PH Tax 2024 Tax Calendar Updated

Beyond the Algorithm
An AI-driven
2 24
Look beyond the algorithm and step into an AI-driven
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Get the latest insights.

Making AI resolutions Mon Tue Wed Thu Fri Sat Sun
Embrace the new year by harnessing the power of AI in both work and home 1 2 3 4 5 6 7
life. Take advantage of AI and other tools to automate repetitive tasks and free
up time for strategic work, allowing you to focus on critical decision-making and
innovation. At home, elevate your lifestyle with AI-driven smart devices that learn
your preferences and adapt to your needs. 8 9 10 11 12 13 14
Get started on this journey to greater efficiency at home or in the office with
voice assistants like Amazon Alexa, Echo or Google Nest that enable you to
control your environment effortlessly.
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30 31
December 2023 1 Jan New Year’s Day

M T W T F S S
1 2 3
4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30 31
February 2024
M T W T F S S
JAN
1 2 3 4
5 6 7 8 9 10 11
12 13 14 15 16 17 18
19 20 21 22 23 24 25
26 27 28 29
January 2024
JANUARY 2024 PERIOD COVERED JANUARY 2024 PERIOD COVERED JANUARY 2024 PERIOD COVERED
1 Monday (New Year’s Day) 14 Sunday 29 Monday

SUBMISSION e-FILING e-FILING/FILING and e-PAYMENT/PAYMENT
• Consolidated return of all transactions based on the reconciled data of the stockbrokers 16-31 December 2023 • 1601C – eFPS filers under Group B for December 2023 December 2023 • 1702Q including SAWT via e-submission and applicable attachments for FQ ending 30 FQ ending 30 November 2023
for the period 16-31 December 2023 SUBMISSION November 2023
• Engagement letters and renewals or subsequent agreements for financial audit by FY beginning 1 March 2024 • Audited financial statements and ITR duly filed with the BIR to be submitted to PEZA for FY ending 31 August 2023
independent CPAs for FY beginning 1 March 2024 FY ending 31 August 2023 30 Tuesday
REGISTRATION
5 Friday 15 Monday • Computerized books of accounts and other accounting records for CY ending 31 CY ending 31 December 2023
SUBMISSION REGISTRATION December 2023
• Summary report of certifications issued by the president of the NHMFC (RA 7279) for December 2023 • Permanently bound computer-generated/loose-leaf books of accounts and other CY ending 31 December 2023 SUBMISSION
December 2023 accounting records such as, but not limited to, receipts and invoices, together with the • Annual audited financial statements together with 1709 and other required FY ending 30 September 2023
e-FILING/FILING and e-PAYMENT/PAYMENT affidavit/certificate under oath as to the type of books, number of pages/leaves used, attachments for e-filed 1702 – eFPS and eBIRForms filers with FY ending 30 September
• 2000/2000-OT – DST declaration/return for December 2023 December 2023 and volume number during the TY for CY ending 31 December 2023 2023
SUBMISSION • Inventory list for CY ending 31 December 2023 CY ending 31 December 2023
8 Monday • Income Payee’s Sworn Declaration of Gross Receipts/Sales for CY ending 31 December CY ending 31 December 2023 e-SUBMISSION
SUBMISSION/e-SUBMISSION 2023 • Quarterly SLSP by eFPS filers with CQ ending 31 December 2023 CQ ending 31 December 2023
• Transcript sheets for December 2023, except for tobacco products and regulated December 2023 • List of medical practitioners for CQ ending 31 December 2023 CQ ending 31 December 2023
materials, submission is by the fifth day of the month after the end of the operation • One time list of recipients of retirement benefits exempt from income tax for the period 5 June to 31 December 2023 31 Wednesday
5 June to 31 December 2023 SUBMISSION
2.08 – ORB (A-1) 2.69A-19 – ORB 2.20 – ORB 31.46 – Auxiliary Registered e-SUBMISSION FY ending 30 September 2023
• Request for confirmation on tax treaty relief applied by the withholding agent on the
2.08 – ORB 2.70 – ORB 2.36 – ORB Book (L7 1/2) • Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors, CQ ending 31 December 2023 income earned by the nonresident for FY ending 30 September 2023
2.11 – ORB 2.83 – ORB 2.43 – ORB 31.46 – ORB dealers, vendors, and suppliers for CQ ending 31 December 2023 • Sworn certification from an international carrier stating that there is no change in CY 2024
2.14 – ORB 31.01 – (L7) 2.61 – ORB 38.01 – ORB e-FILING/FILING and e-PAYMENT/PAYMENT/REMITTANCE the domestic laws of its home country granting income tax exemption to Philippine
• 1601C – eFPS filers under Group A for December 2023 December 2023 carriers (RA 10378), and its required applicable attachments – To be filed with the ITAD
2.17 – ORB 31.18 – ORB 2.68 – ORB 398 – ORB
• 1601C – Non-eFPS filers for December 2023 December 2023 for CY 2024
2.17A – ORB 31.27 – ORB 2.69 – ORB 398 – 1 – ORB • 1702 and 1702 AIF including SAWT via e-submission and applicable attachments for FY FY ending 30 September 2023 • Sworn declaration of motels and other similar establishments for CY 2023 CY 2023
ending 30 September 2023 • Sworn declaration of withholding agents stating the number of payees who have CY 2024
• Transcript sheets of ORB used by manufacturers/assemblers, importers, wholesalers, or December 2023
• 1707A and applicable attachments for FY ending 30 September 2023 FY ending 30 September 2023 submitted the income payees’ sworn declarations with the accompanying copies of
dealers of automobiles for December 2023
• 2200M – Excise tax return for mineral products for CQ ending 31 December 2023 CQ ending 31 December 2023 their COR, together with the list of payees, to the concerned RDO where registered
e-SUBMISSION
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an even December 2023 for CY 2024
number for December 2023 16 Tuesday • Sworn statement by every lessee, concessionaire, owner or operator of mines or Second semester of 2023
SUBMISSION quarries, processor of minerals, producer or manufacturer of mineral products for the
10 Wednesday • Consolidated return of all transactions based on reconciled data of stockbrokers for 1-15 January 2024 second semester of 2023
SUBMISSION the period 1-15 January 2024 • Sworn statement of senior citizens with annual taxable income for the previous year CY 2023
• A sugar cooperative’s list of buyers of sugar together with a copy of Certificate of December 2023 not exceeding the poverty level as determined by NEDA through the NSCB for CY 2023
Advance Payment of VAT made by each buyer appearing on the list for December 2023 20 Saturday • Tenants’ profile including applicable documents for the period 1 July to 31 December 1 July to 31 December 2023
• Importer’s notarized liquidation statement together with the required attachments for November to December 2023 SUBMISSION 2023
the period November to December 2023 • Quarterly information on OCW or OFW remittances, which are exempt from DST, to CQ ending 31 December 2023 e-FILING/FILING and e-PAYMENT/PAYMENT
• Information return on release of refined sugar by the proprietor or operator of a sugar December 2023 be furnished by the local banks and non-bank money transfer agents for CQ ending • 0605 Annual Registration Fee for CY 2024 CY 2024
refinery or mill for December 2023 31 December 2023 • 1601EQ and 1601FQ including QAP via e-submission, 1602Q, and 1603Q – eFPS and CQ ending 31 December 2023
• Transcript sheets of 2222 – ORB for December 2023 December 2023 • Quarterly report of printer for CQ ending 31 December 2023 CQ ending 31 December 2023 non-eFPS filers for CQ ending 31 December 2023
e-SUBMISSION e-FILING/FILING and e-PAYMENT/PAYMENT/REMITTANCE • 1604C including alphalist of employees via e-submission – eFPS and non-eFPS filers CY 2023
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an odd December 2023 • 1600WP – eFPS and non-eFPS filers for December 2023 December 2023 for CY 2023
number for December 2023 e-PAYMENT • 1604F including alphalist of payees via e-submission – eFPS and non-eFPS filers for CY 2023
e-FILING/FILING and e-PAYMENT/PAYMENT/REMITTANCE • 1601C – eFPS filers for December 2023 December 2023 CY 2023
• 1600-VT including MAP via e-submission for December 2023 December 2023 DISTRIBUTION PAYMENT
• 1600-PT including MAP via e-submission for December 2023 December 2023 • 2307 Certificate of Creditable Tax Withheld at Source (income tax) for CQ ending 31 CQ ending 31 December 2023 • Professional tax for CY ending 31 December 2023 CY ending 31 December 2023
• 1606 for December 2023 December 2023 December 2023 DISTRIBUTION
• 2200M Excise tax return for the am ount of excise taxes collected from payments made December 2023 FILING and PAYMENT • 2304 to all applicable income recipients of payment not subject to withholding tax CY 2023
to sellers of metallic minerals for December 2023 • Local business tax for first quarter of 2024 (first installment) First quarter of 2024 for CY 2023
DISTRIBUTION • 2306 to all income recipients including qualified employees whose purely CY 2023
25 Thursday compensation income and fringe benefits were subjected to FWT for CY 2023
• 2306 – Certificate of Final Tax Withheld at Source (VAT/percentage tax) for December December 2023
SUBMISSION • 2316 to all compensation income earners for CY 2023 CY 2023
2023
• Sworn statements of the manufacturer or importer’s volume of sales of each CQ ending 31 December 2023
• 2307 – Certificate of Creditable Tax Withheld at Source (VAT/percentage tax) for December 2023
particular brand of alcohol and tobacco product for CQ ending 31 December 2023
December 2023
e-SUBMISSION All deadlines are in accordance with Philippine tax laws as of the time of printing.
11 Thursday • Quarterly SLSP by a VAT-registered taxpayer – Non-eFPS filers for CQ ending 31
e-FILING December 2023 CQ ending 31 December 2023 Please note that RA No. 9492 provides that holidays, except those that are religious in nature, are moved to the nearest Monday unless
• 1601C – eFPS filers under Group E for December 2023 December 2023 e-FILING/FILING and e-PAYMENT/PAYMENT otherwise modified by law, order, or proclamation. Should any adjustment fall on any of the deadlines prescribed, the deadlines shall
• 2550Q and 2551Q – eFPS and non-eFPS filers for CQ ending 31 December 2023 CQ ending 31 December 2023 be moved to the next working day.
REFUND
12 Friday
• Excess tax withheld on compensation by employer, whether private or government, as CY ending 31 December 2023
e-FILING
a result of the year-end adjustment for CY ending 31 December 2023
• 1601C – eFPS filers under Group D for December 2023 December 2023
28 Sunday
13 Saturday SUBMISSION
e-FILING • Annual audited financial statements submitted to the SEC by corporations whose FY ending 30 September 2023
• 1601C – eFPS filers under Group C for December 2023 December 2023 securities are not registered under the RSA or the SRC for FY ending 30 September
SUBMISSION 2023
• Annual audited financial statements submitted to the SEC by corporations whose FY ending 30 September 2023
securities are registered under the RSA or the SRC for FY ending 30 September 2023
Unleashing potential with Chatbots & ChatGPT Mon Tue Wed Thu Fri Sat Sun
In today’s ever-changing digital landscape, companies recognise the power of chatbots and 1 2 3 4
conversational AI tools like ChatGPT and Jasper.ai. E-commerce platforms have seamlessly integrated
chatbots, providing invaluable assistance to customers with common inquiries, ensuring efficient order
tracking, and delivering personalised product recommendations. These intelligent systems continually
learn from user interactions, increasing engagement and fostering unwavering brand loyalty. 5 6 7 8 9 10 11
However, the potential of AI is not limited to businesses alone. Why not unlock the possibilities of
ChatGPT right from the comfort of your own home? You can plan your next holiday, enjoy audio
shopping, and delve into a world of possibilities using ChatGPT.
12 13 14 15 16 17 18
19 20 21 22 23 24 25
26 27 28 29
January 2024 10 Feb Lunar New Year

M T W T F S S
1 2 3 4 5 6 7 24 Feb EDSA People Power
8 9 10 11 12 13 14 Revolution Anniversary
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30 31
March 2024
M T W T F S S
FEB
1 2 3
4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30 31
February 2024
FEBRUARY 2024 PERIOD COVERED FEBRUARY 2024 PERIOD COVERED FEBRUARY 2024 PERIOD COVERED
1 Thursday 12 Monday 28 Wednesday

