2016 Bir Tax Calendar PDF

- Tax Deadlines
- January 1 (New Years Day)

- January 2 (Additional Special Non-Working Day)
SUN
MON
3
10
17
1
4 5 6 7 8
11 12 13 14 15
18 19 20 21 22
25 26 27 28 29
24
31
TUE
January
WED
Reminder:
Deadlines which fall on Weekends, Holidays and Non-Working Days
shall automatically be moved to the next working day.
THU
FRI
SAT
2
9
16
23
30
Tax Exemption Ceiling

for the 13th Month Pay & Other Benefits
(Per RR 3-2015)
the new P82,000 tax exemption shall only
apply to the 13th month pay & other benefits
prescribed under the provisions of Sec. 2.78.1.
(B)(11) of RR No. 2-98, as amended, such as
Christmas Bonus, Productivity Incentive
Bonus, Loyalty Award, Gift in Cash or in Kind
& other benefits of similar nature, that have been
paid or accrued beginning January 1, 2015 .
- Tax Deadlines
- February 8 (Chinese New Years Day)
February
- February 25 - EDSA People Power Revolution
SUN
MON
1
7 8
14 15
21 22
28 29
TUE
WED
THU
FRI
SAT
2 3 4 5 6
9 10 11 12 13
16 17 18 19 20
23 24 25 26 27
Reminder:
Affixture of Internal Revenue Stamps

on All Locally Manufactured and
Imported Cigarettes
All cigarettes whether locally manufactured, either
for local consumption or for export, or imported
whose brands and labels are registered with the
BIR shall be affixed, physically or constructively,
with internal revenue stamps. Cigarettes in the
market without the requisite tax stamps are
presumed to be untaxed and are considered
illegal products. As such they shall be confiscated
and forfeited and the appropriate criminal
action shall be filed without prejudice to the
assessment & collection of the proper excise tax
March
- Tax Deadlines
- March 24 (Maundy Thursday)
- March 25 (Good Friday)
- March 26 (Black Saturday)
SUN
MON
TUE
WED
THU
1
6 7 8
13 14 15
20 21 22
2
9
16
23
3 4 5
10 11 12
17 18 19
24 25 26
27 28 29
30 31
Reminder:
FRI
SAT
BIR Citizens Charter

as Consolidated
(Per RMC 39-2015)
Issued on July 13, 2015, the Revised BIR

Citizens Charter contains twenty-two (22)
frontline services, including two (2)
additional frontline services, to wit:
*Application for Certificate of Exemption for
Scholarship & Job/Livelihood Programs;
and *Application for Contractors Final
Payment Release Certificate
April
- Tax Deadlines
- April 9 (Araw ng Kagitingan)
SUN
3
10
17
24
MON
4
11
18
25
TUE
WED
THU
FRI
SAT
1 2
5 6 7 8 9
12 13 14 15 16
19 20 21 22 23
26 27 28 29 30
Reminder:
BIRs Public
Awareness Campaign (PAC)
The themes, I Love the Philippines,
I Pay My Taxes Right in 2013,
RFP (Register, File & Pay) in 2014 and
Angat Pa Pinas! in 2015 aims to evoke
the nationalistic spirit of Filipinos
in achieving the BIRs collection
target. They reflect the underlying
reason for the PAC which is part of
the Revenue Administration Reform
Project being implemented by the BIR.
May
- Tax Deadlines
- May 1 (Labor Day)
SUN
MON
1 2
8 9
15 16
22 23
29 30
TUE
WED
THU
FRI
SAT
3 4 5 6 7
10 11 12 13 14
17 18 19 20 21
24 25 26 27 28
31
Reminder:
Additional Documentary Requirement

for the Registration of Labor Organization,
Association or Group of Union or Workers
Pursuant to Sec. III(C)

of RR 7-2012 and RMC 41-2015
Copies of Certificate of Registration
issued by the Department of Labor and
Employment (DOLE), and constitution and
by-laws of the applicant union.
June
- Tax Deadlines
- June 12 (Independence Day)
SUN
MON
5 6
12 13
19 20
26 27
TUE
7
14
21
28
WED
THU
FRI
SAT
1 2 3 4
8 9 10 11
15 16 17 18
22 23 24 25
29 30
Reminder:
Processing of Application for

Contractors Final Payment
Release Certificate
(BIR Form No. 0217 formerly
BIR Form No. 2555)
(Per RMC 1-2015 & RMO 12-2015)
ALL CONTRACTORS are required to file an

Application for Contractors Final Payment
Release Certificate before the release of the
final payment by the Department of Public
Works and Highways (DPWH) in regard to
contracts with the DPWH
July
- Tax Deadlines
SUN
MON
TUE
WED
THU
FRI
1
3 4 5 6 7 8
10 11 12 13 14 15
17 18 19 20 21 22
24
26 27 28 29
31 25
Reminder:
SAT
2
9
16
23
30
De Minimis Benefits
under a Collective Bargaining
Agreement (CBA)
(Per RR 1-2015)
Benefits received by an amployee by virtue

of a Collective Bargaining Agreement (CBA)
and productivity incentive schemes not
exceeding ten thousand pesos (PhP10,000)
per employee per taxable year is excempt
from income tax on compensation
and from fringe benefit tax.
August
- Tax Deadlines
- August 21 (Ninoy Aquino Day)
- August 29 (National Heroes Day)
SUN
7
14
21
28
MON
TUE
WED
THU
FRI
SAT
1 2 3 4 5 6
8 9 10 11 12 13
15 16 17 18 19 20
22 23 24 25 26 27
29 30 31
Reminder:
Electronic Tax Information

Systems (eTIS) Project
The eTIS Project is a major information
and Communication Technology (ICT)
undertaking intended to enhance the
BIR application systems, providing a
single web-based automated solution.
It is set to replace the existing BIR
Integrated Tax System (ITS) which is
the core infrastructure that powers
several tax application systems.
September
- Tax Deadlines
SUN
MON
4 5
11 12
18 19
25 26
TUE
WED
6 7
13 14
20 21
27 28
Reminder:
THU
FRI
SAT
1 2 3
8 9 10
15 16 17
22 23 24
29 30
The LRA-BIR eCAR

Verification System Project
Ensures that the Land Registration
Authority (LRA)-Registry of Deeds
will not register any taxable
instrument nor issue a Transfer
Certificate of Title to effect the
transfer of real properties unless
the CAR being presented to them
is verified/cross-checked with
the BIR data.
- Tax Deadlines
- October 31 (Additional Special Non-Working Day)
SUN
MON
2 3
9 10
16 17
23
30
24
31
TUE
October
WED
THU
FRI
SAT
1
4 5 6 7 8
11 12 13 14 15
18 19 20 21 22
25 26 27 28 29
Reminder:
Online System for Accreditation

of Importers and Customs Brokers
In order to provide convenience to the importers
and brokers desiring to secure Clearance
Certificates from the BIR and expedite the
processing thereof by the BIR processing
Office, the development of an Online
Accreditation of Importers and Customs
Brokers system was included as part of
the priority projects of the BIR for the Year 2015.
November
- Tax Deadlines
- November 1 (All Saints Day)
- November 30 (Bonifacio Day)
SUN
MON
6 7
13 14
20 21
27 28
TUE
WED
THU
FRI
SAT
1 2 3 4 5
8 9 10 11 12
15 16 17 18 19
22 23 24 25 26
29 30
Reminder:
Establishment & Operation

of RDO eLounge Facilities
(Per RMO 13-2015)
eLounges provide taxpayers with free

electronic or online medium to access the
BIRs eServices, including but not limited
to eFPS, eBIRForms, eSubmission, eReg,
IRSIS, eDST, eBROAD, eComplaint, eAccReg,
eSales, among others.
- Tax Deadlines
- December 24 (Additional Special Non-Working Day)
- December 25 (Christmas Day)
- December 30 (Rizal Day)
- December 31 (Additional Special Non-Working Day)
SUN
MON
4 5
11 12
18 19
25 26
TUE
December
WED
THU
FRI
1 2
6 7 8 9
13 14 15 16
20 21 22 23
27 28 29 30
Reminder:
SAT
3
10
17
24
31
On the Use of eBIRForms

Developed primarily to provide taxpayers with
an alternative mode of preparing and filing
tax returns, through the use of downloadable
eBIRForms Software Package. It is a package
application covering thirty-six (36) BIR Forms
comprising of Income Tax Returns, Excise Tax
Forms, VAT Forms, Withholding Tax Forms,
DST Forms, Percentage Tax Forms, ONETT
Forms and Payment Forms. Taxpayers and
Accredited Tax Agents will be able to fill-up
tax returns offline and submit it to the BIR
through the Online eBIRForms System.
BIR Tax Deadlines (As of October 31, 2015)

1 Friday

SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers
- Dec. 16 31, 2015
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by
Independent CPAs - FY beginning March 1, 2016
5 Tuesday
SUBMISSION - Month of Dec. 2015
Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation (RA 7279)
e-FILING /FILING & e-PAYMENT /PAYMENT - Month of Dec. 2015
2000 Documentary Stamp Tax Declaration/Return
2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions)
8 Friday
SUBMISSION/e-SUBMISSION - Month of Dec. 2015
Transcript sheets of the following, except for Tobacco Products & Regulated Materials,
submission is w/in the 5th day of the month after the end of the operation
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 wholesalers
of automobiles
e-SUBMISSION - Month of Dec. 2015
Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number
10 Sunday
SUBMISSION - Month of Dec. 2015
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 Collected and Remitted by the Government Agency
Importers Notarized Liquidation Statement together with the required applicable
attachments - Nov. Dec. 2015
e-SUBMISSION - Month of Dec. 2015
Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Dec. 2015
1600- together with the Monthly Alphalist of Payees (MAP)
1606
e-FILING & e-PAYMENT/REMITTANCE - Month of Dec. 2015
Withholding Tax Remittance Return for BIR Form 1600 with the Corresponding electronic Tax Remittance Advice/s (eTRAs) - National Government Agencies
1603 National Government Agencies - CQ ending Dec. 31, 2015
FILING & PAYMENT/REMITTANCE - Month of Dec. 2015
2200M Excise Tax Return for the amount of Excise Taxes collected from payment made
to Sellers of Metallic Minerals
1603 Non-eFPS - CQ ending Dec. 31, 2015
DISTRIBUTION - Month of Dec. 2015
2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax)
2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)
11 Monday
e-FILING - Month of Dec. 2015 - eFPS filers under Group E
1601C & 1602
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)
12 Tuesday
e-FILING - Month of Dec. 2015 - eFPS filers under Group D
1601C & 1602
13 Wednesday
e-FILING - Month of Dec. 2015 - eFPS filers under Group C
1601C & 1602

