BIR Tax Calendar - February 2020

FEBRUARY 2020

10 Monday

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

Month of January 2020

e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 with Monthly Alphalist of payees (MAP) & 1606

Month of January 2020

e-FILING & e-PAYMENT/REMITTANCE of 1600 & 1601C Withholding Tax Remittance Return for National Government Agencies (NGAs)

Month of January 2020

FILING & PAYMENT/REMITTANCE of 1601C, 0619-E & 0619-F  - Non-eFPS filers

Month of January 2020

                                                 

11 Tuesday

e-FILING  of 1601C, 0619-E & 0619-F  - eFPS filers under Group E

Month of January 2020

                                                 

12 Wednesday

e-FILING of 1601C, 0619-E & 0619-F  - eFPS filers under Group D

Month of January 2020

                                                 

13 Thursday

e-FILING of 1601C, 0619-E & 0619-F  - eFPS filers under Group C

Month of January 2020

                                                 

14 Friday

e-FILING of 1601C, 0619-E & 0619-F  - eFPS filers under Group B

Month of January 2020

SUBMISSION Certificate of Actual Total Amount of Employee's Qualified PERA Contribution

CY 2019

                                                 

15 Saturday

e-FILING & e-PAYMENT of 1601C, 0619-E & 0619-F  - eFPS filers under Group A

Month of January 2020

e-PAYMENT of 1601C, 0619-E & 0619-F for Group E, D, C & B

Month of January 2020

                                                 

                                                 

20 Thursday

FILING & PAYMENT of 2550M - Non-eFPS filers

Month of January 2020

e-FILING/FILING & e-PAYMENT/REMITTANCE of 1600 WP

Month of January 2020

                                                 

21 Friday

e-FILING of 2550M  - eFPS filers under Group E

Month of January 2020

                                                 

22 Saturday

e-FILING of 2550M  - eFPS filers under Group D

Month of January 2020

                                                 

23 Sunday

e-FILING of 2550M  - eFPS filers under Group C

Month of January 2020

                                                 

24 Monday

e-FILING of 2550M  - eFPS filers under Group B

Month of January 2020

                                                 

25 Tuesday

e-FILING & e-PAYMENT of 2550M - eFPS filers under Group A

Month of January 2020

e-PAYMENT of 2550M for Group E, D, C & B

Month of January 2020

                                                 

28 Friday

SUBMISSION of Certified List of Employees Qualified for Substituted Filing of Income Tax Return with copies of BIR Form 2316

CY 2019

                 

29 Saturday       

e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q       FQ ending December 31, 2019

Source: https://www.bir.gov.ph/index.php/february.html