Keeping you “app-dated”

2020 Tax Calendar

 Additional information
2020 Holidays E-filers classification

Group A
Holiday Date • Banking institutions
New Year’s Day (Wednesday) 1 January • Insurance and pension funding
• Non-bank financial intermediation
Chinese New Year (Special Non-working day) 25 January • Activities auxilliary to financial intermediation
(Saturday) • Construction
EDSA Revolution Anniversary 25 February • Water transport
(Special Non-working day) (Tuesday) • Hotels and restaurants
• Land transport
Araw ng Kagitingan (Thursday) 9 April
Maundy Thursday (Thursday) 9 April Group B
• Manufacturing
Good Friday (Friday) 10 April • Metallic ore mining
• Non-metallic mining and quarrying
Black Saturday (Saturday) 11 April
Labor Day (Friday) 1 May
Group C
Eidul Fitr (Sunday) * 24 May • Retail sale
• Wholesale trade and commission trade
Independence Day (Friday) 12 June • Sale, maintenance, repair of motor vehicle
Eidul Adha (Friday) * 31 July • Sale of automotive fuel
• Collection, purification and distribution of water
Ninoy Aquino Day (Special Non-working day) 21 August • Computer and related activities
(Friday) • Real estate activities
National Heroes Day (Monday) 31 August
All Saints’ Day (Sunday) 1 November
Group D
• Air transport
All Souls’ Day (Additional Special Non-working 2 November • Electricity, gas, steam and hot water supply
day) (Monday) • Postal and telecommunications
• Publishing, printing and reproduction of
Bonifacio Day (Monday) 30 November recorded media
Feast of the Immaculate Conception of Mary 8 December • Recreational, cultural and sporting activities
(Special Non-working day) (Tuesday) • Recycling
• Renting of goods and equipment
Christmas Eve (Additional Special Non- 24 December • Supporting and auxilliary transport activities
working day) (Thursday)
Christmas Day (Friday) 25 December Group E
• Activities of membership organizations
Rizal Day (Wednesday) 30 December
incorporated
Last day of the year (Special Non-working day) 31 December • Health and social work
(Thursday) • Private/public educational services
• Public administration and defense compulsory
* Date varies based on Islamic Calendar social security
• Research and development
• Agricultural, hunting and forestry
• Farming of animals
• Fishing
• Other service/miscellaneous business activities
• Unclassified

This Tax Calendar has been prepared by the Tax-Client Accounting Services (CAS) group of Isla Lipana & Co., the Philippine member firm of
the PwC network, based on relevant laws, rules, and regulations issued as of 30 November 2019 by various government agencies. While
every effort has been made to ensure accuracy, neither our firm nor any of our partners/staff shall be liable on any ground whatsoever to
any party in respect of decisions or actions they may take as a result of using this calendar. Where particular questions arise in its use,
please consult our Tax-CAS group.
Calendar acronyms

AFS Audited Financial Statements

AIR Annual Information Return
BIR Bureau of Internal Revenue
CAS Computerized Accounting System
CGT Capital Gains Tax
COR Certificate of Registration
CRM/POS Cash Register Machines/Point of Sale
CTC Community Tax Certificate
DST Documentary Stamp Tax
eFPS Electronic Filing and Payment System
EWT Expanded Withholding Tax
FBT Fringe Benefit Tax
FWT Final Withholding Tax
HDMF Home Development Mutual Fund
ITR Income Tax Return
LTS Large Taxpayers Service
PEN PhilHealth Employer Number
PEZA Philippine Economic Zone Authority
PHIC Philippine Health Insurance Corporation
PT Percentage Tax
QE Quarter Ended
RPT Real Property Tax
SEC Securities and Exchange Commission
SLSP Summary List of Sales, Purchases and Importations
SRC/RSA Securities Regulations Code or the Revised Securities Act
SSS Social Security System
TIMTA Tax Incentives Management and Transparency Act
TIN Tax Identification Number
TY Taxable Year
VAT Value Added Tax
WT Withholding Tax
WTC Withholding Tax on Compensation
YE Year Ended
 January 2020 e-Filing of 1601-C (WTC) for
December 2019 (Groups C, D and
Mon Tue Wed Thu Fri Sat/Sun E).
Submission to PEZA of Cost
1 2 3 4/5 Benefit Analysis by PEZA-
New Year’s Day
registered enterprises for YE
30 June 2019.
6 7 8 9 10 11/12
14 Tuesday
e-Filing of 1601-C (WTC)
13 14 15 16 17 18/19 for December 2019 (Group B).
Remittance of HDMF
20 21 22 23 24 25/26
contributions for December 2019
Chinese New Year by employers whose names
begin with letters A to D.

27 28 29 30 31
15 Wednesday
Filing and payment of
1601-C (WTC) for December
2019 (non-eFPS filers).
02 Thursday
Filing with the SEC of
08 Wednesday
e-Submission of sales
e-Filing of 1601-C (WTC) for
December 2019 (Group A).
AFS for YE 31 August 2019 by report using CRM/POS and/or
corporations whose securities other sales machine with TIN e-Filing and e-Payment/Filing
are not registered under the ending in even number for and payment of 1702 (ITR) for YE
SRC/RSA. 30 September 2019.
December 2019.
e-Filing and e-Payment/Filing

10 Friday
e-Filing and e-Payment/Filing
and payment of 1702Q (ITR) for and payment of 1707-A (CGT) for
QE 31 October 2019. e-Filing and YE 30 September 2019.
Submission of Inventory Lists for e-Payment/Filing and Submission of bound loose-leaf
YE 30 November 2019. payment of 1600 (VAT/PT books of accounts and other
withheld) for December 2019. required documents for YE
Submission of soft copy of 31 December 2019 registered
books of accounts and other e-Submission of sales report
using CRM/POS and/or other under loose-leaf.
required documents for YE
30 November 2019 registered sales machine with TIN ending Submission of notarized sworn
under CAS. in odd number for December declaration of gross receipts/
2019. sales with COR by income
e-Submission of SLSP for QE recipients, availing of lower EWT
30 November 2019 (LTS & eFPS Issuance of 2307 (Certificate
of VAT/PT withheld) for rate or tax exemption, to
filers). withholding agents.
December 2019.
Remittance of SSS contributions Submission of notarized sworn
and loan payments for November Remittance of SSS
contributions and loan declaration of new income
2019 by employers whose SSS recipients, availing of lower EWT
no. ends in 9 or 0. payments for December 2019
by employers whose SSS no. rate or tax exemption, by
Payment of 4th installment of ends in 1 or 2. withholding agents to the BIR for
RPT for 2019. December 2019.

06 Monday
e-Filing and
13 Monday
Filing with the SEC of
Submission to PEZA of AFS and
ITR filed with the BIR on
16 December 2019 by PEZA-
annual report for YE
e-Payment/Filing and payment 30 September 2019 by registered enterprises for YE
of 2000 (DST) for December corporations whose securities 31 August 2019.
2019. are registered under the SRC/
RSA.

Isla Lipana & Co., PwC member firm • 2020 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups A, B, C, D and E whose payment deadlines do not coincide with filing.

Submission to PEZA of TIMTA
Annex A.1 by PEZA-registered
enterprises for YE 31 August
2019.
Remittance of SSS contributions
and loan payments for December
2019 by employers whose SSS
no. ends in 3 or 4.
Remittance of PHIC contributions
for December 2019 by employers
whose PEN ends in 0 to 4.
Remittance of HDMF loan
payments for December 2019.
17 Friday
Remittance of HDMF
contributions for December 2019
by employers whose names begin
with letters E to L.
20 Monday
Filing with the SEC of
AFS for YE 30 September 2019
by securities brokers.
Filing and payment of 2550M
(VAT) for December 2019 (non-
eFPS filers).
e-Payment of 1601-C (WTC) for
December 2019 (all eFPS filers). Submission of SLSP for QE
Issuance of 2306 (FWT
certificate) for QE 31 December
2019.
Issuance of 2307 (EWT
certificate) for QE 31 December employers whose SSS no. ends Issuance of 2304 (Certificate not
2019.
Remittance of SSS contributions
and loan payments for December
2019 by employers whose SSS
no. ends in 5 or 6.
Remittance of PHIC contributions by corporations whose
for December 2019 by employers securities are not registered
whose PEN ends in 5 to 9.
Renewal of mayor’s permit and
payment of local taxes for YE
2020 or payment of 1st
installment of local taxes.
21
Tuesday
e-Filing of 2550M (VAT)
for December 2019 (Group E).
Isla Lipana & Co., PwC member firm • 2020 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups A, B, C, D and E whose payment deadlines do not coincide with filing.
January
22 Wednesday
e-Filing of 2550M (VAT)
30 Thursday
Submission of
for December 2019 (Group D). Inventory Lists for YE
31 December 2019.
23 Thursday
e-Filing of 2550M (VAT)
Submission of soft copy of
books of accounts and other
for December 2019 (Group C). required documents for YE
31 December 2019 registered
24 Friday
e-Filing of 2550M (VAT)
under CAS.
e-Submission of SLSP for QE
for December 2019 (Group B). 31 December 2019 (LTS & eFPS
Remittance of HDMF filers).
31 Friday
contributions for December
2019 by employers whose
names begin with letters M to Q.
e-Filing and
e-Payment/Filing and payment
Monday
27 of 1601-EQ, 1601-FQ,1602Q
e-Filing of 2550M (VAT) and 1603Q (EWT, FWT and FBT)
for December 2019 (Group A). for QE 31 December 2019.
e-Payment of 2550M (VAT) for e-Filing and e-Payment/Filing
December 2019 (all eFPS filers). and payment of 0605 (Annual
Registration Fee).
e-Filing and e-Payment/Filing
and payment of 2550Q (VAT) for Submission of contract of lease
QE 31 December 2019. and information on lessee/
lessors/sub-lessors of
e-Filing and e-Payment/Filing commercial establishments,
and payment of 2551Q (PT) for buildings or spaces for tenants
QE 31 December 2019. as of 31 December 2019.
Submission of notarized sworn
31 December 2019 (non-eFPS declaration of list of income
filers).
recipients, availing of lower EWT
Remittance of SSS rate or tax exemption, by
contributions and loan payments withholding agents to the BIR for
for December 2019 by YE 2019.
in 7 or 8. subject to WT) for 2019.
Tuesday
28
Filing with the SEC of
Issuance of 2306 (FWT
certificate) for 2019.
AFS for YE 30 September 2019 Issuance of 2316 (WTC
certificate) for 2019.
Remittance of SSS
under the SRC/RSA. contributions and loan payments
29
for December 2019 by
Wednesday employers whose SSS no. ends
e-Filing and in 9 or 0.
e-Payment/Filing and payment Remittance of HDMF
of 1702Q (ITR) for QE
contributions for December 2019
30 November 2019. by employers whose names
begin with letters R to Z or
numeral.
February 2020 13 Thursday
Filing with the SEC
of annual report for YE
31 October 2019 by
Mon Tue Wed Thu Fri Sat/Sun corporations whose
securities are registered
1/2 under the SRC/RSA.
e-Filing of 1601-C (WTC)
for January 2020 (Group C).
3 4 5 6 7 8/9
e-Filing of 0619-E and
0619-F (EWT and FWT) for
10 11 12 13 14 15/16 January 2020 (Group C).
Submission to PEZA of
17 18 19 20 21 22/23 Cost Benefit Analysis by
PEZA-registered enterprises
24 25 26 27 28 29/1 for YE 31 July 2019.