14 Thursday
e-FILING - Month of Dec. 2015 - eFPS filers under Group B
1601C & 1602
15 Friday
REGISTRATION - CY ending Dec. 31, 2015
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 no. during the TY
SUBMISSION
List of Medical Practitioners - CQ ending Dec. 31, 2015
Quarterly List (w/ monthly breakdown) of Contactors of Govt. Contracts entered into by the
Provinces/Cities/Municipalities/Barangays - CQ ending Dec. 31, 2015
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or
Municipal Assessors, RDs and LRAs - Month of Dec. 2015
Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Dec. 2015
Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of Real Properties)from LGUs thru its Local Treasurer - CQ ending Dec. 31, 2015
e-SUBMISSION
Quarterly Summary List of Machines (CRM POS) sold by all machine distributors/dealers/
vendors/suppliers - TQ ending Dec. 31, 2015
e-FILING & e-PAYMENT/REMITTANCE - - Month of Dec. 2015
Withholding Tax Remittance Return/s for 1601-C, 1601-E & 1601-F with the
Corresponding electronic Tax Remittance Advice/s (eTRAs) - National Government Agencies
e-FILING/FILING & e-PAYMENT/PAYMENT
1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer together
with the required applicable attachments - FY ending Sept. 30, 2015
FILING & PAYMENT
1704 together with the required applicable attachments - CY ending Dec. 31, 2014
2200M Excise Tax Return for Mineral Products - CQ ending Dec. 31, 2015
1602 Non-eFPS - Month of Dec. 2015
1707A together with the applicable attachments by corporate taxpayers - FY ending
Sept. 30, 2015
e-FILING & e-PAYMENT/REMITTANCE
1603 eFPS filers except National Government Agencies - CQ ending Dec. 31, 2015
e-FILING - Month of Dec. 2015 - eFPS filers under Group A
1601C & 1602
FILING & REMITTANCE - Month of Dec. 2015
1601C together with the required applicable attachments- Non-eFPS
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)- Non-eFPS
e-PAYMENT - Month of Dec. 2015
1601C, 1601E, 1601F & 1602
16 Saturday
SUBMISSION - Jan.01-15, 2016
Consolidated Return of All Transactions based on the reconciled data of the Stockbrokers
20 Wednesday
SUBMISSION
Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST
to be furnished by the local banks and non-bank money transfer agents - CQ ending Dec. 31,
2015
Monthly Report of Printer - Month of Dec. 2015
2551Q For transactions involving overseas dispatch, message or conversation originating
from the Philippines and Amusement Taxes - TQ ending Dec. 31, 2015
FILING & PAYMENT - Month of Dec. 2015
2550M & 2551M together with the required applicable attachments Non-eFPS
e-FILING & e-PAYMENT - Month of Dec. 2015
2550M & 2551M National Government Agencies
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Dec. 2015
1600 WP
DISTRIBUTION - TQ ending Dec. 31, 2015
2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
21 Thursday
e-FILING - Month of Dec. 2015 - eFPS filers under Group E
2550M & 2551M together with the required applicable attachments
22 Friday
e-FILING - Month of Dec. 2015 - eFPS filers under Group D
23 Saturday
e-FILING - Month of Dec. 2015 - eFPS filers under Group C
24 Sunday
e-FILING - Month of Dec. 2015 - eFPS filers under Group B
JANUARY 2016
25 Monday
SUBMISSION
Quarterly Summary Lists of Sales/Purchases by a Value Added Tax (VAT) registered taxpayers - Non-eFPS - TQ ending Dec. 31, 2015
Sworn Statements of the Manufacturers or Importers Volume of Sales of each particular
brand of Alcohol and Tobacco Products - TQ ending Dec. 31, 2015
e-FILING/FILING & e-PAYMENT/PAYMENT - -TQ ending Dec. 31, 2015
2550Q together with the required applicable attachments - eFPS, Non-eFPS & NGAs
e-FILING - Month of Dec. 2015 - eFPS filers under Group A
e-PAYMENT - Month of Dec. 2015
2550M & 2551M
REFUND - CY ending Dec. 31, 2015
Excess Taxes Withheld on Compensation by Employer, whether Private or Government as a
result of the Year-end Adjustment
29 Friday
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Nov. 30, 2015
1702Q together with the required applicable attachments
30 Saturday
REGISTRATION - CY ending Dec. 31, 2015
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 the affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records
SUBMISSION
Annual Inventory List with required applicable schedules (hard & soft copies) of finished
goods, work in process, raw materials, supplies and stock-in trade of taxpayers - CY ending
Dec. 31, 2015
Attachments to e-Filed 1702 RT, MX & EX - FY ending Sept. 30, 2015
Attachments to e-Filed 1601C - Month of Dec. 2015
e-SUBMISSION - TQ ending Dec. 31, 2015
Quarterly Summary Lists of Sales/Purchases by a Value Added Tax (VAT) registered taxpayers -eFPS - TQ ending Dec. 31, 2015
31 Sunday
SUBMISSION
Sworn Statement by every lessee, concessionaire, owner or operator of mines or quarry,
processor of minerals, producers or manufacturer of mineral products - 2nd Sem. of 2015
Sworn Declaration of motels and other similar establishments - TY 2015
Sworn Statement by Senior Citizens whose annual taxable income for the previous year
does not exceed the poverty level as determined by the NEDA thru the NSCB - TY 2015
Sworn Certification from the International Carrier stating that there is no change in the
Domestic laws of its Home Country granting Income Tax Exemption to Philippine Carriers
(RA 10378), and its required applicable attachment to be filed in International Tax Affairs
Division (ITAD) - CY 2016
For Exemptions Issued in 2015
Affidavit of Self-Employed Professionals (pertaining to: rates, manner of billings and factors
on detecting service fee) - CY 2016
Annual Information by all accredited Tax Agents/Practitioners to be submitted to RNAB/
RRAB - TY 2015
Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt (PTR/OTR) by LGUs - CY ending Dec. 31, 2015
Tenants profile of commercial establishments/leased buildings/spaces together with the
required documents - July 1 to Dec. 31, 2015
List of Regular Suppliers of Goods and Services by the Top 5,000/20,000 Individual/Private
Corporations including Large Taxpayers - 2nd Semester of 2015
e-FILING/FILING
1604 CF together with the Alphabetical List of Employees/Payees - Manual (w/ acknowledgement receipt/successful validation message generated by the BIR system as proof of
submission - CY 2015
e-SUBMISSION/SUBMISSION
Alphabetical List of Employees/Payees - CY 2015
e-PAYMENT/PAYMENT
0605 Annual Registration Fee (of all business establishments including self-employed
professionals) - TY 2016
REGISTRATION
Official Appointment Books for Self-Employed Professionals - CY 2016
DISTRIBUTION - CY 2015
2304 to all income recipients of payment not subject to withholding tax excluding compensation income
2306 to all income recipients including qualified employees whose purely compensation
income & fringe benefits were subjected to Final Withholding Tax
2316 to all compensation income earners by their employers

1 Monday
SUBMISSION
Consolidated Return of All Transactions based on the reconciled data of the
Stockbrokers - Jan.16-31, 2016
Engagement Letters and Renewals or Subsequent Agreements for Financial
Audit by Independent CPAs - FY beginning April 01, 2016
5 Friday
SUBMISSION
Summary Report of Certifications Issued by the President of the National Home
Mortgage Finance Corporation (RA 7279) - Month of Jan. 2016
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Jan. 2016
2000 - Documentary Stamp Tax Declaration/Return
8 Monday
SUBMISSION/e-SUBMISSION - Month of Jan. 2016
Transcript sheets of the following, except for Tobacco Products & Regulated Materials, submission is w/in the 5th day of the month after the end of the operation
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
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
wholesalers of automobiles
e-SUBMISSION - Month of Jan. 2016
Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even
number
10 Wednesday
SUBMISSION - Month of Jan. 2016
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
e-SUBMISSION - Month of Jan. 2016
Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd
number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Jan. 2016
1600 together with the Monthly Alphalist of Payees (MAP)
1606
e-FILING & e-PAYMENT/REMITTANCE - Month of Jan. 2016
Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the
Corresponding electronic Tax Remittance Advice/s (eTRAs) - National Government
Agencies
FILING & REMITTANCE - Month of Jan. 2016
1601C & 1602 Non-eFPS

2200M Excise Tax Return for the amount of Excise Taxes collected from payment
made to Sellers of Metallic Minerals
1601E & 1601F together with the Monthly Alphalist of Payees (MAP)- Non-eFPS
e-FILING & e-PAYMENT/REMITTANCE - Month of Jan. 2016
1601E & 1601F together with the Monthly Alphalist of Payees (MAP) National
Government Agencies
10 Wednesday
DISTRIBUTION - Month of Jan. 2016
11 Thursday
e-FILING - Month of Jan. 2016
1601C & 1602- eFPS filers under Group E
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) eFPS filers
under Group E
12 Friday
1601C & 1602 - eFPS filers under Group D
under Group D
13 Saturday
1601C & 1602 - eFPS filers under Group C
under Group C
14 Sunday
1601C & 1602 - eFPS filers under Group B
under Group B
SUBMISSION - CY 2015
Certificate of actual total amount of Employees Qualified PERA Contribution
15 Monday
REGISTRATION - FY ending Jan. 31, 2016
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 no. during the TY
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 - FQ ending Jan. 31, 2016
FILING & PAYMENT
Oct. 31, 2015
1704 together with the applicable attachments - FY ending Jan. 31, 2015
1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual taxpayer
together with the required applicable attachments - FY ending Oct. 31, 2015
1601C & 1602 - eFPS filers under Group A
under Group A
e-PAYMENT - Month of Jan. 2016
1601C, 1601E, 1601F & 1602
16 Tuesday
SUBMISSION
Consolidated Return of All Transactions Based on the Reconciled Data of
Stockbrokers - Feb. 01-15, 2016
20 Saturday
Monthly Report of Printer
20 Saturday
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Jan. 31, 2016
2551Q For transactions involving overseas dispatch, message or conversation
originating from the Philippines and Amusement Taxes
FEBRUARY 2016
20 Saturday
FILING & PAYMENT - Month of Jan. 2016
e-FILING & e-PAYMENT - Month of Jan. 2016
2550M & 2551M - National Government Agencies
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Jan. 2016
1600 WP
DISTRIBUTION - FQ ending Jan. 31, 2016
21 Sunday
2550M & 2551M together with the required applicable attachments eFPS filers
under Group E
22 Monday
2550M & 2551M- together with the required applicable attachments eFPS filers
under Group D
23 Tuesday
under Group C
24 Wednesday
under Group B
25 Thursday
SUBMISSION
Quarterly Summary Lists of Sales/Purchases by a Value Added Tax (VAT) registered taxpayers - Non-eFPS - FQ ending Jan. 31, 2016
Sworn Statement of the Manufacturers or Importers Volume of Sales of each
particular brand of Alcohol and Tobacco Products - FQ ending Jan. 31, 2016
2550Q together with the required applicable attachments - eFPS & Non-eFPS
under Group A
e-PAYMENT - Month of Jan. 2016
2550M & 2551M
28 Sunday
SUBMISSION
Scanned copy of Form 2316 saved in DVD-R properly labelled together w/ Notarized Certification as to accuracy & correctness - CY 2015
29 Monday
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Dec. 31, 2015
1702Q together with the required applicable Attachments

1 Tuesday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of the
Stockbrokers - Feb.16-29, 2016
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit
by Independent CPAs - FY beginning May 01, 2016
Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued
Provincial/City/Municipal/Barangay Permits to engage in business by LGUs - CY
ending Dec. 31, 2015
Annual Inventory List with required applicable schedules (hard & soft copies)
of finished goods, work in process, raw materials, supplies and stock-in trade of
taxpayers - FY ending Jan. 31, 2016
Attachments to e-Filed 1702 RT, MX & EX - FY ending Oct. 31, 2015
eSUBMISSION
Quarterly Summary Lists of Sales/Purchases by a Value Added Tax (VAT) registered taxpayers - eFPS - FQ ending Jan. 31, 2016
1604E Alphalist of Payees - CY 2015
e-FILING/FILING
1604E Annual Information Return of Creditable Income Taxes Withheld
(Expanded)/Income Payments Exempt from Withholding Tax Manual (w/
acknowledgement receipt/successful validation message generated by the BIR
System as proof of submission) - CY 2015
REGISTRATION - FY ending Jan. 31, 2016
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 the affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records
5 Saturday
SUBMISSION
Mortgage Finance Corporation (RA 7279) - Month of Feb. 2016
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Feb. 2016
8 Tuesday
SUBMISSION/e-SUBMISSION - Month of Feb. 2016
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
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)
e-SUBMISSION
number - Month of Feb. 2016
10 Thursday
SUBMISSION - Month of Feb. 2016
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
Importers Notarized Liquidation Statement together with the required applicable attachments - Jan. - Feb. 2016
e-SUBMISSION
number - Month of Feb. 2016
10 Thursday
e-FILING /FILING & e-PAYMENT/REMITTANCE - Month of Feb. 2016
1600 together w/ the Monthly Alphalist of Payees (MAP)
1606
e-FILING & e-PAYMENT/REMITTANCE - Month of Feb. 2016
Withholding Tax Remittance Return/s for 1600,1601C, 1601E & 1601F with the
Corresponding electronic Tax Remittance Advice/s (eTRAs) - National
Government Agencies
FILING & REMITTANCE - Month of Feb. 2016
1601C & 1602 Non-eFPS
1601E & 1601F- together with the Monthly Alphalist of Payees (MAP) Non-eFPS
e-FILING & e-PAYMENT/REMITTANCE - Month of Feb. 2016
1601E & 1601F together with the Monthly Alphalist of Payees National Government Agencies
DISTRIBUTION - Month of Feb. 2016
11 Friday
e-FILING - Month of Feb. 2016 - eFPS filers under Group E
1601C & 1602
12 Saturday
e-FILING - Month of Feb. 2016 - eFPS filers under Group D
1601C & 1602
13 Sunday
e-FILING - Month of Feb. 2016 - eFPS filers under Group C
1601C & 1602
14 Monday
e-FILING - Month of Feb. 2016 - eFPS filers under Group B
1601C & 1602
15 Tuesday
REGISTRATION
volume no. during the TY - FY ending Feb. 29, 2016
SUBMISSION - Month of Feb. 2016
by City or Municipal Assessors, RDS and LRAs
e-SUBMISSION
dealers/vendors/suppliers - FQ ending Feb. 29, 2016
FILING & PAYMENT
Nov. 30, 2015
1704 together with the applicable attachments - FY ending Feb. 28, 2015
1702 RT, MX & EX by corporations, partnerships and other non-individual taxpayer
together with the required applicable attachments - FY ending Nov. 30, 2015
e-FILING - Month of Feb. 2016 - eFPS filers under Group A
1601C & 1602
e-PAYMENT - Month of Feb. 2016
1601C,1601E, 1601F & 1602
16 Wednesday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers - March 1 15, 2016
MARCH 2016
20 Sunday
SUBMISSION
Monthly Report of Printer - Month of Feb. 2016
originating from the Philippines and Amusement Taxes - FQ ending Feb. 29, 2016
FILING & PAYMENT - Month of Feb. 2016
e-FILING & e-PAYMENT - Month of Feb. 2016
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Feb. 2016
1600 WP
DISTRIBUTION - FQ ending Feb. 29, 2016
21 Monday
e-FILING - Month of Feb. 2016 - eFPS filers under Group E
22 Tuesday
e-FILING - Month of Feb. 2016 - eFPS filers under Group D
23 Wednesday
e-FILING - Month of Feb. 2016 - eFPS filers under Group C
2550M & 2551 M together with the required applicable attachments
24 Thursday
e-FILING - Month of Feb. 2016 - eFPS filers under Group B
25 Friday
SUBMISSION - FQ ending Feb. 29, 2016
Quarterly Summary Lists of Sales/Purchases by a Value Added Tax (VAT) registered taxpayers - Non-eFPS
Sworn Statements of the Manufacturers or Importers Volume of Sales of each
particular brand of Alcohol and Tobacco Products
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Feb. 29, 2016
e-FILING - Month of Feb. 2016 - eFPS filers under Group A
e-PAYMENT
2550M & 2551M - Month of Feb. 2016
30 Wednesday
REGISTRATION - FY ending Feb. 29, 2016
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 the affidavit attesting to the completeness,
accuracy and appropriateness of the computerized accounting books/records
SUBMISSION
taxpayers - FY ending Feb. 29, 2016
Attachments to e-Filed 1702 RT, MX & EX - FY ending Nov. 30, 2015
eSUBMISSION
Quarterly Summary List of Sales/Purchases (SLSP) by a Value-Added Tax (VAT)
registered taxpayer - eFPS - FQ ending Feb. 29, 2016
31 Thursday
1702Q together with the required applicable Attachments

