My tax reminder for January 2009

2-Friday
REGISTRATION Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or other optical media properly labeled with the information required under existing revenue issuances "FY ending Nov. 30, 2008" SUBMISSION Affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records "FY ending Nov. 30, 2008" Transcript sheets of ORB submitted by Qualified Jewelry Enterprise to the BOI "FY ending Nov. 30, 2008" Inventory List "FY ending Nov. 30, 2008" Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Dec. 16-30, 2008 Automobiles Manufacturers’/Assemblers’ or Importers’ Sworn Statement 2nd Semester of 2008 Manufacturers’/Producers’ or Importers’ Sworn Statement of each Particular Brand of Alcohol or Tobacco Products 2nd Semester of 2008 Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs "FY beginning March 01, 2009" Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired during the preceding month Month of Dec. 2008 e-SUBMISSION Quarterly Summary List of Sales/Purchases by Large Taxpayer "TQ ending Nov. 30, 2008" e-FILING/FILING & e-PAYMENT/PAYMENT 1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) - L,SNL & NL Taxpayers "TQ ending Oct. 31, 2008"


5 Monday
SUBMISSION Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) Month of Dec. 2008 e-FILING/FILING & e-PAYMENT/PAYMENT 2000 - Documentary Stamp Tax Declaration/Return Month of Dec. 2008


8 Thursday
SUBMISSION Transcript sheets of the following: Month of Dec. 2008 2.08-ORB (A-1) 2.43-ORB 31.18-ORB 2.08-ORB 2.61-ORB 31.27-ORB 2.11-ORB 2.68-ORB 31.46-ORB 2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) 2.17-ORB 2.69A-19-ORB 38.01-ORB 2.17a-ORB 2.70-ORB 398 ORB 2.20-ORB 2.83-ORB 398-1 ORB 2.36-ORB 31.01(L7) Transcript sheets of ORB used by manufacturers/assemblers, importers and dealers of automobiles Month of Dec. 2008


12 Monday
SUBMISSION Transcript sheets of 2222-ORB Month of Dec. 2008 List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT Made by Each Buyer appearing in the List by a Sugar Cooperative Month of Dec. 2008 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of Dec. 2008 Submission of Monthly Report of DST Collection and Remitted by the Government Agency Month of Dec. 2008 e-FILING/FILING & e-PAYMENT/PAYMENT 1600 together w/ the Monthly Alphalist of Payees (MAP) Month of Dec. 2008 FILING & PAYMENT/REMITTANCE 1603 NL Taxpayers "CQ ending Dec. 31, 2008 " DISTRIBUTION 2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) Month of Dec. 2008 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of Dec. 2008 Notice of Cancellation of Availment of the Substituted Filing of Percentage Tax/VAT Return Month of Dec. 2008 e-FILING 1601C & 1602 L & SNL Taxpayers (Groups D & E) Month of Dec. 2008 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Groups D & E ) Month of Dec. 2008


13 Tuesday
e-FILING 1601C & 1602 L & SNL Taxpayers (Group C) Month of Dec. 2008 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group C ) Month of Dec. 2008


14 Wednesday
e-FILING 1601C & 1602 L & SNL Taxpayers (Group B) Month of Dec. 2008 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group B ) Month of Dec. 2008