14 Friday
EDSA Revolution
Anniversary

e-Filing of 1601-C
(WTC) for January 2020

05 Wednesday Issuance of 2307 (Group B).

e-Filing and (Certificate of VAT/PT e-Filing of 0619-E and
e-Payment/Filing and withheld) for January 2020. 0619-F (EWT and FWT) for
payment of 2000 (DST) for Remittance of SSS January 2020 (Group B).
January 2020. contributions and loan Submission to PEZA of
payments for January 2020 AFS and ITR filed with the
10 Monday
Filing and payment
by employers whose SSS
no. ends in 1 or 2.
BIR on 15 January 2020 by
PEZA-registered enterprises
of 1601-C (WTC) for for YE 30 September 2019.
January 2020 (non-eFPS
filers).
11 Tuesday
e-Filing of 1601-C
Submission to PEZA of
TIMTA Annex A.1 by PEZA-
Filing and payment (WTC) for January 2020
registered enterprises for YE
of 0619-E and 0619-F (Group E).
30 September 2019.
(EWT and FWT) for January e-Filing of 0619-E and
Remittance of HDMF
2020 (non-eFPS filers). 0619-F (EWT and FWT) for
contributions for January
e-Filing and e-Payment/ January 2020 (Group E).
2020 by employers whose
Filing and payment of
1600 (VAT/PT withheld) for 12 Wednesday
e-Filing of 1601-C
names begin with letters
A to D.
January 2020.
e-Submission of sales
report using CRM/POS
(WTC) for January 2020
(Group D). 17 Monday
e-Filing of 1601-C
e-Filing of 0619-E and (WTC) for January 2020
and/or other sales machine 0619-F (EWT and FWT) for
with TIN ending in even (Group A).
January 2020 (Group D).
and odd numbers for
January 2020.

Isla Lipana & Co., PwC member firm • 2020 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
e-Filing of 0619-E and
0619-F (EWT and FWT) for 18 Tuesday
Filing with the SEC
e-Payment of 2550M (VAT)
for January 2020 (all eFPS

February
January 2020 (Group A). of AFS for YE 31 October filers).
e-Payment of 1601-C 2019 by securities brokers. e-Filing and e-Payment/
(WTC) for January 2020 (all Filing and payment of
eFPS filers).
e-Payment of 0619-E and
19 Wednesday
Remittance of
2550Q (VAT) for QE
31 January 2020.
0619-F (EWT and FWT) for HDMF contributions for e-Filing and e-Payment/
January 2020 (all eFPS January 2020 by employers Filing and payment of
filers). whose names begin with 2551Q (PT) for QE
letters E to L. 31 January 2020.
e-Filing and e-Payment/
Filing and payment of
1702 (ITR) for YE 20 Thursday
Filing and payment
Submission of SLSP for
QE 31 January 2020
31 October 2019. of 2550M (VAT) for January (non-eFPS filers).
e-Filing and e-Payment/ 2020 (non-eFPS filers). Remittance of SSS
Filing and payment of Remittance of SSS contributions and loan
1707-A (CGT) for YE contributions and loan payments for January 2020
31 October 2019. payments for January 2020 by employers whose SSS
Submission of bound by employers whose SSS no. ends in 7 or 8.
loose-leaf books of
accounts and other
required documents for YE
no. ends in 5 or 6.
Remittance of PHIC 28 Friday
Filing with the SEC
contributions for January of AFS for YE 31 October
31 January 2020 registered 2020 by employers whose
under loose-leaf. 2019 by corporations
PEN ends in 5 to 9. whose securities are not
Submission of notarized
sworn declaration of new
income recipients, availing
21 Friday
e-Filing of 2550M
registered under the SRC/
RSA.
of lower EWT rate or tax (VAT) for January 2020 e-Filing/Filing of 1604-C
exemption, by withholding (Group E). and 1604-F (AIR for WTC
agents to the BIR for and FWT) for 2019 (original
January 2020.
Remittance of SSS
24 Monday
e-Filing of 2550M
deadline - 31 January).
Submission of the
contributions and loan (VAT) for January 2020 duplicate copy of 2316
payments for January 2020 (Groups B, C and D). (WTC certificate) duly
by employers whose SSS Remittance of HDMF signed by the employees
no. ends in 3 or 4. contributions for January covered by substituted
Remittance of PHIC 2020 by employers whose filing.
contributions for January names begin with letters Remittance of HDMF
2020 by employers whose M to Q. contributions for January

26 Wednesday
PEN ends in 0 to 4. 2020 by employers whose
Remittance of HDMF loan names begin with letters
e-Filing of 2550M R to Z or numeral.
payments for January (VAT) for January 2020
2020. (Group A). Payment of corporate and
individual CTC for 2020.

Isla Lipana & Co., PwC member firm • 2020 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
 March 2020 Remittance of SSS contributions
and loan payments for February
2020 by employers whose SSS
no. ends in 1 or 2.
Mon Tue Wed Thu Fri Sat/Sun

29/1 11 Wednesday
e-Filing of 1601-C (WTC)
for February 2020 (Group E).
e-Filing of 0619-E and 0619-F
2 3 4 5 6 7/8 (EWT and FWT) for February 2020
(Group E).
9 10 11 12 13 14/15
12 Thursday
e-Filing of 1601-C (WTC)
16 17 18 19 20 21/22 for February 2020 (Group D).
e-Filing of 0619-E and 0619-F
23 24 25 26 27 28/29 (EWT and FWT) for February 2020
(Group D).
30 31
13 Friday
e-Filing of 1601-C (WTC)
for February 2020 (Group C).

02 Monday
e-Filing and
09 Monday
e-Submission of sales
e-Filing of 0619-E and 0619-F
(EWT and FWT) for February 2020
e-Payment/Filing and payment report using CRM/POS and/or (Group C).
of 1702Q (ITR) for QE other sales machine with TIN Submission to PEZA of TIMTA
31 December 2019. ending in even number for Annex A.2 by PEZA-registered
e-Filing/Filing of 1604-E (AIR for February 2020. enterprises for YE 31 December

EWT) for 2019.
Submission of Inventory Lists
for YE 31 January 2020.
Submission of soft copy of
books of accounts and other
required documents for YE
31 January 2020 registered
under CAS.
e-Submission of SLSP for
QE 31 January 2020 (LTS & eFPS
filers).
Remittance of SSS
contributions and loan payments
for January 2020 by employers
whose SSS no. ends in 9 or 0.
10 Tuesday
Filing and payment of
1601-C (WTC) for February
2020 (non-eFPS filers).
Filing and payment of
0619-E and 0619-F (EWT and
FWT) for February 2020
(non-eFPS filers).
e-Filing and e-Payment/Filing
and payment of 1600 (VAT/PT
withheld) for February 2020.
e-Submission of sales report
using CRM/POS and/or other
sales machine with TIN ending
in odd number for February
2019.
Submission to PEZA of Cost
Benefit Analysis by PEZA-
registered enterprises for YE
31 August 2019.
Remittance of HDMF
contributions for February 2020
by employers whose names begin
with letters A to D.
16 Monday
Filing with the SEC of
annual report for YE 30 November
2019 by corporations whose
securities are registered under the
SRC/RSA.

05 Thursday
2020. e-Filing of 1601-C (WTC) for
Issuance of 2307 (Certificate February 2020 (Groups A and B).
e-Filing and
of VAT/PT withheld) for
e-Payment/Filing and payment
February 2020.
of 2000 (DST) for February 2020.