1 Friday
SUBMISSION
Stockbrokers - March 16-31, 2016
Engagement Letters & Renewals or Subsequent Agreements for Financial Audit
by Independent CPAs - FY beginning June 1, 2016
5 Tuesday
SUBMISSION - Month of March 2016
Mortgage Finance Corporation (RA7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of March 2016
8 Friday
SUBMISSION/e-SUBMISSION - Month of March 2016
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
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)

e-SUBMISSION - Month of March 2016
number
10 Sunday
e-SUBMISSION - Month of March 2016
number
e-FILING/FILING & e-PAYMENT/ REMITTANCE - Month of March 2016
1600 together with the Monthly Alphalist of Payees (MAP)
1606
e-FILING & e-PAYMENT/REMITTANCE - Month of March 2016
Agencies
FILING & REMITTANCE - Month of March 2016
1601C together with the required applicable attachments - Non eFPS
1601E & 1601F together with the Monthly Alphalist of Payees (MAP) Non-eFPS
1602-Non-eFPS
1603 Non eFPS - CQ ending March 31, 2016
1601E & 1601F together with the Monthly Alphalist of Payees National
Government Agencies - Month of March 2016
1603 National Government Agencies - CQ ending March 31, 2016
DISTRIBUTION - - Month of March 2016
11 Monday
e-FILING - Month of March 2016 - eFPS filers under Group E
1601C & 1602
12 Tuesday
e-FILING - Month of March 2016 - eFPS filers under Group D
1601C & 1602
13 Wednesday
e-FILING - Month of March 2016 - eFPS filers under Group C
1601C & 1602
14 Thursday
e-FILING - Month of March 2016 - eFPS filers under Group B
1601C & 1602
15 Friday
REGISTRATION - FY ending March 31, 2016
SUBMISSION
Quarterly List (with monthly Breakdown) of Contractors of govt. contracts entered
into by the provinces/cities/municipalities/ barangays - CQ ending March 31, 2016
List of Medical Practitioners - CQ ending March 31, 2016
by City or Municipal Assessors, RDS and LRAs - Month of March 2016
Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of March 2016
Updated Masterlist of newly registered taxpayers and taxpayers whose business
permits were renewed from LGUs thru its Local Treasurer - CY ending Dec. 31, 2015
and 2016 renewals
Masterlist of Retired Businesses from LGU thru its Local Treasurer - CY ending Dec.
31, 2015
Copy of Assessment Roll (List of existing Tax Declaration of Real Properties) from
LGUs thru its Local Treasurer - CY ending Dec. 31, 2015
e-SUBMISSION - TQ ending March 31, 2016
dealers/vendors/suppliers
e-FILING & e-PAYMENT - CQ ending March 31, 2016
1603 eFPS filers except National Government Agencies
1700 For Individual Not Qualified for Substituted Filing & Marginal Income Earners -
CY ending Dec. 31, 2015
1701Q together with the required applicable attachments - CQ ending Mar. 31, 2016
FILING & PAYMENT
1704 together with the applicable attachments - FY ending March 31, 2015
2200M Excise Tax Return for Mineral Products - CQ ending March 31, 2016
1707A together with the applicable attachments by individual & corporate taxpayers - CY ending Dec. 31, 2015
e-FILING/FILING & e-PAYMENT/PAYMENT - CY ending Dec. 31, 2015
1702 RT, MX & EX by corporations, partnerships and other non-individual
taxpayer together w/ the required applicable attachments
1701 by self-employed individuals, estates and trusts together w/ the required
applicable attachments
e-FILING - Month of March 2016 - eFPS filers under Group A
1601C & 1602
e-PAYMENT - Month of March 2016
1601C,1601E,1601F & 1602
16 Saturday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers - April 01-15, 2016
APRIL 2016
20 Wednesday
SUBMISSION - CQ ending March 31, 2016
Quarterly Information on OCWs or OFWs Remittances which are Exempt from
DST to be furnished by the local banks and non-bank money transfer agents
e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending March 31, 2016
FILING & PAYMENT - Month of March 2016
2550M & 2551M together with the required applicable attachments non-eFPS
e-FILING & e-PAYMENT - Month of March 2016
2550M & 2551M- National Government Agencies
DISTRIBUTION - TQ ending March 31, 2016
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of March 2016
1600 WP
21 Thursday
e-FILING - Month of March 2016 eFPS filers under Group E
22 Friday
e-FILING - Month of March 2016 eFPS filers under Group D
23 Saturday
e-FILING - Month of March 2016 eFPS filers under Group C
2550M & 2551M together with required applicable attachments
24 Sunday
e-FILING - Month of March 2016 eFPS filers under Group B
25 Monday
SUBMISSION
Quarterly Summary Lists of Sales/Purchases by VAT Registered Taxpayers - Non-eFPS
particular brand of alcohol and tobacco products - TQ ending March 31, 2016
Attachments to e-filed 1601C - Month of March 2016
e-FILING - Month of March 2016 eFPS filers under Group A
e-PAYMENT - Month of March 2016
2550M & 2551M
29 Friday
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Feb. 29, 2016
30 Saturday
REGISTRATION - FY ending March 31, 2016
SUBMISSION
Copy of the Annual Report duly received by the office of the Insurance Commission by an Insurance Company - CY 2015
taxpayers- FY ending March 31, 2016
Attachments to e-Filed 1702RT, MX, & EX - CY 2015
Attachments to e-Filed 1701 - CY 2015
e-SUBMISSION
taxpayer-eFPS - TQ ending March 31, 2016

1 Sunday
SUBMISSION
Stockbrokers - April 1630, 2016
by Independent CPAs - FY beginning July 1, 2016
5 Thursday
SUBMISSION - Month of April 2016
Mortgage Finance Corp. (RA 7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of April 2016
8 Sunday
SUBMISSION/e-SUBMISSION - Month of April 2016
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
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
e-SUBMISSION - Month of April 2016
number
10 Tuesday
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
Importers Notarized Liquidation Statement together with the required applicable attachments - March - April 2016
e-SUBMISSION - Month of April 2016
number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of April 2016
1606
e-FILING & e-PAYMENT/REMITTANCE - Month of April 2016
Agencies
FILING & REMITTANCE - Month of April 2016
1601C & 1602-Non-eFPS
1601E & 1601F - together with the Monthly Alphalist of Payees (MAP)-Non-eFPS
e-FILING & e-PAYMENT/REMITTANCE - Month of April 2016
Government Agencies
10 Tuesday
DISTRIBUTION - Month of April 2016
11 Wednesday
e-FILING - Month of April 2016 - eFPS filers under Group E
1601C & 1602
12 Thursday
e-FILING - Month of April 2016 - eFPS filers under Group D
1601C & 1602
13 Friday
e-FILING - Month of April 2016 - eFPS filers under Group C
1601C & 1602
14 Saturday
e-FILING - Month of April 2016 - eFPS filers under Group B
1601C & 1602
15 Sunday
REGISTRATION - FY ending April 30, 2016
e-SUBMISSION - FQ ending April 30, 2016
FILING & PAYMENT
Jan. 31, 2016
1704 together with the applicable attachments - FY ending April 30, 2015
together with the required applicable attachments - FY ending Jan. 31, 2016
e-FILING - Month of April 2016 - eFPS filers under Group A
1601C & 1602
1601E & 1601F together w/ the Monthly Alphalist Of Payees (MAP)
e-PAYMENT - Month of April 2016
1601C,1601E, 1601F & 1602
16 Monday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers - May 0115, 2016
20 Friday
SUBMISSION
Monthly Report of Printer - Month of April 2016
originating from the Philippines and Amusement Taxes - FQ ending April 30, 2016
FILING & PAYMENT - Month of April 2016
e-FILING & e-PAYMENT - Month of April 2016
MAY
2016
20 Friday
e-FILING/FILING & e-PAYMENT/REMITTANCE
1600 WP - Month of April 2016
DISTRIBUTION - FQ ending April 30, 2016
2307 Certificate of Creditable Tax Withheld at Source (Income Tax)21 Saturday
21 Saturday
e-FILING - Month of April 2016 - eFPS filers under Group E
22 Sunday
e-FILING - Month of April 2016 - eFPS filers under Group D
23 Monday
e-FILING - Month of April 2016 - eFPS filers under Group C
24 Tuesday
e-FILING - Month of April 2016 - eFPS filers under Group B
25 Wednesday
SUBMISSION - FQ ending April 30, 2016
Quarterly Summary List of Sales/ Purchases by a VAT-Registered taxpayers - Non-eFPS
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending April 30, 2016
e-FILING - Month of April 2016 - eFPS filers under Group A
e-PAYMENT - Month of April 2016
2550M & 2551M
30 Monday
REGISTRATION - FY ending April 30, 2016
SUBMISSION
taxpayers - FY ending April 30, 2016
Attachments to e-Filed 1702 RT, MX & EX - FY ending Jan. 31, 2016
e-SUBMISSION
registered taxpayer-eFPS - FQ ending April 30, 2016

1 Wednesday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers - May 16 - 31, 2016
by Independent CPAs - FY beginning Aug. 1, 2016
5 Sunday
SUBMISSION - Month of May 2016
Summary Report of Certification Issued by the President of the National Home
Mortgage Finance Corporation (RA 7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of May 2016
2000-OT - Documentary Stamp Tax Declaration/Return(One-Time Transactions)
8 Wednesday
SUBMISSION/e-SUBMISSION - Month of May 2016
Transcript sheets of the following, except for Tobacco Products & Regulated Materials submission is w/in the 5th day of the month after the end of the operation
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
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)
e-SUBMISSION - Month of May 2016
number
10 Friday
Transcript Sheets of 2222-ORB
e-SUBMISSION - Month of May 2016
number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of May 2016
1606
e-FILING & e-PAYMENT/REMITTANCE - Month of May 2016
corresponding electronic Tax Remittance Advice/s (eTRAs) - National Government
Agencies
FILING & REMITTANCE - Month of May 2016
1601C & 1602 Non-eFPS
1601E & 1601F- together with the Monthly Alphalist of Payees (MAP) Non-eFPS
e-FILING & e-PAYMENT/REMITTANCE - Month of May 2016
Government Agencies
DISTRIBUTION - Month of May 2016
11 Saturday
e-FILING - Month of May 2016 - eFPS filers under Group E
1601C & 1602
12 Sunday
e-FILING - Month of May 2016 - eFPS filers under Group D
1601C & 1602
13 Monday
e-FILING - Month of May 2016 - eFPS filers under Group C
1601C & 1602
14 Tuesday
e-FILING - Month of May 2016 - eFPS filers under Group B
1601C & 1602
15 Wednesday
REGISTRATION - FY ending May 31, 2016
e-SUBMISSION - FQ ending May 31, 2016
FILING & PAYMENT
Feb. 29, 2016
1704 together with the applicable attachments - FY ending May 31, 2015
together with the required applicable attachments - FY ending Feb. 29, 2016
e-FILING - Month of May 2016 - eFPS filers under Group A
1601C & 1602
e-PAYMENT - Month of May 2016
1601C,1601E, 1601F & 1602
16 Thursday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers - June 01-15, 2016
20 Monday
originating from the Philippines and Amusement Taxes - FQ ending May 31, 2016
FILING & PAYMENT - Month of May 2016
e-FILING & e-PAYMENT - Month of May 2016
2550M & 2551M- National Government Agencies
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of May 2016
1600 WP
JUNE 2016
20 Monday
DISTRIBUTION - FQ ending May 31, 2016
21 Tuesday
e-FILING - Month of May 2016 - eFPS filers under Group E
2550M & 2551M together with the required applicable attachments 22 Wednesday
e-FILING - Month of May 2016 - eFPS filers under Group D
23 Thursday
e-FILING - Month of May 2016 - eFPS filers under Group C
24 Friday
e-FILING - Month of May 2016 - eFPS filers under Group B
25 Saturday
SUBMISSION - FQ ending May 31, 2016
Quarterly Summary Lists of Sales/Purchases by a VAT-registered taxpayers - Non-eFPS
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending May 31, 2016
e-FILING - Month of May 2016 - eFPS filers under Group A
e-PAYMENT - Month of May 2016
2550M & 2551M
29 Wednesday
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending April 30, 2016
30 Thursday
REGISTRATION - FY ending May 31, 2016
SUBMISSION
taxpayers - FY ending May 31, 2016
Sworn Declaration of Gross Income received for the current year by Professionals, Talents, etc. - As of June 30, 2016
Manufacturers/Assemblers/Producers or Importers Sworn Statement of each
Particular Brand/Model of Automobile, Alcohol & Tobacco Products - 1st Semester
of 2016
Attachments to e-Filed 1702 RT, MX & EX - FY ending Feb. 29, 2016
e-SUBMISSION
registered taxpayer-eFPS - FQ ending May 31, 2016

