BIR tax reminders for February 2009

2 Monday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Jan. 16-31, 2009
Transcript sheets of ORB submitted by Qualified Jewelry Enterprise to the BOI CY ending
Dec. 31, 2008
Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt (PTR/OTR) by LGUs CY ending
Dec. 31, 2008
e-SUBMISSION/SUBMISSION
List of Regular Suppliers of Goods and Services by the Top 10,000 Private Corporations including Large Taxpayers 2nd Sem. Of 2008
FILING
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning
April 01, 2009
e-FILING/FILING
1604 CF together with the Alphabetical List of Employees/Payees by L/SNL/NL Taxpayers TY 2008
e-PAYMENT /PAYMENT
0605 Annual Registration Fee TY 2009
DISTRIBUTION
2304 to all applicable recipients TY 2008
2306 to all income recipients including qualified employees whose purely compensation income & fringe benefits were subjected to Final Withholding Tax TY 2008
2316 to all applicable income recipients TY 2008



5 Thursday
SUBMISSION
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) Month of Jan. 2009
e-FILING/FILING &
e-PAYMENT/PAYMENT
2000 - Documentary Stamp Tax Declaration/Return Month of Jan. 2009



9 Monday
SUBMISSION
Transcript sheets of the following: Month of Jan. 2009
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 Jan. 2009



10 Tuesday
SUBMISSION
Transcript sheets of 2222-ORB Month of Jan. 2009
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 Jan. 2009
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of Jan. 2009
Submission of Monthly Report of DST Collection and Remitted by the Government Agency Month of Jan. 2009
e-FILING/FILING & e-PAYMENT/PAYMENT
1600 together w/ the Monthly Alphalist of Payees (MAP) Month of Jan. 2009
FILING & PAYMENT/REMITTANCE
1601C & 1602 NL Taxpayers Month of Jan. 2009
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) NL Taxpayers Month of Jan. 2009
1606 Month of Jan. 2009
FILING
Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRAs) by National Government Agencies (NGAs) Month of Jan. 2009
DISTRIBUTION
2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) Month of Jan. 2009
2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of Jan. 2009



11 Wednesday
e-FILING
1601C & 1602 L & SNL Taxpayers (Group E) Month of Jan. 2009
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group E ) Month of Jan. 2009



12 Thursday
e-FILING
1601C & 1602 L & SNL Taxpayers (Group D) Month of Jan. 2009
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group D ) Month of Jan. 2009



13 Friday
e-FILING
1601C & 1602 L & SNL Taxpayers (Group C) Month of Jan. 2009
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group C ) Month of Jan. 2009



16 Monday
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 FY ending
Jan. 31, 2009
SUBMISSION
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of Jan. 2009
Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of Jan. 2009
Consolidated Return of All Transactions based on the Reconciled Date of Stockbrokers Feb. 01- 15, 2009
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/dealer/vendor/supplier TQ ending
Jan. 31, 2009
FILING & PAYMENT
1707A together with the applicable attachments by corporate taxpayers FY ending
Oct. 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
Oct. 31, 2008
1704 together with the applicable attachments FY ending
Jan. 31, 2008
e-FILING
1601C & 1602 L & SNL Taxpayers (Group A & B) Month of Jan. 2009
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Groups A & B) Month of Jan. 2009
e-PAYMENT
1601C, 1601E,1601F & 1602 L & SNL Taxpayers
Month of Jan. 2009



20 Friday
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
Jan. 31, 2009
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 Jan. 2009
DISTRIBUTION
2307 Certificate of Creditable Tax Withheld at Source (Income Tax) TQ ending
Jan. 31, 2009



23 Monday
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 (Groups C,D & E) Month of Jan. 2009



24 Tuesday
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 B) Month of Jan. 2009



25 Wednesday
SUBMISSION
Quarterly Summary List of Sales/ Purchases by VAT-Registered Taxpayers - NL Taxpayers TQ ending
Jan. 31, 2009
Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products FQ ending Jan. 31, 2009
(Nov. - Dec. 2008 - Jan. 2009)
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 FQ ending
Jan. 31, 2009
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 Jan. 2009
(For FY Taxpayers)
e-PAYMENT
2550M & 2551M - L & SNL Taxpayers Month of Jan. 2009




27 Friday
REGISTRATION
Manual Books of Accounts & Other Accounting Records FY beginning
March 1, 2009