15 Thursday
REGISTRATION Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together w/ the affidavit/certificate under oath as to the type of books,no. of pages/leaves used & volume number during the TY "TY ending Dec. 31, 2008" SUBMISSION List of Medical Practitioners "CQ ending Dec. 31, 2008" Quarterly List (w/ monthly breakdown) of Contractors of Gov't Contracts entered into by the provinces/cities/municipalities/barangays "CQ ending Dec. 31, 2008" Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of Dec. 2008 Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of Dec. 2008 e-SUBMISSION Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/dealer/vendor/supplier "TQ ending Dec. 31, 2008" e-FILING/FILING & e-PAYMENT/PAYMENT 1702 & 1702 AIF together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) – L,SNL & NL Taxpayers "FY ending Sept. 30, 2008" 1704 together with the applicable attachments "CY ending Dec. 31, 2007" 2200M –Excise Tax Return for Mineral Products "CQ ending Dec. 31, 2008" e-FILING & e-PAYMENT/REMITTANCE 1603 L & SNL Taxpayers "CQ ending Dec. 31, 2008 " e-FILING 1601C & 1602 L & SNL Taxpayers (Group A) Month of Dec. 2008 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group A ) Month of Dec. 2008 FILING & REMITTANCE 1601C & 1602 NL Taxpayers Month of Dec. 2008 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) NL Taxpayers Month of Dec. 2008 1606 Month of Dec. 2008 1707A together with the applicable attachments by corporate taxpayers "FY ending Sept. 30, 2008" Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s)by National Government Agencies Month of Dec. 2008


16 Friday
SUBMISSION Consolidated Return of All Transactions based on the Reconciled Date of Stockbrokers Jan. 01- 15, 2008


20 Tuesday
e-FILING/FILING & e-PAYMENT/PAYMENT 2551Q – L/SNL/NL Taxpayers (For transactions involving overseas dispatch,message or conversation originating from the Philippines and Amusement Taxes) "TQ ending Dec. 31, 2008" FILING & PAYMENT 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) - NL Taxpayers Month of Dec. 2008 e-PAYMENT 1601C,1601E,1601F & 1602 L & SNL Taxpayers Month of Dec. 2008 DISTRIBUTION 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) "TQ ending Dec. 31, 2008"


21 Wednesday
e-FILING 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) - L & SNL Taxpayers (Group E) Month of Dec. 2008


22 Thursday
e-FILING 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) - L & SNL Taxpayers (Group D) Month of Dec. 2008


23 Friday
e-FILING 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) - L & SNL Taxpayers (Group C) Month of Dec. 2008


26 Monday
SUBMISSION Quarterly Summary List of Sales/ Purchases by VAT-Registered Taxpayers - NL Taxpayers "TQ ending Dec. 31, 2008" Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products "CQ ending Dec. 31, 2008 (Oct. - Nov.- Dec. 2008)" "e-FILING/FILING & e-PAYMENT/PAYMENT " 2550Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) - L,SNL & NL Taxpayers "CQ ending Dec. 31, 2008" e-FILING 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) L & SNL Taxpayers (Group A ) "Month of Dec. 2008 (For FY Taxpayers) " e-PAYMENT 2550M & 2551M - L & SNL Taxpayers Month of Dec. 2008 REFUND Excess Taxes Withheld on Compensation by Employer, whether Private or Government as a result of the Year-end Adjustment "TY ending Dec. 31, 2008"


29 Thursday
"e-FILING/FILING & e-PAYMENT/PAYMENT " 1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) -L,SNL & NL Taxpayers "TQ ending Nov. 30, 2008 "


30 Friday
REGISTRATION Manual Books of Accounts & Other Accounting Records "FY beginning Feb 1, 2009 " Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or other optical media properly labeled with the information required under existing revenue issuances "CY ending Dec. 31, 2008" SUBMISSION Affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records "CY ending Dec. 31, 2008" Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired during the preceding month Month of Jan. 2009 Alphabetical Master List of PEZA-registered enterprises which are entitled to Income Tax Holidays (ITH) and/or the % Gross Income Tax (GIT) incentive CY 2007 Updated Alphabetical Master List of BOI/BOI-ARMM-registered enterprises entitled to ITH incentives 1st Semester of 2009 Sworn statement by every lessee,concessionaire,owner or operator of mines & quarry,processor of minerals, producer or manufacturer of mineral products "CY ending Dec. 31, 2008" Inventory List "TY ending Dec. 31, 2008" e-SUBMISSION Quarterly Summary List of Sales/Purchases by L & SNL Taxpayers "TQ ending Dec. 31, 2008"