BIR Tax Calendar - January 2020
JANUARY 2020
15 January (Wednesday)
REGISTRATION of Bound Loose Leaf Books of
Accounts/Invoices/Receipts & Other Accounting Records
CY ending December 31, 2019
e-FILING of 1601C -
eFPS filers
Month of December 2019
FILING & PAYMENT/REMITTANCE of1601C - Non-eFPS filers
Month of December 2019
25 January (Saturday)
SUBMISSION of Quarterly Summary List of Sales/Purchases
by a VAT- Taxpayers - Non-eFPS filers
TQ ending December 31, 2019
e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q &
2551Q - eFPS & Non-eFPS filers
TQ ending December 31, 2019
30 January (Thursday)
REGISTRATION of Computerized Books of Accounts &
Other Accounting Records in electronic format
CY ending December 31, 2019
SUBMISSION of Inventory List
CY ending December 31, 2019
e-SUBMISSION of Quarterly Summary List of Sales/Purchases
by a VAT Taxpayers - eFPS filers
TQ ending December 31, 2019
31 January (Friday)
e-FILING/FILING of 1604-C/1604-F with Annual Alphalist of
Payees
CY 2019
e-FILING/FILING & e-PAYMENT/PAYMENT of 1601-EQ &
1601-FQ with quarterly Alphalist of Payees, 1602Q & 1603Q CQ ending December 31, 2019
e-PAYMENT/PAYMENT of Annual Registration Fee for
Businesses & Self-Employed Individuals
CY 2020
DISTRIBUTION of 2304 to all income recipients of payment
not subject to withholding tax excluding compensation income
CY 2019
DISTRIBUTION of 2316 Certificate of Compensation
Payment/Tax Withheld (for employees)
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