1 Friday
SUBMISSION
Consolidated Return of All Transactions based on the reconciled data of stockbrokers - June 16 30, 2016
by Independent CPAs - FY beginning Sept. 1, 2016
5 Tuesday
SUBMISSION - Month of June 2016
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of June 2016
2000-Documentary Stamp Tax Declaration/Return
2000-OT Documentary Stamp Tax Declaration/Return(One-Time Transactions)
8 Friday
SUBMISSION/e-SUBMISSION - Month of June 2016
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
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)

e-SUBMISSION - Month of June 2016
number
10 Sunday
SUBMISSION - Month of June 2016
Transcript sheets of 2222 ORB
Importers Notarized Liquidation Statement together with the required applicable attachments - May - June 2016
e-SUBMISSION - Month of June 2016
Monthly e-Sales report of all taxpayers using CRM/POS with TIN ending in odd
number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of June 2016
1606
e-FILING & e-PAYMENT REMITTANCE - Month of June 2016
Corresponding Electronic Tax Remittance Advice/s (eTRAs) - National Government
Agencies
FILING & REMITTANCE - Month of June 2016
1601C together with the required applicable attachments Non-eFPS
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) Non-eFPS
1603 Non-eFPS - CQ ending June 30, 2016
1602 Non-eFPS
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) National
Government Agencies - Month of June 2016
1603 National Government Agencies - CQ ending June 30, 2016
10 Sunday
DISTRIBUTION - Month of June 2016
11 Monday
e-FILING - Month of June 2016 - eFPS filers under Group E
1601C & 1602
12 Tuesday
e-FILING - Month of June 2016 - eFPS filers under Group D
1601C & 1602
13 Wednesday
e-FILING - Month of June 2016 - eFPS filers under Group C
1601C & 1602
14 Thursday
e-FILING - Month of June 2016 - eFPS filers under Group B
1601C & 1602
15 Friday
REGISTRATION - FY ending June 30, 2016
affidavit/certificate under oath as to the type of books,no. of pages/leaves used &
SUBMISSION
Quarterly List (with monthly breakdown) of Contractors of government contract
entered into by Provinces/Cities/Municipalities/ Barangays - CQ ending June 30, 2016
List of Medical Practitioners - CQ ending June 30, 2016
by City or Municipal Assessors, RDs and LRAs - Month of June 2016
Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of June 2016
Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of
Real Properties)from LGUs thru its Local Treasurer- CQ ending June 30, 2016
e-SUBMISSION
dealers/vendors/suppliers - TQ ending June 30, 2016
PAYMENT
Individuals whose total income tax due exceeded P2,000 & who elected to pay in
two (2) equal installments - (BIR Form 0605) - CY 2015
FILING & PAYMENT
March 31, 2016
1704 together with the applicable attachments - FY ending June 30, 2015
2200M Excise Tax Return for Mineral Products - CQ ending June 30, 2016
together with the required applicable attachments - FY ending March 31, 2016
1603 eFPS filers except National Government Agencies - CQ ending June 30, 2016
e-FILING - Month of June 2016 - eFPS filers under Group A
1601C & 1602
e-PAYMENT - Month of June 2016
1601C,1601E,1601F & 1602
16 Saturday
SUBMISSION - July 0115, 2016
Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers
20 Wednesday
SUBMISSION - CQ ending June 30, 2016
Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST
to be furnished by the local banks and non-bank money transfer agents
JULY
2016
20 Wednesday
SUBMISSION
Monthly Report of Printer - Month of June 2016
originating from the Philippines and Amusement Taxes - TQ ending June 30, 2016
FILING & PAYMENT - Month of June 2016
e-FILING & e-PAYMENT - Month of June 2016
e-FILING/FILING & e-PAYMENT/REMITTANCE
1600 WP - Month of June 2016
DISTRIBUTION - TQ ending June 30, 2016
21 Thursday
e-FILING - Month of June 2016 - eFPS filers under Group E
22 Friday
e-FILING - Month of June 2016 - eFPS filers under Group D
23 Saturday
e-FILING - Month of June 2016 - eFPS filers under Group C
24 Sunday
e-FILING - Month of June 2016 - eFPS filers under Group B
25 Monday
SUBMISSION - TQ ending June 30, 2016
Quarterly Summary List of Sales/Purchases by a VAT Registered Taxpayers - Non-eFPS
Attachments to e-Filed 1601C - Month of June 2016
e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending June 30, 2016
e-FILING - Month of June 2016 - eFPS filers under Group A
e-PAYMENT - Month of June 2016
2550M & 2551M
30 Saturday
REGISTRATION - FY ending June 30, 2016
revenue issuances together with the affidavit attesting to the completeness, accuracy
and appropriateness of the computerized accounting books/records
SUBMISSION
Annual Inventory List with required applicable schedules (hard & soft copies) of
finished goods, work in process, raw materials, supplies and stock-in trade of taxpayers - FY ending June 30, 2016
Attachments to e-Filed 1702 RT, MX & EX - FY ending March 31, 2016
e-SUBMISSION
registered taxpayer-eFPS - TQ ending June 30, 2016
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending May 31, 2016
31 Sunday
SUBMISSION
Sworn statement by every lessee, concessionaire, owner or operator of mines &
quarry, processor of minerals, producer or manufacturer of mineral products - 1st
Semester of 2016
Tenants profile of leased commercial establishments/buildings/spaces together
with the required documents - Jan. 1 to June 30, 2016
List of Regular Suppliers of Goods and Services by the Top 5,000/20,000 Individual/
Private Corporations including Large Taxpayers - 1st Semester of 2016

1 Monday
SUBMISSION
Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers - July 1631, 2016
by Independent CPAs - FY beginning Oct. 1, 2016
5 Friday
SUBMISSION - Month of July 2016
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of July 2016
8 Monday
SUBMISSION/e-SUBMISSION - Month of July 2016
Transcript sheets of the following, except for Tobacco Products & regulated Materials, submission is w/in the 5th day of the month after the end of the operation
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
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)
e-SUBMISSION - Month of July 2016
number
10 Wednesday
Transcript sheet of 2222-ORB
e-SUBMISSION - Month of July 2016
number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of July 2016
1606
e-FILING & e-PAYMENT/REMITTANCE - Month of July 2016
Agencies
FILING & REMITTANCE - Month of July 2016
1601C & 1602 Non-eFPS
1601E & 1601F together with the Monthly Alphalist of Payees (MAP)-Non-eFPS
e-FILING & e-PAYMENT/REMITTANCE - Month of July 2016
1601E & 1601F together with the Monthly Alphalist of Payees (MAP) - National
Government Agencies
DISTRIBUTION - Month of July 2016
11 Thursday
e-FILING - Month of July 2016 - eFPS filers under Group E
1601C & 1602
12 Friday
e-FILING - Month of July 2016 - eFPS filers under Group D
1601C & 1602
13 Saturday
e-FILING - Month of July 2016 - eFPS filers under Group C
1601C & 1602
14 Sunday
e-FILING - Month of July 2016 - eFPS filers under Group B
1601C & 1602
15 Monday
REGISTRATION - FY ending July 31, 2016
e-SUBMISSION - FQ ending July 31, 2016
e-FILING/FILING & e-PAYMENT/PAYMENT - CQ ending June 30, 2016
e-FILING - Month of July 2016 - eFPS filers under Group A
1601C & 1602
1601E & 1601Ftogether w/ the Monthly Alphalist of Payees (MAP)
e-PAYMENT - Month of July 2016
1601C,1601E,1601F & 1602
FILING & PAYMENT
April 30, 2016
1704 together with the applicable attachments - FY ending July 31, 2015
1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer
together w/ the required applicable attachments - FY ending April 30, 2016
16 Tuesday
SUBMISSION - Aug. 01- 15, 2016
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
20 Saturday
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending July 31, 2016
FILING & PAYMENT - Month of July 2016
2550M& 2551M together with the required applicable attachments Non-eFPS
e-FILING & e-PAYMENT - Month of July 2016
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of July 2016
1600 WP
AUGUST
2016
20 Saturday
DISTRIBUTION - FQ ending July 31, 2016
21 Sunday
e-FILING - Month of July 2016 - eFPS filers under Group E
22 Monday
e-FILING - Month of July 2016 - eFPS filers under Group D
23 Tuesday
e-FILING - Month of July 2016 - eFPS filers under Group C
24 Wednesday
e-FILING - Month of July 2016 - eFPS filers under Group B
25 Thursday
SUBMISSION - FQ ending July 31, 2016
Quarterly Summary List of Sales/Purchases by a VAT Registered Taxpayers - Non-eFPS
e-FILING - Month of July 2016 - eFPS filers under Group A
e-PAYMENT - Month of July 2016
2550M & 2551M
29 Monday
e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending June 30, 2016
30 Tuesday
REGISTRATION - FY ending July 31, 2016
SUBMISSION
taxpayers - FY ending July 31, 2016
Attachments to e-Filed 1702 RT, MX & EX - FY ending April 30, 2016
e-SUBMISSION
registered taxpayer-eFPS - FQ ending July 31, 2016

1 Thursday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers - Aug. 16 31, 2016
by Independent CPAs - FY beginning Nov. 1, 2016
5 Monday
SUBMISSION - Month of Aug. 2016
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Aug. 2016
8 Thursday
SUBMISSION/e-SUBMISSION - Month of Aug. 2016
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
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)
e-SUBMISSION - Month of Aug. 2016
number
10 Saturday
Importers Notarized Liquidation Statement together with the required applicable attachments - July - Aug. 2016
e-SUBMISSION - Month of Aug. 2016
number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Aug. 2016
1606
e-FILING & e-PAYMENT/REMITTANCE - Month of Aug. 2016
Agencies
FILING & REMITTANCE - Month of Aug. 2016
1601C & 1602 Non-eFPS
2200M Excise Tax Return for the amount of excise Taxes collected from payment
e-FILING & e-PAYMENT/REMITTANCE - Month of Aug. 2016
Government Agencies
10 Saturday
DISTRIBUTION - Month of Aug. 2016
11 Sunday
e-FILING - Month of Aug. 2016 - eFPS filers under Group E
1601C & 1602
1601E & 1601F together with the Monthly Alphalist of Payees (MAP)
12 Monday
e-FILING - Month of Aug. 2016 - eFPS filers under Group D
1601C & 1602
13 Tuesday
e-FILING - Month of Aug. 2016 - eFPS filers under Group C
1601C & 1602
14 Wednesday
e-FILING - Month of Aug. 2016 - eFPS filers under Group B
1601C & 1602
15 Thursday
REGISTRATION - FY ending Aug. 31, 2016
e-SUBMISSION - FQ ending August 31, 2016
FILING & PAYMENT
May 31, 2016
1704 together with the applicable attachments - FY ending Aug. 31, 2015
together with the required applicable attachments - FY ending May 31, 2016
e-FILING - Month of Aug. 2016 - eFPS filers under Group A
1601C & 1602
e-PAYMENT - Month of Aug. 2016
1601C,1601E,1601F & 1602
16 Friday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers - Sept. 01- 15, 2016
20 Tuesday
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Aug. 31, 2016
FILING & PAYMENT - Month of Aug. 2016
e-FILING & e-PAYMENT - Month of Aug. 2016
SEPTEMBER
2016
20 Tuesday
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Aug. 2016
1600 WP
DISTRIBUTION - FQ ending Aug. 31, 2016
21 Wednesday
e-FILING - Month of Aug. 2016 - eFPS filers under Group E
2550M & 2551M together with the required applicable attachments 22 Thursday
22 Thursday
e-FILING - Month of Aug. 2016 - eFPS filers under Group D
2550M & 2551M together with the required applicable attachments 23 Friday
23 Friday
e-FILING - Month of Aug. 2016 - eFPS filers under Group C
24 Saturday
e-FILING - Month of Aug. 2016 - eFPS filers under Group B
25 Sunday
SUBMISSION - FQ ending Aug. 31, 2016
Quarterly Summary List of Sales/Purchases by a VAT-Registered taxpayers - Non-eFPS
e-FILING - Month of Aug. 2016 - eFPS filers under Group A
e-PAYMENT - Month of Aug. 2016
2550M & 2551M
29 Thursday
30 Friday
REGISTRATION - FY ending Aug. 31, 2016
SUBMISSION
taxpayers - FY ending Aug. 31, 2016
Attachments to e-Filed 1702 RT, MX & EX - FY ending May 31, 2016
e-SUBMISSION
registered taxpayer-eFPS - FQ ending Aug. 31, 2016