Isla Lipana & Co., PwC member firm • 2020 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
e-Filing of 0619-E and 0619-F
(EWT and FWT) for February
2020 (Groups A and B).
19 Thursday
Filing with the SEC of
e-Filing and e-Payment/
Filing and payment of 2551Q
(PT) for QE 29 February 2020.
AFS for YE 30 November 2019
e-Payment of 1601-C (WTC) by securities brokers. Submission of SLSP for QE
for February 2020 (all eFPS 29 February 2020 (non-eFPS
filers). Remittance of HDMF filers).
contributions for February
e-Payment of 0619-E and 2020 by employers whose Remittance of SSS
0619-F (EWT and FWT) for names begin with letters contributions and loan

March
February 2020 (all eFPS filers). E to L. payments for February 2020
by employers whose SSS no.
20 Friday
e-Filing and e-Payment/
Filing and payment of 1702 ends in 7 or 8.

30 Monday
(ITR) for YE 30 November Filing and payment
2019. of 2550M (VAT) for February
2020 (non-eFPS filers). Filing with the SEC of
e-Filing and e-Payment/ AFS for YE 30 November 2019
Filing and payment of 1707-A Remittance of SSS by corporations whose
(CGT) for YE 30 November contributions and loan securities are not registered
2019. payments for February 2020 under the SRC/RSA.
by employers whose SSS no.
Submission of bound Submission of Inventory Lists
ends in 5 or 6.
loose-leaf books of accounts for YE 29 February 2020.
and other required documents Remittance of PHIC
for YE 29 February 2020 contributions for February Submission of soft copy of
registered under loose-leaf. 2020 by employers whose books of accounts and other
PEN ends in 5 to 9. required documents for YE
Submission of notarized 29 February 2020 registered
sworn declaration of new
income recipients, availing of
lower EWT rate or tax
23 Mondaye-Filing of 2550M
under CAS.
e-Submission of SLSP for QE
exemption, by withholding (VAT) for February 2020 29 February 2020 (LTS & eFPS
agents to the BIR for February (Groups C, D and E). filers).
2020.
Remittance of SSS
contributions and loan
24 Tuesday
e-Filing of 2550M
31 Tuesday
e-Filing and
(VAT) for February 2020 e-Payment/Filing and
payments for February 2020 (Group B). payment of 1702Q (ITR) for
by employers whose SSS no. QE 31 January 2020.
ends in 3 or 4. Remittance of HDMF
contributions for February Remittance of SSS
Remittance of PHIC 2020 by employers whose contributions and loan
contributions for February names begin with letters payments for February 2020
2020 by employers whose M to Q. by employers whose SSS no.
PEN ends in 0 to 4.

25 Wednesday
ends in 9 or 0.
Remittance of HDMF loan Remittance of HDMF
payments for February 2020. e-Filing of 2550M contributions for February

18 Wednesday
(VAT) for February 2019 2020 by employers whose
(Group A). names begin with letters
Submission to PEZA e-Payment of 2550M (VAT) for R to Z or numeral.
of AFS and ITR filed with the February 2020 (all eFPS filers).
BIR on 17 February 2020 by Payment of 1st installment
PEZA-registered enterprises e-Filing and e-Payment/ of RPT for 2020.
for YE 31 October 2019. Filing and payment of 2550Q
(VAT) for QE 29 February 2020.
Submission to PEZA of TIMTA
Annex A.1 by PEZA-registered
enterprises for YE 31 October
2019.

Isla Lipana & Co., PwC member firm • 2020 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
April 2020 Remittance of HDMF
contributions for March 2020 by
Mon Tue Wed Thu Fri Sat/Sun employers whose names begin
with letters A to D.

15 Wednesday
1 2 3 4/5
Filing and payment of
6 7 8 9 10 11/12 1700 (compensation income
Araw ng Good Friday Black Saturday earner ITR), 1701 (mixed
Kagitingan
income earner ITR) and 1701A
Maundy
Thursday
(business/profession income
earner ITR) for YE 31 December
2019.
13 14 15 16 17 18/19 e-Filing of 1601-C (WTC) for
March 2020 (Group A).
20 21 22 23 24 25/26 e-Payment of 1601-C (WTC)
for March 2020 (all eFPS filers).
e-Filing and e-Payment/Filing
27 28 29 30 and payment of 1702 (ITR) for
YE 31 December 2019.
e-Filing and e-Payment/Filing
and payment of 1707-A (CGT)
06 Monday
e-Filing and
e-Submission of sales report
using CRM/POS and/or other
sales machine with TIN ending
for YE 31 December 2019.
Submission of bound loose-
e-Payment/Filing and in odd number for March 2020. leaf books of accounts and
payment of 2000 (DST) for other required documents for
March 2020. Issuance of 2307 (Certificate of YE 31 March 2020 registered
VAT/PT withheld) for March
08 Wednesday
under loose-leaf.
2020.
Submission of notarized sworn
e-Submission of sales Remittance of SSS declaration of new income
report using CRM/POS and/or contributions and loan recipients, availing of lower
other sales machine with TIN payments for March 2020 EWT rate or tax exemption, by
ending in even number for by employers whose SSS no. withholding agents to the BIR
March 2020. ends in 1 or 2. for March 2020.

13 Monday
Filing and payment of
14 Tuesday
Filing with the SEC of
Submission to PEZA of AFS
and ITR filed with the BIR on
1601-C (WTC) for March 2020 annual report for YE 16 March 2020 by PEZA-
(non-eFPS filers). 31 December 2019 by registered enterprises for YE
corporations whose securities 30 November 2019.
e-Filing of 1601-C (WTC) for
March 2020 (Groups C, D and are registered under the SRC/ Submission to PEZA of TIMTA
E). RSA. Annex A.1 by PEZA-registered
e-Filing of 1601-C (WTC) for enterprises for YE 30 November
e-Filing and e-Payment/ 2019.
Filing and payment of 1600 March 2020 (Group B).
(VAT/PT withheld) for March Submission to PEZA of Cost
2020. Benefit Analysis by PEZA-
registered enterprises for YE
30 September 2019.

Isla Lipana & Co., PwC member firm • 2020 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
Remittance of SSS
contributions and loan
payments for March 2020
21 Tuesday
e-Filing of 2550M
Submission of SLSP for QE
31 March 2020 (non-eFPS
filers).
by employers whose SSS no. (VAT) for March 2020 (Group
E). Remittance of SSS
ends in 3 or 4. contributions and loan
Remittance of PHIC
contributions for March 2020 22 Wednesday
e-Filing of 2550M
payments for March 2020
by employers whose SSS no.
by employers whose PEN ends (VAT) for March 2020 ends in 7 or 8.
in 0 to 4.
29 Wednesday
(Group D).

23
Remittance of HDMF loan
payments for March 2020.
Thursday e-Filing and

April
e-Filing of 2550M e-Payment/Filing and

17 Friday
Remittance of HDMF
(VAT) for March 2020
(Group C).
payment of 1702Q (ITR) for
QE 29 February 2020.
contributions for March 2020
by employers whose names
begin with letters E to L.
24 Friday
Filing with the SEC of
30 Thursday
Filing with the SEC of
AFS for YE 31 December 2019 AFS for YE 31 December 2019

20 Monday
Filing with the SEC of
by corporations with license
no. ending in 1 and 2 (last
by corporations with license
no. ending in 3 and 4 (last
day).
AFS for YE 31 December 2019 day).
by corporations with license e-Filing of 2550M (VAT) for e-Filing and e-Payment/
no. ending in 1 and 2 (first day). March 2020 (Group B). Filing and payment of
Filing and payment of 2550M 1601-EQ, 1601-FQ,1602Q and
Remittance of HDMF 1603Q (EWT, FWT and FBT)
(VAT) for March 2020 (non- contributions for March 2020
eFPS filers). for QE 31 March 2020.
by employers whose names
Issuance of 2306 (FWT begin with letters M to Q. Submission of Inventory Lists
for YE 31 March 2020.
27 Monday
certificate) for QE 31 March
2020. Submission of soft copy of
Issuance of 2307 (EWT Filing with the SEC of books of accounts and other
certificate) for QE 31 March AFS for YE 31 December 2019 required documents for YE
2020. by corporations with license 31 March 2020 registered
no. ending in 3 and 4 (first under CAS.
Remittance of SSS day).
contributions and loan e-Submission of SLSP for QE
payments for March 2020 e-Filing of 2550M (VAT) for 31 March 2020 (LTS & eFPS
by employers whose SSS no. March 2020 (Group A). filers).
ends in 5 or 6. e-Payment of 2550M (VAT) for Remittance of SSS
Remittance of PHIC March 2020 (all eFPS filers). contributions and loan
contributions for March 2020 e-Filing and e-Payment/ payments for March 2020
by employers whose PEN ends Filing and payment of 2550Q by employers whose SSS no.
in 5 to 9. (VAT) for QE 31 March 2020. ends in 9 or 0.
Payment of 2nd installment of e-Filing and e-Payment/ Remittance of HDMF
local taxes. Filing and payment of 2551Q contributions for March 2020
(PT) for QE 31 March 2020. by employers whose names
begin with letters R to Z or
numeral.