SUBMISSION e-FILING SUBMISSION
• Consolidated return of all transactions based on the reconciled data of the 16-31 January 2024 • 0619E and 0619F – eFPS filers under Group D for January 2024 January 2024 • 2316 (in DVD-R for L and volunteering NL taxpayers) with Certified List of Employees CY ending 31 December 2023
stockbrokers for the period 16-31 January 2024 • 1601C – eFPS filers under Group D for January 2024 January 2024 Qualified for Substituted Filing of ITR for CY ending 31 December 2023
• Engagement letters and renewals or subsequent agreements for financial audit by FY beginning 1 April 2024 • Annual audited financial statements submitted to the SEC by corporations whose FY ending 31 October 2023
independent CPAs for FY beginning 1 April 2024 13 Tuesday securities are not registered under the RSA or the SRC for FY ending 31 October 2023
SUBMISSION
5 Monday • Annual audited financial statements submitted to the SEC by corporations whose FY ending 31 October 2023 29 Thursday
SUBMISSION securities are registered under the RSA or the SRC for FY ending 31 October 2023 SUBMISSION
• Summary report of certifications issued by the president of the NHMFC (RA 7279) for January 2024 e-FILING • Request for confirmation on tax treaty relief applied by the withholding agent on the FY ending 31 October 2023
January 2024 • 0619E and 0619F – eFPS filers under Group C for January 2024 January 2024 income earned by the nonresident for FY ending 31 October 2023
• e-FILING/FILING and e-PAYMENT/PAYMENT • 1601C – eFPS filers under Group C for January 2024 January 2024 e-FILING/FILING and e-PAYMENT/PAYMENT
• 2000/2000-OT – DST declaration/return for January 2024 January 2024 • 1702Q including SAWT via e-submission and applicable attachments for FQ ending 31 FQ ending 31 December 2023
14 Wednesday December 2023
8 Thursday SUBMISSION
SUBMISSION/e-SUBMISSION • 2338 for CY 2023 CY 2023
• Transcript sheets for January 2024, except for tobacco products and regulated January 2024 • Audited financial statements and ITR duly filed with the BIR to be submitted to PEZA for FY ending 30 September 2023 All deadlines are in accordance with Philippine tax laws as of the time of printing.
materials, submission is by the fifth day of the month after the end of the operation FY ending 30 September 2023
e-FILING Please note that RA No. 9492 provides that holidays, except those that are religious in nature, are moved to the nearest Monday unless
2.08 – ORB (A-1) 2.69A-19 – ORB 2.20 – ORB 31.46 – Auxiliary Registered • 0619E and 0619F – eFPS filers under Group B for January 2024 January 2024 otherwise modified by law, order, or proclamation. Should any adjustment fall on any of the deadlines prescribed, the deadlines shall
2.08 – ORB 2.70 – ORB 2.36 – ORB Book (L7 1/2) • 1601C – eFPS filers under Group B for January 2024 January 2024 be moved to the next working day.
2.11 – ORB 2.83 – ORB 2.43 – ORB 31.46 – ORB
2.14 – ORB 31.01 – (L7) 2.61 – ORB 38.01 – ORB 15 Thursday
REGISTRATION
2.17 – ORB 31.18 – ORB 2.68 – ORB 398 – ORB
• Permanently bound computer-generated/loose-leaf books of accounts and other FY ending 31 January 2024
2.17A – ORB 31.27 – ORB 2.69 – ORB 398 – 1 – ORB accounting records such as, but not limited to, receipts and invoices, together with the
affidavit/certificate under oath as to the type of books, number of pages/leaves used,
• Transcript sheets of ORB used by manufacturers/assemblers, importers, wholesalers, or January 2024
and volume number during the TY for FY ending 31 January 2024
dealers of automobiles for January 2024
e-SUBMISSION
e-SUBMISSION
• Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors, FQ ending 31 January 2024
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an even January 2024
dealers, vendors, and suppliers for FQ ending 31 January 2024
number for January 2024
e-FILING/FILING and e-PAYMENT/PAYMENT
• 0619E and 0619F – eFPS filers under Group A for January 2024 January 2024
10 Saturday (Lunar New Year)
• 1601C – eFPS filers under Group A for January 2024 January 2024
SUBMISSION
• 1702 and 1702 AIF including SAWT via e-submission and applicable attachments for FY FY ending 31 October 2023
• A sugar cooperative’s list of buyers of sugar, together with a copy of Certificate of January 2024
ending 31 October 2023
Advance Payment of VAT made by each buyer appearing on the list for January 2024
• 1707A and applicable attachments for FY ending 31 October 2023 FY ending 31 October 2023
• Information return on releases of refined sugar by the proprietor or operator of a sugar January 2024
e-PAYMENT
refinery or mill for January 2024
• 0619E, 0619F, and 1601C – eFPS filers for January 2024 January 2024
• Transcript sheets of 2222 – ORB for January 2024 January 2024
e-SUBMISSION
16 Friday
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an odd January 2024
SUBMISSION
number for January 2024
• Consolidated return of all transactions based on reconciled data of stockbrokers for 1-15 February 2024
e-FILING/FILING and e-PAYMENT/PAYMENT/REMITTANCE
the period 1-15 February 2024
• 0619E and 0619F – Non-eFPS filers for January 2024 January 2024
• 1600-VT including MAP via e-submission for January 2024 January 2024 20 Tuesday
• 1600-PT including MAP via e-submission for January 2024 January 2024 e-FILING/FILING and e-PAYMENT/PAYMENT/REMITTANCE
• 1601C – Non-eFPS filers for January 2024 January 2024 • 1600WP – eFPS and non-eFPS filers for January 2024 January 2024
• 1606 for January 2024 January 2024 DISTRIBUTION
• 2200M Excise tax return for the am ount of excise taxes collected from payments made January 2024 • 2307 – Certificate of Creditable Tax Withheld at Source (income tax) for FQ ending 31 FQ ending 31 January 2024
to sellers of metallic minerals for January 2024 January 2024
DISTRIBUTION
• 2306 – Certificate of Final Tax Withheld at Source (VAT/percentage tax) for January 2024 January 2024 25 Sunday
• 2307 – Certificate of Creditable Tax Withheld at Source (VAT/percentage tax) for January January 2024 SUBMISSION
2024 • Sworn statements of the manufacturer or importer’s volume of sales of each FQ ending 31 January 2024
particular brand of alcohol and tobacco product for FQ ending 31 January 2024
11 Sunday e-SUBMISSION
e-FILING • Quarterly SLSP by a VAT-registered taxpayer – Non-eFPS filers for FQ ending 31 FQ ending 31 January 2024
• 0619E and 0619F – eFPS filers under Group E for January 2024 January 2024 January 2024
• 1601C – eFPS filers under Group E for January 2024 January 2024 e-FILING/FILING and e-PAYMENT/PAYMENT
• 2550Q and 2551Q – eFPS and non-eFPS filers for FQ ending 31 January 2024 FQ ending 31 January 2024
Embrace a smart home Mon Tue Wed Thu Fri Sat Sun
AI has revolutionised smart homes, transforming them into intelligent living spaces. With machine 1 2 3
learning algorithms, innovative systems can adapt to residents’ preferences, creating tailored experiences.
Additionally, AI-equipped smart devices monitor energy usage, offering insights for energy-saving measures.
AI-driven smart devices from leading companies like Philips, Google, Apple and Samsung offer diverse
solutions that enable centralised control and automation. From cutting-edge lighting solutions to intelligent 4 5 6 7 8 9 10
home management through iOS devices and Siri voice commands, the possibilities are endless.
In this AI-driven world of smart homes, you have the power to transform your living space into an intelligent
and efficient sanctuary. Embrace the future of home management and enjoy a more seamless, comfortable,
11 12 13 14 15 16 17
and personalised living experience.
18 19 20 21 22 23 24
25 26 27 28 29 30 31
February 2024 28 Mar Maundy Thursday

M T W T F S S
1 2 3 4 29 Mar Good Friday
5 6 7 8 9 10 11
30 Mar Black Saturday
12 13 14 15 16 17 18
19 20 21 22 23 24 25 31 Mar Easter Sunday
26 27 28 29
April 2024
M T W T F S S
MAR
1 2 3 4 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30
March 2024
MARCH 2024 PERIOD COVERED MARCH 2024 PERIOD COVERED MARCH 2024 PERIOD COVERED
1 Friday 11 Monday 30 Saturday (Black Saturday)

SUBMISSION e-FILING REGISTRATION
• Annual audited financial statements together with 1709 and other required FY ending 31 October 2023 • 0619E and 0619F – eFPS filers under Group E for February 2024 February 2024 • Computerized books of accounts and other accounting records for FY ending 29 FY ending 29 February 2024
attachments for e-filed 1702 – eFPS and eBIRForms filers for FY ending 31 October • 1601C – eFPS filers under Group E for February 2024 February 2024 February 2024
2023 SUBMISSION
• Consolidated return of all transactions based on the reconciled data of the 16-29 February 2024 12 Tuesday • Annual audited financial statements together with 1709 and other required FY ending 30 November 2023
stockbrokers for the period 16-29 February 2024 e-FILING attachments for e-filed 1702 – eFPS filers for FY ending 30 November 2023
• Engagement letters and renewals or subsequent agreements for financial audit by FY beginning 1 May 2024 • 0619E and 0619F – eFPS filers under Group D for February 2024 February 2024 • Inventory list for FY ending 29 February 2024 FY ending 29 February 2024
independent CPAs for FY beginning 1 May 2024 • 1601C – eFPS filers under Group D for February 2024 February 2024 e-SUBMISSION
• Inventory list for FY ending 31 January 2024 FY ending 31 January 2024 • Quarterly SLSP by eFPS filers for FQ ending 29 February 2024 FQ ending 29 February 2024
REGISTRATION 13 Wednesday
• Computerized books of accounts and other accounting records for FY ending 31 FY ending 31 January 2024 e-FILING 31 Sunday
January 2024 • 0619E and 0619F – eFPS filers under Group C for February 2024 February 2024 SUBMISSION
e-FILING/FILING • 1601C – eFPS filers under Group C for February 2024 February 2024 • 1942 for qualified overseas Filipinos and self-employed contributors for CY 2023 CY 2023
• 1604E including the alphalist of payees via e-submission for CY 2023 CY 2023 • Request for confirmation on tax treaty relief applied by the withholding agent on the FY ending 30 November 2023
e-SUBMISSION 14 Thursday income earned by the nonresident for FY ending 30 November 2023
• Quarterly SLSP by eFPS filers for FQ ending 31 January 2024 FQ ending 31 January 2024 SUBMISSION e-FILING/FILING and e-PAYMENT/PAYMENT
• Annual audited financial statements submitted to the SEC by corporations whose FY ending 30 November 2023 • 1702Q including SAWT via e-submission and applicable attachments for FQ ending 31 FQ ending 31 January 2023
5 Tuesday securities are registered under the RSA or the SRC for FY ending 30 November 2023 January 2023
SUBMISSION e-FILING PAYMENT
• Summary report of certifications issued by the president of the NHMFC (RA 7279) for February 2024 • 0619E and 0619F – eFPS filers under Group B for February 2024 February 2024 • Payment of first installment of real property tax for CY 2024 CY 2024
February 2024 • 1601C – eFPS filers under Group B for February 2024 February 2024
• 2000/2000 OT – DST declaration/return for February 2024 February 2024 15 Friday
REGISTRATION
8 Friday • Permanently bound computer-generated/loose-leaf books of accounts and other FY ending 29 February 2024 All deadlines are in accordance with Philippine tax laws as of the time of printing.
SUBMISSION/e-SUBMISSION accounting records such as, but not limited to, receipts and invoices together with the
• Transcript sheets for February 2024, except for tobacco products and regulated February 2024 affidavit/certificate under oath as to the type of books, number of pages/leaves used, Please note that RA No. 9492 provides that holidays, except those that are religious in nature, are moved to the nearest Monday unless
materials, submission is by the fifth day of the month after the end of the operation and volume number during the TY for FY ending 29 February 2024 otherwise modified by law, order, or proclamation. Should any adjustment fall on any of the deadlines prescribed, the deadlines shall
e-SUBMISSION be moved to the next working day.
2.08 – ORB (A-1) 2.69A-19 – ORB 2.20 – ORB 31.46 – Auxiliary Registered • Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors, FQ ending 29 February 2024
2.08 – ORB 2.70 – ORB 2.36 – ORB Book (L7 1/2) dealers, vendors, and suppliers for FQ ending 29 February 2024
2.11 – ORB 2.83 – ORB 2.43 – ORB 31.46 – ORB e-FILING/FILING and e-PAYMENT/PAYMENT
2.14 – ORB 31.01 – (L7) 2.61 – ORB 38.01 – ORB • 0619E and 0619F – eFPS filers under Group A for February 2024 February 2024
• 1601C – eFPS filers under Group A for February 2024 February 2024
2.17 – ORB 31.18 – ORB 2.68 – ORB 398 – ORB
• 1702 and 1702 AIF including SAWT via e-submission and applicable attachments for FY FY ending 30 November 2023
2.17A – ORB 31.27 – ORB 2.69 – ORB 398 – 1 – ORB ending 30 November 2023
• 1707A and applicable attachments for FY ending 30 November 2023 FY ending 30 November 2023
• Transcript sheets of ORB used by manufacturers/assemblers, importers, wholesalers, or February 2024 e-PAYMENT
dealers of automobiles for February 2024 • 0619E, 0619F, and 1601C – eFPS filers for February 2024 February 2024
e-SUBMISSION
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an even February 2024 16 Saturday
number for February 2024 SUBMISSION
• Audited financial statements and ITR duly filed with the BIR to be submitted to PEZA FY ending 31 October 2023
10 Sunday for FY ending 31 October 2023
SUBMISSION • Consolidated return of all transactions based on the reconciled data of stockbrokers 1-15 March 2024
• A sugar cooperative’s list of buyers of sugar together with a copy of Certificate of February 2024 for the period 1-15 March 2024
Advance Payment of VAT made by each buyer appearing on the list for February 2024
• Importer’s notarized liquidation statement together with the required applicable January to February 2024 20 Wednesday
attachments for the period January to February 2024 e-FILING/FILING and e-PAYMENT/PAYMENT/REMITTANCE
• Information return on releases of refined sugar by the proprietor or operator of a sugar February 2024 • 1600WP – eFPS and non-eFPS filers for February 2024 February 2024
refinery or mill for February 2024 DISTRIBUTION
• Transcript sheets of 2222-ORB for February 2024 February 2024 • 2307 Certificate of Creditable Tax Withheld at Source (income tax) for FQ ending 29 FQ ending 29 February 2024
e-SUBMISSION February 2024
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an odd February 2024
number for February 2024 25 Monday
e-FILING/FILING and e-PAYMENT/PAYMENT/REMITTANCE SUBMISSION
• 0619E and 0619F - Non-eFPS filers for February 2024 February 2024 • Sworn statements of the manufacturer or importer’s volume of sales of each FQ ending 29 February 2024
• 1600-VT including MAP via e-submission for February 2024 February 2024 particular brand of alcohol and tobacco product for FQ ending 29 February 2024
• 1600-PT including MAP via e-submission for February 2024 February 2024 e-SUBMISSION
• 1601C - Non-eFPS filers for February 2024 February 2024 • Quarterly SLSP by a VAT-registered taxpayer – Non-eFPS filers for FQ ending 29 FQ ending 29 February 2024
• 1606 for February 2024 February 2024 February 2024
• 2200M Excise tax return for the amount of excise taxes collected from payments made February 2024 e-FILING/FILING and e-PAYMENT/PAYMENT
to sellers of metallic minerals for February 2024 • 2550Q and 2551Q – eFPS and non-eFPS filers for FQ 29 February 2024 FQ ending 29 February 2024
DISTRIBUTION
• 2306 – Certificate of Final Tax Withheld at Source (VAT/percentage tax) for February 2024 February 2024 29 Friday (Good Friday)
• 2307 – Certificate of Creditable Tax Withheld at Source (VAT/percentage tax) for February February 2024 SUBMISSION
2024 • Annual audited financial statements submitted to the SEC by corporations whose FY ending 30 November 2023
securities are not registered under the RSA or the SRC for FY ending 30 November
2023
Revolutionising retail with AI Mon Tue Wed Thu Fri Sat Sun
AI is reshaping the retail landscape. From personalised product recommendations and efficient inventory 1 2 3 4 5 6 7
management to streamlined checkout processes and enhanced security, AI empowers retailers to deliver
exceptional shopping experiences. One compelling example of AI in action is how beauty brands utilise
virtual try-on experiences. By leveraging AI technology, customers can virtually test makeup products
before purchasing. This innovative approach enhances the shopping experience, empowering customers 8 9 10 11 12 13 14
to make more informed and confident choices.
AI-driven solutions can also optimise operational efficiency, allowing retailers to manage inventory better,
reduce costs, and enhance supply chain processes. By embracing AI in retail, businesses can gain a
competitive edge in the dynamic market. 15 16 17 18 19 20 21
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29 30
March 2024 9 Apr Day of Valor

