Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 31 May 2023 (e-Filers). e-Filing of 0619-E and 0619-F (EWT and FWT) for February 2023 (Groups C, D and E). In this blog, we will cover the most important questions you need answered to equip you with the right know-how to ace your Annual Income Tax Return filing: What Is BIR Form 2316 and Should You Have This? This Tax Calendar has been prepared by the Tax-Client Accounting Services (CAS) group of Isla Lipana & Co., the Philippine member firm of the PwC network, based on relevant laws, rules, and regulations issued as of 31 October 2022 by various government agencies. E-Submission due date for Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers. e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2023 (Group C). Monthly Value Added Tax Declaration. Month of August 2022. Remittance of SSS contributions and loan payments for February 2023. 2021-19, Social Security System Circular No. We can also assist you with late filings, in case you missed a deadline. specializes in tax consultation services that include tax advisory and planning, requisition of BIR rulings, tax return settlements, assistance in availing tax incentives, tax compliance, settlement of tax returns, and many more. 15, Wednesday (cont'd) Submission of bound loose-leaf books of accounts and other required documents for YE 31 January 2023 registered under loose-leaf.. Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for January 2023.. Submission to PEZA/BOI of AFS and ITR filed with the BIR on 16 January 2023 . Filing with the SEC of AFS for YE 31 July 2023 by corporations whose securities are not registered under the SRC/RSA. Why is it important to subscribe? The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. According to data from the Department of Finance, overall tax receipts from January to May reached P1.592 trillion, up 11 percent from P1.437 trillion during the same time last year. e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 October 2023. e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 October 2023. Failure to renew your business permit would subject your business to a 25% surcharge penalty and an interest at the rate not exceeding 2% per month of delay. e-Filing of 0619-E and 0619-F (EWT and FWT) for January 2023 (Groups C, D and E). e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 August 2023. Submission to BOI of Form S-1 by BOI-registered enterprises for YE 31 August 2022. e-Submission of SLSP for QE 30 November 2022 (LTS & eFPS filers). e-Filing and e-Payment/Filing andpayment of 2000 (DST) for August 2023. January 17, 2023 | 4th-quarter 2022 estimated tax payment due Submission due date for Sworn Statement by every Lessee/Concessionaire/Owner or Operator of Mines & Quarry/Processor of Minerals/Producer or Manufacturer of Mineral Products. ending in 1 and 2 (first day). Remittance of HDMF contributions for April 2023 by employers whose names begin withletters M to Q. e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 April 2023. e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 April 2023. Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 30 June 2023 (e-Filers). e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for January 2023. e-Submission of sales report using CRM/POS and/or their sales machine with TIN ending in odd number for January 2023. Payment of 1st installment of RPT for 2023. e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 January 2023. For updated information on tax submissions, tax payments, filling, e-fillings, or remittances, please check the table below: Some of these cookies are necessary, while others help us analyse our traffic, serve advertising and deliver customised experiences for you. Remittance of PHIC contributions for February 2023 by employers whose PEN ends in 5 to 9. Submission of Inventory Lists for YE 28 February 2023. Filing and payment of 0619-E and 0619-F (EWT and FWT) for July 2023 (non-eFPS filers). . The Submission date for the Sworn Statement of Manufacturers or Importers Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products. ending in 5 and 6 (first day). Filing with the SEC of annual report for YE 31 May 2023 by corporations whose securities are registered under the SRC/RSA. e-Filing and e-Payment/Filing and paymentof 1702 (ITR) and other required attachments for YE 30 April 2023. e-Filing and e-Payment/Filing andpaymentof 1707-A (CGT) for YE 30 April 2023. e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2023 (Groups C, D and E). Submission of contract of lease and information on lessee/lessors/sub-lessors of commercial establishments, buildings or spaces for tenants as of 31 December 2022. 