Isla Lipana & Co., PwC member firm • 2020 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
May 2020 Issuance of 2307 (Certificate
of VAT/PT withheld) for
April 2020.
Remittance of SSS
Mon Tue Wed Thu Fri Sat/Sun contributions and loan
payments for April 2020
1 2/3 by employers whose SSS no.
Labor Day
ends in 1 or 2.

4 5 6 7 8 9/10
12 Tuesday
e-Filing of 1601-C
(WTC) for April 2020
11 12 13 14 15 16/17
(Group D).
e-Filing of 0619-E and 0619-F
18 19 20 21 22 23/24 (EWT and FWT) for April 2020
Eidul Fitr *
(Group D).

25 26 27 28 29 30/31
13 Wednesday
e-Filing of 1601-C
* Date varies based on Islamic Calendar (WTC) for April 2020
(Group C).

04 Monday
Filing with the SEC of
11 Monday
Filing with the SEC of
e-Filing of 0619-E and 0619-F
(EWT and FWT) for April 2020
(Group C).
AFS for YE 31 December 2019 AFS for YE 31 December 2019
by corporations with license
no. ending in 5 and 6 (first
day).
by corporations with license
no. ending in 7 and 8 (first
day).
14 Thursday
e-Filing of 1601-C
(WTC) for April 2020

05 Tuesday
e-Filing and
e-Payment/Filing and
payment of 2000 (DST) for
April 2020.
08 Friday
Filing with the SEC of
AFS for YE 31 December 2019
by corporations with license
no. ending in 5 and 6 (last
day).
e-Submission of sales report
using CRM/POS and/or other
sales machine with TIN ending
in even number for April 2020.
e-Filing of 1601-C (WTC) for
April 2020 (Group E).
e-Filing of 0619-E and 0619-F
(EWT and FWT) for April 2020
(Group E).
Filing and payment of 1601-C
(WTC) for April 2020 (non-
eFPS filers).
Filing and payment of
0619-E and 0619-F (EWT and
FWT) for April 2020 (non-eFPS
filers).
e-Filing and e-Payment/
Filing and payment of 1600
(VAT/PT withheld) for April
2020.
e-Submission of sales report
using CRM/POS and/or other
sales machine with TIN ending
in odd number for April 2020.
(Group B).
e-Filing of 0619-E and 0619-F
(EWT and FWT) for April 2020
(Group B).
Remittance of HDMF
contributions for April 2020
by employers whose names
begin with letters A to D.
15 Friday
Filing with the SEC of
AFS for YE 31 December 2019
by corporations with license
no. ending in 7 and 8 (last
day).
Filing with the SEC of annual
report for YE 31 January 2020
by corporations whose
securities are registered under
the SRC/RSA.

Isla Lipana & Co., PwC member firm • 2019 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
Filing and payment of 1701Q
(self-employed/professionals
ITR) for QE 31 March 2020.
Remittance of SSS
contributions and loan
payments for April 2020
22 Friday
Filing with the SEC of
by employers whose SSS no. AFS for YE 31 December 2019
e-Filing of 1601-C (WTC) for by corporations with license
April 2020 (Group A). ends in 3 or 4.
no. ending in 9 and 0 (last
e-Filing of 0619-E and 0619-F Remittance of PHIC day).
(EWT and FWT) for April 2020 contributions for April 2020
by employers whose PEN e-Filing of 2550M (VAT) for
(Group A). April 2020 (Group D).
ends in 0 to 4.
e-Payment of 1601-C (WTC) Remittance of HDMF
for April 2020 (all eFPS filers) Remittance of HDMF loan
payments for April 2020. contributions for April 2020
e-Payment of 0619-E and by employers whose names
0619-F (EWT and FWT) for
18 Monday begin with letters M to Q.

April 2020 (all eFPS filers).
e-Filing and e-Payment/
Filing and payment of 1702
25 Monday
Filing with the SEC of
AFS for YE 31 December 2019
e-Filing of 2550M
by corporations with license
(VAT) for April 2020 (Groups A,

May
(ITR) for YE 31 January 2020. no. ending in 9 and 0 (first
day). B and C).
e-Filing and e-Payment/
e-Payment of 2550M (VAT) for
Filing and payment of 1707-A
(CGT) for YE 31 January 2020.
Submission of bound
19 Tuesday
Remittance of HDMF
April 2020 (all eFPS filers).
e-Filing and e-Payment/
contributions for April 2020 Filing and payment of 2550Q
loose-leaf books of accounts by employers whose names (VAT) for QE 30 April 2020.
and other required documents begin with letters E to L.
for YE 30 April 2020 registered e-Filing and e-Payment/
under loose-leaf.
Submission of notarized
20 Wednesday
Filing with the SEC of
Filing and payment of 2551Q
(PT) for QE 30 April 2020.
sworn declaration of new AFS for YE 31 January 2020 Submission of SLSP for QE
income recipients, availing of by securities brokers. 30 April 2020 (non-eFPS
lower EWT rate or tax filers).
Filing and payment of 2550M
exemption, by withholding (VAT) for April 2020 (non-eFPS Remittance of SSS
agents to the BIR for April filers). contributions and loan
2020. payments for April 2020
Remittance of SSS
Submission to PEZA of AFS by employers whose SSS no.
contributions and loan
and ITR filed with the BIR on ends in 7 or 8.
payments for April 2020

29 Friday
15 April 2020 by PEZA- by employers whose SSS no.
registered enterprises for YE ends in 5 or 6.
31 December 2019. Remittance of HDMF
Remittance of PHIC contributions for April 2020
Submission to PEZA of TIMTA contributions for April 2020 by employers whose names
Annex A.1 by PEZA-registered by employers whose PEN begin with letters R to Z or
enterprises for YE ends in 5 to 9. numeral.
31 December 2019.
Submission to PEZA of Cost
Benefit Analysis by PEZA-
21 Thursday
e-Filing of 2550M
registered enterprises for YE (VAT) for April 2020 (Group E).
31 October 2019.

Isla Lipana & Co., PwC member firm • 2019 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
June 2020 e-Submission of sales report
using CRM/POS and/or other
sales machine with TIN ending
Mon Tue Wed Thu Fri Sat/Sun in odd number for May 2020.
Issuance of 2307 (Certificate
1 2 3 4 5 6/7 of VAT/PT withheld) for May
2020.
Remittance of SSS
8 9 10 11 12 13/14 contributions and loan
Independence
Day payments for May 2020
by employers whose SSS no.
ends in 1 or 2.
15 16 17 18 19 20/21

22 23 24 25 26 27/28
11 Thursday
e-Filing of 1601-C
(WTC) for May 2020 (Group E).
e-Filing of 0619-E and 0619-F
29 30 (EWT and FWT) for May 2020
(Group E).
Submission to PEZA of AFS
and ITR filed with the BIR on

01 Monday 05 Friday
15 May 2020 by PEZA-
registered enterprises for YE
Filing with the SEC of e-Filing and 31 January 2020.
AFS for YE 31 January 2020 e-Payment/Filing and
Submission to PEZA of TIMTA
by corporations whose payment of 2000 (DST) for
Annex A.1 by PEZA-registered
securities are not registered May 2020. enterprises for YE 31 January
under the SRC/RSA.
e-Filing and e-Payment/
Filing and payment of 1702Q
08 Mondaye-Submission of sales
2020.
Submission to PEZA of Cost
Benefit Analysis by PEZA-
(ITR) for QE 31 March 2020. report using CRM/POS and/or
other sales machine with TIN registered enterprises for YE
Submission of Inventory Lists 30 November 2019.
ending in even number for
for YE 30 April 2020.
May 2020. Remittance of HDMF
Submission of soft copy of contributions for May 2020 by
books of accounts and other
required documents for YE 10 Wednesday
Filing and payment of
employers whose names begin
with letters A to D.
30 April 2020 registered under 1601-C (WTC) for May 2020
CAS.
e-Submission of SLSP for QE
(non-eFPS filers).
Filing and payment of 0619-E
15 Monday
Filing with the SEC of
30 April 2020 (LTS & eFPS and 0619-F (EWT and FWT) annual report for YE
filers). for May 2020 (non-eFPS 29 February 2020 by
filers). corporations whose securities
Remittance of SSS
e-Filing and e-Payment/ are registered under the SRC/
contributions and loan
Filing and payment of 1600 RSA.
payments for April 2020
by employers whose SSS no. (VAT/PT withheld) for May e-Filing of 1601-C (WTC) for
ends in 9 or 0. 2020. May 2020 (Groups A, B, C and
D).

Isla Lipana & Co., PwC member firm • 2020 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
e-Filing of 0619-E and 0619-F
(EWT and FWT) for May 2020
(Groups A, B, C and D).
19 Friday
Remittance of HDMF
Submission of SLSP for QE
31 May 2020 (non-eFPS filers).
Remittance of SSS
contributions for May 2020 by
e-Payment of 1601-C (WTC) contributions and loan
employers whose names payments for May 2020
for May 2020 (all eFPS filers). begin with letters E to L. by employers whose SSS no.
e-Payment of 0619-E and
22 Monday
ends in 7 or 8.
0619-F (EWT and FWT) for
May 2020 (all eFPS filers).
e-Filing and e-Payment/
e-Filing of 2550M
(VAT) for May 2020 (Groups D 29 MondayFiling with the SEC of
Filing and payment of 1702 and E). AFS for YE 29 February 2020
(ITR) for YE 29 February 2020. Filing and payment of 2550M by corporations whose
e-Filing and e-Payment/ (VAT) for May 2020 (non-eFPS securities are not registered
Filing and payment of 1707-A filers). under the SRC/RSA.
(CGT) for YE 29 February Remittance of SSS e-Filing and e-Payment/
2020. contributions and loan Filing and payment of 1702Q
Submission of bound payments for May 2020 (ITR) for QE 30 April 2020.