1 Saturday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers - Sept. 16 30, 2016
by Independent CPAs - FY beginning Dec. 1, 2016
5 Wednesday
SUBMISSION - Month of Sept. 2016
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Sept. 2016
8 Saturday
SUBMISSION/e-SUBMISSION - Month of Sept. 2016
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
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)

e-SUBMISSION - Month of Sept. 2016
number
10 Monday
SUBMISSION - Month of Sept. 2016
e-SUBMISSION - Month of Sept. 2016
number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Sept. 2016
1606
e-FILING & e-PAYMENT/REMITTANCE - Month of Sept. 2016
Agencies
FILING & REMITTANCE - Month of Sept. 2016
1601C together with the required applicable attachments Non-eFPS
1602 Non-eFPS
1603 Non-eFPS - CQ ending Sept. 30, 2016
Government Agencies - Month of Sept. 2016
1603 National Government Agencies - CQ ending Sept. 30, 2016

10 Monday
DISTRIBUTION - Month of Sept. 2016
11 Tuesday
e-FILING - Month of Sept. 2016 - eFPS filers under Group E
1601C & 1602
12 Wednesday
e-FILING - Month of Sept. 2016 - eFPS filers under Group D
1601C & 1602
13 Thursday
e-FILING - Month of Sept. 2016 - eFPS filers under Group C
1601C & 1602
14 Friday
e-FILING - Month of Sept. 2016 - eFPS filers under Group B
1601C & 1602
15 Saturday
REGISTRATION - FY ending Sept. 30, 2016
SUBMISSION
List of Medical Practitioners - CQ ending Sept. 30, 2016
Quarterly List (with monthly breakdown) of contractors of government contracts
entered into by the Provinces/Municipalities /Barangays - CQ ending Sept. 30, 2016
by City or Municipal Assessors, RDs and LRAs - Month of Sept. 2016
Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Sept. 2016
Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of
Real Properties)from LGUs thru its Local Treasurer - CQ ending Sept. 30, 2016
e-SUBMISSION
Quarterly Summary List of Machines
(CRM-POS) sold by all machine distributors/dealers/vendors/suppliers - TQ ending
Sept. 30, 2016
FILING & PAYMENT
June 30, 2016
1704 together with the applicable attachments - FY ending Sept. 30, 2015
2200M Excise Tax Return for Mineral Products - CQ ending Sept. 30, 2016
together with the required applicable attachments - FY ending June 30, 2016
e-FILING & e-PAYMENT/ REMITTANCE
1603 eFPS filersexcept National Government Agencies - CQ ending Sept. 30, 2016
e-FILING - Month of Sept. 2016 - eFPS filers under Group A
1601C & 1602
e-PAYMENT - Month of Sept. 2016
1601C,1601E,1601F & 1602
16 Sunday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers - Oct. 01- 15, 2016
OCTOBER
2016
20 Thursday
SUBMISSION
Quarterly Information on OCWs or OFWs Remittances which are Exempt from
DST to be furnished by the local banks and non-banks money transfer agents - CQ
ending Sept. 30, 2016
Monthly Report of Printer - Month of Sept. 2016
originating from the Philippines and Amusement Taxes - TQ ending Sept. 30, 2016
FILING & PAYMENT - Month of Sept. 2016
e-FILING & e-PAYMENT - Month of Sept. 2016
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Sept. 2016
1600 WP
DISTRIBUTION - TQ ending Sept. 30, 2016
21 Friday
e-FILING - Month of Sept. 2016 - eFPS filers under Group E
22 Saturday
e-FILING - Month of Sept. 2016 - eFPS filers under Group D
2550M & 2551M together with the required applicable attachments23 Sunday
e-FILING - - Month of Sept. 2016 - eFPS filers under Group C
24 Monday
e-FILING - Month of Sept. 2016 - eFPS filers under Group B
25 Tuesday
SUBMISSION - TQ ending Sept. 30, 2016
Attachments to e-Filed 1601C - Month of Sept. 2016
e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending Sept. 30, 2016
e-FILING - Month of Sept. 2016 - eFPS filers under Group A
e-PAYMENT
2550M & 2551M - Month of Sept. 2016
30 Sunday
REGISTRATION - FY ending Sept. 30, 2016
SUBMISSION
taxpayers - FY ending Sept. 30, 2016
Attachments to e-Filed 1702 RT, MX & EX - FY ending June 30, 2016
e-SUBMISSION
registered taxpayer-eFPS - TQ ending Sept. 30, 2016
1702Q together with the required Applicable attachments

1 Tuesday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers - Oct. 16 31, 2016
by Independent CPAs - FY beginning Jan. 1, 2017
5 Saturday
SUBMISSION - Month of Oct. 2016
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Oct. 2016
8 Saturday
SUBMISSION/e-SUBMISSION - Month of Oct. 2016
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
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)
e-SUBMISSION - Month of Oct. 2016
number
10 Thursday
Importers Notarized Liquidation Statement together with the required applicable attachments - Sept. Oct. 2016
e-SUBMISSION - Month of Oct. 2016
number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Oct. 2016
1606
e-FILING & e-PAYMENT/REMITTANCE - Month of Oct. 2016
Withholding Tax Remittance Return/s for 1601C, 1601E & 1601F with the corresponding electronic Tax Remittance Advice/s (eTRAs) - National Government
Agencies
FILING & REMITTANCE - Month of Oct. 2016
1601C & 1602 Non-eFPS
2200M Excise Tax return for the amount of Excise Taxes collected from payment
e-FILING & E-PAYMENT/REMITTANCE - Month of Oct. 2016
National Government Agencies
10 Thursday
DISTRIBUTION - Month of Oct. 2016
11 Friday
e-FILING - Month of Oct. 2016 - eFPS filers under Group E
1601C & 1602
12 Saturday
e-FILING - Month of Oct. 2016 - eFPS filers under Group D
1601C & 1602
13 Sunday
e-FILING - Month of Oct. 2016 - eFPS filers under Group C
1601C & 1602
14 Monday
e-FILING - Month of Oct. 2016 - eFPS filers under Group B
1601C & 1602
15 Tuesday
REGISTRATION - FY ending Oct. 31, 2016
by City or Municipal Assessors,RDs and LRAs
e-SUBMISSION
dealers/vendors/suppliers - FQ ending Oct. 31, 2016
FILING & PAYMENT
July 31, 2016
1704 together with the applicable attachments - FY ending Oct. 31, 2015
together with the required applicable attachments - FY ending July 31, 2016
1701Q together with the required applicable attachments - CQ ending Sept. 30, 2016
e-FILING - Month of Oct. 2016 - eFPS filers under Group A
1601C & 1602
e-PAYMENT - Month of Oct. 2016
1601C,1601E,1601F & 1602
16 Wednesday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers - Nov. 1- 15, 2016
20 Sunday
originating from the Philippines and Amusement Taxes - FQ ending Oct. 31, 2016
FILING & PAYMENT - Month of Oct. 2016
e-FILING & e-PAYMENT - Month of Oct. 2016
NOVEMBER
2016
20 Sunday
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Oct. 2016
1600 WP
DISTRIBUTION - FQ ending Oct. 31, 2016
21 Monday
e-FILING - Month of Oct. 2016 - eFPS filers under Group E
22 Tuesday
e-FILING - Month of Oct. 2016 - eFPS filers under Group D
23 Wednesday
e-FILING - Month of Oct. 2016 - eFPS filers under Group C
2550M& 2551M - together with the required applicable attachments
24 Thursday
e-FILING - Month of Oct. 2016 - eFPS filers under Group B
25 Friday
SUBMISSION - FQ ending Oct. 31, 2016
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Oct. 31, 2016
e-FILING - Month of Oct. 2016 - eFPS filers under Group A
e-PAYMENT - Month of Oct. 2016
2550M & 2551M
29 Tuesday
e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending Sept. 30, 2016
30 Wednesday
REGISTRATION - FY ending Oct. 31, 2016
SUBMISSION
taxpayers - FY ending Oct. 31, 2016
Attachments to e-Filed 1702 - RT, MX & EX - FY ending July 31, 2016
e-SUBMISSION
registered taxpayer-eFPS - FQ ending Oct.31, 2016

1 Thursday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers - Nov. 16-30, 2016
by Independent CPAs - FY beginning Feb. 1, 2017
5 Monday
SUBMISSION - Month of Nov. 2016
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Nov. 2016
2000- Documentary Stamp Tax Declaration/Return
8 Thursday
SUBMISSION/e-SUBMISSION - Month of Nov. 2016
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
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)
e-SUBMISSION - Month of Nov. 2016
number
10 Saturday
e-SUBMISSION - Month of Nov. 2016
number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Nov. 2016
1606
e-FILING & e-PAYMENT/REMITTANCE - Month of Nov. 2016
corresponding Electronic Tax Remittance Advice/s (eTRAs) - National Government
Agencies
FILING & REMITTANCE - Month of Nov. 2016
1601C & 1602 Non-eFPS
made to sellers of metallic minerals
e-FILING & e-PAYMENT/REMITTANCE - Month of Nov. 2016
Government Agencies
DISTRIBUTION - Month of Nov. 2016
2307- Certificate of Creditable Tax Withheld at at Source (VAT/Percentage Tax)
11 Sunday
e-FILING - Month of Nov. 2016 - eFPS filers under Group E
1601C & 1602
12 Monday
e-FILING - Month of Nov. 2016 - eFPS filers under Group D
1601C & 1602
13 Tuesday
e-FILING - Month of Nov. 2016 - eFPS filers under Group C
1601C & 1602
14 Wednesday
e-FILING - Month of Nov. 2016 - eFPS filers under Group B
1601C & 1602
15 Thursday
REGISTRATION - FY ending Nov. 30, 2016
e-SUBMISSION - FQ ending Nov. 30, 2016
Quarterly Summary List of Machines (CRM-POS) sold by all machine distributor/
dealer/vendor/supplier
FILING & PAYMENT
Aug. 31 2016
1704 together with the applicable attachments - FY ending Nov. 30, 2015
e-FILING/FILING & e-PAYMENT/PAYMENT - FY ending Aug. 31, 2016
together with the required applicable attachments
e-FILING - Month of Nov. 2016 - eFPS filers under Group A
1601C & 1602
e-PAYMENT - Month of Nov. 2016
1601C,1601E,1601F & 1602
16 Friday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers - Dec. 1- 15, 2016
20 Tuesday
FILING & PAYMENT - Month of Nov. 2016
e-FILING & e-PAYMENT - Month of Nov. 2016
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Nov. 2016
1600 WP
DISTRIBUTION - FQ ending Nov. 30, 2016
DECEMBER
2016
21 Wednesday
e-FILING - Month of Nov. 2016 - eFPS filers under Group E
22 Thursday
e-FILING - Month of Nov. 2016 - eFPS filers under Group D
23 Friday
e-FILING - Month of Nov. 2016 - eFPS filers under Group C
24 Saturday
e-FILING - Month of Nov. 2016 - eFPS filers under Group B
2550M & 2551M- together with the required applicable attachments
25 Sunday
SUBMISSION - FQ ending Nov. 30, 2016
e-FILING - Month of Nov. 2016 - eFPS filers under Group A
e-PAYMENT - Month of Nov. 2016
2550M & 2551M
29 Thursday
REGISTRATION - TY beginning Jan. 1, 2017
Manual Books of Account & Accounting Records
30 Friday
REGISTRATION - FY ending Nov. 30, 2016
SUBMISSION
taxpayers - FY ending Nov. 30, 2016
Attachments to e-Filed 1702 RT, MX & EX - FY ending Aug. 31, 2016
e-FILING /FILING & e-PAYMENT /PAYMENT - FQ ending Oct. 31, 2016
e-SUBMISSION
registered taxpayer-eFPS - FQ ending Nov. 30, 2016
31 Saturday
SUBMISSION - 2nd Semester of 2016
Manufacturers/Assemblers/Producers or Importers Sworn Statement of each
Particular Brand/Model of Automobiles, Alcohol & Tobacco Products
LIST
OF BIR TAX FORMS 2016
(As of November 27, 2015)
FORM NO.
REVISED YEAR
0605
July 1999 (ENCS)
1600
September 2005 (ENCS)