M T W T F S S
1 2 3 10 Apr Eid’l Fitr
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May 2024
M T W T F S S
APR
1 2 3 4 5
6 7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31
April 2024
APRIL 2024 PERIOD COVERED APRIL 2024 PERIOD COVERED APRIL 2024 PERIOD COVERED
1 Monday 14 Sunday 29 Monday

SUBMISSION SUBMISSION SUBMISSION
• Consolidated return of all transactions based on the reconciled data of the 16-31 March 2024 • Annual audited financial statements submitted to the SEC by corporations whose CY ending 31 December 2023 • Annual audited financial statements submitted to the SEC by corporations whose CY ending 31 December 2023
stockbrokers for the period 16-31 March 2024 securities are registered under the RSA or the SRC for CY ending 31 December 2023 securities are not registered under the RSA or the SRC for CY ending 31 December
• Engagement letters and renewals or subsequent agreements for financial audit by FY beginning 1 June 2024 • Audited financial statements and ITR duly filed with the BIR to be submitted to PEZA for FY ending 30 November 2023 2023
independent CPAs for FY beginning 1 June 2024 FY ending 30 November 2023 e-FILING/FILING and e-PAYMENT/PAYMENT
e-FILING • 1702Q including SAWT via e-submission and applicable attachments for FQ ending 29 FQ ending 29 February 2024
5 Friday • 1601C – eFPS filers under Group B for March 2024 March 2024 February 2024
SUBMISSION
• Summary report of certifications issued by the president of the NHMFC (RA 7279) for March 2024 15 Monday 30 Tuesday
March 2024 REGISTRATION REGISTRATION
e-FILING/FILING and e-PAYMENT/PAYMENT • Permanently bound computer-generated/loose-leaf books of accounts and other FY ending 31 March 2024 • Computerized books of accounts and other accounting records for FY ending 31 FY ending 31 March 2024
• 2000/2000-OT – DST declaration/return for March 2024 March 2024 accounting records such as, but not limited to, receipts and invoices, together with the March 2024
affidavit/certificate under oath as to the type of books, number of pages/leaves used, SUBMISSION
8 Monday and volume number during the TY for FY ending 31 March 2024 • Annual audited financial statements together with 1709 and other required CY ending 31 December 2023
SUBMISSION/e-SUBMISSION SUBMISSION attachments for e-filed 1701 and 1702 – eFPS and eBIRForms filers for CY ending 31
• Transcript sheets for March 2024, except for tobacco products and regulated materials, March 2024 • List of medical practitioners for CQ ending 31 March 2024 CQ ending 31 March 2024 December 2023
submission is by the fifth day of the month after the end of the operation e-SUBMISSION • Copy of an insurance company’s Annual Report duly received by the office of the CY 2023
• Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors, CQ ending 31 March 2024 Insurance Commission for CY 2023
2.08 – ORB (A-1) 2.69A-19 – ORB 2.20 – ORB 31.46 – Auxiliary Registered dealers, vendors, and suppliers for CQ ending 31 March 2024 • Inventory list for FY ending 31 March 2024 FY ending 31 March 2024
2.08 – ORB 2.70 – ORB 2.36 – ORB Book (L7 1/2) e-FILING/FILING and e-PAYMENT/PAYMENT • Request for confirmation on tax treaty relief applied by the withholding agent on the CY ending 31 December 2023
2.11 – ORB 2.83 – ORB 2.43 – ORB 31.46 – ORB • 1601C – eFPS filers under Group A for March 2024 March 2024 income earned by the nonresident for CY ending 31 December 2023
2.14 – ORB 31.01 – (L7) 2.61 – ORB 38.01 – ORB • 1700 by individual taxpayers not qualified for substituted filing and marginal income CY ending 31 December 2023 e-SUBMISSION
earners, including applicable attachments for CY ending 31 December 2023 • Quarterly SLSP by eFPS filers with CQ ending 31 March 2024 CQ ending 31 March 2024
2.17 – ORB 31.18 – ORB 2.68 – ORB 398 – ORB
• 1701, 1701A, and 1701 AIF including SAWT via e-submission and applicable attachments CY ending 31 December 2023 e-FILING/FILING and e-PAYMENT/PAYMENT/REMITTANCE
2.17A – ORB 31.27 – ORB 2.69 – ORB 398 – 1 – ORB for CY ending 31 December 2023 • 1601EQ and 1601FQ including QAP via e-submission, 1602Q, and 1603Q - eFPS and CQ ending 31 March 2024
• 1702 and 1702 AIF including SAWT via e-submission and applicable attachments for CY CY ending 31 December 2023 non-eFPS filers for CQ ending 31 March 2024
• Transcript sheets of ORB used by manufacturers/assemblers, importers, wholesalers, or March 2024
ending 31 December 2023
dealers of automobiles for March 2024
• 1707A and applicable attachments for CY ending 31 December 2023 CY ending 31 December 2023
e-SUBMISSION
• 2200M – Excise tax return for mineral products for CQ ending 31 March 2024 CQ ending 31 March 2024
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an even March 2024
e-PAYMENT
number for March 2024
• 1601C – eFPS filers for March 2024 March 2024
All deadlines are in accordance with Philippine tax laws as of the time of printing.
10 Wednesday
16 Tuesday
SUBMISSION Please note that RA No. 9492 provides that holidays, except those that are religious in nature, are moved to the nearest Monday unless
SUBMISSION
• A sugar cooperative’s list of buyers of sugar together with a copy of Certificate of March 2024 otherwise modified by law, order, or proclamation. Should any adjustment fall on any of the deadlines prescribed, the deadlines shall
• Consolidated return of all transactions based on the reconciled data of stockbrokers 1-15 April 2024
Advance Payment of VAT made by each buyer appearing on the list for March 2024 be moved to the next working day.
for the period 1-15 April 2024
• Information return on releases of refined sugar by the proprietor or operator of a sugar March 2024
refinery or mill for March 2024
20 Saturday
• Transcript sheets of 2222 – ORB for March 2024 March 2024
SUBMISSION
e-SUBMISSION
• Quarterly information on OCW or OFW remittances, which are exempt from DST, to CQ ending 31 March 2024
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an odd March 2024
be furnished by the local banks and non-bank money transfer agents for CQ ending
number for March 2024
31 March 2024
• Quarterly report of printer for CQ ending 31 March 2024 CQ ending 31 March 2024
• 1600-VT including MAP via e-submission for March 2024 March 2024
• 1600-PT including MAP via e-submission for March 2024 March 2024
• 1600WP – eFPS and non-eFPS filers for March 2024 March 2024
• 1601C – Non-eFPS filers for March 2024 March 2024
DISTRIBUTION
• 1606 for March 2024 March 2024
• 2307 Certificate of Creditable Tax Withheld at Source (income tax) for CQ ending 31 CQ ending 31 March 2024
• 2200M Excise tax return for the amount of excise taxes collected from payment made to March 2024
March 2024
sellers of metallic minerals for March 2024
FILING and PAYMENT
DISTRIBUTION
• Local business tax for second quarter of 2024 (second installment) Second quarter of 2024
• 2306 – Certificate of Final Tax Withheld at Source (VAT/percentage tax) for March 2024 March 2024
• 2307 – Certificate of Creditable Tax Withheld at Source (VAT/percentage tax) for March March 2024
25 Thursday
2024
SUBMISSION
• Sworn statements of the manufacturer or importer’s volume of sales of each CQ ending 31 March 2024
11 Thursday
particular brand of alcohol and tobacco product for CQ ending 31 March 2024
e-FILING
e-SUBMISSION
• 1601C – eFPS filers under Group E for March 2024 March 2024
• Quarterly SLSP by a VAT-registered taxpayer – Non-eFPS filers for CQ ending 31 March CQ ending 31 March 2024
2024
12 Friday e-FILING/FILING and e-PAYMENT/PAYMENT
e-FILING • 2550Q and 2551Q – eFPS and non-eFPS filers for CQ ending 31 March 2024 CQ ending 31 March 2024
• 1601C – eFPS filers under Group D for March 2024 March 2024
13 Saturday
e-FILING
• 1601C – eFPS filers under Group C for March 2024 March 2024
Embrace the autonomous driving revolution Mon Tue Wed Thu Fri Sat Sun
AI’s integration into autonomous vehicles has paved the way for a future of safer, more efficient, 1 2 3 4 5
and increasingly intelligent transportation. By combining advanced sensors, machine learning
algorithms, and real-time data processing, AI-powered autonomous vehicles have the potential
to transform the way we travel.
Why not take the opportunity to test drive an autonomous car today and experience the 6 7 8 9 10 11 12
remarkable progress first-hand? Discover how this cutting-edge technology is reshaping the way
we commute and imagine a world where transportation is seamlessly managed by AI-driven
vehicles, providing a glimpse into the transformative future of mobility.
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27 28 29 30 31
April 2024 1 May Labour Day

M T W T F S S
1 2 3 4 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30
June 2024
M T W T F S S
MAY
1 2
3 4 5 6 7 8 9
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30
May 2024
MAY 2024 PERIOD COVERED MAY 2024 PERIOD COVERED MAY 2024 PERIOD COVERED
1 Wednesday (Labor Day) 12 Sunday 30 Thursday

SUBMISSION e-FILING REGISTRATION
• Consolidated return of all transactions based on the reconciled data of stockbrokers 16-30 April 2024 • 0619E and 0619F – eFPS filers under Group D for April 2024 April 2024 • Computerized books of accounts and other accounting records for FY ending 30 April FY ending 30 April 2024
for the period 16-30 April 2024 • 1601C – eFPS filers under Group D for April 2024 April 2024 2024
• Engagement letters and renewals or subsequent agreements for financial audit by FY beginning 1 July 2024 SUBMISSION
independent CPAs for FY beginning 1 July 2024 13 Monday • Annual audited financial statements submitted to the SEC by corporations whose FY ending 31 January 2024
e-FILING securities are not registered under the RSA or the SRC for FY ending 31 January 2024
5 Sunday • 0619E and 0619F – eFPS filers under Group C for April 2024 April 2024 • Annual audited financial statements together with 1709 and other required FY ending 31 January 2024
SUBMISSION • 1601C – eFPS filers under Group C for April 2024 April 2024 attachments for e-filed 1702 – eFPS and eBIRForms filers for FY ending 31 January
• Summary report of certifications issued by the president of the NHMFC (RA 7279) for April 2024 2024
April 2024 14 Tuesday • Inventory list for FY ending 30 April 2024 FY ending 30 April 2024
e-FILING/FILING and e-PAYMENT/PAYMENT e-FILING e-SUBMISSION
• 2000/2000-OT – DST declaration/return for April 2024 April 2024 • 0619E and 0619F – eFPS filers under Group B for April 2024 April 2024 • Quarterly SLSP by eFPS filers for FQ ending 30 April 2024 FQ ending 30 April 2024
• 1601C – eFPS filers under Group B for April 2024 April 2024 e-FILING/FILING and e-PAYMENT/PAYMENT
8 Wednesday • 1702Q including SAWT via e-submission and applicable attachments for CQ ending CQ ending 31 March 2024
SUBMISSION/e-SUBMISSION 15 Wednesday 31 March 2024
• Transcript sheets for April 2024, except for tobacco products and regulated materials, April 2024 REGISTRATION
submission is by the fifth day of the month after the end of the operation • Permanently bound computer-generated/loose-leaf books of accounts and other FY ending 30 April 2024 31 Friday
accounting records such as, but not limited to, receipts and invoices, together with the SUBMISSION
2.08 – ORB (A-1) 2.69A-19 – ORB 2.20 – ORB 31.46 – Auxiliary Registered affidavit/certificate under oath as to the type of books, number of pages/leaves used, • Request for confirmation on tax treaty relief applied by the withholding agent on the FY ending 31 January 2024
2.08 – ORB 2.70 – ORB 2.36 – ORB Book (L7 1/2) and volume number during the TY for FY ending 30 April 2024 income earned by the nonresident for FY ending 31 January 2024
2.11 – ORB 2.83 – ORB 2.43 – ORB 31.46 – ORB SUBMISSION
2.14 – ORB 31.01 – (L7) 2.61 – ORB 38.01 – ORB • Annual audited financial statements submitted to the SEC by corporations whose FY ending 31 January 2024
securities are registered under the RSA or the SRC for FY ending 31 January 2024
2.17 – ORB 31.18 – ORB 2.68 – ORB 398 – ORB
• Audited financial statements and ITR duly filed with the BIR to be submitted to PEZA CY ending 31 December 2023 All deadlines are in accordance with Philippine tax laws as of the time of printing.
2.17A – ORB 31.27 – ORB 2.69 – ORB 398 – 1 – ORB for CY ending 31 December 2023
e-SUBMISSION Please note that RA No. 9492 provides that holidays, except those that are religious in nature, are moved to the nearest Monday unless
• Transcript sheets of ORB used by manufacturers/assemblers, importers, wholesalers, or April 2024
• Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors, FQ ending 30 April 2024 otherwise modified by law, order, or proclamation. Should any adjustment fall on any of the deadlines prescribed, the deadlines shall
dealers of automobiles for April 2024
dealers, vendors, and suppliers for FQ ending 30 April 2024 be moved to the next working day.
e-SUBMISSION
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an even April 2024
• 0619E and 0619F – eFPS filers under Group A for April 2024 April 2024
number for April 2024
• 1601C – eFPS filers under Group A for April 2024 April 2024
• 1701Q including SAWT via e-submission and applicable attachments for CQ ending 31 CQ ending 31 March 2024
10 Friday
March 2024
SUBMISSION
• 1702 and 1702 AIF including SAWT via e-submission and applicable attachments for FY FY ending 31 January 2024
• A sugar cooperative’s list of buyers of sugar together with a copy of Certificate of April 2024
ending 31 January 2024
Advance Payment of VAT made by each buyer appearing on the list for April 2024
• 1707A and applicable attachments for FY ending 31 January 2024 FY ending 31 January 2024
• Importer’s notarized liquidation statement together with the required attachments for March to April 2024
e-PAYMENT
the period March to April 2024
• 0619E, 0619F, and 1601C – eFPS filers for April 2024 April 2024
• Information return on releases of refined sugar by the proprietor or operator of a sugar April 2024
refinery or mill for April 2024
16 Thursday
• Transcript sheets of 2222 – ORB for April 2024 April 2024
SUBMISSION
e-SUBMISSION
• Consolidated return of all transactions based on the reconciled data of the 1-15 May 2024
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an odd April 2024
stockbrokers for the period 1-15 May 2024
number for April 2024
e-FILING/FILING and e-PAYMENT/PAYMENT/REMITTANCE 20 Monday
• 0619E and 0619F – Non-eFPS filers for April 2024 April 2024 e-FILING/FILING and e-PAYMENT/PAYMENT/REMITTANCE
• 1600-VT including MAP via e-submission for April 2024 April 2024 • 1600WP – eFPS and non-eFPS filers for April 2024 April 2024
• 1600-PT including MAP via e-submission for April 2024 April 2024 DISTRIBUTION
• 1601C – Non-eFPS filers for April 2024 April 2024 • 2307 – Certificate of Creditable Tax Withheld at Source (income tax) for FQ ending 30 FQ ending 30 April 2024
• 1606 for April 2024 April 2024 April 2024
• 2200M Excise tax return for the amount of excise taxes collected from payment made to April 2024
sellers of metallic minerals for April 2024 25 Saturday
DISTRIBUTION SUBMISSION
• 2306 – Certificate of Final Tax Withheld at Source (VAT/percentage tax) for April 2024 April 2024 • Sworn statements of the manufacturer or importer’s volume of sales of each FQ ending 30 April 2024
• 2307 – Certificate of Creditable Tax Withheld at Source (VAT/percentage tax) for April April 2024 particular brand of alcohol and tobacco product for FQ ending 30 April 2024
2024 e-SUBMISSION
• Quarterly SLSP by a VAT-registered taxpayer – Non-eFPS filers for FQ ending 30 April FQ ending 30 April 2024
11 Saturday 2024
e-FILING e-FILING/FILING and e-PAYMENT/PAYMENT
• 0619E and 0619F – eFPS filers under Group E for April 2024 April 2024 • 2550Q and 2551Q – eFPS and non-eFPS filers for FQ ending 30 April 2024 FQ ending 30 April 2024
• 1601C – eFPS filers under Group E for April 2024 April 2024
The power of health tech Mon Tue Wed Thu Fri Sat Sun
The rising popularity of health trackers, fitness apps and smartwatches demonstrates individuals’ 1 2
growing interest in taking control of their health. These innovative tools, such as Fitbit, Garmin and
Apple Watch, empower users to actively monitor and manage their well-being.
What sets these new gadgets apart is their integration with other smart devices, enabling a
comprehensive view of health metrics for a holistic understanding of well-being. By consolidating 3 4 5 6 7 8 9
data from various sources, users can gain valuable insights and make informed decisions.
Consider giving these tools a try to track your heart rate, blood pressure or sleep quality. They can
help you stay on top of your health, ensuring you maintain a healthier and more fulfilling lifestyle.
10 11 12 13 14 15 16
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May 2024 12 Jun Independence Day