30 Tuesday
loose-leaf books of accounts by employers whose SSS no.
and other required documents ends in 5 or 6.
for YE 31 May 2020 registered Remittance of PHIC Submission of
under loose-leaf. contributions for May 2020 by Inventory Lists for YE 31 May
employers whose PEN ends in 2020.
Submission of notarized

June
sworn declaration of new 5 to 9. Submission of soft copy of
books of accounts and other
income recipients, availing of
lower EWT rate or tax
exemption, by withholding
23 Tuesday
e-Filing of 2550M
required documents for YE
31 May 2020 registered under
agents to the BIR for May (VAT) for May 2020 (Group C). CAS.

24 Wednesday
2020. e-Submission of SLSP for QE
Remittance of SSS 31 May 2020 (LTS & eFPS
e-Filing of 2550M filers).
contributions and loan (VAT) for May 2020 (Group B).
payments for May 2020 Remittance of SSS
by employers whose SSS no. Remittance of HDMF contributions and loan
ends in 3 or 4. contributions for May 2020 by payments for May 2020
employers whose names by employers whose SSS no.
Remittance of PHIC
begin with letters M to Q. ends in 9 or 0.
contributions for May 2020 by
employers whose PEN ends in
0 to 4. 25 Thursday
e-Filing of 2550M
Remittance of HDMF
contributions for May 2020
by employers whose names
Remittance of HDMF loan (VAT) for May 2020 (Group A). begin with letters R to Z or
payments for May 2020.
e-Payment of 2550M (VAT) for numeral.

18 Thursday
Filing with the SEC of
May 2020 (all eFPS filers).
e-Filing and e-Payment/
Payment of 2nd installment
of RPT for 2020.
AFS for YE 29 February 2020 Filing and payment of 2550Q
by securities brokers. (VAT) for QE 31 May 2020.
e-Filing and e-Payment/
Filing and payment of 2551Q
(PT) for QE 31 May 2020.

Isla Lipana & Co., PwC member firm • 2020 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
July 2020
Submission to PEZA of
Mon Tue Wed Thu Fri Sat/Sun Cost Benefit Analysis by
PEZA-registered
1 2 3 4/5 enterprises for YE
31 December 2019.
Remittance of HDMF
6 7 8 9 10 11/12 contributions for June 2020
by employers whose
names begin with letters
13 14 15 16 17 18/19 A to D.

20 21 22 23 24 25/26 15 Wednesday
e-Filing of 1601-C
(WTC) for June 2020
(Group A).
27 28 29 30 31
Eidul Adha * e-Payment of 1601-C
* Date varies based on Islamic Calendar
(WTC) for June 2020 (all
eFPS filers).
e-Filing and e-Payment/
06 Monday
e-Filing and
Issuance of 2307
(Certificate of VAT/PT Filing and payment of
1702 (ITR) for YE 31 March
e-Payment/Filing and withheld) for June 2020.
2020.
payment of 2000 (DST) for Remittance of SSS
contributions and loan e-Filing and e-Payment/
June 2020.
payments for June 2020 by Filing and payment of

08 Wednesday
e-Submission of
employers whose SSS no.
ends in 1 or 2.
1707-A (CGT) for YE
31 March 2020.
sales report using CRM/ Submission of bound
POS and/or other sales
machine with TIN ending in
13 Monday
e-Filing of 1601-C
loose-leaf books of
accounts and other
even number for June (WTC) for June 2020 required documents for YE
2020. (Groups C, D and E). 30 June 2020 registered
under loose-leaf.
10 Friday
Filing and payment
14 Tuesday
Filing with the SEC
Submission of notarized
sworn declaration of new
of 1601-C (WTC) for June of annual report for YE income recipients, availing
2020 (non-eFPS filers). 31 March 2020 by of lower EWT rate or tax
e-Filing and e-Payment/ corporations whose exemption, by withholding
Filing and payment of securities are registered agents to the BIR for June
1600 (VAT/PT withheld) for under the SRC/RSA. 2020.
June 2020. e-Filing of 1601-C (WTC) Submission to PEZA of
e-Submission of sales for June 2020 (Group B). AFS and ITR filed with the
report using CRM/POS BIR on 15 June 2020 by
and/or other sales machine PEZA-registered
with TIN ending in odd number enterprises for YE
for June 2020. 29 February 2020.

Isla Lipana & Co., PwC member firm • 2020 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
Submission to PEZA of Remittance of PHIC e-Filing and e-Payment/
TIMTA Annex A.1 by contributions for June 2020 Filing and payment of
PEZA-registered by employers whose PEN 2551Q (PT) for QE 30 June
enterprises for YE ends in 5 to 9. 2020.
29 February 2020. Payment of 3rd installment Submission of SLSP for
Remittance of SSS of local taxes. QE 30 June 2020 (non-
contributions and loan eFPS filers).
payments for June 2020
by employers whose SSS 21 Tuesday
e-Filing of 2550M
Remittance of SSS
contributions and loan
no. ends in 3 or 4. (VAT) for June 2020 payments for June 2020
Remittance of PHIC (Group E). by employers whose SSS

22 Wednesday
contributions for June 2020 no. ends in 7 or 8.
by employers whose PEN
ends in 0 to 4.
Remittance of HDMF loan
e-Filing of 2550M
(VAT) for June 2020 29 Wednesday
Filing with the SEC
(Group D). of AFS for YE 31 March
payments for June 2020.

17 Friday 23 e-Filing of 2550M

Thursday 2020 by corporations
whose securities are not
registered under the SRC/
Remittance of (VAT) for June 2020
HDMF contributions for RSA.
(Group C).

30
June 2020 by employers Thursday
whose names begin with
letters E to L. 24 Friday
e-Filing of 2550M
e-Filing and
e-Payment/Filing and
20 Monday (VAT) for June 2020
payment of 1702Q (ITR) for

July
(Group B).
Filing with the SEC QE 31 May 2020.
of AFS for YE 31 March Remittance of HDMF
Submission of Inventory
2020 by securities brokers. contributions for June 2020
Lists for YE 30 June 2020.
by employers whose
Filing and payment of names begin with letters Submission of soft copy of
2550M (VAT) for June 2020 M to Q. books of accounts and
(non-eFPS filers). other required documents
Issuance of 2306 (FWT
certificate) for QE 30 June
27 Monday
e-Filing of 2550M
for YE 30 June 2020
registered under CAS.
2020. (VAT) for June 2020 e-Submission of SLSP for
Issuance of 2307 (EWT (Group A). QE 30 June 2020 (LTS &
certificate) for QE 30 June e-Payment of 2550M (VAT) eFPS filers).
2020. for June 2020 (all eFPS Remittance of HDMF
Remittance of SSS filers). contributions for June 2020
contributions and loan e-Filing and e-Payment/ by employers whose
payments for June 2020 Filing and payment of names begin with letters
by employers whose SSS 2550Q (VAT) for QE R to Z or numeral.
no. ends in 5 or 6. 30 June 2020.

Isla Lipana & Co., PwC member firm • 2020 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
 August 2020 Remittance of SSS
contributions and loan
payments for July 2020
by employers whose SSS no.
Mon Tue Wed Thu Fri Sat/Sun
ends in 1 or 2.
1/2
11 Tuesday
e-Filing of 1601-C
3 4 5 6 7 8/9 (WTC) for July 2020 (Group E).
e-Filing of 0619-E and 0619-F
10 11 12 13 14 15/16 (EWT and FWT) for July 2020
(Group E).
17 18 19 20 21
Ninoy Aquino Day
22/23
12 Wednesday
e-Filing of 1601-C
24 25 26 27 28 29/30 (WTC) for July 2020 (Group D).
e-Filing of 0619-E and 0619-F
(EWT and FWT) for July 2020
31 (Group D).

13 Thursday
National Heroes Day

Filing with the SEC of

03 Monday
e-Filing and
10 Monday
Filing and payment
annual report for YE 30 April
2020 by corporations whose
e-Payment/Filing and of 1601-C (WTC) for July securities are registered under
payment of 1601-EQ, 2020 (non-eFPS filers). the SRC/RSA.
1601-FQ,1602Q and 1603Q Filing and payment of e-Filing of 1601-C (WTC) for
(EWT, FWT and FBT) for 0619-E and 0619-F (EWT July 2020 (Group C).
QE 30 June 2020. and FWT) for July 2020 e-Filing of 0619-E and 0619-F
Submission of contract of (non-eFPS filers). (EWT and FWT) for July 2020
lease and information on e-Filing and e-Payment/ (Group C).
lessee/lessors/sub-lessors of Filing and payment of Submission to PEZA of Cost
commercial establishments, 1600 (VAT/PT withheld) for Benefit Analysis by PEZA-
buildings or spaces for July 2020. registered enterprises for YE
tenants as of 30 June 2020. 31 January 2020.
e-Submission of sales
Remittance of SSS
contributions and loan
payments for June 2020
report using CRM/POS
and/or other sales machine
with TIN ending in even
14 Friday
e-Filing of 1601-C
by employers whose SSS no. and odd numbers for July (WTC) for July 2020 (Group B).
ends in 9 or 0. 2020. e-Filing of 0619-E and 0619-F

05 Wednesday
e-Filing and
Issuance of 2307
(Certificate of VAT/PT
(EWT and FWT) for July 2020
(Group B).
e-Payment/Filing and withheld) for July 2020.
payment of 2000 (DST) for
July 2020.