2023 KPMG LLP, a Delaware limited liability partnership and a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. Submissionof bound loose-leaf books of accounts and other required documents for YE 31 January 2023 registered under loose-leaf. Each year, companies should be aware of the deadlines set by the various government agencies for filing taxes to avoid incurring any fines or penalties for the coming year. Submission of bound loose-leaf books of accounts and other required documents for YE 31 October 2023 registered under loose-leaf. Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 30 April 2023 (e-Filers). 111, H.V. e-Submission of SLSP for QE 30 April 2023 (LTS & eFPS filers). Remittance of HDMF contributions for January 2023 by employers whose names begin with letters M to Q. e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 January 2023. e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 January 2023. Issuance of 2307 (Certificate of VAT/PT withheld) for December 2022. e-Filing of 1601-C (WTC) for December 2022 (Group E). Remittance of HDMF contributions for September 2023 by employers whosenames begin with letters R to Z or numeral. Here are the key tax deadlines for July 2023 to help businesses with their compliance requirements. e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 July 2023. e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 July 2023. Here is the state of your personal income tax schdule for 2023, based on data from the Department of Finance, which includes the Bureau of Internal Revenue or BIR. Please see www.pwc.com/structure for details. (See June 15 for an exception for certain taxpayers.) Filing and payment of 0619-E and 0619-F (EWT and FWT) for October 2023 (non-eFPS filers). e-Filing of 1601-C (WTC) for November 2023 (Group C). Filing and Payment due date for BIR Form 1702 RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments. However, in no case shall the total interest on the unpaid amount exceed 36 months. Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOI-registered enterprises for YE 30 November 2022. SUBMISSION. Submission to PEZA of EZMPR by PEZA-registered enterprises for April 2023. Issuance of 2307 (Certificate of VAT/PT withheld) for October 2023. Remittance of HDMF contributions for April 2023 by employers whose names begin with letters E to L. Filing with the SEC of AFS for YE 31 January 2023 by securities brokers. 1604-C: Annual Information Return of Income Taxes Withheld on Compensation, with the Annual Alphalist of Employees, BIR Form No. Here are some tips for filing your taxes on time: Start preparing your tax return early. Fiscal Year ending March 31, 2023. Remittance of HDMF contributions for September 2023 by employers whose names begin with letters A to D. Payment of 2nd installment of 1701 (mixed income earner) and 1701A (business/profession income earner) for YE Filing with the SEC of AFS for YE28 February 2023 by corporations whose securities are not registered under the SRC/RSA. Income Tax Return. VAT/Withholding - shall be filed 10th day of the following month after the month when the withholding is made. Submissionof bound loose-leaf books of accounts and other required documents for YE 30 November 2023 registered under loose-leaf. Filing and payment of 0619-E and 0619-F (EWT and FWT) for August 2023 (non-eFPS filers). Remittance of SSS contributions and loan payments for December 2022. Filing and payment of 0619-E and 0619-F (EWT and FWT) for May 2023 (non-eFPS filers). Submission of Inventory Lists for YE 31 March 2023. automatically be deleted. e-Filing of 1601-C (WTC) for March 2023 (Group B). This year, the deadline for filing your income tax return in the Philippines is April 15, 2023. e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2023 (Group E). Do not shout or use CAPITAL LETTERS! Dela Costa Street Salcedo Village, Makati City 1227 Remittance of PHIC contributions for May 2023 by employers whose PEN ends in 5 to 9. e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2023 (Group E). Submission to BOI of Form S-1 by BOI-registered enterprises for YE 31 March 2023. e-Submission of SLSP for QE 30 June 2023 (LTS & eFPS filers). For 2023, here are the deadlines for the various requirements to be be filed with the BIR: The deadline for filing the ITR on April 15, 2023, falls on a Saturday. Submission of Inventory Lists for YE 31 July 2023. 