M T W T F S S
1 2 3 4 5 16 Jun Eid’l Adha
6 7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31
July 2024
M T W T F S S
JUN
1 2 3 4 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30 31
June 2024
JUNE 2024 PERIOD COVERED JUNE 2024 PERIOD COVERED JUNE 2024 PERIOD COVERED
1 Saturday 12 Wednesday (Independence Day) 28 Friday

• Consolidated return of all transactions based on the reconciled data of stockbrokers 16-31 May 2024 • 0619E and 0619F – eFPS filers under Group D for May 2024 May 2024 • Annual audited financial statements submitted to the SEC by corporations whose FY ending 29 February 2024
for the period 16-31 May 2024 • 1601C – eFPS filers under Group D for May 2024 May 2024 securities are not registered under the RSA or the SRC for FY ending 29 February
• Engagement letters and renewals or subsequent agreements for financial audit by FY beginning 1 August 2024 2024
independent CPAs for FY beginning 1 August 2024 13 Thursday
SUBMISSION 29 Saturday
5 Wednesday • Annual audited financial statements submitted to the SEC by corporations whose FY ending 29 February 2024 e-FILING/FILING and e-PAYMENT/PAYMENT
SUBMISSION securities are registered under the RSA or the SRC for FY ending 29 February 2024 • 1702Q including SAWT via e-submission and applicable attachments for FQ ending FQ ending 30 April 2024
• Summary report of certifications issued by the president of the NHMFC (RA 7279) for May 2024 e-FILING 30 April 2024
May 2024 • 0619E and 0619F – eFPS filers under Group C for May 2024 May 2024
e-FILING/FILING and e-PAYMENT/PAYMENT • 1601C – eFPS filers under Group C for May 2024 May 2024 30 Sunday
• 2000/2000-OT – DST declaration/return for May 2024 May 2024 REGISTRATION
14 Tuesday • Computerized books of accounts and other accounting records for FY ending 31 FY ending 31 May 2024
8 Saturday SUBMISSION May 2024
SUBMISSION/e-SUBMISSION • Audited financial statements and ITR duly filed with the BIR to be submitted to PEZA for FY ending 31 January 2024 SUBMISSION
• Transcript sheets for May 2024, except for tobacco products and regulated materials, May 2024 FY ending 31 January 2024 • Annual audited financial statements together with 1709 and other required FY ending 29 February 2024
submission is by the fifth day of the month after the end of the operation e-FILING attachments for e-filed 1702 – eFPS and eBIRForms filers for FY ending 29 February
• 0619E and 0619F – eFPS filers under Group B for May 2024 May 2024 2024
2.08 – ORB (A-1) 2.69A-19 – ORB 2.20 – ORB 31.46 – Auxiliary Registered • 1601C – eFPS filers under Group B for May 2024 May 2024 • Inventory list for FY ending 31 May 2024 FY ending 31 May 2024
2.08 – ORB 2.70 – ORB 2.36 – ORB Book (L7 1/2) • Request for confirmation on tax treaty relief applied by the withholding agent on the FY ending 29 February 2024
2.11 – ORB 2.83 – ORB 2.43 – ORB 31.46 – ORB 15 Sunday income earned by the nonresident for FY ending 29 February 2024
2.14 – ORB 31.01 – (L7) 2.61 – ORB 38.01 – ORB REGISTRATION • Sworn statements of the manufacturers, assemblers, producers, or importers of First semester of 2024
• Permanently bound computer-generated/loose-leaf books of accounts and other FY ending 31 May 2024 each particular brand model of automobile, alcohol and tobacco product for the first
2.17 – ORB 31.18 – ORB 2.68 – ORB 398 – ORB
accounting records such as, but not limited to, receipts and invoices, together with the semester of 2024
2.17A – ORB 31.27 – ORB 2.69 – ORB 398 – 1 – ORB affidavit/certificate under oath as to the type of books, number of pages/leaves used, e-SUBMISSION
and volume number during the TY for FY ending 31 May 2024 • Quarterly SLSP by eFPS filers for FQ ending 31 May 2024 FQ ending 31 May 2024
• Transcript sheets of ORB used by manufacturers/assemblers, importers, wholesalers, or May 2024
e-SUBMISSION PAYMENT
dealers of automobiles for May 2024
• Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors, FQ ending 31 May 2024 • Payment of the second installment of real property tax for CY 2024 CY 2024
e-SUBMISSION
dealers, vendors, and suppliers for FQ ending 31 May 2024
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an even May 2024
number for May 2024
• 0619E and 0619F – eFPS filers under Group A for May 2024 May 2024 All deadlines are in accordance with Philippine tax laws as of the time of printing.
• 1601C – eFPS filers under Group A for May 2024 May 2024
10 Monday
• 1702 and 1702 AIF including SAWT via e-submission and applicable attachments for FY FY ending 29 February 2024 Please note that RA No. 9492 provides that holidays, except those that are religious in nature, are moved to the nearest Monday unless
SUBMISSION
ending 29 February 2024 otherwise modified by law, order, or proclamation. Should any adjustment fall on any of the deadlines prescribed, the deadlines shall
• A sugar cooperative’s list of buyers of sugar, together with a copy of Certificate of May 2024
• 1707A and applicable attachments for FY ending 29 February 2024 FY ending 29 February 2024 be moved to the next working day.
Advance Payment of VAT made by each buyer appearing on the list for May 2024
e-PAYMENT
• Information return on releases of refined sugar by the proprietor or operator of a sugar May 2024
• 0619E, 0619F, and 1601C – eFPS filers for May 2024 May 2024
refinery or mill for May 2024
• Transcript sheets of 2222 – ORB for May 2024 May 2024
16 Sunday
e-SUBMISSION
SUBMISSION
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an odd May 2024
• Consolidated return of all transactions based on the reconciled data of stockbrokers 1-15 June 2024
number for May 2024
for the period 1-15 June 2024
• 0619E and 0619F – Non-eFPS filers for May 2024 May 2024 20 Thursday
• 1600-VT including MAP via e-submission for May 2024 May 2024 e-FILING/FILING and e-PAYMENT/PAYMENT/REMITTANCE
• 1600-PT including MAP via e-submission for May 2024 May 2024 • 1600WP – eFPS and non-eFPS filers for May 2024 May 2024
• 1601C – Non-eFPS filers for May 2024 May 2024 DISTRIBUTION
• 1606 for May 2024 May 2024 • 2307 – Certificate of Creditable Tax Withheld at Source (income tax) for FQ ending 31 FQ ending 31 May 2024
• 2200M Excise tax return for the amount of excise taxes collected from payment made to May 2024 May 2024
sellers of metallic minerals for May 2024
DISTRIBUTION 25 Tuesday
• 2306 – Certificate of Final Tax Withheld at Source (VAT/percentage tax) for May 2024 May 2024 SUBMISSION
• 2307 – Certificate of Creditable Tax Withheld at Source (VAT/percentage tax) for May May 2024 • Sworn statements of the manufacturer or importer’s volume of sales of each FQ ending 31 May 2024
2024 particular brand of alcohol and tobacco product for FQ ending 31 May 2024
e-SUBMISSION
11 Tuesday • Quarterly SLSP by a VAT-registered taxpayer – Non-eFPS filers for FQ ending 31 May FQ ending 31 May 2024
e-FILING 2024
• 0619E and 0619F – eFPS filers under Group E for May 2024 May 2024 e-FILING/FILING and e-PAYMENT/PAYMENT
• 1601C – eFPS filers under Group E for May 2024 May 2024 • 2550Q and 2551Q – eFPS and non-eFPS filers for FQ ending 31 May 2024 FQ ending 31 May 2024
Adopting AI in gaming Mon Tue Wed Thu Fri Sat Sun
AI has revolutionised the gaming world by providing many applications that enhance gameplay 1 2 3 4 5 6 7
and the development processes. One of the key areas where AI shines is the creation
of intelligent non-player characters (NPCs). These NPCs exhibit realistic
behaviours, adapt to player actions, and make context-based decisions,
creating more engaging and dynamic interactions.
8 9 10 11 12 13 14
Want to experience an extraordinary gaming adventure with VR goggles,
immersing yourself in a whole new world? VR technology, with AI’s
seamless integration, promises a truly immersive and unforgettable
journey into virtual realms, allowing players to explore and interact with 15 16 17 18 19 20 21
gaming environments like never before.
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29 30 31
June 2024
M T W T F S S
1 2
3 4 5 6 7 8 9
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30
August 2024
M T W T F S S
JUL
1 2 3 4
5 6 7 8 9 10 11
12 13 14 15 16 17 18
19 20 21 22 23 24 25
26 27 28 29 30 31
July 2024
JULY 2024 PERIOD COVERED JULY 2024 PERIOD COVERED JULY 2024 PERIOD COVERED
1 Monday 12 Friday 29 Monday