Isla Lipana & Co., PwC member firm • 2020 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
Submission to PEZA of AFS
and ITR filed with the BIR on
Submission of notarized
sworn declaration of new
income recipients, availing
24 Monday
e-Filing of 2550M
15 July 2020 by PEZA- (VAT) for July 2020 (Groups
registered enterprises for YE of lower EWT rate or tax
exemption, by withholding B, C, D and E).
31 March 2020.
agents to the BIR for July Remittance of HDMF
Submission to PEZA of 2020. contributions for July 2020
TIMTA Annex A.1 by PEZA- by employers whose
registered enterprises for YE Remittance of SSS
contributions and loan names begin with letters
31 March 2020. M to Q.
payments for July 2020
Remittance of HDMF
25 Tuesday
by employers whose SSS
contributions for July 2020 by no. ends in 3 or 4.
employers whose names e-Filing of 2550M
Remittance of PHIC
begin with letters A to D. contributions for July 2020 (VAT) for July 2020
(Group A).
17 Monday
Filing and payment of
by employers whose PEN
ends in 0 to 4. e-Payment of 2550M (VAT)
for July 2020 (all eFPS
1701Q (self-employed/ Remittance of HDMF
contributions for July 2020 filers).
professionals ITR) for QE
30 June 2020. by employers whose names e-Filing and e-Payment/
begin with letters E to L. Filing and payment of
e-Filing of 1601-C (WTC) for 2550Q (VAT) for QE 31 July
July 2020 (Group A). Remittance of HDMF loan
payments for July 2020. 2020.
e-Filing of 0619-E and 0619-F
18 Tuesday
e-Filing and e-Payment/
(EWT and FWT) for July 2020 Filing and payment of
(Group A). Filing with the SEC 2551Q (PT) for QE 31 July
e-Payment of 1601-C (WTC) of AFS for YE 30 April 2020 2020.
for July 2020 (all eFPS filers). by securities brokers.
Submission of SLSP for
e-Payment of 0619-E and
0619-F (EWT and FWT) for 20 Thursday
Filing and payment
QE 31 July 2020 (non-eFPS
filers).
July 2020 (all eFPS filers). of 2550M (VAT) for July Remittance of SSS

August
e-Filing and e-Payment/ 2020 (non-eFPS filers).
contributions and loan
Filing and payment of 1702 Remittance of SSS payments for July 2020
(ITR) for YE 30 April 2020. contributions and loan by employers whose SSS
payments for July 2020 no. ends in 7 or 8.
e-Filing and e-Payment/ by employers whose SSS
Filing and payment of
1707-A (CGT) for YE
30 April 2020.
no. ends in 5 or 6.
Remittance of PHIC 28 Friday
Filing with the SEC
contributions for July 2020 of AFS for YE 30 April 2020
Submission of bound loose- by employers whose PEN by corporations whose
leaf books of accounts and ends in 5 to 9. securities are not registered
other required documents for under the SRC/RSA.
YE 31 July 2020 registered
under loose-leaf. Remittance of HDMF
contributions for July 2020
by employers whose
names begin with letters
R to Z or numeral.

Isla Lipana & Co., PwC member firm • 2020 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
September 2020 Issuance of 2307 (Certificate of
VAT/PT withheld) for August
2020.
Mon Tue Wed Thu Fri Sat/Sun Remittance of SSS contributions
and loan payments for August
2020 by employers whose SSS
1 2 3 4 5/6
no. ends in 1 or 2.

7 8 9 10 11 12/13 11 Friday
e-Filing of 1601-C (WTC)
for August 2020 (Group E).
e-Filing of 0619-E and 0619-F
14 15 16 17 18 19/20 (EWT and FWT) for August 2020
(Group E).
Submission to PEZA of Cost
21 22 23 24 25 26/27 Benefit Analysis by PEZA-
registered enterprises for YE
29 February 2020.
28 29 30
14 Monday
Filing with the SEC of
annual report for YE 31 May 2020

01 Tuesday
e-Filing and
08 Tuesday
e-Submission of
by corporations whose securities
are registered under the SRC/
RSA.
e-Payment/Filing and sales report using CRM/POS
payment of 1702Q (ITR) for and/or other sales machine e-Filing of 1601-C (WTC) for
QE 30 June 2020. with TIN ending in even August 2020 (Groups B, C and
D).
Submission of Inventory Lists number for August 2020.
e-Filing of 0619-E and 0619-F
10
for YE 31 July 2020. Thursday (EWT and FWT) for August 2020
Submission of soft copy of Filing and payment of (Groups B, C and D).
books of accounts and other 1601-C (WTC) for August 2020
required documents for YE Remittance of HDMF
(non-eFPS filers). contributions for August 2020
31 July 2020 registered under
CAS. Filing and payment of by employers whose names
0619-E and 0619-F (EWT and begin with letters A to D.
e-Submission of SLSP for QE

15 Tuesday
FWT) for August 2020 (non-
31 July 2020 (LTS & eFPS eFPS filers).
filers). e-Filing of 1601-C (WTC)
e-Filing and e-Payment/
Remittance of SSS Filing and payment of 1600 for August 2020 (Group A).
contributions and loan (VAT/PT withheld) for August e-Filing of 0619-E and 0619-F
payments for July 2020 (EWT and FWT) for August 2020
2020.
by employers whose SSS no. (Group A).
ends in 9 or 0. e-Submission of sales report
using CRM/POS and/or other e-Payment of 1601-C (WTC) for

07 Monday
e-Filing and
sales machine with TIN ending
in odd number for August
August 2020 (all eFPS filers).
e-Payment of 0619-E and
e-Payment/Filing and 2020. 0619-F (EWT and FWT) for
payment of 2000 (DST) for August 2020 (all eFPS filers).
August 2020.

Isla Lipana & Co., PwC member firm • 2020 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
e-Filing and e-Payment/Filing
and payment of 1702 (ITR) for YE
31 May 2020.
21 Monday
e-Filing of 2550M
Submission of SLSP for QE
31 August 2020 (non-eFPS
filers).
(VAT) for August 2020
e-Filing and e-Payment/Filing (Group E). Remittance of SSS
and payment of 1707-A (CGT) for contributions and loan
Filing and payment of 2550M payments for August 2020
YE 31 May 2020.
(VAT) for August 2020 (non- by employers whose SSS no.
Submission of bound loose-leaf eFPS filers).
books of accounts and other ends in 7 or 8.
Remittance of SSS
required documents for YE
31 August 2020 registered under
loose-leaf.
contributions and loan
payments for August 2020 by 28 MondayFiling with the SEC of
employers whose SSS no. AFS for YE 31 May 2020
Submission of notarized sworn ends in 5 or 6. by corporations whose
declaration of new income securities are not registered
Remittance of PHIC
recipients, availing of lower EWT
contributions for August 2020 under the SRC/RSA.
rate or tax exemption, by
by employers whose PEN
withholding agents to the BIR for
August 2020.
ends in 5 to 9.
29 Tuesday
e-Filing and
Remittance of SSS contributions
and loan payments for August
22 Tuesday
e-Filing of 2550M
e-Payment/Filing and payment
of 1702Q (ITR) for QE 31 July
2020 by employers whose SSS (VAT) for August 2020 2020.
no. ends in 3 or 4. (Group D).
Remittance of PHIC
contributions for August 2020 by 23 Wednesday 30 Wednesday
Submission of
employers whose PEN ends in 0 e-Filing of 2550M Inventory Lists for YE 31 August
to 4. (VAT) for August 2020 2020.
(Group C). Submission of soft copy of
Remittance of HDMF loan
payments for August 2020.
24 Thursday books of accounts and other
required documents for YE
16 Wednesday
Submission to PEZA of
e-Filing of 2550M
(VAT) for August 2020
(Group B).
31 August 2020 registered
under CAS.
AFS and ITR filed with the BIR on e-Submission of SLSP for QE
17 August 2020 by PEZA- Remittance of HDMF 31 August 2020 (LTS & eFPS
registered enterprises for YE contributions for August 2020 filers).
30 April 2020. by employers whose names
begin with letters M to Q. Remittance of SSS
Submission to PEZA of TIMTA contributions and loan
Annex A.1 by PEZA-registered
25 Friday payments for August 2020

September
enterprises for YE 30 April 2020. by employers whose SSS no.
e-Filing of 2550M

18
ends in 9 or 0.
Friday (VAT) for August 2020
(Group A). Remittance of HDMF
Filing with the SEC of contributions for August 2020
AFS for YE 31 May 2020 by e-Payment of 2550M (VAT) for
August 2020 (all eFPS filers). by employers whose names
securities brokers. begin with letters R to Z or
Remittance of HDMF e-Filing and e-Payment/ numeral.
contributions for August 2020 by Filing and payment of 2550Q
(VAT) for QE 31 August 2020. Payment of 3rd installment
employers whose names begin
of RPT for 2020.
with letters E to L. e-Filing and e-Payment/
Filing and payment of 2551Q
(PT) for QE 31 August 2020.

