15/01/2022
BIR Tax Deadline
15 Saturday
• SUBMISSION of List of Medical Practitioners – For the Quarter ending December 31, 2021
• SUBMISSION of Notarized Income Payee's Sworn Declaration of Gross Receipts/Sales with required attachments of Individuals to the Payee or Withholding Agent – Calendar Year 2022
• SUBMISSION of Quarterly List (with Monthly Breakdown) of Contractors of Gov't Contracts entered into by the Provinces/Cities/ Municipalities/Barangays – For the Quarter ending December 31, 2021
• SUBMISSION of Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs – Month of December 2021
• SUBMISSION of Summary List of blank OCTs/TCTs/CCTs issued to all RDs – Month of December 2021
• SUBMISSION of Copy of Quarterly Updates of Assessment Roll (List of Existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer – For the Quarter ending December 31, 2021
• SUBMISSION of Quarterly Inventory of Machines Sold – For the Quarter ending December 31, 2021
• e-FILING & e-PAYMENT/REMITTANCE of BIR Form 1601-C - National Government Agencies (NGAs) – Month of December 2021
• e-FILING & e-PAYMENT of BIR Form 1702 - RT/EX/MX – Fiscal Year ending September 30, 2021
• FILING & PAYMENT of BIR Form 1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments – Fiscal Year ending September 30, 2021
• FILING & PAYMENT of BIR Form 2200-M Excise Tax Return for Mineral Products – For the Quarter ending December 31, 2021
• FILING & PAYMENT of BIR Form 1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) - by Corporate Taxpayers – Fiscal Year ending September 30, 2021
• FILING & PAYMENT of BIR Form 1601-C - Non-eFPS Filers – Month of December 2021
• e-FILING of BIR Form 1601-C - eFPS Filers under Group A – Month of December 2021
"Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day."