BIR Tax Deadline Reminder:
15 Monday
REGISTRATION – FY ending June 30, 2019
• Permanently Bound Computer – Loose Leaf Books of Accounts /Invoices/Receipts & Other Accounting Records shall be presented together with a sworn statement attesting to the correctness of the entries made, and the number of all invoices, receipts, books of accounts used for the period covered
SUBMISSION
• Quarterly List (with monthly Breakdown) of Contractors of government contracts entered into by the Provinces/Cities/Municipalities/ Barangays – CQ ending June 30, 2019
• Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs – Month of June 2019
• List of Medical Practitioners – CQ ending June 30, 2019
• Summary List of blank OCTs/TCTs/CCTs issued to all RDs – Month of June 2019
• Copy of Quarterly Updates of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer – CQ ending June 30, 2019
e-SUBMISSION
• Quarterly Summary List of Machines (CRM-POS) Sold by all Machine Distributors/Dealers/vendors/Suppliers – TQ ending June 30, 2019
FILING & PAYMENT
• 1707A together with the applicable attachments by corporate taxpayers – FY ending March 31, 2019
• 1704 together with the applicable attachments – FY ending June 30, 2018
• 2200M Excise Tax Return for Mineral Products – CQ ending June 30, 2019
e-FILING/FILING & e-PAYMENT/PAYMENT
• 1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer together with the required applicable attachments – FY ending March 31, 2019
e-FILING – Month of June 2019 – eFPS filers under Group A
• 1601C
e-PAYMENT – Month of June 2019
• 1601C for Group E, D, C & B
Source of Info:
https://www.facebook.com/birgovph/
