Tax Calendar - January 2019

Upcoming Deadlines for VAT, Percentage & Withholding Taxes

15 January

e-FILING

1601C & 1602 – eFPS filers (Month of December 2018)
0619-E & 1601F + MAP – eFPS filers (Month of December 2018)

FILING & REMITTANCE

1601C – Non-eFPS (Month of December 2018)
0619-E & 1601F + MAP – Non-eFPS (Month of December 2018)

25 January

e-SUBMISSION

Quarterly SLSP – Non-eFPS (TQ ending December 31, 2018)

e-FILING/FILING & E-PAYMENT/PAYMENT

2550Q – eFPS, Non-eFPS & NGAs (TQ ending December 31, 2018)
2551Q (TQ ending December 31, 2018)

30 January

e-SUBMISSION

Quarterly SLSP – eFPS (TQ ending December 31, 2018)

e-FILING/FILING

1604CF together with Alphabetical List of (CY 2018)
Employee/Payees – Manual (w/ acknow-
ledgement receipt of e-submission)

e-SUBMISSION

Alphabetical List of Employees/Payees (CY 2018)