| BIR Form |
Tax Activity |
Deadline |
| 1601-C |
Monthly Remittance Return of Income Taxes Withheld on Compensation |
On or before the 10th day following the month in which withholding was made, except for taxes withheld for the month of December of each year, which shall be filed on or before January 15 of the succeeding year |
| 1601-E |
Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) |
On or before the 10th day following the month in which withholding was made, except for taxes withheld for the month of December of each year, which shall be filed on or before January 15 of the succeeding year. |
| 1601-F |
Monthly Remittance Return of Final Income Taxes Withheld |
On or before the 10th day following the month in which withholding was made, except for taxes withheld for the month of December of each year, which shall be filed on or before January 15 of the succeeding year. |
| 1603 |
Quarterly Remittance Return of Final Income Taxes Withheld (On Fringe Benefits Paid to Employees Other than Rank and File) |
On or before the 10th day of the month following the quarter in which the withholding was made. |
| 1600 |
Monthly Remittance Return of Value-Added Tax and Other Percentage Taxes Withheld |
On or before the 10th day of the month following the month in which withholding was made. |
| 1702 |
Annual Income Tax Return for Corporations and Partnerships |
On or before the 15th day of the fourth month following the close of the taxable year (calendar or fiscal) |
| 1702Q |
Quarterly Income Tax Return for Corporations and Partnerships |
Within sixty (60) calendar days following the close of each of the first three (3) quarters of the taxable year (calendar or fiscal year) |
| 2550Q |
Quarterly Value-Added Tax Return |
On or before the 25th day after the close of the taxable quarter |
| 2550M |
Monthly Value-Added Tax Declaration |
On or before the 20th day after the close of the month |
| 2551M |
Monthly Percentage Tax Return |
On or before the 20th day after the close of the month |
| 2000 |
Documentary Stamps Tax Declaration / Return |
On or before the 5th day after the close of the month when the transaction subject to DST occur. |