• Consolidated return of all transactions based on the reconciled data of stockbrokers 16-30 June 2024 • 1601C – eFPS filers under Group D for June 2024 June 2024 • Annual audited financial statements submitted to the SEC by corporations whose FY ending 31 March 2024
for the period 16-30 June 2024 securities are not registered under the RSA or the SRC for FY ending 31 March 2024
• Engagement letters and renewals or subsequent agreements for financial audit by FY beginning 1 September 13 Saturday
independent CPAs for FY beginning 1 September 2024 2024 e-FILING 30 Tuesday
• 1601C – eFPS filers under Group C for June 2024 June 2024 REGISTRATION
5 Friday • Computerized books of accounts and other accounting records for FY ending 30 FY ending 30 June 2024
SUBMISSION 14 Sunday June 2024
• Summary report of certifications issued by the president of the NHMFC (RA 7279) for June 2024 SUBMISSION SUBMISSION
June 2024 • Annual audited financial statements submitted to the SEC by corporations whose FY ending 31 March 2024 • Annual audited financial statements together with 1709 and other required FY ending 31 March 2024
e-FILING/FILING and e-PAYMENT/PAYMENT securities are registered under the RSA or the SRC for FY ending 31 March 2024 attachments for e-filed 1702 – eFPS and eBIRForms filers for FY ending 31 March
• 2000/2000-OT – DST declaration/return for June 2024 June 2024 e-FILING 2024
• 1601C – eFPS filers under Group B for June 2024 June 2024 • Inventory list for FY ending 30 June 2024 FY ending 30 June 2024
8 Monday e-SUBMISSION
SUBMISSION/e-SUBMISSION 15 Monday • Quarterly SLSP by eFPS filers for CQ ending 30 June 2024 CQ ending 30 June 2024
• Transcript sheets for June 2024, except for tobacco products and regulated materials, June 2024 REGISTRATION e-FILING/FILING and e-PAYMENT/PAYMENT
submission is by the fifth day of the month after the end of the operation • Permanently bound computer-generated/loose-leaf books of accounts and other FY ending 30 June 2024 • 1702Q including SAWT via e-submission and applicable attachments for FQ ending FQ ending 31 May 2024
accounting records such as, but not limited to, receipts and invoices, together with the 31 May 2024
2.08 – ORB (A-1) 2.69A-19 – ORB 2.20 – ORB 31.46 – Auxiliary Registered affidavit/certificate under oath as to the type of books, number of pages/leaves used,
2.08 – ORB 2.70 – ORB 2.36 – ORB Book (L7 1/2) and volume number during the TY for FY ending 30 June 2024 31 Wednesday ,
2.11 – ORB 2.83 – ORB 2.43 – ORB 31.46 – ORB SUBMISSION SUBMISSION
2.14 – ORB 31.01 – (L7) 2.61 – ORB 38.01 – ORB • Audited financial statements and ITR duly filed with the BIR to be submitted to PEZA FY ending 29 February 2024 • Request for confirmation on tax treaty relief applied by the withholding agent on the FY ending 31 March 2024
for FY ending 29 February 2024 income earned by the nonresident for FY ending 31 March 2024
2.17 – ORB 31.18 – ORB 2.68 – ORB 398 – ORB
• List of medical practitioners for CQ ending 30 June 2024 CQ ending 30 June 2024 • Sworn statement by every lessee, concessionaire, owner or operator of mines or First semester of 2024
2.17A – ORB 31.27 – ORB 2.69 – ORB 398 – 1 – ORB e-SUBMISSION quarries, processor of minerals, producer or manufacturer of mineral products for
• Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors, CQ ending 30 June 2024 the first semester of 2024
• Transcript sheets of ORB used by manufacturers/assemblers, importers, wholesalers, or June 2024
dealers, vendors, and suppliers for CQ ending 30 June 2024 • Tenants’ profile including applicable documents for the period 1 January to 30 June 1 January to 30 June 2024
dealers of automobiles for June 2024
e-FILING/FILING and e-PAYMENT/PAYMENT 2024
e-SUBMISSION
• 1601C – eFPS filers under Group A for June 2024 June 2024 e-FILING/FILING and e-PAYMENT/PAYMENT/REMITTANCE
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an even June 2024
• 1702 and 1702 AIF including SAWT via e-submission and applicable attachments for FY FY ending 31 March 2024 • 1601EQ and 1601FQ including QAP via e-submission, 1602Q, and 1603Q – eFPS and CQ ending 30 June 2024
number for June 2024
ending 31 March 2024 non-eFPS filers for CQ ending 30 June 2024
• 1707A and applicable attachments for FY ending 31 March 2024 FY ending 31 March 2024
10 Wednesday
• 2200M – Excise tax return for mineral products for CQ ending 30 June 2024 CQ ending 30 June 2024
SUBMISSION All deadlines are in accordance with Philippine tax laws as of the time of printing.
e-PAYMENT
• A sugar cooperative’s list of buyers of sugar together with a copy of Certificate of June 2024
• 1601C – eFPS filers for June 2024 June 2024
Advance Payment of VAT made by each buyer appearing on the list for June 2024 Please note that RA No. 9492 provides that holidays, except those that are religious in nature, are moved to the nearest Monday unless
• Importer’s notarized liquidation statement together with the required attachments for May to June 2024 otherwise modified by law, order, or proclamation. Should any adjustment fall on any of the deadlines prescribed, the deadlines shall
16 Tuesday
the period May to June 2024 be moved to the next working day.
SUBMISSION
• Information return on releases of refined sugar by the proprietor or operator of a sugar June 2024
• Consolidated return of all transactions based on the reconciled data of the 1-15 July 2024
refinery or mill for June 2024
stockbrokers for the period 1-15 July 2024
• Transcript sheets of 2222 – ORB for June 2024 June 2024
e-SUBMISSION 20 Saturday
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an odd June 2024 SUBMISSION
number for June 2024 • Quarterly information on OCW or OFW remittances, which are exempt from DST, to CQ ending 30 June 2024
e-FILING/FILING and e-PAYMENT/PAYMENT/REMITTANCE be furnished by the local banks and non-bank money transfer agents for CQ ending
• 1600-VT including MAP via e-submission for June 2024 June 2024 30 June 2024
• 1600-PT including MAP via e-submission for June 2024 June 2024 • Quarterly report of printer for CQ ending 30 June 2024 CQ ending 30 June 2024
• 1601C – Non-eFPS filers for June 2024 June 2024 e-FILING/FILING and e-PAYMENT/PAYMENT/REMITTANCE
• 1606 for June 2024 June 2024 • 1600WP – eFPS and non-eFPS filers for June 2024 June 2024
• 2200M Excise tax return for the amount of excise taxes collected from payments made June 2024 DISTRIBUTION
to sellers of metallic minerals for June 2024 • 2307 – Certificate of Creditable Tax Withheld at Source (income tax) for CQ ending 30 CQ ending 30 June 2024
DISTRIBUTION June 2024
• 2306 – Certificate of Final Tax Withheld at Source (VAT/percentage tax) for June 2024 June 2024 FILING and PAYMENT
• 2307 – Certificate of Creditable Tax Withheld at Source (VAT/percentage tax) for June June 2024 • Local business tax for third quarter of 2024 (third installment) Third quarter of 2024
2024
25 Thursday
11 Thursday SUBMISSION
e-FILING • Sworn statements of the manufacturer or importer’s volume of sales of each CQ ending 30 June 2024
• 1601C – eFPS filers under Group E for June 2024 June 2024 particular brand of alcohol and tobacco product for CQ ending 30 June 2024
e-SUBMISSION
• Quarterly SLSP by a VAT-registered taxpayer – Non-eFPS filers for CQ ending 30 June CQ ending 30 June 2024
2024
• 2550Q and 2551Q – eFPS and non-eFPS filers for CQ ending 30 June 2024 CQ ending 30 June 2024
The transformative power of AI in manufacturing Mon Tue Wed Thu Fri Sat Sun
Adopting AI in manufacturing has brought about significant advancements. Collaborative robots, or cobots, 1 2 3 4
perform repetitive or dangerous tasks alongside human workers while AI algorithms optimise their actions. It
also promotes data-driven decision-making, resulting in improved efficiency and waste reduction.
For those seeking to delve deeper into the possibilities of AI in manufacturing, explore Deloitte’s Smart Factory,
a cloud-enabled smart manufacturing solution that simplifies the process of synchronising your people, assets, 5 6 7 8 9 10 11
and operations to enable a connected platform that can scale and flex with your organisation’s needs.
12 13 14 15 16 17 18
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July 2024 21 Aug Ninoy Aquino Day

M T W T F S S
1 2 3 4 5 6 7 26 Aug National Heroes Day
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29 30 31
September 2024
M T W T F S S
AUG
30 1
2 3 4 5 6 7 8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
August 2024
AUGUST 2024 PERIOD COVERED AUGUST 2024 PERIOD COVERED AUGUST 2024 PERIOD COVERED
1 Thursday 12 Monday 28 Wednesday

• Consolidated return of all transactions based on the reconciled data of the 16-31 July 2024 • 0619E and 0619F – eFPS filers under Group D for July 2024 July 2024 • Annual audited financial statements submitted to the SEC by corporations whose FY ending 30 April 2024
stockbrokers for the period 16-31 July 2024 • 1601C – eFPS filers under Group D for July 2024 July 2024 securities are not registered under the RSA or the SRC for FY ending 30 April 2024
• Engagement letter and renewals or subsequent agreements for financial audit by FY beginning 1 October 2024
independent CPAs for FY beginning 1 October 2024 13 Tuesday 29 Thursday
SUBMISSION e-FILING/FILING and e-PAYMENT/PAYMENT
5 Monday • Annual audited financial statements submitted to the SEC by corporations whose FY ending 30 April 2024 • 1702Q including SAWT via e-submission and applicable attachments for CQ ending CQ ending 30 June 2024
SUBMISSION securities are registered under the RSA or the SRC for FY ending 30 April 2024 30 June 2024
• Summary report of certifications issued by the president of the NHMFC (RA 7279) for July 2024 e-FILING
July 2024 • 0619E and 0619F – eFPS filers under Group C for July 2024 July 2024 30 Friday
e-FILING/FILING and e-PAYMENT/PAYMENT • 1601C – eFPS filers under Group C for July 2024 July 2024 REGISTRATION
• 2000/2000-OT – DST declaration/return for July 2024 July 2024 • Computerized books of accounts and other accounting records for FY ending 31 July FY ending 31 July 2024
14 Wednesday 2024
8 Thursday SUBMISSION SUBMISSION
SUBMISSION/e-SUBMISSION • Audited financial statements and ITR duly filed with the BIR to be submitted to PEZA FY ending 31 March 2024 • Annual audited financial statements together with 1709 and other required FY ending 30 April 2024
• Transcript sheets for July 2024, except for tobacco products and regulated materials, July 2024 for FY ending 31 March 2024 attachments for e-filed 1702 – eFPS and eBIRForms filers for FY ending 30 April 2024
submission is by the fifth day of the month after the end of the operation e-FILING • Inventory list for FY ending 31 July 2024 FY ending 31 July 2024
• 0619E and 0619F – eFPS filers under Group B for July 2024 July 2024 e-SUBMISSION
2.08 – ORB (A-1) 2.69A-19 – ORB 2.20 – ORB 31.46 – Auxiliary Registered • 1601C – eFPS filers under Group B for July 2024 July 2024 • Quarterly SLSP by eFPS filers for FQ ending 31 July 2024 FQ ending 31 July 2024
2.08 – ORB 2.70 – ORB 2.36 – ORB Book (L7 1/2)
2.11 – ORB 2.83 – ORB 2.43 – ORB 31.46 – ORB 15 Thursday 31 Saturday ,
2.14 – ORB 31.01 – (L7) 2.61 – ORB 38.01 – ORB REGISTRATION SUBMISSION
• Permanently bound computer-generated/loose-leaf books of accounts and other FY ending 31 July 2024 • Request for confirmation on tax treaty relief applied by the withholding agent on the FY ending 30 April 2024
2.17 – ORB 31.18 – ORB 2.68 – ORB 398 – ORB
accounting records such as, but not limited to, receipts and invoices, together with the income earned by the nonresident for FY ending 30 April 2024
2.17A – ORB 31.27 – ORB 2.69 – ORB 398 – 1 – ORB affidavit/certificate under oath as to the type of books, number of pages/leaves used,
and volume number during the TY for FY ending 31 July 2024
• Transcript sheets of ORB used by manufacturers/assemblers, importers, wholesalers, or July 2024 All deadlines are in accordance with Philippine tax laws as of the time of printing.
e-SUBMISSION
dealers of automobiles for July 2024
• Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors, FQ ending 31 July 2024
dealers, vendors, or suppliers for FQ ending 31 July 2024
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an even July 2024 otherwise modified by law, order, or proclamation. Should any adjustment fall on any of the deadlines prescribed, the deadlines shall
number for July 2024 be moved to the next working day.
• 0619E and 0619F – eFPS filers under Group A for July 2024 July 2024
• 1601C – eFPS filers under Group A for July 2024 July 2024
10 Saturday
• 1701Q including SAWT via e-submission and applicable attachments for CQ ending CQ ending 30 June 2024
SUBMISSION
30 June 2024
• A sugar cooperative’s list of buyers of sugar together with a copy of Certificate of July 2024
• 1702 and 1702 AIF including SAWT via e-submission and applicable attachments for FY FY ending 30 April 2024
Advance Payment of VAT made by each buyer appearing on the list for July 2024
ending 30 April 2024
• Information return on releases of refined sugar by the proprietor or operator of a sugar July 2024
• 1707A and applicable attachments for FY ending 30 April 2024 FY ending 30 April 2024
refinery or mill for July 2024
e-PAYMENT
• Transcript sheets of 2222 – ORB for July 2024 July 2024
• 0619E, 0619F, and 1601C – eFPS filers for July 2024 July 2024
e-SUBMISSION
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an odd July 2024
16 Friday
number for July 2024
SUBMISSION
• Consolidated return of all transactions based on the reconciled data of the 1-15 August 2024
• 0619E and 0619F – Non-eFPS filers for July 2024 July 2024
stockbrokers for the period 1-15 August 2024
• 1600-VT including MAP via e-submission for July 2024 July 2024
• 1600-PT including MAP via e-submission for July 2024 July 2024 20 Tuesday
• 1601C – Non-eFPS filers for July 2024 July 2024 e-FILING/FILING and e-PAYMENT/PAYMENT/REMITTANCE
• 1606 for July 2024 July 2024 • 1600WP – eFPS and non-eFPS filers for July 2024 July 2024
• 2200M Excise tax return for the amount of excise taxes collected from payments made July 2024 DISTRIBUTION
to sellers of metallic minerals for July 2024 • 2307 – Certificate of Creditable Tax Withheld at Source (income tax) for FQ ending 31 FQ ending 31 July 2024
DISTRIBUTION July 2024
• 2306 – Certificate of Final Tax Withheld at Source (VAT/percentage tax) for July 2024 July 2024
• 2307 – Certificate of Creditable Tax Withheld at Source (VAT/percentage tax) for July 2024 July 2024 25 Sunday
SUBMISSION
11 Sunday • Sworn statements of the manufacturer or importer’s volume of sales of each FQ ending 31 July 2024
e-FILING particular brand of alcohol and tobacco product for FQ ending 31 July 2024
• 0619E and 0619F – eFPS filers under Group E for July 2024 July 2024 e-SUBMISSION
• 1601C – eFPS filers under Group E for July 2024 July 2024 • Quarterly SLSP by VAT-registered taxpayers – Non-eFPS filers for FQ ending 31 July FQ ending 31 July 2024
2024
• 2550Q and 2551Q – eFPS and non-eFPS filers for FQ ending 31 July 2024 FQ ending 31 July 2024
Unleashing AI’s power in cyber security Mon Tue Wed Thu Fri Sat Sun
AI is crucial in enhancing cybersecurity by providing advanced threat detection, rapid response capabilities, 30 1
and proactive defence strategies. Its unmatched ability to analyse vast amounts of data in real-time enables AI
algorithms to identify patterns and anomalies, leading to early detection of potential cyber threats.
Have you considered how your data is stored and processed and the security measures to protect it? Embracing
AI-powered cybersecurity solutions can not only protect your data, but also allow you to confidently explore new 2 3 4 5 6 7 8
opportunities and make data-driven decisions to drive your organisation forward.
9 10 11 12 13 14 15
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August 2024
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October 2024
M T W T F S S
SEP
1 2 3 4 5 6
7 8 9 10 11 12 13
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28 29 30 31
September 2024
SEPTEMBER 2024 PERIOD COVERED SEPTEMBER 2024 PERIOD COVERED SEPTEMBER 2024 PERIOD COVERED
1 Sunday 12 Thursday 28 Saturday