Isla Lipana & Co., PwC member firm • 2020 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
October 2020 Submission to PEZA of Cost
Benefit Analysis by PEZA-
registered enterprises for YE
31 March 2020.
Mon Tue Wed Thu Fri Sat/Sun

1 2 3/4 14 Wednesday
e-Filing of 1601-C
(WTC) for September 2020
(Group B).
5 6 7 8 9 10/11
Remittance of HDMF
contributions for September
12 13 14 15 16 17/18 2020 by employers whose
names begin with letters
A to D.
19 20 21 22 23
15 Thursday
24/25
Payment of 2nd
26 27 28 29 30 31/1 installment of 1701 (mixed
income earner ITR) and 1701A
(business/profession income
earner ITR) for YE

05 Monday
e-Filing and
e-Submission of sales
report using CRM/POS and/
31 December 2019.
e-Filing of 1601-C (WTC) for
or other sales machine with September 2020 (Group A).
e-Payment/Filing and
TIN ending in odd number
payment of 2000 (DST) for e-Payment of 1601-C (WTC)
for September 2020.
September 2020. for September 2020 (all eFPS
Issuance of 2307 (Certificate
08
filers).
Thursday of VAT/PT withheld) for
e-Filing and e-Payment/
e-Submission of September 2020.
Filing and payment of 1702
sales report using CRM/POS Remittance of SSS (ITR) for YE 30 June 2020.
and/or other sales machine contributions and loan
with TIN ending in even e-Filing and e-Payment/
payments for September
number for September 2020. Filing and payment of 1707-A
2020 by employers whose
(CGT) for YE 30 June 2020.
12 Monday SSS no. ends in 1 or 2.
Submission of bound
Filing and payment
of 1601-C (WTC) for 13 Tuesday
Filing with the SEC of
loose-leaf books of accounts
and other required documents
September 2020 (non-eFPS annual report for YE 30 June for YE 30 September 2020
filers). 2020 by corporations whose registered under loose-leaf.
e-Filing of 1601-C (WTC) for securities are registered under Submission of notarized
September 2020 (Groups D the SRC/RSA. sworn declaration of new
and E). e-Filing of 1601-C (WTC) for income recipients, availing of
e-Filing and e-Payment/ September 2020 (Group C). lower EWT rate or tax
Filing and payment of 1600 exemption, by withholding
(VAT/PT withheld) for agents to the BIR for
September 2020. September 2020.

Isla Lipana & Co., PwC member firm • 2020 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
Submission to PEZA of AFS Remittance of SSS e-Filing and e-Payment/
and ITR filed with the BIR on contributions and loan Filing and payment of 2551Q
15 September 2020 by payments for September 2020 (PT) for QE 30 September
PEZA-registered enterprises by employers whose SSS no. 2020.
for YE 31 May 2020. ends in 5 or 6. Submission of SLSP for QE
Submission to PEZA of TIMTA Remittance of PHIC 30 September 2020
Annex A.1 by PEZA-registered contributions for September (non-eFPS filers).
enterprises for YE 31 May 2020 by employers whose Remittance of SSS
2020. PEN ends in 5 to 9. contributions and loan
Remittance of SSS Payment of 4th installment of payments for September 2020
contributions and loan local taxes. by employers whose SSS no.

21 Wednesday
payments for September 2020 ends in 7 or 8.

28 Wednesday
by employers whose SSS no.
ends in 3 or 4. e-Filing of 2550M
(VAT) for September 2020 Filing with the SEC of
Remittance of PHIC
(Group E). AFS for YE 30 June 2020
contributions for September

22 Thursday
by corporations whose
2020 by employers whose
securities are not registered
PEN ends in 0 to 4.
e-Filing of 2550M under the SRC/RSA.
Remittance of HDMF loan (VAT) for September 2020
payments for September
2020.
(Group D). 30 Friday
23
e-Filing and
Friday
19 Monday
e-Payment/Filing and
e-Filing of 2550M payment of 1702Q (ITR) for
Filing with the SEC of (VAT) for September 2020 QE 31 August 2020.
AFS for YE 30 June 2020 by (Group C).
Submission of Inventory Lists
securities brokers.
Remittance of HDMF for YE 30 September 2020.
Remittance of HDMF contributions for September
Submission of soft copy of
contributions for September 2020 by employers whose
books of accounts and other
2020 by employers whose names begin with letters
required documents for YE
names begin with letters M to Q.
30 September 2020 registered
E to L.

20 Tuesday 26 Mondaye-Filing of 2550M

under CAS.
e-Submission of SLSP for QE
Filing and payment (VAT) for September 2020 30 September 2020 (LTS &
of 2550M (VAT) for September (Groups A and B). eFPS filers).
2020 (non-eFPS filers). Remittance of HDMF
e-Payment of 2550M (VAT) for
Issuance of 2306 (FWT contributions for September
October

September 2020 (all eFPS

certificate) for QE filers). 2020 by employers whose
30 September 2020. names begin with letters
e-Filing and e-Payment/
Issuance of 2307 (EWT R to Z or numeral.
Filing and payment of 2550Q
certificate) for QE (VAT) for QE 30 September
30 September 2020. 2020.

Isla Lipana & Co., PwC member firm • 2019 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
November 2020 e-Submission of sales
report using CRM/POS and/
or other sales machine with
TIN ending in odd number
Mon Tue Wed Thu Fri Sat/Sun for October 2020.
31/1 Issuance of 2307
All Saints’ Day
(Certificate of VAT/PT
withheld) for October 2020.
Remittance of SSS
2 3 4 5 6 7/8
All Souls’ Day contributions and loan
payments for October 2020
9 10 11 12 13 14/15 by employers whose SSS
no. ends in 1 or 2.

16 17 18 19 20 21/22 11 Wednesday
e-Filing of 1601-C
(WTC) for October 2020
23 24 25 26 27 28/29 (Group E).
e-Filing of 0619-E and
0619-F (EWT and FWT) for
30 October 2020 (Group E).
Bonifacio Day

12 Thursday
03 e-Filing and
Tuesday
09 e-Submission of
Monday e-Filing of 1601-C
(WTC) for October 2020
e-Payment/Filing and sales report using CRM/ (Group D).
payment of 1601-EQ, POS and/or other sales e-Filing of 0619-E and
1601-FQ, 1602Q and machine with TIN ending in 0619-F (EWT and FWT) for
1603Q (EWT, FWT and even number for October October 2020 (Group D).
FBT) for QE 30 September 2020.
2020.
Remittance of SSS 10 Filing and payment
Tuesday 13 Friday
Filing with the SEC of
contributions and loan annual report for YE 31 July
payments for September of 1601-C (WTC) for 2020 by corporations whose
2020 by employers whose October 2020 (non-eFPS securities are registered
SSS number ends in 9 or 0. filers). under the SRC/RSA.
Filing and payment of e-Filing of 1601-C (WTC) for
05 Thursday
e-Filing and
0619-E and 0619-F (EWT
and FWT) for October 2020
October 2020 (Group C).
e-Filing of 0619-E and
e-Payment/Filing and (non-eFPS filers). 0619-F (EWT and FWT) for
payment of 2000 (DST) for e-Filing and e-Payment/ October 2020 (Group C).
October 2020. Filing and payment of Submission to PEZA of AFS
1600 (VAT/PT withheld) for and ITR filed with the BIR on
October 2020. 15 October 2020 by PEZA-
registered enterprises for YE
30 June 2020.

Isla Lipana & Co., PwC member firm • 2020 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
Submission to PEZA of
TIMTA Annex A.1 by
Submission of notarized
sworn declaration of new
income recipients, availing
23 Monday
e-Filing of 2550M
PEZA-registered enterprises (VAT) for October 2020
for YE 30 June 2020. of lower EWT rate or tax
exemption, by withholding (Groups C, D and E).
Submission to PEZA of agents to the BIR for
Cost Benefit Analysis by
PEZA-registered enterprises
October 2020.
Remittance of SSS
24 Tuesday
e-Filing of 2550M
for YE 30 April 2020. (VAT) for October 2020
contributions and loan
Remittance of HDMF (Group B).
payments for October 2020
contributions for by employers whose SSS Remittance of HDMF
October 2020 by employers no. ends in 3 or 4. contributions for October
whose names begin with 2020 by employers whose
Remittance of PHIC
letters A to D. names begin with letters
contributions for October
M to Q.
16 Monday
e-Filing of 1601-C
2020 by employers whose
PEN ends in 0 to 4.
25 Wednesday
(WTC) for October 2020 Remittance of HDMF loan e-Filing of 2550M
(Groups A and B). payments for October 2020. (VAT) for October 2020

18 Wednesday
e-Filing of 0619-E and (Group A).
0619-F (EWT and FWT) for e-Payment of 2550M (VAT)
Filing with the SEC
October 2020 (Groups A for October 2020 (all eFPS
of AFS for YE 31 July 2020
and B). filers).
by securities brokers.
e-Payment of 1601-C e-Filing and e-Payment/
(WTC) for October 2020 (all
eFPS filers). 19 Thursday
Remittance of
Filing and payment of
2550Q (VAT) for QE
e-Payment of 0619-E and HDMF contributions for 31 October 2020.
0619-F (EWT and FWT) for October 2020 by employers e-Filing and e-Payment/
October 2020 (all eFPS whose names begin with Filing and payment of
filers). letters E to L. 2551Q (PT) for QE

20 Friday
Filing and payment of 31 October 2020.
1701Q (self-employed/ Submission of SLSP for QE
Filing and payment
professionals ITR) for QE 31 October 2020
of 2550M (VAT) for October
30 September 2020. (non-eFPS filers).
2020 (non-eFPS filers).
e-Filing and e-Payment/ Remittance of SSS
Remittance of SSS
Filing and payment of contributions and loan
contributions and loan
1702 (ITR) for YE 31 July payments for October 2020
payments for October 2020
2020. by employers whose SSS
by employers whose SSS
e-Filing and e-Payment/ no. ends in 5 or 6. no. ends in 7 or 8.

