Form No.

Requirement Deadline for manual filers

Payment Form Annual
0605 January 31
Registration
Monthly Remittance Return
Every 10th day of after the
1601-C of Income Taxes Withheld
end of each month
on Compensation
Monthly Remittance Form
Every 10th day of after the
0619-E for Creditable Income
end of each month
Taxes Withheld (Expanded)
Monthly Remittance Form
Every 10th day of after the
0619-F for Final Income Taxes
end of each month
Withheld
Quarterly Remittance
Return of Creditable
Every Last Day of the
Income Taxes Withheld
1601-EQ month after the end of each
(Expanded) (together with
quarter
the Quarterly Alphabetical
List of Payees)
Quarterly Remittance Every Last Day of the
1601-FQ Return of Final Income month after the end of each
Taxes Withheld quarter
Annual Information Return
of Income Taxes Withheld
1604-CF January 31
on Compensation of Final
Withholding Taxes
Annual Information Return
1604-E of Creditable Income Taxes March 1
Withheld (Expanded)
Monthly Value Added Tax Every 20th day after the
2550-M
Declaration end of each month
2551-M Monthly Percentage Tax Every 20th day after the
 Return end of each month
Quarterly Value Added Tax Every 25th day after the
2550-Q
Return end of each month
Quarterly Percentage Tax Every 25th day after the
2551-Q
Return end of each month
Annual Income Tax Return
1701 (for self-employed April 15
individuals)
Quarterly Income Tax
1701-Q Return (for self-employed
individuals)
May 15 or 45 days after
- 1st Quarter
end of each quarter
August 15 or 45 days after
- 2nd Quarter
end of each quarter
November 15 or 45 days
- 3rd Quarter
after end of each quarter
Annual Income Tax Return
1702 (for corporations and April 15
partnerships)
Quarterly Income Tax
1702-Q Return (for corporations
and partnerships)
May 29 or 60 days after
- 1st Quarter
end of each quarter
August 29 or 60 days after
- 2nd Quarter
end of each quarter
November 29 or 60 days
- 3rd Quarter
after end of each quarter

2000 Documentary Stamp Tax 5th day after the end of

 Declaration transaction month
Registration renewal of
1905 December 29
manual books of accounts
Registration for New
1905
Corporation
Registration for Single
1902
Proprietor
Registration of
computerized books of
accounts and other
accounting records January 30 or 30 days after
1900
(together with affidavit the end of the fiscal year
attesting the completeness
of the computerized
accounting books/records)
Registration of permanently
bound computer-
January 15 or 15 days after
1900 generated/loose leaf books
the end of the fiscal year
of accounts and other
accounting records
Submission of Inventory January 30 or 30 days after
no form
List the end of the fiscal year