• Consolidated return of all transactions based on the reconciled data of the 16-31 August 2024 • 0619E and 0619F – eFPS filers under Group D for August 2024 August 2024 • Annual audited financial statements submitted to the SEC by corporations whose FY ending 31 May 2024
stockbrokers for the period 16-31 August 2024 • 1601C – eFPS filers under Group D for August 2024 August 2024 securities are not registered under the RSA or the SRC for FY ending 31 May 2024
• Engagement letter and renewals or subsequent agreements for financial audit by FY beginning 1 November 2024
independent CPAs for FY beginning 1 November 2024 13 Friday 29 Sunday
5 Thursday • Annual audited financial statements submitted to the SEC by corporations whose FY ending 31 May 2024 • 1702Q including SAWT via e-submission and applicable attachments for FQ ending FQ ending 31 July 2024
SUBMISSION securities are registered under the RSA or the SRC for FY ending 31 May 2024 31 July 2024
• Summary report of certifications issued by the president of the NHMFC (RA 7279) for August 2024 e-FILING
August 2024 • 0619E and 0619F – eFPS filers under Group C for August 2024 August 2024 30 Monday
e-FILING/FILING and e-PAYMENT/PAYMENT • 1601C – eFPS filers under Group C for August 2024 August 2024 REGISTRATION
• 2000/2000-OT – DST declaration/return for August 2024 August 2024 • Computerized books of accounts and other accounting records for FY ending 31 FY ending 31 August 2024
14 Saturday August 2024
8 Sunday SUBMISSION SUBMISSION
SUBMISSION/e-SUBMISSION • Audited financial statements and ITR duly filed with the BIR to be submitted to PEZA FY ending 30 April 2024 • Audited financial statements together with 1709 and other required attachments for FY ending 31 May 2024
• Transcript sheets for August 2024, except for tobacco products and regulated materials, August 2024 for FY ending 30 April 2024 e-filed 1702 – eFPS and eBIRForms filers for FY ending 31 May 2024
submission is by the fifth day of the month after the end of the operation e-FILING • Inventory list for FY ending 31 August 2024 FY ending 31 August 2024
• 0619E and 0619F – eFPS filers under Group B for August 2024 August 2024 • Request for confirmation on tax treaty relief applied by the withholding agent on the FY ending 31 May 2024
2.08 – ORB (A-1) 2.69A-19 – ORB 2.20 – ORB 31.46 – Auxiliary Registered • 1601C – eFPS filers under Group B for August 2024 August 2024 income earned by the nonresident for FY ending 31 May 2024
2.08 – ORB 2.70 – ORB 2.36 – ORB Book (L7 1/2) e-SUBMISSION
2.11 – ORB 2.83 – ORB 2.43 – ORB 31.46 – ORB 15 Sunday • Quarterly SLSP by eFPS filers for FQ ending 31 August 2024 FQ ending 31 August 2024
2.14 – ORB 31.01 – (L7) 2.61 – ORB 38.01 – ORB REGISTRATION PAYMENT
• Permanently bound computer-generated/loose-leaf books of accounts and other FY ending 31 August 2024 • Payment of the third installment of real property tax for CY 2024 CY 2024
2.17 – ORB 31.18 – ORB 2.68 – ORB 398 – ORB
accounting records such as, but not limited to, receipts and invoices, together with the
and volume number during the TY for FY ending 31 August 2024
• Transcript sheets of ORB used by manufacturers/assemblers, importers, wholesalers, or August 2024 All deadlines are in accordance with Philippine tax laws as of the time of printing.
e-SUBMISSION
dealers of automobiles for August 2024
• Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors, FQ ending 31 August 2024
dealers, vendors, or suppliers for FQ ending 31 August 2024
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an even August 2024 otherwise modified by law, order, or proclamation. Should any adjustment fall on any of the deadlines prescribed, the deadlines shall
number for August 2024 be moved to the next working day.
• 0619E and 0619F – eFPS filers under Group A for August 2024 August 2024
• 1601C – eFPS filers under Group A for the month of August 2024 August 2024
10 Tuesday
• 1702 and 1702 AIF including SAWT via e-submission and applicable attachments for FY FY ending 31 May 2024
SUBMISSION
ending 31 May 2024
• A sugar cooperative’s list of buyers of sugar together with a copy of Certificate of August 2024
• 1707A and applicable attachments for FY ending 31 May 2024 FY ending 31 May 2024
Advance Payment of VAT made by each buyer appearing on the list for August 2024
e-PAYMENT
• Importer’s notarized liquidation statement together with the required applicable July to August 2024
• 0619E, 0619F, and 1601C – eFPS filers for August 2024 August 2024
attachments for the period July to August 2024
• Information return on releases of refined sugar by the proprietor or operator of a sugar August 2024
16 Monday
refinery or mill for August 2024
SUBMISSION
• Transcript sheets of 2222 – ORB for August 2024 August 2024
• Consolidated return of all transactions based on the reconciled data of the 1-15 September 2024
e-SUBMISSION
stockbrokers for the period 1-15 September 2024
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an odd August 2024
number for August 2024 20 Friday
e-FILING/FILING and e-PAYMENT/PAYMENT/REMITTANCE e-FILING/FILING and e-PAYMENT/PAYMENT/REMITTANCE
• 0619E and 0619F – Non-eFPS filers for August 2024 August 2024 • 1600WP – eFPS and non-eFPS filers for August 2024 August 2024
• 1600-VT including MAP via e-submission for August 2024 August 2024 DISTRIBUTION
• 1600-PT including MAP via e-submission for August 2024 August 2024 • 2307 – Certificate of Creditable Tax Withheld at Source (income tax) for FQ ending 31 FQ ending 31August 2024
• 1601C – Non-eFPS filers for August 2024 August 2024 August 2024
• 1606 for August 2024 August 2024
• 2200M Excise tax return for the amount of excise taxes collected from payments made August 2024 25 Wednesday
to sellers of metallic minerals for August 2024 SUBMISSION
DISTRIBUTION • Sworn statements of the manufacturer or importer’s volume of sales of each FQ ending 31 August 2024
• 2306 – Certificate of Final Tax Withheld at Source (VAT/percentage tax) for August 2024 August 2024 particular brand of alcohol and tobacco product for FQ ending 31 August 2024
• 2307 – Certificate of Creditable Tax Withheld at Source (VAT/percentage tax) for August August 2024 e-SUBMISSION
2024 • Quarterly SLSP by VAT-registered taxpayers – Non-eFPS filers for FQ ending 31 August FQ ending 31 August 2024
2024
11 Wednesday e-FILING/FILING and e-PAYMENT/PAYMENT
e-FILING • 2550Q and 2551Q – eFPS and non-eFPS filers for FQ ending 31 August 2024 FQ ending 31 August 2024
• 0619E and 0619F – eFPS filers under Group E for August 2024 August 2024
• 1601C – eFPS filers under Group E for August 2024 August 2024
Child’s play in the digital world Mon Tue Wed Thu Fri Sat Sun
AI is crucial to children’s education, preparing them for the future. Early introduction to AI technologies fosters 1 2 3 4 5 6
the development of computational thinking skills, which are highly valued in today’s digital age. By incorporating
gamification, virtual reality, and augmented reality, AI creates captivating learning experiences that grasp
children’s attention and encourage active engagement.
To get your child started on their AI journey, begin with the fundamentals of coding and programming 7 8 9 10 11 12 13
languages. Child-friendly platforms like Scratch or Blockly use visual blocks to build simple programs. Innovative
AI toys include sensors, motors, and microcontrollers, allowing kids to construct and program their robots
while Duolingo makes learning
languages fun. This hands-on 14 15 16 17 18 19 20
approach allows children to
experience AI’s real-world
applications and deepens their
understanding of how the 21 22 23 24 25 26 27
technology functions.
28 29 30 31
September 2024
M T W T F S S
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2 3 4 5 6 7 8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
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November 2024
M T W T F S S
OCT
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4 5 6 7 8 9 10
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October 2024
OCTOBER 2024 PERIOD COVERED OCTOBER 2024 PERIOD COVERED OCTOBER 2024 PERIOD COVERED
1 Tuesday 12 Saturday 28 Monday

• Consolidated return of all transactions based on the reconciled data of the 16-30 September 2024 • 1601C – eFPS filers under Group D for September 2024 September 2024 • Annual audited financial statements submitted to the SEC by corporations whose FY ending 30 June 2024
stockbrokers for the period 16-30 September 2024 securities are not registered under the RSA or the SRC for FY ending 30 June 2024
• Engagement letter and renewals or subsequent agreements for financial audit by FY beginning 1 December 2024 13 Sunday
independent CPAs for FY beginning 1 December 2024 SUBMISSION 30 Wednesday
• Annual audited financial statements submitted to the SEC by corporations whose FY ending 30 June 2024 REGISTRATION
5 Saturday securities are registered under the RSA or the SRC for FY ending 30 June 2024 • Computerized books of accounts and other accounting records for FY ending 30 FY ending 30 September 2024
SUBMISSION e-FILING September 2024
• Summary report of certifications issued by the president of the NHMFC (RA 7279) for September 2024 • 1601C – eFPS filers under Group C for September 2024 September 2024 SUBMISSION
September 2024 • Audited financial statements together with 1709 and other required attachments for FY ending 30 June 2024
e-FILING/FILING and e-PAYMENT/PAYMENT 14 Monday e-filed 1702 – eFPS and eBIRForms filers for FY ending 30 June 2024
• 2000/2000-OT – DST declaration/return for September 2024 September 2024 e-FILING • Inventory list for FY ending 30 September 2024 FY ending 30 September 2024
• 1601C – eFPS filers under Group B for September 2024 September 2024 e-SUBMISSION
8 Tuesday • Quarterly SLSP by eFPS filers for CQ ending 30 September 2024 CQ ending 30 September 2024
SUBMISSION/e-SUBMISSION 15 Tuesday e-FILING/FILING and e-PAYMENT/PAYMENT/REMITTANCE
• Transcript sheets for September 2024, except for tobacco products and regulated September 2024 REGISTRATION • 1702Q including SAWT via e-submission and applicable attachments for FQ ending FQ ending 31 August 2024
materials, submission is by the fifth day of the month after the end of the operation • Permanently bound computer-generated/loose-leaf books of accounts and other FY ending 30 September 2024 31 August 2024
accounting records such as, but not limited to, receipts and invoices, together with the
2.08 – ORB (A-1) 2.69A-19 – ORB 2.20 – ORB 31.46 – Auxiliary Registered affidavit/certificate under oath as to the type of books, number of pages/leaves used, 31 Thursday
2.08 – ORB 2.70 – ORB 2.36 – ORB Book (L7 1/2) and volume number during the TY for FY ending 30 September 2024 SUBMISSION
2.11 – ORB 2.83 – ORB 2.43 – ORB 31.46 – ORB SUBMISSION • Request for confirmation on tax treaty relief applied by the withholding agent on the FY ending 30 June 2024
2.14 – ORB 31.01 – (L7) 2.61 – ORB 38.01 – ORB • Audited financial statements and ITR duly filed with the BIR to be submitted to PEZA FY ending 31 May 2024 income earned by the nonresident for FY ending 30 June 2024
for FY ending 31 May 2024 e-FILING/FILING and e-PAYMENT/PAYMENT/REMITTANCE
2.17 – ORB 31.18 – ORB 2.68 – ORB 398 – ORB
• List of medical practitioners for CQ ending 30 September 2024 CQ ending 30 September • 1601EQ and 1601FQ including QAP via e-submission, 1602Q, and 1603Q – eFPS and CQ ending 30 September 2024
2.17A – ORB 31.27 – ORB 2.69 – ORB 398 – 1 – ORB e-SUBMISSION 2024 non-eFPS filers for CQ ending 30 September 2024
• Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors, CQ ending 30 September
• Transcript sheets of ORB used by manufacturers/assemblers, importers, wholesalers, or September 2024
dealers, vendors, or suppliers for CQ ending 30 September 2024 2024
dealers of automobiles for September 2024
e-SUBMISSION
• 1601C – eFPS filers under Group A for 30 September 2024 September 2024 All deadlines are in accordance with Philippine tax laws as of the time of printing.
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an even September 2024
• 1702 and 1702 AIF including SAWT via e-submission and applicable attachments for FY FY ending 30 June 2024
number for September 2024
ending 30 June 2024 Please note that RA No. 9492 provides that holidays, except those that are religious in nature, are moved to the nearest Monday unless
• 1707A and applicable attachments for FY ending 30 June 2024 FY ending 30 June 2024 otherwise modified by law, order, or proclamation. Should any adjustment fall on any of the deadlines prescribed, the deadlines shall
10 Thursday
• 2200M – Excise tax return for mineral products for CQ ending 30 September 2024 CQ ending 30 September be moved to the next working day.
SUBMISSION
e-PAYMENT 2024
• A sugar cooperative’s list of buyers of sugar together with a copy of Certificate of September 2024
• 1601C – eFPS filers for September 2024 September 2024
Advance Payment of VAT made by each buyer appearing on the list for September 2024
FILING and PAYMENT
• Information return on releases of refined sugar by the proprietor or operator of a sugar September 2024
• Second installment – 0605 for individuals whose total tax due exceeds P2,000 and CY 2024
refinery or mill for September 2024
who elected to pay in two equal installments for CY 2024
• Transcript sheets of 2222 – ORB for September 2024 September 2024
e-SUBMISSION
16 Wednesday
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an odd September 2024
SUBMISSION
number for September 2024
• Consolidated return of all transactions based on the reconciled data of the 1-15 October 2024
stockbrokers for the period 1-15 October 2024
• 1600-VT including MAP via e-submission for September 2024 September 2024
• 1600-PT including MAP via e-submission for September 2024 September 2024 20 Sunday
• 1601C – Non-eFPS filers for September 2024 September 2024 SUBMISSION
• 1606 for September 2024 September 2024 • Quarterly information on OCW or OFW remittances, which are exempt from DST, to CQ ending 30 September
• 2200M Excise tax return for the amount of excise taxes collected from payments made September 2024 be furnished by the local banks and non-bank money transfer agents for CQ ending 2024
to sellers of metallic minerals for September 2024 30 September 2024
DISTRIBUTION • Quarterly report of printer for CQ ending 30 September 2024 CQ ending 30 September
• 2306 – Certificate of Final Tax Withheld at Source (VAT/percentage tax) for September September 2024 e-FILING/FILING and e-PAYMENT/PAYMENT/REMITTANCE 2024
2024 • 1600WP – eFPS and non-eFPS filers for September 2024 September 2024
• 2307 – Certificate of Creditable Tax Withheld at Source (VAT/percentage tax) for September 2024 DISTRIBUTION
September 2024 • 2307 – Certificate of Creditable Tax Withheld at Source (income tax) for CQ ending 30 CQ ending 30 September
September 2024 2024
11 Friday
FILING and PAYMENT
e-FILING
• Local business tax for the fourth quarter of 2024 (fourth installment) Fourth quarter of 2024
• 1601C – eFPS filers under Group E for September 2024 September 2024
25 Friday
SUBMISSION
• Sworn statements of the manufacturer and importer’s volume of sales of each CQ ending 30 September
particular brand of alcohol and tobacco product for CQ ending 30 September 2024 2024
e-SUBMISSION
• Quarterly SLSP by VAT-registered taxpayers – Non-eFPS filers for CQ ending 30 CQ ending 30 September
September 2024 2024
• 2550Q and 2551Q – eFPS and non-eFPS filers for CQ ending 30 September 2024 CQ ending 30 September
e-PAYMENT 2024
• 2550M – eFPS filers for September 2024 September 2024
AI-Fintech revolution Mon Tue Wed Thu Fri Sat Sun
AI’s impact on fintech remains strong, driving automation, data analysis, risk assessment, fraud detection, and 1 2 3
personalised customer experiences. This transformative force significantly shapes banking, payments, lending,
insurance, wealth management, and regulatory compliance.
Grab and Gojek, prominent ride-hailing and super app platforms in Southeast Asia, exemplify AI-powered
fintech success. Both companies leverage AI for streamlined financial processes and improved user 4 5 6 7 8 9 10
experiences. Grab’s extensive use of AI delivers personalised financial solutions and robust risk assessment,
ensuring secure transactions and efficient services. Similarly, Gojek adopts AI for swift credit risk assessment
and personalised financial offerings, enhancing user accessibility.
11 12 13 14 15 16 17
The continued evolution of AI-driven fintech
promises further innovations, advancing
financial services and promoting financial
inclusion.
18 19 20 21 22 23 24
25 26 27 28 29 30
$ October 2024
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1
8
14 15 16
21 22 23
2
9
T
3
10
17
24
F
4
11
18
25
S
5
12
19
26
S
6
13
20
27
1 Nov
2 Nov
30 Nov
All Saints’ Day
All Souls’ Day
Bonifacio Day
28 29 30 31
December 2024
M T W T F S S
NOV
30 31 1
2 3 4 5 6 7 8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
November 2024
NOVEMBER 2024 PERIOD COVERED NOVEMBER 2024 PERIOD COVERED NOVEMBER 2024 PERIOD COVERED
1 Friday (All Saints’ Day) 12 Tuesday 28 Thursday