1600-WP
January 2010 (ENCS)
1601-C
July 2008 (ENCS)
1601-E
August 2008 (ENCS)

1601-F
1602
August 2001 (ENCS)

1603
November 2004 (ENCS)

1604-CF
July 2008 (ENCS)
1604-E
July 1999 (ENCS)

1606
July 1999 (ENCS)

1700
June 2013 (ENCS)

1701
June 2013 (ENCS)

1701-AIF
July 1999 (ENCS)
1701Q
July 2008 (ENCS)

1702-RT
June 2013

1702-EX
June 2013

1702-MX
June 2013

1702 -AIF
July 1999 (ENCS)
1702Q
July 2008 (ENCS)
1703
July 1999 (ENCS)
1704
May 2001 (ENCS)
1706
July 1999 (ENCS)
1707
July 1999 (ENCS)
1707-A
June 2001 (ENCS)
1800
July 1999 (ENCS)
1801
July 2003 (ENCS)
1900
1901
January 2000 (ENCS)

FORM DESCRIPTION
1. Payment Form
2. Monthly Remittance Return of Value-Added Tax and Other Percentage Taxes Withheld (Under RAs 1051, 7649, 8241,
8424 and 9337)
3. Remittance Return of Percentage Tax On Winnings and Prizes Withheld by Racetrack Operators
4. Monthly Remittance Return of Income Taxes Withheld On Compensation
5. Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) [Except for Transactions Involving Onerous
Transfer of Real Property Classified As Ordinary Asset]
6. Monthly Remittance Return of Final Income Taxes Withheld
7. Monthly Remittance Return of Final Income Taxes Withheld On Interest Paid on Deposits And Yield On Deposit
Substitutes/Trusts/Etc.
8. Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other than
Rank and File
9. Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes
10. Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from
Withholding Tax
11. Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including
Taxable and Exempt)
12. Annual Income Tax Return for Individuals Earning Compensation Income (Including Non-Business/Non-Profession
Related Income)
13. Annual Income Tax Return for Self-Employed Individuals, Estates, and Trusts (Including those with both Business
and Compensation Income)
14. Account Information form For Self-Employed Individuals.Estates and Trusts (Engaged in Trade or Business)
15. Quarterly Income Tax Return for Self-Employed Individuals, Estates, and Trusts (Including those with both Business
and Compensation Income)
16. Annual Income Tax Return for Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to the
REGULAR Income Tax Rate
17. Annual Income Tax Return For Use Only by Corporation, Partnership and Other Non-Individual Taxpayer EXEMPT Under
the Tax Code, as Amended, [Sec. 30 and those Exempted in Sec. 27 (C)] and Other Special Laws, With No Other Taxable
Income
18. Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayer With MIXED INCOME
Subject to Multiple Income Tax Rates
19. Account Information Form For Corporations and Partnerships in General.
20. Quarterly Income Tax Return for Corporations, Partnerships, and Other Non-Individual Taxpayers
21. Annual Income Information Return For Non-Resident Citizens/OCWs and Seamen (For Foreign-Sourced Income)
22. Improperly Accumulated Earnings Tax Return For Corporations
23. Capital Gains Tax Return For Onerous Transfer of Real Property Classified as Capital Asset (both Taxable and Exempt)
24. Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through The Local Stock Exchange
25. Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange
26. DonorsTax Return
27. Estate Tax Return
28. Application for Authority To Use Computerized Accounting System or Components thereof/Loose-Leaf Books of Accounts
29. Application for Registration For Self-Employed and Mixed Income Individuals, Estates and Trusts
LIST
OF BIR TAX FORMS 2016
(As of November 27, 2015)
FORM NO.
1902

1903
1904

1905

1906
1907
2000
2000-OT
2200-A
2200-AN
2200-M
2200-P
2200-T
2304
2305
2306
2307
2316
2550M
2550Q
2551M
2551Q

2552

2553
REVISED YEAR
July 2008 (ENCS)

January 2000 (ENCS)
January 2000 (ENCS)

January 2000 (ENCS)

March 2013 (ENCS)
June 2006 (ENCS)
June 2006 (ENCS)
April 2014 (ENCS)
August 2003 (ENCS)
April 2014 (ENCS)
July 1999 (ENCS)
July 2008 (ENCS)
July 2008 (ENCS)
February 2007 (ENCS)

July 1999 (ENCS)

July 1999 (ENCS)
FORM DESCRIPTION
30. Application for Registration For Individuals Earning Purely Compensation Income, and Non-Resident Citizens/
Resident Alien Employee
31. Application for Registration For Corporations, Partnerships (Taxable/Non-Taxable), Including GAIs and LGUs
32. Application for Registration For One-Time Taxpayer and Person Registering Under E.O. 98 (Securing a TIN to be able to
transact with any government office)
33. Application for Registration Information Update - Replacement Copy of Certificate of Registration/Replacement Copy of
TIN Card/Cessation of Registration/Cancellation of TIN/Other Update of Registration Information
34. Application for Authority to Print Receipts and Invoices
35. Application for Permit to Use Cash Register Machine/Point-of-Sale Machine
36. Documentary Stamp Tax Declaration/Return
37. Documentary Stamp Tax Declaration/Return One-Time Transactions
38. Excise Tax Return for Alcohol Products
39. Excise Tax Return for Automobiles and Non-Essential Goods
40. Excise Tax Return for Mineral Products
41. Excise Tax Return for Petroleum Products
42. Excise Tax Return for Tobacco Products
43. Certificate of Income Payment Not Subject to Withholding Tax (Excluding Compensation Income)
44. Certificate of Update of Exemption and of Employers and Employees Information
45. Certificate of Final Tax Withheld At Source
46. Certificate of Creditable Tax Withheld At Source
47. Certificate of Compensation Payment/Tax Withheld for Compensation Payment With or Without Tax Withheld
48. Monthly Value-Added Tax Declaration
49. Quarterly Value-Added Tax Return (Cumulative for 3 Months)
50. Monthly Percentage Tax Return
51. Quarterly Percentage Tax Return (for Transactions Invoving Overseas Dispatch, Message or Conversation Originating
from the Philippines and Amusement Taxes)
52. Percentage Tax Return For Transactions Invoving Shares of Stock Listed and Traded Through The Local Stock Exchange Or
Through Initial and/or Secondary Public Offering
53. Return of Percentage Tax Payable Under Special Laws
BIR forms listed above are vailable for downloading from the BIR Website at this link https://www.bir.gov.ph/birforms/birforms.htm
For inquiries, please call the Taxpayer Service Programs and Monitoring Division (TSPMD)
at (02) 926-3711 or (02) 922-5813
LIST OF AUTHORIZED AGENT BANKS (AABs)
(As of August 14, 2015)
1.
2.
3.
4.
5.
6.
7.
8.
AUSTRALIA NEW ZEALAND BANK

BANK OF COMMERCE*
BANK OF THE PHILIPPINE ISLANDS*
BANK OF TOKYO-MITSUBISHI UFJ, LTD.*
CHINA BANKING CORPORATION*
CITIBANK, N.A.*
CTBC BANK (FORMERLY CHINATRUST CORP)*
DEUTSCHE BANK*
9. DEVELOPMENT BANK OF THE PHILIPPINES*

10. EASTWEST BANKING CORPORATION*
11. HONGKONG AND SHANGHAI BANKING CORPORATION*
12. LANDBANK OF THE PHILIPPINES**

13. METROPOLITAN BANK & TRUST CO.*
14. PHILIPPINE BANK OF COMMUNICATIONS*
15. PHILIPPINE NATIONAL BANK**
16. PHILIPPINE VETERANS BANK*
17. PHILTRUST CO.*

18. RIZAL COMMERCIAL BANKING CORPORATION*
19. SECURITY BANK*
20. STANDARD CHARTERED BANK*
21. UNION BANK OF THE PHILIPPINES*
22. UNITED COCONUT PLANTERS BANK*
*Accept over-the-counter payment of internal revenue taxes and payment through the BIR Electronic and Filing Syste (eFPS)
**Accept over-the-counter payment of internal revenue taxes and payment through the BIR eFPS and Interactive Filing System (IAFS) eBIRForms System

CHINABANK E-Z PAY KIOSKs
Branch
MAKATI-MAIN
AYALA-ALABANG
BANAWE
CALOOCAN
Address Revenue District Office No.

G/F CBC Bldg., Paseo de Roxas corner Villar St., Makati City
RDO No. 50 - South Makati
CBC Bldg., Acacia Avenue, Madrigal Business Park, Ayala-Alabang, Muntinlupa City
RDO No. 53B - Muntinlupa City
CBC Bldg., 680 Banawe Avenue, Sta Mesa Hghts., Quezon City

RDO No. 38 - North Quezon City
CBC Bldg., 167 Rizal Avenue Extension, Grace Park, Caloocan City

RDO No. 27 - Caloocan
LAND BANK EXPRESS ACCESS MACHINES (LEAMs)
BRANCH NAME
South San Fernando (LU) Branch

San Fernando (LU) Branch
Dagupan Branch
Alaminos Branch
Baguio Branch
Baguio Naguilian Branch
La Trinidad Branch
Cauayan (I) Branch
Tarlac Branch
Sta. Maria Branch
Tayuman Branch
ADDRESS
Doa Pepita Bldg., South National H-way, Quezon Ave.
LANDBANK Bldg., Quezon Avenue,San Fernando City, La Union 2500
Ground Flr. LANDBANK Bldg., A.B. Fernandez Ave.
Marcos Ave. Palamis,Alaminos City, Pangasinan 2404
LANDBANK Bldg., 85 Harrison Road,Baguio City, Benguet
Ground Floor, Marcon's Building, 90 Brgy. Irisan, Naguilian
Road,Baguio City, Benguet
Benguet State University Compound Km5,La Trinidad, Benguet
Isabela Trade Center Bldg., San Fermin,Cauayan City, Isabela
Philamlife Bldg., F. Taedo St.Tarlac City, Tarlac
Formix Bldg., Fortuno Halili Ave. Bagbaguin,Sta. Maria, Bulacan
Tayuman Commercial Center, Inc. Tayuman cor. T. Mapua Streets,
Sta. Cruz, Manila
REVENUE DISTRICT NO.

RDO No. 3 - San Fernando, La Union
RDO No. 3 - San Fernando, La Union
RDO No. 4 - San Miguel, Calasiao Pangasinan
RDO No. 5 - Alaminos City, Pangasinan
RDO No. 8 - Baguio City
RDO No. 8 - Baguio City
RDO No. 9 - La Trinidad, Benguet
RDO No. 15 - Naguillan, Isabela
RDO No. 17A - Tarlac City
RDO No. 25B - Sta Maria, Bulacan
RDO No. 31 - Sta Cruz
BRANCH NAME
Intramuros Branch
Landbank HO/ Cash Dept.
UN Ave
West Avenue Branch
Mandaluyong City Hall EO
San Juan Branch
Pasig Capitol Branch
Pasig City Hall EO
Marcos Highway Branch Branch
Marikina Branch
Taytay Branch
Cainta Branch
Makati Tellering Booth
OWWA-EO
Pasay Branch
Baclaran Branch
Sucat Branch
Las Pias Branch
Almanza Branch
Trece Martires
Bian Branch
Batangas City Branch
Lipa Branch
Lucena Branch
Legaspi
ADDRESS
Ground Floor, Palacio del Gobernador Bldg.Andres Soriano cor. Gen
Luna Sts.Intramuros, Metro Manila
LandBank Plaza 1598 M.H Del Pilar 1004 Malate , Manila
G/F Victoria Bldg. UN Ave. cor. LM Guerrero St., Ermita, Mla
LANDBANK Building,125 Brgy. Bungad, West Avenue, Quezon City
BOC Building, Maysilo Circle,Brgy. Plainview, Mandaluyong City
# 66 N. Domingo Street, San Perfecto,San Juan City
No. 88 JS Gaisano Building,Shaw Blvd., Pasig City
2nd Floor, Pasig City Hall Building, Caruncho Avenue, Pasig City
MR Commercial Center, Gil Fernando Ave. cor. Pitpitan Street, San
Roque, Marikina City
Ground Floor, XRC Building,J.P. Rizal St. cor. Diamond St.Barangay
Sto. Nio, Marikina City
G/F, Manila East Arcade Building,Manila East Road,San Juan, Taytay
Rizal
Ground Floor Ortigas Royale Condominium, Ortigas Avenue Extension Cainta, Rizal
G/F The Atrium Makati, Makati Avenue, Makati City
OWWA Center Bldg., FB Harrison cor. 7th St., Pasay City

