For the Month of January 2010

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• 04 -- Monday

  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
  FY ending: Nov. 30, 2009
  
  SUBMISSION
  Inventory List
  FY ending: Nov. 30, 2009
  Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
  Dec. 16-31, 2009
  Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired during the preceding month
  Month of Nov. 2009
  Automobiles Manufacturers’/Assemblers’ or Importers’ Sworn Statement
  2nd Semester of 2009
  Manufacturers’/Producers’ or Importers’ Sworn Statement of each Particular Brand of Alcohol or Tobacco Products
  2nd Semester of 2009
  Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
  FY beginning: March 1, 2010
  
  e-SUBMISSION
  Quarterly Summary List of Sales/Purchases by Large Taxpayer
  TQ ending: November 30, 2008
  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) - L,SNL & NL Taxpayers
  TQ ending: October 31, 2009
  

• 05 -- Tuesday

  SUBMISSION
  Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279)
  Month of Dec. 2009
  
  e-FILING/FILING & e-PAYMENT/PAYMENT
  2000 - Documentary Stamp Tax Declaration/Return
  Month of Dec. 2009

• 08 -- Friday

  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   31.01(L7)   2222-ORB
  Month of Dec. 2009
  Transcript sheets of ORB used by manufacturers/assemblers, importers and dealers of automobiles
  Month of Dec. 2009

• 11 -- Monday

  SUBMISSION
  Transcript sheets of 2222-ORB
  Month of December 2009
  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
  Month of Dec. 2009
  Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
  Month of Dec. 2009
  Submission of Monthly Report of DST Collection and Remitted by the Government Agency
  Month of Dec. 2009
  
  e-FILING/FILING & e-PAYMENT/PAYMENT
  1600 together w/ the Monthly Alphalist of Payees (MAP)
  Month of December 2009
  
  FILING & REMITTANCE
  1603 NL Taxpayers
  CQ ending Dec. 31, 2009
  
  DISTRIBUTION
  2307- Certificate of Creditable Tax Withheld at Source (Percentage Tax)
  Month of Dec. 2009
  2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)
  Month of December 2009
  
  e-FILING
  1601C & 1602 EFPS filers under Group E
  Month of Dec. 2009
  1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group E
  Month of Dec. 2009

• 13 -- Tuesday

  e-FILING
  1601C & 1602 L & SNL Taxpayers (Group B)
  Month of December 2008
  1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group B )
  Month of December 2008

• 12 -- Tuesday

  e-FILING
  1601C & 1602 EFPS filers under Group D
  Month of Dec. 2009
  1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group D
  Month of Dec. 2009

• 13 -- Wednesday

  Re-FILING
  1601C & 1602 EFPS filers under Group C
  TY ending: December 31, 2009
  1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group C
  Month of Dec. 2009
  

• 14 -- Thursday

  e-FILING
  1601C & 1602 EFPS filers under Group B
  Month of Dec. 2009
  1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group B
  Month of Dec. 2009

• 15 -- Friday

  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
  TY ending Dec. 31, 2009
  
  SUBMISSION
  List of Medical Practitioners
  CQ ending Dec. 31, 2009
  Quarterly List (w/ monthly breakdown) of Contactors of Gov’t.Contracts entered into by the provinces/cities/municipalities/
  CQ ending Dec. 31, 2009
  Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs
  Month of Dec. 2009
  Summary List of blank OCTs/TCTs/CCTs issued to all RDs
  Month of Dec. 2009
  Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of Real Properties)from LGUs thru its Local Treasurer
  TQ ending Dec. 31, 2009
  
  e-SUBMISSION
  Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/dealer/vendor/supplier
  TQ ending Dec. 31, 2009
  
  e-FILING/FILING & e-PAYMENT/PAYMENT
  1702 & 1702 AIF Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable –L, SNL & NL Taxpayers
  FY ending Sept. 30, 2009
  1704 together with the applicable attachments
  CY ending Dec. 31, 2008
  2200M –Excise Tax Return for Mineral Products
  CQ ending Dec. 31, 2009
  
  e-FILING & e-PAYMENT/REMITTANCE
  1603 EFPS Filers
  CQ ending Dec. 31, 2009
  
  e-FILING
  1601C & 1602 EFPS filers under Group A
  Month of Dec. 2009
  1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group A
  Month of Dec. 2009
  
  FILING & REMITTANCE
  1601 C & 1602 - NL Taxpayers
  Month of Dec. 2009
  1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) NL Taxpayers
  Month of Dec. 2009
  1606
  Month of Dec. 2009
  1707A together with the applicable attachments by corporate taxpayers
  FY ending Sept. 30, 2009
  Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s) by National Government Agencies
  Month of Dec. 2009

• 18 -- Monday

  SUBMISSION
  Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers
  Jan. 1-15, 2010

• 20 -- Wednesday

  e-FILING/FILING & e-PAYMENT/PAYMENT
  2551Q – L/SNL/NL Taxpayers (For transactions involving overseas dispatch,message or conversation originating from the Philippines and Amusement Taxes)
  TQ ending Dec. 31, 2009
  
  FILING & PAYMENT
  2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable- NL Taxpayers
  Month of Dec. 2009
  
  e-PAYMENT
  1601C, 1601E, 1601F & 1602 L & SNL Taxpayers
  Month of Dec. 2009
  
  DISTRIBUTION
  2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
  TQ ending Dec. 31, 2009

• 21 -- Thursday

  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
  Month of Dec. 2009

• 22 -- Friday

  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
  Month of Dec. 2009

• 25 -- Monday

  SUBMISSION
  Quarterly Summary List of Sales/ Purchases by VAT-Registered Taxpayers - NL Taxpayers
  TQ ending Dec. 31, 2009
  Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products
  FQ ending Dec. 31, 2009 (Oct.-Nov. -Dec. 2009)
  
  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 - L,SNL & NL Taxpayers
  CQ ending Dec. 31, 2009
  
  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 Groups A,B & C
  Month of Dec. 2009 (For FY Taxpayers)
  
  e-PAYMENT
  2550M & 2551M - L & SNL Taxpayers
  Month of Dec. 2009
  
  
  REFUND
  Excess Taxes Withheld on Compensation by Employer, whether Private or Government as a result of the Year-end Adjustment
  TY ending Nov. 30, 2009

• 29 -- Friday

  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) -L ,SNL & NL Taxpayers
  TQ ending Nov. 30, 2009
  
  
  SUBMISSION
  Sworn Statement by every lessee, concessionaire, owner or operator of mines or quarry, processor of minerals, producers or manufacturer of mineral products
  CY ending Dec. 31, 2009

LEGEND:

TY ---- Taxable Year
FY ---- FIscal Year
CY ---- Calendar Year
CQ ---- Calendar Quarter
FQ ---- Fiscal Quarter
TQ ---- Taxable Year
L ---- Large taxpayer
SNL --- Selected Non-large
NL ---- Non-large
eFPS -- Electronic Filing and Payment System
CRM-POS - Cash Register Machine-Point of Sale
ORB --- Official Register Book
VAT --- Value Added Tax
DST --- Documentary Stamp Tax
RA ---- Republic Act
RD ---- Register of Deeds
LRA --- Land Registration Authority
LGU --- Local Government Unit
BOI --- Board of Investment
TRA --- Tax Remittance Advice
MWE --- Minimum Wage Earners

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