Filing September Taxes

Know this month’s schedule of submission, filing, and payment of taxes for the whole month of September.

This information is gathered from the Bureau of Internal Revenue website and from the Know Your Taxes website.

Know Your Taxes September 2014 Week 1

 

1 Monday

SUBMISSION

•  Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers

•  Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs

5 Friday

SUBMISSION

•  Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279)

e-FILING/FILING & e-PAYMENT/PAYMENT

•  2000 – Documentary Stamp Tax Declaration/Return

•  2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions)

SUBMISSION/e-SUBMISSION

•  Transcript sheets of the following:

2.08-ORB (A-1)          2.43-ORB      31.18-ORB
2.08-ORB                     2.61-ORB       31.27-ORB
2.11-ORB                      2.68-ORB       31.46-ORB
2.14-ORB                      2.69-ORB       31.46-Auxiliary Register Book (L71/2)

2.17-ORB                      2.69A-19-ORB     38.01-ORB
2.17a-ORB                    2.70-ORB              398 ORB
2.20-ORB                      2.83-ORB               398-1 ORB
2.36-ORB                      31.01ORB(L7)

•  Transcript sheets of ORB used by manufacturers/assemblers, importers and dealers of automobiles

 

Know Your Taxes September 2014 Week 2

8 Monday

e-SUBMISSION

•  Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in even number

10 Wednesday

SUBMISSION

•  Transcript Sheets of 2222-ORB

•  List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT Made by Each Buyer appearing in the List by a Sugar Cooperative

•  Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill

•  Monthly Report of DST Collection and Remitted by the Government Agency

•  Importer’s Notarized Liquidation Statement together with the required applicable attachments

e-SUBMISSION

•  Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in odd number

e-FILING/FILING & e-PAYMENT/REMITTANCE

•  1600 together w/ the Monthly Alphalist of Payees (MAP)-EFPS & Manual Filers

•  1606 – EFPS and Manual Filers

•  Withholding Tax Remittance Return/s with the Corresponding tax Remittance Advice/s (TRAs)/Electronic Tax Remittance Advice/s (eTRAs) by National Government Agencies (NGAs) – EFPS & Manual filers

FILING & REMITTANCE

•  1601C & 1602 Manual Filers

•  1601E & 1601F- together w/ the Monthly Alphalist of Payees (MAP) Manual filers

•  2200M-Excise Tax Return for theamount of Excise Taxes collected from payment made to sellers of metallic minerals

DISTRIBUTION

•  2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax)

•  2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)

11 Thursday

e-FILING

•  1601C & 1602 EFPS filers under Group E

•  1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) – EFPS filers under Group E

12 Friday

e-FILING

•  1601C & 1602 EFPS filers under Group D

•  1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)- EFPS filers under Group D

13 Saturday

e-FILING

•  1601C & 1602 EFPS filers under Group C

•  1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) – EFPS filers under Group C

14 Sunday

e-FILING

•  1601C & 1602 EFPS filers under Group B

•  1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) – EFPS filers under Group B

Know Your Taxes September 2014 Week 3

 

15 Monday

REGISTRATION

•  Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together w/ the affidavit/certificate under oath as to the type of books,no. of pages/leaves used & volume number during the TY

SUBMISSION

•  Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs

•  Summary List of blank OCTs/TCTs/CCTs issued to all RDs

e-SUBMISSION

•  Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/vendors/suppliers

FILING & PAYMENT

•  1707A together with the applicable attachments by corporate taxpayers

•  1704 together with the applicable attachments

•  1702 RT, MX & EX by corporations, partnerships and other non-individual taxpayer together w/ the required applicable attachments – Manual filers

e-FILING

•  1601C & 1602 EFPS filers under Group A

•  1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group A

e-PAYMENT

•  1601C,1601E,1601F & 1602 – EFPS Filers

16 Tuesday

SUBMISSION

•  Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers

20 Saturday

e-SUBMISSION

•  Monthly Report of Printer

e-FILING/FILING & e-PAYMENT/PAYMENT

•  2551Q – For transactions involving overseas dispatch,message or conversation originating from the Philippines and Amusement Taxes – EFPS & Manual filers

FILING & PAYMENT

•  2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable- Manual Filers

DISTRIBUTION

•  2307 Certificate of Creditable Tax Withheld at Source (Income Tax)

21 Sunday

e-FILING

•  2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable – EFPS filers under Group E

 

Know Your Taxes September 2014 Week 4

22 Monday

e-FILING

•  2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable – EFPS filers under Group D

23 Tuesday

e-FILING

•  2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable – EFPS filers under Group C

24 Wednesday

e-FILING

•  2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable – EFPS filers under Group B

25 Thursday

SUBMISSION

•  Quarterly Summary List of Sales/ Purchases by VAT-Registered Taxpayers – Manual Filers

•  Sworn Statements of the Manufacturer’s & Importer’s Volume of Sales of each particular brand of alcohol and tobacco products

e-FILING/FILING & e-PAYMENT/PAYMENT

•  2550Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)if applicable – EFPS & Manual Filers

e-FILING

•  2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS filers under Group A

e-PAYMENT

•  2550M & 2551M – EFPS Filers

29 Monday

e-FILING/FILING & e-PAYMENT/PAYMENT

•  1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable – EFPS & Manual filers

30 Tuesday

REGISTRATION

•  Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or other optical media properly labeled with the information required under existing revenue issuances together with affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records

SUBMISSION

•  Inventory List of finished goods,work in process,raw materials,supplies and stock-in trade of taxpayers

e-SUBMISSION/e-ATTACHMENTS

•  Quarterly Summary List of Sales/Purchases (SLSP) by EFPS filers

•  Attachment to e-Filed 1702 RT, MX & EX (if Applicable) – EFPS filers

•  Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT);

•  Photocopy of the Certificate of Entitlement (CE) for Income Tax Holiday (ITH) issued by the BOI/BOI- ARMM; and Photocopy of the Certificate issued by the PEZA

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