Warner Building ,#2540-2550 Taft Avenue,Pasay City
LANDBANK Bldg., 714 Roxas Blvd., Baclaran, Paraaque City
#8260 Dr. A. Santos Ave. Cor. Valley 2,Sucat, Paraaque City
Valenzuela Building ,#263 Real St. Pamplona 3,Las Pias City
Alabang- Zapote Rd.,Almanza Uno Las Pias City
Indang-Trece Road, Barangay Luciano, Trece Martires City, Cavite
Old National Hi-way, Barangay Canlalay,Bian, Laguna
Pator-Talambiras Bldg. P. Burgos St,Batangas City
LANDBANK Bldg., JP Laurel H-way, Marauoy,Lipa City, Batangas
LANDBANK Building, Quezon Avenue Ext.,Brgy. Gulang-Gulang,
Lucena City
LandBank Bldg., Rizal St., Cabagan, Legazpi City, Albay

RDO No. 33 - Ermita/Intramuros/Malate
RDO No. 38 - North Quezon City
RDO No. 41- Mandaluyong
RDO No. 42 - San Juan
RDO No. 43A - East Pasig
RDO No. 43B - West Pasig
RDO No. 45 - Marikina City
RDO No. 45 - Marikina City
RDO No. 46 - Cainta/Taytay
RDO No. 46 - Cainta/Taytay
RDO No. 47 - East Makati
RDO No. 48 - West Makati
RDO No. 49 - North Makati
RDO No. 50 - South Makati
RDO No. 51 - Pasay City
RDO No. 51 - Pasay City
RDO No. 52 - Paranaque City
RDO No. 52 - Paranaque
RDO No. 53A - Las Pinas City
RDO No. 53A - Las Pinas City
RDO No. 54A - Trece Martirez City
RDO No. 57 - Binan, Laguna
RDO No. 58 - Batangas City
RDO No. 59 - Lipa City
RDO No. 60 Lucena City
RDO No. 67 - Legaspi City
BRANCH NAME
ADDRESS
Iloilo Branch
Mandaue Branch
Cebu-Osmea Blvd. Branch
Ormoc Branch
Valencia Branch
Ozamiz Branch
Butuan Branch
Kidapawan Branch
Gen.Santos (Pioneer) Branch
Koronadal Branch
Tagum Branch
Davao (Recto) Branch
Digos Branch
Bajada Branch
Ground Floor LANDBANK Building ,Iznart corner Solis Streets,Iloilo

City, Iloilo
Dayzon Building, Tipolo,Mandaue City, Cebu
LANDBANK Building, Osmena Blvd. cor. P. del Rosario Street,Cebu
City, Cebu
PSS Building, Real Street,Ormoc City, Leyte
G Lavia Avenue corner ML Quezon Street, Valencia City, Bukidnon
Don Anselmo Bernad Avenue,Ozamiz City, Misamis Occidental
Onghoc Building, Montilla Blvd. cor. P. Burgoz St.Butuan City, Agusan
del Norte
LANDBANK Building, Quezon Blvd.Kidapawan City, North Cotabato
Ground Floor Philamlife Bldg., Pioneer Ave.Gen. Santos City
Ground Floor LANDBANK Building, Melchora Aquino st. cor Jose
Abad Santos Sts.Zone III, Koronadal City, South Cotabato
CMS Building, National Highway,Tagum, Davao del Norte
PDIC Building ,C.M. Recto corner Bonifacio Streets,Davao City, Davao
del Sur
LANDBANK Building,Rizal Avenue corner Estrada Street,Digos, Davao
del Sur
MSD Yap Building ,J. P. Laurel Avenue, Bajada,Davao City, Davao del
Sur

RDO No. 74 - Iloilo City
RDO No. 80 - Mandaue City
RDO No. 81 - Cebu City North
RDO No. 89 - Ormoc City
RDO No. 99 - Malaybalay, Bukidnon
RDO No. 100 - Ozamiz City
RDO No. 103 - Butuan City
RDO No. 108 - Kidapawan City
RDO No. 110 - General Santos City
RDO No. 111 - Koronadal City
RDO No. 112 - Tagum City, Davao del Norte
RDO No. 113 - West Davao City
RDO No. 115 Digos City, Davao del Sur
RDO No. 132 - East Davao City
For inquiries relative to the Authorized Agent Banks (AABs), Chinabank E-Z Pay Kiosks, and the
Landbank Express Access Machines (LEAMs), please call the Collection Programs Division (CPD)
at (02) 926-3815 or (02) 981-7282 to 84
REMINDER:
Under Sec. 4 of the Revenue Regulation (RR) No. 6-2014, Only those Non-eFPS filers, namely: 1) Accredited Tax Agents/Practitioners and all its client-taxpayers; 2)
Accredited Printers of Principal & Supplementary Receipts/Invoices; 3) One-Time Transaction (ONETT) taxpayers; 4) Those who shall file a NO PAYMENT Return; 5)
Government-Owned or Controlled Corporations; 6) Local Government Units (LGUs), except barangays; and 7) Cooperatives registered with the National Electrification Administration (NEA) and Local Water Utilities Administration (LWUA) are MANDATED to to Use the eBIRForms in filing all of their tax returns.
Procedures set forth under RMO No. 24-2013 shall be followed & observed.

NATIONAL
OFFICE
Agham Road, Diliman, Quezon City
Room No.
Office Title
NATIONAL OFFICE TRUNKLINES

BIR CONTACT CENTER
BIR Website
B-4/B-7
1005
1004
Basement
208
607
RCC-310 A/C
807
405
115
905
907
509
910
Accountable Forms Division

Accounting Division
Accounting Division-Refund Unit
Accounting Disb. Div. (Bodega)
Accounts Receivables Monitoring Div.
Administrative Service
Administrative Systems Devt Div.
Appellate Division
ANCILLA & AIMP Consultants
ARMD Ext. Ofc. (Tax Clearance)
Asessment Performance & Monitoring
Assessment Programs Division
Assessment Service
Audit Info. Tax Exempt & Incentive Div.
Local
Direct (Area Code)
981-7000 / 929-7676
981-8888
www.bir.gov.ph
7444, 7445
7437, 7430
7436, 7435
7564
7294, 7296
7373, 7420
7071, 7066
7330, 7332
7099
7595, 7581
7272, 7276
7262, 7263
7257, 7259
7270, 7267
926-55-51
926-55-15, 426-21-68
926-57-08
924-15-52, 928-74-66
924-29-10
426-21-71
926-26-97, 925-20-87
925-20-43
926-57-04, 922-48-73
922-48-35, 922-48-99
926-57-51, 926-57-06
926-54-16, 928-81-17
DPC Bldg.
106
DPC
303
Grd. Flr.
117
705
116
Basement
DPC Bldg.
DPC Bldg.
DPC Bldg.
B-2B/B-2A
1009
RCC-310 D/F
BIR Cooperative Office

BIR Cooperative Store
BIR Children Center (Silid Pangarap)
BIR Executive Conference Room
BIR Janitorial
BIR Laboratory Section (Excise-LT)
BIR Library
BIR Post Office
BIR Security Office
BIREA
BIREXXEA
BIRSALA
Bldg. & Facilities Maint. Section (GSD)
Budget Division
Business Intelligence Division (BID)
7517, 7518
7557

7540
7525
7129
7541
7551
7355
7522
7544
7519, 7520
7475, 7477
7421, 7422
7069, 7070
927-09-96, 922-58-18
927-20-53
925-52-77, 926-55-56
927-41-31
1011
210
611
109
804
810
507
104
403
RCC-111
Cash & Bonding Section (GSD)

Civil Service Field Office
Client Support Service
COAEMS - PABX Unit - GSD
Collection Performance & Mon. Div.
Collection Programs Division
Collection Service
Commission on Audit (COA)
Comp. Assisted Audit Tech. System
Computer Oprns. Network & Engg. Div.
7788, 7454
7515, 7516
7242, 7244
7007, 7484
7495, 7542
7282, 7285
7277, 7279
7512, 7513
7381
7107, 7108
925-20-42
926-55-68
921-43-24, 426-21-69
928-00-81
925-20-40, 926-56-94
926-38-15, 928-34-88
927-92-77, 926-57-97
925-17-88, 926-56-74
926-40-27, 926-56-97
925-20-46, 928-85-10
926-34-16, 922-58-08
925-20-41
925-20-71
928-37-49
926-78-76
Room No.
BIR TELEPHONE DIRECTORY 2016

(As of October 31, 2015)
Office Title
Local
405/Com. Ctr. CORE Group

RCC
Customer Assistance Division
D
405
DAI Consultants Office
RCC-114
Database Administrative Section
RCC-110/113 Data Warehousing & Systems Oprns.
RCC-111
Data TPI Processing Section
114
Devt Bank of the Philippines (DBP)
NTC 2F
Dormitory - Men
NTC 2F
Dormitory - Women
7014
7027, 7026
7031, 7041
7032
7548
7584
7568
309
411
105
Enforcement & Advocacy Service

ETIS Change Management Project
Executive Lounge
7155, 7156
7496
7529
928-15-18
RCC-203
505
Facilities Management Division

Finance Service
7126, 7110
7413, 7417
928-85-16
926-56-37, 926-57-84
1011
General Services Division
7450, 7451
920-75-09, 924-32-52
RCC-202B
601
Help Desk Section (SSD)

Human Resource & Devt Service
7050, 7051
7390, 7392
925-20-15 to 17
928-31-36, 927-09-90
4F/Com. Ctr.
RCC-309
RCC-308
609
903
107
811
RCC-305/306
RCC-201B
IMF Resident Advisor Room

Info. Systems Devt & Oprns. Service
Info. System Project Mgnt. Service
Internal Affairs Service
Internal Communications Division
Internal Investigation Division
International Tax Affairs Division
IT Contract Management Division
IT Planning & Standards Division

7065, 7023
7081, 7067
7349, 7346
7148, 7150
7351, 7352
7341, 7340
7097, 7374
7085, 7084
922-59-31
926-83-69, 426-71-72
928-32-25
922-93-45, 926-56-57
922-48-45, 426-21-90
926-38-35, 926-32-12
927-00-22, 926-34-20
928-48-50, 925-20-47
925-19-74, 927-41-01
G
H
I
405/Com. Ctr. JRA Consultant (PMIS)

L
218
Large Taxpayers Group - Excise
220
Large Taxpayers Group - Regular
307
Large Taxpayers Service
709
Law & Legislative Division
510
Legal Service
703
Litigation Division
405/Com. Ctr. LN Task Force (OG)
113/114
LT - Assistance Division 1
909
LT - Collection & Enforcement Division
214A
LT - Doc. Pro. & Quality Assurance Div.
209
LT - Excise Audit Division 1

3040, 3012
Direct (Area Code)
925-19-75, 925-52-17
920-22-47, 925-26-97
929-78-23
926-65-25
925-52-72
922-47-51, 925-26-93
7017
7558, 7225
926-76-04, 927-00-54
7173, 7591
924-28-41, 924-33-57
7177, 7168
922-19-26, 926-55-02
7327, 7328
926-55-36, 927-09-63
7319, 7320
922-48-97, 926-57-02
7334, 7336
926-55-08
7307
7204, 7514
925-52-70, 925-17-96
7188, 7184
922-47-48, 925-15-05
7195, 7199
920-75-12, 924-73-18
7211, 7215 926-36-03, 926-55-88

NATIONAL
OFFICE
Agham Road, Diliman, Quezon City
Room No.
L
211A
801
102
216
214B
216
216
216
NTC Bldg.
N.O.
RCC Bldg.
DPC Bldg.
604
206

N
211-B
RCC-203
RCC-203
RCC-203
RCC-202B
RCC-202B
O
RCC-202B
511
409
504
404
410
103
RCC-201B
P
605
711
710
NTC Bldg.
503
805
603
DPC Bldg.
1106
301
401
301

Office Title
Local
Direct (Area Code)
LT - Excise Audit Division 2

LT - Excise - Field Operations Division
LT - Excise (Taxpayers Regulatory Div.)
LT - HREA (Prog. & Compliance Group)
LT - Performance Monitoring Prog. Div.
LT - Regular Audit Division 1
Lobby Information - NTC
Lobby Information - Main Office
Lobby Information - RCC
Lobby Information - DPC
7213, 7214
7216, 7217
7580, 7179
7170, 7171
7470, 7471
7190, 7191
7162, 7169
7157, 7160
7503
7500
7501
7502
926-56-86
922-47-70, 926-93-43
928-85-01, 925-17-92
920-75-10, 924-29-11
924-73-21, 920-75-46
924-73-11, 920-75-30
924-29-20, 924-73-16
920-75-15, 920-75-25
Management Division
Miscellaneous Oprns. Monitoring Div.
Motorpool
7139, 7142 928-01-62, 926-76-56

7300, 7553 926-93-51, 926-93-47
7530
928-97-70
National Investigation Division

National Office Data Center - NODC
NODC - CONED
NODC - FMD
Network Mgnt. & Tech. Support Div.
Network Administrative Section
7164, 7165
7105, 7106
7107, 7108
7126, 7110
7053, 7055
7045
926-54-49, 922-48-29
926-55-72
925-20-46, 928-85-10
928-8516
928-40-82
Office Automation Section

Office of the Commissioner
Office of DCIR - Information Systems Grp
Office of DCIR - Legal & Inspection Grp.
Office of DCIR - Operations Grp.
Office of DCIR - Resource Mgnt. Grp.
Office of Resident Ombudsman
Operations Policies & Standards Section
7054
7121, 7124
7010, 7009
7380, 7382
7230, 7233
7310, 7315
7523, 7524
7088
925-20-18
921-04-30, 925-15-06
922-48-17, 922-48-86
925-5955, 926-57-17
924-32-42, 925-17-90
928-79-46, 928-58-33
928-37-40
Performance Evaluation Division

Personnel Division
Personnel Division - Records Section
Philcox Phils., Inc.
Planning & Management Service
Personnel Adjudication Division
Planning & Programming Division
Printing & Mailing Section (GSD)
Procurement Division
Project Devt & Mgnt. Division
Project Mgnt. & Implementation Service
Project Monitoring & Evaluation Div.
7357, 7359
7398, 7379

7768
7130, 7132
7360, 7361
7135, 7137
7466, 7457
7441, 7439
7220, 7488
7229, 7223
7486, 7489
927-00-84, 922-58-05
926-55-27, 926-55-62
926-32-82
926-36-19
926-54-74, 926-57-53
926-57-62, 927-09-70
920-35-68, 926-56-63
929-2319
926-55-47, 926-55-38
920-75-06
920-75-02, 925-17-91
920-75-08
927-00-70
426-21-74
Room No.