2551-M. It is important to note that these are the regular tax due dates. . KPMG International Limited is a private English company limited by guarantee and does not provide services to clients. E-Submission due date for Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is. e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2023 (Group D). Submission to PEZA/BOI of AFS and ITR filed with the BIR on 15 August 2023 by PEZA/BOI-registered enterprises whose YE 30 April 2023. Filing with the SEC of AFS for YE 31 December 2022 by corporations with license no. Remittance of HDMF contributions for March 2023 by employers whose names begin with letters R to Z or numeral. e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2023 (Group E). Submission to BOI of Form S-1 by BOI-registered enterprises for YE 30 November 2022. . Submission to PEZA of monthly WFH reports by PEZA-registered IT-BPO enterprises as of 15 May 2023. e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for May 2023. Remittance of HDMF contributions for May 2023 by employers whose names begin with letters R to Z or numeral. e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2023 (Group A). Filing and paymentof 1700 (compensation income earner), 1701 (mixed income earner) and 1701A (business/profession income earner) for YE 31 December 2022. e-Filingof 1601-C (WTC) for March 2023 (Group A). e-Filing of 2550M (VAT) for December 2022 (Groups C, D and E). Submissionof bound loose-leaf books of accounts and other required documents for YE 31 May 2023 registered under loose-leaf. When are business taxes due? Contact Triple i Consulting Inc. for help in tax consultation and bookkeeping services. Submission of bound loose-leaf books of accounts and other required documents for YE 30 June 2023 registered under loose-leaf. e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for October 2023. e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for October 2023. E-filling/filling and e-Payment/Payment due date for BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) eFPS & Non-eFPS Filers. File photo shows business and individual taxpayers queuing to file their income tax return before the April 19 deadline at the BIR Intramuros Manila branch on April 18, 2022. e-Filing and e-Payment/Filing andpaymentof 1702 (ITR) and other required attachments for YE 31 May 2023. e-Filing and e-Payment/Filing and paymentof 1707-A (CGT) for YE 31 May 2023. In this regard, VAT-registered taxpayers are no longer required to file the Monthly Value-Added Tax Declaration (BIR Form No. FILING & PAYMENT. Payment of corporate and individual CTC for 2023. e-Filing/Filing of 1604-E (AIR for EWT) for 2022. e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 December 2022. e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for August 2023. e-Paymentof 1601-C (WTC) for July 2023 (all eFPS filers). Remittanceof HDMF loan payments for August 2023. e-Filing/Filing of 1604-C and 1604-F (AIR for WTC and FWT) for 2022. e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ, 1602Q and 1603Q (EWT, FWT and FBT) for QE 31 December 2022. e-Filing and e-Payment/Filing and payment of 0605 (Annual Registration Fee). Submission of soft copy of books of accounts and other required documents for YE 30 November 2022 registered under CAS. Filing and Payment due date for 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. E-Filling/Filling and e-Payment/Payment due date for BIR Form 1602Q (Quarterly Remittance Return of Final Taxes Withheld on Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc.) e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2023 (Group C). e-Filling and e-Payment due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - eFPS Filers under Group A. e-Filling and e-Payment due date for BIR Form 1702 RT/EX/MX. At a glance. Certificate of Product Registration (CPR), Certificate of Product Notification (CPN), Environmental Compliance Certificate (ECC), President Marcos Signs EO 18 To Promote Business Growth, How to Get an FDA LTO for Supplements in the Philippines, Requirements to Open a Business Bank Account in the Philippines, How to Change Your Business Name in the Philippines, How to Make Minutes of Meeting in the Philippines. Covered Period. Some words have been banned. Remittanceof HDMF loan payments for September 2023. Remittance of SSS contributions and loan payments for May 2023. - 2023 PwC. Submission due date for Copy of Quarterly Updates of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer, Submission due date for Quarterly Inventory of Machines Sold. We've outlined everything you need to know here. BIR Tax Deadline JULY 13, 2023 ( THURSDAY ) E-FILING of BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - eFPS Filers under Group D - Month of June 2023 1604-E. e-Payment of 0619-E and 0619-F (EWT and FWT) for October 2023 (all eFPS filers). Remittance of PHIC contributions for October 2023 by employers whose PEN ends in 5 to 9. Submission of Inventory Lists for YE 30 April 2023. Failure to follow the dates the Bureau of Internal Revenue (BIR) set can lead to devastating financial penalties. 2550Q) within twenty-five (25) days following the close of each taxable quarter when t. 31 March 2023. Remittanceof HDMF loan payments for January 2023. Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOI-registered enterprises for YE 30 April 2023. Remittance of HDMF contributions for March 2023 by employers whose names begin with letters E to L. Submission to PEZA of EZMPR by PEZA-registered enterprises for March 2023.
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