• Consolidated return of all transactions based on the reconciled data of the 16-31 October 2024 • 0619E and 0619F – eFPS filers under Group D for October 2024 October 2024 • Annual audited financial statements submitted to the SEC by corporations whose FY ending 31 July 2024
stockbrokers for the period 16-31 October 2024 • 1601C – eFPS filers under Group D for October 2024 October 2024 securities are not registered under the RSA or the SRC for FY ending 31 July 2024
• Engagement letter and renewals or subsequent agreements for financial audit by FY beginning 1 January 2025
independent CPAs for FY beginning 1 January 2025 13 Wednesday 29 Friday
5 Tuesday • Annual audited financial statements submitted to the SEC by corporations whose FY ending 31 July 2024 • 1702Q including SAWT via e-submission and applicable attachments for CQ ending CQ ending 30 September 2024
SUBMISSION securities are registered under the RSA or the SRC for FY ending 31 July 2024 30 September 2024
• Summary report of certifications issued by the president of the NHMFC (RA 7279) for October 2024 e-FILING
October 2024 • 0619E and 0619F – eFPS filers under Group C for October 2024 October 2024 30 Saturday (Bonifacio Day)
e-FILING/FILING and e-PAYMENT/PAYMENT • 1601C – eFPS filers under Group C for October 2024 October 2024 REGISTRATION
• 2000/2000-OT – DST declaration/return for October 2024 October 2024 • Computerized books of accounts and other accounting records for FY ending 31 FY ending 31 October 2024
14 Thursday October 2024
8 Friday SUBMISSION SUBMISSION
SUBMISSION/e-SUBMISSION • Audited financial statements and ITR duly filed with the BIR to be submitted to PEZA FY ending 30 June 2024 • Audited financial statements together with 1709 and other required attachments for FY ending 31 July 2024
• Transcript sheets for October 2024, except for tobacco products and regulated October 2024 for FY ending 30 June 2024 e-filed 1702 – eFPS and eBIRForms filers for FY ending 31 July 2024
materials, submission is by the fifth day of the month after the end of the operation e-FILING • Inventory list for FY ending 31 October 2024 FY ending 31 October 2024
• 0619E and 0619F – eFPS filers under Group B for October 2024 October 2024 • Request for confirmation on tax treaty relief applied by the withholding agent on the FY ending 31 July 2024
2.08 – ORB (A-1) 2.69A-19 – ORB 2.20 – ORB 31.46 – Auxiliary Registered • 1601C – eFPS filers under Group B for October 2024 October 2024 income earned by the nonresident for FY ending 31 July 2024
2.08 – ORB 2.70 – ORB 2.36 – ORB Book (L7 1/2) e-SUBMISSION
2.11 – ORB 2.83 – ORB 2.43 – ORB 31.46 – ORB 15 Friday • Quarterly SLSP by eFPS filers for FQ ending 31 October 2024 FQ ending 31 October 2024
2.14 – ORB 31.01 – (L7) 2.61 – ORB 38.01 – ORB REGISTRATION
• Permanently bound computer-generated/loose-leaf books of accounts and other FY ending 31 October 2024
2.17 – ORB 31.18 – ORB 2.68 – ORB 398 – ORB
accounting records such as, but not limited to, receipts and invoices, together with the All deadlines are in accordance with Philippine tax laws as of the time of printing.
and volume number during the TY for FY ending 31 October 2024 Please note that RA No. 9492 provides that holidays, except those that are religious in nature, are moved to the nearest Monday unless
• Transcript sheets of ORB used by manufacturers/assemblers, importers, wholesalers, or October 2024
e-SUBMISSION otherwise modified by law, order, or proclamation. Should any adjustment fall on any of the deadlines prescribed, the deadlines shall
dealers of automobiles for October 2024
• Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors, FQ ending 31 October 2024 be moved to the next working day.
e-SUBMISSION
dealers, vendors, and suppliers for FQ ending 31 October 2024
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an even October 2024
number for October 2024
• 0619E and 0619F – eFPS filers under Group A for October 2024 October 2024
• 1601C – eFPS filers under Group A for October 2024 October 2024
10 Sunday
• 1701Q including SAWT via e-submission and applicable attachments for CQ ending 30 CQ ending 30 September
SUBMISSION
September 2024 2024
• A sugar cooperative’s list of buyers of sugar together with a copy of Certificate of October 2024
• 1702 and 1702 AIF including SAWT via e-submission and applicable attachments for FY FY ending 31 July 2024
Advance Payment of VAT made by each buyer appearing on the list for October 2024
ending 31 July 2024
• Importer’s notarized liquidation statement together with the required applicable September to October 2024
• 1707A and applicable attachments for FY ending 31 July 2024 FY ending 31 July 2024
attachments for the period September to October 2024
e-PAYMENT
• Information return on releases of refined sugar by the proprietor or operator of a sugar October 2024
• 0619E, 0619F, and 1601C – eFPS filers for October 2024 October 2024
refinery or mill for October 2024
• Transcript sheets of 2222 – ORB for October 2024 October 2024
16 Saturday
e-SUBMISSION
SUBMISSION
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an odd October 2024
• Consolidated return of all transactions based on the reconciled data of the 1-15 November 2024
number for October 2024
stockbrokers for the period 1-15 November 2024
• 0619E and 0619F – Non-eFPS filers for October 2024 October 2024 20 Wednesday
• 1600-VT including MAP via e-submission for October 2024 October 2024 e-FILING/FILING and e-PAYMENT/PAYMENT/REMITTANCE
• 1600-PT including MAP via e-submission for October 2024 October 2024 • 1600WP – eFPS and non-eFPS filers for October 2024 October 2024
• 1601C – Non-eFPS filers for October 2024 October 2024 DISTRIBUTION
• 1606 for October 2024 October 2024 • 2307 – Certificate of Creditable Tax Withheld at Source (income tax) for FQ ending 31 FQ ending 31 October 2024
• 2200M Excise tax return for the amount of excise taxes collected from payments made October 2024 October 2024
to sellers of metallic minerals for October 2024
DISTRIBUTION 25 Monday
• 2306 – Certificate of Final Tax Withheld at Source (VAT/percentage tax) for October 2024 October 2024 SUBMISSION
• 2307 – Certificate of Creditable Tax Withheld at Source (VAT/percentage tax) for October October 2024 • Sworn statements of the manufacturer and importer’s volume of sales of each FQ ending 31 October 2024
2024 particular brand of alcohol and tobacco product for CQ ending 31 October 2024
e-SUBMISSION
11 Monday • Quarterly SLSP by VAT-registered taxpayers – Non-eFPS filers for FQ ending 31 FQ ending 31 October 2024
e-FILING October 2024
• 0619E and 0619F – eFPS filers under Group E for October 2024 October 2024 e-FILING/FILING and e-PAYMENT/PAYMENT
• 1601C – eFPS filers under Group E for October 2024 October 2024 • 2550Q and 2551Q – eFPS and non-eFPS filers for FQ ending 31 October 2024 FQ ending 31 October 2024
Ethical imperatives in AI Mon Tue Wed Thu Fri Sat Sun
AI is profoundly affecting our lives in significant ways and as we transition into this new digital landscape, 30 31 1
we should question the technologies being developed and their impact on humanity.
To ensure that these technologies promote human well-being, we need to address pertinent issues such
as how do we protect data that is collected to tailor personalised human experience from being exploited
by organisations to unscrupulously drive profit? How can we ensure that new technologies align with our 2 3 4 5 6 7 8
values, identities and self-worth? Also, how can we safeguard authentic human culture and relationships
from being diminished by digital simulations?
Prioritising the responsible development and application of AI can create a digital world that elevates
9 10 11 12 13 14 15
humanity, enhances our abilities and enriches our lives.
16 17 18 19 20 21 22
23 24 25 26 27 28 29
8 Dec Feast of the Immaculate

November 2024
M T W T F S S Conception of Mary
1 2 3 24 Dec Christmas Eve
4 5 6 7 8 9 10
11 12 13 14 15 16 17 25 Dec Christmas Day
18 19 20 21 22 23 24
25 26 27 28 29 30 30 Dec Rizal Day
31 Dec New Year’s Eve
January 2025
M T W T F S S
DEC
1 2 3 4 5
6 7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31
December 2024
DECEMBER 2024 PERIOD COVERED DECEMBER 2024 PERIOD COVERED DECEMBER 2024 PERIOD COVERED
1 Sunday 12 Thursday 29 Sunday

