2022

Tax Deadlines Updated as of July 31, 2021

SEPTEMBER 2022
15 e-FILING & e-PAYMENT of BIR Form 1702 – RT/EX/MX 25 SUBMISSION of Quarterly Summary List of Sales/ Sun Mon Tue Wed Thu Fri Sat
THU — Fiscal Year ending May 31, 2022 SUN Purchases/Importations by a VAT Registered Taxpayer —
Non-eFPS Filers – Fiscal Quarter ending August 31, 2022
e-PAYMENT of BIR Forms 1601-C, 0619-E and 0619-F
– eFPS Filers under Group E, D, C & B — Month of August
2022
SUBMISSION of Sworn Statement of Manufacturer’s
or Importer’s Volume of Sales of each particular Brand 01 02
of Alcohol Products, Tobacco Products and Sweetened
SUBMISSION of Monthly Summary Report/Schedule Beverage Products – Fiscal Quarter ending August 31,
of Transfer of Titled & Untitled Properties by City or 2022
Municipal Assessors, RDs & LRAs — Month of August
2022 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
2550Q (Quarterly Value-Added Tax Return) — eFPS &
03 04 05 06 07 08 09
SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs Non-eFPS Filers – Fiscal Quarter ending August 31, 2022
issued to all RDs — Month of August 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
FILING & PAYMENT of BIR Form 1707-A (Annual Capital
Gains Tax Return For Onerous Transfer of Shares of Stock
2551Q (Quarterly Percentage Tax Return) — eFPS & Non-
eFPS Filers — Fiscal Quarter ending August 31, 2022 10 11 12 13 14 15 16
Not Traded Through the Local Stock Exchange) – by
Corporate Taxpayers — Fiscal Year ending May 31, 2022 e-FILING & e-PAYMENT of BIR Form 2550M (Monthly
Value-Added Tax Declaration) — eFPS Filers under Group
16 SUBMISSION of Consolidated Return of All Transactions
FRI based on the Reconciled Data of Stockbrokers –
September 1-15, 2022
A — Month of August 2022
e-PAYMENT of BIR Form 2550M (Monthly Value-Added
17 18 19 20 21 22 23
Tax Declaration) – eFPS Filers under Group E, D, C & B —
20 FILING & PAYMENT of BIR Form 2550M (Monthly Value- Month of August 2022
TUE Added Tax Declaration) — Non-eFPS Filers — Month of
August 2022 29
THU
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
1702Q (Quarterly Income Tax Return For Corporations, 24 25 26 27 28 29 30
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form Partnerships and Other Non-Individual Taxpayers) and
1600 WP – eFPS & Non-eFPS Filers — Month of August Summary Alphalist of Withholding Taxes (SAWT) – Fiscal
2022 Quarter ending July 31, 2022
21 e-FILING of BIR Form 2550M (Monthly Value-Added
Tax Declaration) — eFPS Filers under Group E — Month of 30 SUBMISSION of Soft Copy of the Computerized Books 31
WED FRI of Accounts and Other Accounting Records – Fiscal Year
August 2022 ending August 31, 2022
22 e-FILING of BIR Form 2550M (Monthly Value-Added Tax SUBMISSION of eFiled BIR Form 1702 – RT/EX/MX with Tax
x Dead
dliine
e Holiday
THU Declaration) — eFPS Filers under Group D — Month of Audited Financial Statement (AFS), 1709 (if applicable),
August 2022 and Other Attachments through Electronic Submission of
Audited Financial Statements (eAFS) or Manually – Fiscal
23 e-FILING of BIR Form 2550M (Monthly Value-Added Tax
Year ending May 31, 2022 NO DECLARED HOLIDAY
FRI Declaration) — eFPS Filers under Group C — Month of
August 2022 SUBMISSION of Inventory List – Fiscal Year ending
August 31, 2022
24 e-FILING of BIR Form 2550M (Monthly Value-Added Tax
SAT Declaration) — eFPS Filers under Group B — Month of e-SUBMISSION of Quarterly Summary List of Sales/
August 2022 Purchases/Importations by a VAT Registered Taxpayers —
eFPS Filers – Fiscal Quarter ending August 31, 2022

OCTOBER 2022

1 SUBMISSION of Consolidated Return of All Transactions 5 e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form
SAT based on the Reconciled Data of Stockbrokers — WED 2000 (Monthly Documentary Stamp Tax Declaration/
September 16-30, 2022 Return) and BIR Form 2000-OT (Documentary Stamp Tax
Declaration/Return One Time Transactions) — Month of
SUBMISSION of Engagement Letters and Renewals September 2022
or Subsequent Agreements for Financial Audit by
Independent CPAs – Fiscal Year beginning December 1, 8 SUBMISSION of All Transcript Sheets used by Dealers
2022 SAT of Automobiles/Manufacturers/Toll Manufacturers/
Assemblers/Importers of Alcohol Products, Tobacco Deadlines which fall on weekends,
5 SUBMISSION of Summary Report of Certification issued Products, Petroleum Products, Non-Essential Goods, holidays, and non-working days
WED by the President of the National Home Mortgage Finance Sweetened Beverage Products, Mineral Products &
Corporation — Month of September 2022 shall be moved to the next working day.
Automobiles — Month of September 2022

TAX DEADLINES