 4 5 6 7 1 2 3 4 excellent, faithful, sincere and dedicated service
to the taxpayer, believing that with excellent
4 5 6 7 8 9 10 8 9 10 11 12 13 14 5 6 7 8 9 10 11 service, they in turn will pay the correct taxes.
11 12 13 14 15 16 17 15 16 17 18 19 20 21 12 13 14 15 16 17 18
18 19 20 21 22 23 24 22 23 24 25 26 27 28 19 20 21 22 23 24 25 The two-toned heart represents “KATAPATAN” in
25 26 27 28 29 30 31 29 30 31 26 27 28 29 30 our obligations and this can be only made
possible thru collaboration between BIR and its
taxpayers. The hand shaking gesture in the logo
October November December means connecting and bringing both BIR and
SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT taxpayers alike into call to action to be faithful or
1 2 1 2 3 4 5 6 1 2 3 4 TAPAT in their obligation in the collection of taxes
3 4 5 6 7 8 9 7 8 9 10 11 12 13 5 6 7 8 9 10 11 for the country. The rising sun depicts progress
and improvement in the lives of the Filipinos that
10 11 12 13 14 15 16 14 15 16 17 18 19 20 12 13 14 15 16 17 18
can only be brought by the collection and
17 18 19 20 21 22 23 21 22 23 24 25 26 27 19 20 21 22 23 24 25 payment of the right amount of taxes that will fuel
24
31 25 26 27 28 29 30 28 29 30 26 27 28 29 30 31 government services and projects.

BIR Tax Deadlines January 2020

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LAND BANK EXPRESS ACCESS MACHINES (LEAMS)

BRANCH ADDRESS REVENUE DISTRICT NO.

BRANCH ADDRESS REVENUE DISTRICT NO.

CUSTOMER ASSISTANCE DIVISION

ROOM OFFICE LOCAL TELEPHONE ROOM OFFICE LOCAL TELEPHONE

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CUSTOMER ASSISTANCE DIVISION

ROOM OFFICE LOCAL TELEPHONE ROOM OFFICE LOCAL TELEPHONE

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OFFICE AREA CODE/ OFFICE AREA CODE/ OFFICE

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The Bureau of Internal Revenue’s 2019 tax

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