2022

Tax Deadlines Updated as of July 31, 2021

JANUARY 2022
31 SUBMISSION of Notarized Income Payor/Withholding DISTRIBUTION of BIR Form 2316 (Certificate of Sun Mon Tue Wed Thu Fri Sat
MON Agent’s Sworn Declaration with List of Payees — Calendar Compensation Payment With or Without Tax Withheld) –
Year 2022 Calendar Year 2021

01
FEBRUARY 2022
1
TUE
SUBMISSION of Consolidated Return of All Transactions
based on the Reconciled Data of Stockbrokers — January
10
THU
e-FILING & e-PAYMENT/REMITTANCE of BIR Form
1600 (VT/PT Withheld) and BIR Form 1601-C — National 02 03 04 05 06 07 08
16-31, 2022 Government Agencies (NGAs) — Month of January 2022
SUBMISSION of Engagement Letters and Renewals e-SUBMISSION of Monthly e-Sales Report of All

09 10 11 12 13 14 15
or Subsequent Agreements for Financial Audit by Taxpayers using CRM/POS with TIN ending in Odd
Independent CPAs – Fiscal Year beginning April 1, 2022 Number — Month of January 2022

5 SUBMISSION of Summary Report of Certification issued FILING & PAYMENT of BIR Forms 1601-C, 0619-E and
SAT by the President of the National Home Mortgage Finance 0619-F — Non-eFPS Filers — Month of January 2022
Corporation — Month of January 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
FILING & PAYMENT/REMITTANCE of BIR Form 2200-
M Excise Tax Return for the Amount of Excise Taxes 16 17 18 19 20 21 22
2000 (Monthly Documentary Stamp Tax Declaration/ Collected from Payment Made to Sellers of Metallic
Return) and BIR Form 2000-OT (Documentary Stamp Tax Minerals — Month of January 2022
Declaration/Return One Time Transactions) — Month of
January 2022 11
FRI
e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
eFPS Filers under Group E — Month of January 2022 23 24 25 26 27 28 29
8 SUBMISSION of All Transcript Sheets of ORBs
TUE used by Dealers of Automobiles/Manufacturers/ 12 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
Toll Manufacturers/Assemblers/Importers of Alcohol SAT eFPS Filers under Group D — Month of January 2022

30 31
Products, Tobacco Products, Petroleum Products, Non-
Essential Goods, Sweetened Beverage Products, Mineral 13 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
SUN eFPS Filers under Group C — Month of January 2022
Products & Automobiles — Month of January 2022
e-SUBMISSION of Monthly e-Sales Report of All 14 e-FILING of BIR Forms 1601-C, 0619-E and 0619-F –
MON eFPS Filers under Group B — Month of January 2022
Taxpayers using CRM/POS with TIN ending in Even Tax
x Dead
dliine
e Holiday
Number — Month of January 2022
15 e-FILING & e-PAYMENT of BIR Forms 1601-C, 0619-E
TUE and 0619-F — eFPS Filers under Group A — Month of
10 SUBMISSION of List of Buyers of Sugar Together with a
January 2022
THU Copy of Certificate of Advance Payment of VAT made by
each buyer appearing in the List by a Sugar Cooperative —
01
FILING & PAYMENT of BIR Form 1702 – RT/EX/MX with New Year’s Day
Month of January 2022 Audited Financial Statement (AFS), 1709 (if applicable), REGULAR HOLIDAY
and Other Attachments – Fiscal Year ending October 31,
SUBMISSION of Information Return on Releases of
2021
Refined Sugar by the Proprietor or Operator of a Sugar
Refinery or Mill — Month of January 2022 e-FILING & e-PAYMENT of BIR Form 1702-RT/EX/MX —
Fiscal Year ending October 31, 2021
SUBMISSION of Monthly Report of DST Collected and
Remitted by the Government Agency — Month of January e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F –
2022 eFPS Filers under Group E, D ,C & B — Month of January
2022
FILING & PAYMENT of BIR Form 2200-C (Excise Tax
Return for Cosmetic Procedures) with Monthly Summary SUBMISSION of Monthly Summary Report/Schedule
of Cosmetic Procedures Performed — Month of January of Transfer of Titled & Untitled Properties by City or
2022 Municipal Assessors, RDs and LRAs — Month of January
2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
0620 (Remittance Form of Tax Withheld on the Amount SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs
Withdrawn from the Decedent’s Deposit Account) – eFPS issued to all RDs — Month of January 2022
& Non-eFPS Filers – Month of January 2022
FILING & PAYMENT of BIR Form 1707-A (Annual Capital
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form Gains Tax Return For Onerous Transfer of Shares of Stock
1600 (VT/PT Withheld) and Monthly Alphalist of Payees Not Traded Through the Local Stock Exchange) – by
(MAP) — eFPS & Non-eFPS Filers – Month of January Corporate Taxpayers — Fiscal Year ending October 31,
2022 2021
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form Deadlines which fall on weekends,
1606 – Withholding Tax Remittance Return For Onerous 16 SUBMISSION of Consolidated Return of All Transactions
WED based on the Reconciled Data of Stockbrokers — February holidays, and non-working days
Transfer of Real Property Other Than Capital Asset 1-15, 2022 shall be moved to the next working day.
(Including Taxable and Exempt) — Month of January
2022

TAX DEADLINES