• Consolidated return of all transactions based on the reconciled data of the 16-30 November 2024 • 0619E and 0619F – eFPS filers under Group D for November 2024 November 2024 • Annual audited financial statements submitted to the SEC by corporations whose FY ending 31 August 2024
stockbrokers for the period 16-30 November 2024 • 1601C – eFPS filers under Group D for November 2024 November 2024 securities are not registered under the RSA or the SRC for FY ending 31 August 2024
• Engagement letter and renewals or subsequent agreements for financial audit by FY beginning 1 February 2025
independent CPAs for FY beginning 1 February 2025 13 Friday 30 Monday (Rizal Day)
e-FILING REGISTRATION
5 Thursday • 0619E and 0619F – eFPS filers under Group C for November 2024 November 2024 • Computerized books of accounts and other accounting records for FY ending 30 FY ending 30 November 2024
SUBMISSION • 1601C – eFPS filers under Group C for November 2024 November 2024 November 2024
• Summary report of certifications issued by the president of the NHMFC (RA 7279) for November 2024 SUBMISSION
November 2024 14 Saturday • Annual audited financial statements together with 1709 and other required FY ending 31 August 2024
e-FILING/FILING and e-PAYMENT/PAYMENT SUBMISSION attachments for e-filed 1702 – eFPS and eBIRForms filers for FY ending 31 August
• 2000/2000-OT – DST declaration/return for November 2024 November 2024 • Annual audited financial statements submitted to the SEC by corporations whose FY ending 31 August 2024 2024
securities are registered under the RSA or the SRC for FY ending 31 August 2024 • Inventory list for FY ending 30 November 2024 FY ending 30 November 2024
8 Sunday (Feast of the Immaculate Conception of Mary) e-FILING e-SUBMISSION
SUBMISSION/e-SUBMISSION • 0619E and 0619F – eFPS filers under Group B for November 2024 November 2024 • Quarterly SLSP by eFPS filers for FQ ending 30 November 2024 FQ ending 30 November 2024
• Transcript sheets for November 2024, except for tobacco products and regulated November 2024 • 1601C – eFPS filers under Group B for November 2024 November 2024 e-FILING/FILING and e-PAYMENT/PAYMENT
materials, submission is by the fifth day of the month after the end of the operation • 1702Q including SAWT and applicable attachments for FQ ending 31 October 2024 FQ ending 31 October 2024
15 Sunday
2.08 – ORB (A-1) 2.69A-19 – ORB 2.20 – ORB 31.46 – Auxiliary Registered REGISTRATION
2.08 – ORB 2.70 – ORB 2.36 – ORB Book (L7 1/2) • Permanently bound computer-generated/loose-leaf books of accounts and other FY ending 30 November 2024 31 Tuesday (New Year’s Eve)
2.11 – ORB 2.83 – ORB 2.43 – ORB 31.46 – ORB accounting records such as, but not limited to, receipts and invoices, together with the SUBMISSION
2.14 – ORB 31.01 – (L7) 2.61 – ORB 38.01 – ORB affidavit/certificate under oath as to the type of books, number of pages/leaves used, • Request for confirmation on tax treaty relief applied by the withholding agent on the FY ending 31 August 2024
and volume number during the TY for FY ending 30 November 2024 income earned by the nonresident for FY ending 31 August 2024
2.17 – ORB 31.18 – ORB 2.68 – ORB 398 – ORB
SUBMISSION • Sworn statements of the manufacturer and importer’s volume of sales of each Second semester of 2024
2.17A – ORB 31.27 – ORB 2.69 – ORB 398 – 1 – ORB • Audited financial statements and ITR duly filed with the BIR to be submitted to PEZA for FY ending 31 July 2024 particular brand/model of automobile, alcohol, and tobacco product for the second
FY ending 31 July 2024 semester of 2024
• Transcript sheets of ORB used by manufacturers/assemblers, importers, wholesalers, or November 2024
e-SUBMISSION PAYMENT
dealers of automobiles for November 2024
• Quarterly summary list of machines (CRM-POS) sold by all machine distributors, FQ ending 30 November 2024 • Payment of the fourth installment of real property tax for CY 2024 CY 2024
e-SUBMISSION
dealers, vendors, or suppliers for FQ ending 30 November 2024
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an even November 2024
number for November 2024 All deadlines are in accordance with Philippine tax laws as of the time of printing.
• 0619E and 0619F – eFPS filers under Group A for November 2024 November 2024
• 1601C – eFPS filers under Group A for November 2024 November 2024
10 Tuesday Please note that RA No. 9492 provides that holidays, except those that are religious in nature, are moved to the nearest Monday unless
• 1702 and 1702 AIF including SAWT via e-submission and applicable attachments for FY FY ending 31 August 2024
SUBMISSION otherwise modified by law, order, or proclamation. Should any adjustment fall on any of the deadlines prescribed, the deadlines shall
ending 31 August 2024
• A sugar cooperative’s list of buyers of sugar together with a copy of Certificate of November 2024 be moved to the next working day.
• 1707A and applicable attachments for FY ending 31 August 2024 FY ending 31 August 2024
Advance Payment of VAT made by each buyer appearing on the list for November 2024
e-PAYMENT
• Information return on releases of refined sugar by the proprietor or operator of a sugar November 2024
• 0619E, 0619F, and 1601C – eFPS filers for November 2024 November 2024
refinery or mill for November 2024
• Transcript sheets of 2222 – ORB for November 2024 November 2024
16 Monday
e-SUBMISSION
SUBMISSION
• Monthly e-Sales report for all taxpayers using CRM/POS with TIN ending in an odd November 2024
• Consolidated return of all transactions based on the reconciled data of the 1-15 December 2024
number for November 2024
stockbrokers for the period 1-15 December 2024
• 0619E and 0619F – Non-eFPS filers for November 2024 November 2024 20 Friday
• 1600-VT including MAP via e-submission for November 2024 November 2024 e-FILING/FILING and e-PAYMENT/PAYMENT/REMITTANCE
• 1600-PT including MAP via e-submission for November 2024 November 2024 • 1600WP – eFPS and non-eFPS filers for November 2024 November 2024
• 1601C – Non-eFPS filers for November 2024 November 2024 DISTRIBUTION
• 1606 for November 2024 November 2024 • 2307 – Certificate of Creditable Tax Withheld at Source (income tax) for FQ ending 30 FQ ending 30 November 2024
• 2200M Excise tax return for the amount of excise taxes collected from payments made November 2024 November 2024
to sellers of metallic minerals for November 2024
DISTRIBUTION 25 Wednesday (Christmas Day)
• 2306 – Certificate of Final Tax Withheld at Source (VAT/percentage tax) for November November 2024 SUBMISSION
2024 • Sworn statements of the manufacturer and importer’s volume of sales of each FQ ending 30 November 2024
• 2307 – Certificate of Creditable Tax Withheld at Source (VAT/percentage tax) for November 2024 particular brand of alcohol and tobacco product for FQ ending 30 November 2024
November 2024 e-SUBMISSION
• Quarterly SLSP by VAT-registered taxpayers – Non-eFPS filers for FQ ending 30 FQ ending 30 November 2024
11 Wednesday November 2024
e-FILING e-FILING/FILING and e-PAYMENT/PAYMENT
• 0619E and 0619F – eFPS filers under Group E for November 2024 November 2024 • 2550Q and 2551Q – eFPS and non-eFPS filers for FQ ending 30 November 2024 FQ ending 30 November 2024
• 1601C – eFPS filers under Group E for November 2024 November 2024
Calendar 2025
JANUARY APRIL JULY OCTOBER

M T W T F S S M T W T F S S M T W T F S S M T W T F S S
1 2 3 4 5 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5
6 7 8 9 10 11 12 7 8 9 10 11 12 13 7 8 9 10 11 12 13 6 7 8 9 10 11 12
13 14 15 16 17 18 19 14 15 16 17 18 19 20 14 15 16 17 18 19 20 13 14 15 16 17 18 19
20 21 22 23 24 25 26 21 22 23 24 25 26 27 21 22 23 24 25 26 27 20 21 22 23 24 25 26
27 28 29 30 31 28 29 30 28 29 30 31 27 28 29 30 31
FEBRUARY MAY AUGUST NOVEMBER

1 2 1 2 3 4 1 2 3 1 2
3 4 5 6 7 8 9 5 6 7 8 9 10 11 4 5 6 7 8 9 10 3 4 5 6 7 8 9
10 11 12 13 14 15 16 12 13 14 15 16 17 18 11 12 13 14 15 16 17 10 11 12 13 14 15 16
17 18 19 20 21 22 23 19 20 21 22 23 24 25 18 19 20 21 22 23 24 17 18 19 20 21 22 23
24 25 26 27 28 26 27 28 29 30 31 25 26 27 28 29 30 31 24 25 26 27 28 29 30
MARCH JUNE SEPTEMBER DECEMBER

31 1 2 30 1 1 2 3 4 5 6 7 1 2 3 4 5 6 7
3 4 5 6 7 8 9 2 3 4 5 6 7 8 8 9 10 11 12 13 14 8 9 10 11 12 13 14
10 11 12 13 14 15 16 9 10 11 12 13 14 15 15 16 17 18 19 20 21 15 16 17 18 19 20 21
17 18 19 20 21 22 23 16 17 18 19 20 21 22 22 23 24 25 26 27 28 22 23 24 25 26 27 28
24 25 26 27 28 29 30 23 24 25 26 27 28 29 29 30 29 30 31
Form No. Title Transcript sheets
0605 Payment Form 2.08 – ORB Used in distilled spirits (A-1)
0619-E Monthly remittance form of creditable income taxes withheld (expanded) 2.08 – ORB Used in distilled spirits (single account for small distilleries)
0619-F Monthly remittance form of final income taxes withheld 2.11 – ORB Used for crude spirits (single account for small distilleries)
1600-VT Monthly remittance return of value-added tax withheld 2.14 – ORB Used for rectified spirits (for alcohol plants/manufacturers)
1600-PT Monthly remittance return of other percentage taxes withheld 2.17 – ORB Used for compounders of liquors
1600-WP Remittance return of percentage tax on winnings and prizes withheld by racetrack operators 2.17A – ORB Used in imitation wines A7-A
1601-C Monthly remittance return of income taxes withheld on compensation 2.20 – ORB Used by alcohol plants/rectifiers in sales account (also the ORB used in compound sales account for compounders)
1601-EQ Quarterly remittance return of creditable income taxes withheld (expanded) 2.36 – ORB For repackers of distilled spirits and wines
1601-FQ Quarterly remittance return of final income taxes withheld 2.68 – ORB Used by denaturer for denatured alcohol
1602-Q Quarterly remittance return of final income taxes withheld on interest paid on deposits and yield on deposit 2.69 – ORB Used by manufacturer of denatured alcohol
substitutes/trusts/etc. 2.69A-19-ORB Used by denaturer of alcohol for motive power
1603-Q Quarterly remittance return of final income taxes withheld on fringe benefits paid to employees other than rank and file 2.70 – ORB Used by repackers of denatured alcohol
1604-C Annual information return on income taxes withheld on compensation 2.43 – ORB Used in fermented liquors (for breweries)
1604-E Annual information return of creditable income taxes withheld (expanded)/ income payments exempt from 2.61 – ORB Used in oil manufacturing operations
withholding tax 2.83 – ORB Used by manufacturers of lubricating oils (for blended manufactured lube oil)
1604-F Annual information return on final income taxes withheld 31.01 Record of raw materials for manufacturers of any class of tobacco products (L7)
1606 Withholding tax remittance return for onerous transfer of real property othe than capital asset (including taxable 31.18 – ORB Used by manufacturers of cigars
and exempt) 31.27 – ORB Used in the manufacture and removal of cigarettes
1700 Annual income tax return for individuals earning compensation income (including non-business/non-profession 31.46 Auxiliary register book (L-71/2)
related income) 31.46 – ORB Used in leaf tobacco received and removed
1701 Annual income tax return for individuals (including MIXED income earner), estates, and trusts 38.01 – ORB Used in cigarette paper
1701-AIF Account information form for self-employed individuals, estates, and trusts (engaged in trade or business) 398 – ORB Used in molasses (removed/purchased)
1701-Q Quarterly income tax return for self-employed individuals, estates, and trusts (including those with both business 398-1 – ORB Used in molasses (produced/purchased)
and compensation income) 2222 – ORB Used in mineral products
1702 Annual income tax return for corporations and partnerships
1702-AIF Account information form for corporations and partnerships in general
1702-Q Quarterly income tax return for corporations and partnerships
All corporations, including branch offices, representative offices, regional headquarters, and regional operating headquarters of foreign
1707-A Annual capital gains tax return for onerous transfer of shares of stock not traded through the local stock exchange
corporations, that file their Audited Financial Statements shall be governed by the Schedule of Filing Annual Financial Statements, depending on
1709 Information return on transactions with related party (international and/or domestic)
the last numerical digit of their SEC Registration or license number, to be issued by the Securities and Exchange Commission.
1942 Application for Personal Equity and Retirement Account – Tax Credit Certificate
2000 Documentary stamp tax declaration/return
Note that RA No. 9492 provides that holidays, except those that are religious in nature, are moved to the nearest Monday unless otherwise
2000-OT Documentary stamp tax declaration/return (for one-time transaction)
modified by law, order, or proclamation. Should any adjustments fall on any of the deadlines prescribed, the deadlines shall be moved to the
2200-M Excise tax return for mineral products
next working day.
2304 Certificate of income payment not subject to withholding tax (excluding compensation income)
2306 Certificate of final tax withheld at source
2307 Certificate of creditable tax withheld at source
2316 Certificate of compensation payment/tax withheld
2338 Certification of aggregate amount of qualified personal equity and retirement account contribution
2550Q Quarterly VAT return
2551Q Quarterly percentage tax return
Notes Legend
e-Filing and e-Payment refer to the filing of the return and payment of the tax due AIF Account information form
thereon using the Electronic Filing and Payment System (eFPS). On the other hand, Filing BIR Bureau of Internal Revenue
and Payment refer to manual filing of return and payment of the tax due thereon. CPA Certified Public Accountant
CQ Calendar quarter
For the purpose of eFPS, the following are the industry groupings: CRM Cash register machine
Group A: Banking institutions; insurance and pension funding; non-bank financial CY Calendar year
intermediation; activities auxiliary to financial intermediation; construction; water transport; DST Documentary stamp tax
hotels and restaurants; and land transport eFPS Electronic Filing and Payment System
FQ Fiscal quarter
Group B: Manufacture and repair of furniture; manufacture of basic metals; manufacture FWT Final withholding tax
of chemicals and chemical products; manufacture of coke, refined petroleum, and fuel FY Fiscal year
products; manufacture of electrical machinery and apparatus N.E.C.; manufacture of ITAD International Tax Affairs Division
fabricated metal products; manufacture of food, products, and beverages; manufacture ITR Income tax return
of machinery and equipment N.E.C.; manufacture of medical, precision, optical MAP Monthly alphalist of payees
instruments; manufacture of motor vehicles, trailers, and semi-trailers; manufacture NEDA National Economic and Development Authority
of office, accounting, and computing machinery; manufacture of other non-metallic NHMFC National Home Mortgage Finance Corporation
mineral products; manufacture of other transport equipment; manufacture of other NSCB National Statistical Coordination Board
wearing apparel; manufacture of paper and paper products; manufacture of radio, TV, OCW Overseas contract worker
and communication equipment/apparatus; manufacture of rubber and plastic products; OFW Overseas Filipino worker
manufacture of textiles; manufacture of tobacco products; manufacture of wood and wood ORB Official register book
products; manufacturing N.E.C.; metallic ore mining; non-metallic mining and quarrying PERA Personal Equity and Retirement Account
PEZA Philippine Economic Zone Authority
Group C: Retail sale; wholesale trade and commission trade; sale, maintenance, repair of POS Point-of-sale machine
motor vehicle, sale of automotive fuel; collection, purification, and distribution of water; QAP Quarterly alphalist of payees
computer and related activities; real estate activities RA Republic Act
RDO Revenue district office
Group D: Air transport; electricity, gas, steam, and hot water supply; postal and RSA Revised Securities Act
telecommunications; publishing, printing, and reproduction of recorded media; SAWT Summary alphalist of withholding taxes
recreational, cultural, and sporting activities; recycling; renting of goods and equipment; SEC Securities and Exchange Commission
supporting and auxiliary transport activities SLSP Summary list of sales and purchases
SRC Securities Regulation Code
Group E: Activities of membership organizations inc.; health and social work; private TIN Taxpayer identification number
educational services; public admin and defense compulsory social security; public VAT Value-added tax
educational services; research and development; agricultural, hunting, and forestry;
farming of animals; fishing; other service activities; miscellaneous business activities;
unclassified
Taxpayers covered by eFPS through the staggered filing per business industry of monthly
withholding tax returns (except withholding of VAT) and monthly VAT declarations may pay
on their last day of e-Filing.
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Fredieric B. Landicho Tax & Corporate Services Risk Advisory
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wabela@deloitte.com apabellon@deloitte.com
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About Deloitte Philippines

In the Philippines, services are provided by Landicho Abela & Co., a duly registered professional partnership.
© 2024 Landicho Abela & Co.

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