27 Friday
Filing and payment of
Remittance of PHIC
1707-A (CGT) for YE
contributions for October Remittance of
31 July 2020.
2020 by employers whose HDMF contributions for
Submission of bound PEN ends in 5 to 9. October 2020 by employers
November

loose-leaf books of whose names begin with

accounts and other required letters R to Z or numeral.
documents for YE 31
October 2020 registered
under loose-leaf.
Isla Lipana & Co., PwC member firm • 2020 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
December 2020 Filing and payment of
0619-E and 0619-F (EWT and
FWT) for November 2020
Mon Tue Wed Thu Fri Sat/Sun (non-eFPS filers).
e-Filing and e-Payment/
1 2 3 4 5/6 Filing and payment of 1600
(VAT/PT withheld) for
November 2020.
7 8 9 10 11 12/13
Feast of the e-Submission of sales report
Immaculate
Conception of
using CRM/POS and/or other
Mary sales machine with TIN ending
in odd number for November
2020.
14 15 16 17 18 19/20
Issuance of 2307 (Certificate
of VAT/PT withheld) for
November 2020.
21 22 23 24 25 26/27 Remittance of SSS
Christmas Eve Christmas Day contributions and loan
payments for November 2020
by employers whose SSS no.
28 29 30 31 ends in 1 or 2.
Rizal Day Last day of the

11 Friday
year

e-Filing of 1601-C
(WTC) for November 2020

01 Tuesday
Filing with the SEC of
Remittance of SSS
contributions and loan
payments for October 2020 by
(Group E).
e-Filing of 0619-E and 0619-F
(EWT and FWT) for November
AFS for YE 31 July 2020 by employers whose SSS no.
corporations whose securities 2020 (Group E).
ends in 9 or 0.
14 Monday
are not registered under the
SRC/RSA.
e-Filing and e-Payment/ 07 Monday
e-Filing and
Filing with the SEC of
annual report for YE 31 August
Filing and payment of 1702Q e-Payment/Filing and 2020 by corporations whose
(ITR) for QE 30 September payment of 2000 (DST) for securities are registered under
2020. November 2020. the SRC/RSA.
Submission of Inventory Lists
for YE 31 October 2020.
Submission of soft copy of
09 Wednesday
e-Submission of
e-Filing of 1601-C (WTC) for
November 2020 (Groups B, C
and D).
books of accounts and other sales report using CRM/POS
and/or other sales machine e-Filing of 0619-E and 0619-F
required documents for YE (EWT and FWT) for November
31 October 2020 registered with TIN ending in even
number for November 2020. 2020 (Groups B, C and D).
under CAS.
Submission to PEZA of Cost
e-Submission of SLSP for QE
31 October 2020 (LTS & eFPS
filers).
10 Thursday
Filing and payment of
Benefit Analysis by PEZA-
registered enterprises for YE
1601-C (WTC) for November 31 May 2020.
2020 (non-eFPS filers).

Isla Lipana & Co., PwC member firm • 2020 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
Remittance of HDMF
contributions for November
2020 by employers whose
Remittance of PHIC
contributions for November
2020 by employers whose
22 Tuesday
e-Filing of 2550M
names begin with letters PEN ends in 0 to 4. (VAT) for November 2020
A to D. (Group D).
Remittance of HDMF loan

15 Tuesday payments for November 2020.

23 Wednesday
e-Filing of 1601-C
(WTC) for November 2020
(Group A).
16 Wednesday
Submission to PEZA
e-Filing of 2550M
(VAT) for November 2020
(Group C).
of AFS and ITR filed with the
e-Filing of 0619-E and 0619-F BIR on 16 November 2020 by Remittance of HDMF
(EWT and FWT) for November PEZA-registered enterprises contributions for November
2020 (Group A). for YE 31 July 2020. 2020 by employers whose
names begin with letters
e-Payment of 1601-C (WTC) Submission to PEZA of TIMTA M to Q.
for November 2020 (all eFPS Annex A.1 by PEZA-registered
filers).
e-Payment of 0619-E and
enterprises for YE 31 July
2020. 28 Mondaye-Filing of 2550M

18
0619-F (EWT and FWT) for Friday (VAT) for November 2020
November 2020 (all eFPS (Groups A and B).
filers). Remittance of HDMF
contributions for November e-Payment of 2550M (VAT) for
e-Filing and e-Payment/ 2020 by employers whose November 2020 (all eFPS
Filing and payment of 1702 names begin with letters filers).
(ITR) for YE 31 August 2020. e-Filing and e-Payment/
E to L.
e-Filing and e-Payment/ Filing and payment of 2550Q
Filing and payment of 1707-A
(CGT) for YE 31 August 2020. 21 MondayFiling with the SEC of
(VAT) for QE 30 November
2020.
Submission of bound AFS for YE 31 August 2020 by e-Filing and e-Payment/
loose-leaf books of accounts securities brokers. Filing and payment of 2551Q
and other required documents Filing and payment of 2550M (PT) for QE 30 November
for YE 30 November 2020 (VAT) for November 2020 2020.
registered under loose-leaf. (non-eFPS filers). Submission of SLSP for QE
Submission of notarized e-Filing of 2550M (VAT) for 30 November 2020 (non-eFPS
sworn declaration of new November 2020 (Group E). filers).
income recipients, availing of Remittance of SSS
lower EWT rate or tax Remittance of SSS
contributions and loan contributions and loan
exemption, by withholding payments for November 2020
agents to the BIR for payments for November 2020
by employers whose SSS no. by employers whose SSS no.
November 2020. ends in 7 or 8.
ends in 5 or 6.
Remittance of SSS
contributions and loan
payments for November 2020
Remittance of PHIC
contributions for November
2020 by employers whose
29 Tuesday
Remittance of HDMF
by employers whose SSS no. contributions for November
PEN ends in 5 to 9.
ends in 3 or 4. 2020 by employers whose
names begin with letters
R to Z or numeral.
December

Isla Lipana & Co., PwC member firm • 2020 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
2020 Calendar
January February
Mon Tue Wed Thu Fri Sat/Sun Mon Tue Wed Thu Fri Sat/Sun

1
New Year’s Day
2 3 4/5 1/2

6 7 8 9 10 11/12 3 4 5 6 7 8/9

13 14 15 16 17 18/19 10 11 12 13 14 15/16

20 21 22 23 24 25/26 17 18 19 20 21 22/23
Chinese New Year

24 25 26 27 28 29/1
27 28 29 30 31 EDSA Revolution
Anniversary

May June
Mon Tue Wed Thu Fri Sat/Sun Mon Tue Wed Thu Fri Sat/Sun

1 2/3 1 2 3 4 5 6/7
Labor Day

4 5 6 7 8 9/10 8 9 10 11 12 13/14
Independence
Day

11 12 13 14 15 16/17 15 16 17 18 19 20/21

18 19 20 21 22 23/24 22 23 24 25 26 27/28
Eidul Fitr *

25 26 27 28 29 30/31 29 30
* Date varies based on Islamic Calendar

September October
Mon Tue Wed Thu Fri Sat/Sun Mon Tue Wed Thu Fri Sat/Sun

1 2 3 4 5/6 1 2 3/4

7 8 9 10 11 12/13 5 6 7 8 9 10/11

14 15 16 17 18 19/20 12 13 14 15 16 17/18

21 22 23 24 25 26/27 19 20 21 22 23 24/25

28 29 30 26 27 28 29 30 31/1
March April 2020
Mon Tue Wed Thu Fri Sat/Sun Mon Tue Wed Thu Fri Sat/Sun

29/1 1 2 3 4/5

2 3 4 5 6 7/8 6 7 8 9 10 11/12
Black Saturday
Araw ng Kagitingan Good Friday
Maundy Thursday

9 10 11 12 13 14/15
13 14 15 16 17 18/19
16 17 18 19 20 21/22
20 21 22 23 24 25/26
23 24 25 26 27 28/29
27 28 29 30
30 31

July August
Mon Tue Wed Thu Fri Sat/Sun Mon Tue Wed Thu Fri Sat/Sun

1 2 3 4/5 1/2

6 7 8 9 10 11/12 3 4 5 6 7 8/9

10 11 12 13 14 15/16
13 14 15 16 17 18/19
17 18 19 20 21 22/23
20 21 22 23 24 25/26 Ninoy Aquino Day

24 25 26 27 28 29/30
27 28 29 30 31
Eidul Adha *

31
National Heroes
Day
* Date varies based on Islamic Calendar

November December
Mon Tue Wed Thu Fri Sat/Sun Mon Tue Wed Thu Fri Sat/Sun

31/1 1 2 3 4 5/6
All Saints’ Day

2 3 4 5 6 7/8 7 8 9 10 11 12/13
All Souls’ Day Feast of the
Immaculate
Conception of
9 10 11 12 13 14/15 Mary

14 15 16 17 18 19/20
16 17 18 19 20 21/22
21 22 23 24 25 26/27
23 24 25 26 27 28/29 Christmas Eve
Christmas Day

28 29 30 31
30 Rizal Day Last day of the year
Bonifacio Day
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