Office Title
Local
Direct (Area Code)
1001
1001
704
101
Property Division
Property (Monitoring & Control Section)
Prosecution Division
Public Information & Education Div.
7449, 7376
7448, 7455
7337, 7338
7248, 7252
927-00-42, 928-77-45
926-38-66
106
911
904
DPC Bldg.
809
S
RCC-106
RCC-201A
T
610
RCC-310D/F
RCC-202B
RCC-202B
RCC-204
1010
NTC
1003
V
803
B-16
W
B-1
R.A.T.E. (LIG Group)

Revenue Accounting Division
Report Mon. & Analysis Section (RAD)
Records Management Division
Research & Statistics Division
7128
7288, 7286
7292
7427, 7474
7143, 7145
929-23-18, 920-15-23
925-26-91, 925-56-07
927-09-79, 925-52-82
929-80-95, 928-30-94
927-09-94, 926-55-65
Security Management Division

System Development Division
7093, 7080
7090, 7091
929-23-12
426-21-67, 925-19-66
Taxpayers Service Prog. & Mon. Div.

Taxpayers Service Systems Division
Technical Research & Evaluation Sec.
Technical Support Section
TIN Control & Montoring Section
Training Delivery Division
TDD - Extension Office
Training Management Division
7253, 7585
7068, 7070
7056, 7057

7038, 7049
7406, 7407
7461
7402, 7404
926-37-11, 922-58-13
925-20-50, 927-41-31
927-50-36, 925-20-37
925-20-38
925-52-78, 928-10-43
928-00-58, 926-55-98
928-22-94
928-30-93, 926-54-50
VAT Credit Audit Division

Vault (Accountable Forms Division)
7572, 7367
7534, 7535
925-17-95
Warehousing & Disbursement Section
7462, 7538
921-60-91
924-32-41, 920-75-48
TAX REMINDERS..(reference: RR 7-2012)
Sec. 10 - Transfer of Registration

l NON-Business Individuals (under E.O.98)
TP should submit to the BIR district office, the proper application Form to EITHER, whichever is
applicable: 1) where he intends to establish his business address; 2) Address of his new employer;
and 3) Address of his residence.
The transfer of registration (TIN records) of such TP shall be initiated by the district office where
the request for transfer was filed/submitted.
l Local Employees - the following procedures are to be observed once ITS has been enhanced:
Individuals Earning Purely Compensation Income - Transfer due to Change of Employer, it shall
be the responsibility of the NEW EMPLOYER to notify his district office by submitting the duly
accomplished form of the employee. The district office receiving the application shall initiate
transfer of registration (TIN records) of such employee

For TIN Verification & Other TIN Related Inquiry, pls. call (02) 924-32-45
Revenue
Region & District Offices
RR/RDO

(Area Code) Direct Lines
REVENUE REGION 1 (RR 1)

CALASIAO, PANGASNAN
2nd & 3rd Floor, BIR Bldg., Mc Arthur Hi-way,

Calasiao, Pangasinan
REGIONAL DIRECTOR
(075) 529-50-58
ASST. REG. DIRECTOR
(075) 529-49-19
LEGAL DIVISION
(075) 522-94-15
ASSESSMENT DIVISION
(075) 522-69-55
COLLECTION DIVISION
(075) 522-94-14
ADMINISTRATIVE DIVISION
(075) 522-67-46
R. I. D.
(075) 522-13-52
FINANCE DIVISION
(075) 522-49-20
H.R.M.U.
(075) 522-50-59
CLIENT SUPPORT UNIT
(075) 529-50-58
BIR E-LOUNGE
(075) 517-40-37
COA
(075) 529-52-18
REVENUE DISTRICT NO. 1
LAOAG CITY. ILOCOS NORTE
( RDO-1 )
Barangay 7, A. Castro Avenue, Laoag City
RD Officer
(077) 771-38-67
Asst. RD Officer
(077) 772-25-90
RR/RDO

REVENUE REGION NO. 2

CORDILLERA ADMINISTRATIVE REGION
(RR 2)
No. 69 Leonard Wood Rd. Baguio City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
HRMU
DOCUMENT PROCESSING DIV.

(074) 442-69-60
(074) 442-84-19
(074) 304-32-05
(074) 304-14-96
(074) 304-29-23
(074) 304-14-95
(074) 304-14-98
(074) 443-97-63
(074) 442-42-60
(074) 442-30-64
(074) 442-30-59
RR/RDO


TUGUEGARAO, CAGAYAN
(RR 3)
BIR Regional Office Building,

No. 11 Pagayaya St., Government Center,
Carig Sur, Tuguegarao City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
R.I.D.
FINANCE DIVISION
CLIENT SUPPORT UNIT
H.R.M.U.
Commssion on Audit
(078) 304-37-79
(078) 304-37-88
(078) 304-63-41
(078) 304-19-73
(078) 304-00-85
(078) 304-99-90
(078) 304-28-83
(078) 304-37-42
(078) 304-99-86
(078) 304-28-83
(078) 304-11-37

BANQUED, ABRA
( RDO-7 )
Balbin Bldg., cor. Taft and Economia Sts.
REVENUE DISTRICT NO.13
Zone 4, Banqued, Abra
+63917-327-8138
TUGUEGARAO CITY

( RDO-13 )
BIR Regional Office Building
No. 11 Pagayaya St., Government Center,
BANTAY, ILOCOS SUR
Carig Sur, Tuguegarao City
BAGUIO CITY
( RDO-2 )
RD Officer
(078) 304-29-69
(RDO-8 )
BIR Building, Zone 5, Quirino Blvd., Bantay, Ilocos Sur
Asst. RD Officer
(078) 304-00-96
No. 69 Leonard Wood Rd. Baguio City
RD Officer
(077) 722-21-44

RD Officer
(074) 443-58-50
Asst. RD Officer
(077) 722-16-56
Asst. RD Officer
(074) 444-55-18
BAYOMBONG, NUEVA VIZCAYA
SAN FERNANDO, LA UNION
( RDO-14 )
LA TRINIDAD, BENGUET
(RDO-3 )
BIR Bldg. Capitol Compound
( RDO-9 )
2nd flr., TAN Bldg., National Highway, Sevilla,
Bayombong, Nueva Vizcaya
2nd flr. Willy Tan Bldg. Km 4, La Trinidad, Benquet
San Fernando City, La Union
RD Officer
(078) 321-40-42
RD Officer
(074) 422-30-61
RD Officer
(072) 607-43-80
Asst. RD Officer
(078) 321-27-89
Collection
(074) 422-10-42
Asst. RD Officer
(072) 607-18-19

BONTOC, MT. PROVINCE
SAN MIGUEL, CALASIAO PANGASINAN
NAGUILIAN, ISABELA
( RDO-10 )
( RDO-4 )
( RDO-15 )
2nd Floor, Gov. Center, Bontoc, Mt. Province
Grnd floor, BIR Bldg. MacArthur H-Way,
BIR Building, Barangay Magsaysay,
RD Officer
+63917-327-8141
San Miguel, Calasiao Pangasinan
Naguilian, Isabela

RD Officer
(075) 522-81-18
RD officer
+63917-722-0010
Asst. RD Officer
(075) 529-52-16
Asst. RD Officer
+63917-531-1160
TABUK KALINGA

( RDO-11 )
2nd Floor Lua Bldg. , Poblacion Tabuk, Kalinga
ALAMINOS CITY, PANGASINAN
RD Officer
+63917-327-8143
( RDO-5 )
CABARROGUIS, QUIRINO

BIR Bldg., Brgy. Palamis St., Alaminos City
( RDO-16 )
RD Officer
(075) 632-44-28
Delfin Aguas Bldg. Cabarroguis, Quirino
LAGAWE, IFUGAO
Asst. RD Officer
(075) 632-44-93
RD Officer
+63917-819-7203
( RDO-12 )
Asst. RD Officer
+63917-531-0738
2nd Floor JDT Bldg., Inguiling Drive, Lagawe, Ifugao
RD Officer
+63917-327-8146
URDANETA , PANGASINAN

( RDO-6 )
For TIN Verification & Inquiry
For queries on Updates on Office Addresses
3F E.F. Square Bldg. Mc Arthur Hi-way, Urdaneta Cy
RD Officer
(075) 656-01-02
& Telephone Numbers, pls. call the
pls. call at (02) 924-32-45
Asst. RD Officer
(075) 656-01-08
BIR Hotline at (02) 981-70-00
RR/RDO
asst.
((Area Code) Direct Lines

SAN FERNANDO, PAMPANGA
(RR 4)
BIR Regional Office Bldg. Capitol Cpd.

Sto. Nino City of San Fernando, Pampanga
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
R. I. D.
FINANCE DIVISION
HRMU
Commission on Audit
CLIENT SUPPORT UNIT
(045) 961-60-58
(045) 961-17-72
(045) 963-56-65
(045) 961-26-69
(045) 963-54-03
(045) 961-26-68
(045) 961-13-15
(045) 963-54-04
(045) 961-26-68
(045) 961-25-70
(045) 963-55-55
REVENUE DISTRICT NO.17A

TARLAC CITY, TARLAC
( RDO-17-A )
BIR Bldg. Macabulos Drive, San Roque, Tarlac City
RD Officer
(045) 982-24-28
Asst. RD Officer
(045) 982-35-94
REVENUE DISTRICT NO.17B
PANIQUI, TARLAC
( RDO-17- B )
3rd flr., Avila Bldg., Zamora St., Paniqui Tarlac
RD Officer
(045) 491-76-98
Asst. RD Officer
(045) 491-76-99
OLONGAPO CITY
( RD0-18 )
2nd flr., J L Gordon Market and Mall
Pag-asa, Olongapo City
RD Officer
(047) 223-94-67
Asst. RD Officer
(047) 223-81-78
SBMA
( RDO-19 )
Bldg. 662 - Subic Bay Freeport Zone
RD Officer
(047) 252-37-47
Asst. RD Officer
(047) 252-37-27

BALANGA CITY
( RDO-20 )
2nd flr., Unity Bank Bldg., Capitol Drive,
San Jose, Balanga City
RD Officer
(047) 237-26-97
Asst. RD Officer
(047) 791-35-20
Revenue
RR/RDO

...continuation of RR 4
REVENUE DISTRICT NO.21-A
NORTH PAMPANGA
( RDO-21A )
3rd Flr., Savers Mall, Balibago, Angeles City
RD Officer
(045) 624-06-59
Asst. RD Officer
(045) 624-63-11
REVENUE DISTRICT NO.21-B
SOUTH PAMPANGA
( RDO-21B )
G/F, BIR Bldg. Capitol Compound Sto. Nino, City of
San Fernando, Pampanga
RD Officer
(045) 963-67-24
Asst. RD Officer
(045) 963-14-52
BALER, AURORA
( RDO-22 )
CSC Bldg. Gloria St. Brgy Suklayin,
Baler, Aurora
RD Officer
(045) 724-01-44
Asst. RD Officer
(045) 724-01-24
NORTH NUEVA ECIJA
( RDO-23-A )
Maestrang Kikay, Poblacion, Talavera,
Nueva Ecija
RD Officer
(044) 940-36-83
Asst. RD Officer
(044) 940-68-45
SOUTH NUEVA ECIJA
( RDO-23B )
Liwag Bldg., Burgos Ave., Cabanatuan City
RD Officer
(044) 600-07-47
Asst. RD Officer
Notes
RR/RDO


CALOOCAN
( RR-5 )
BIR Regional Office, # 140 Barrio Calaanan,

EDSA, Caloocan
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
HRMU
CLIENT SUPPORT UNIT
COMMISSION ON AUDIT
(02) 294-08-84
(02) 781-52-95
(02) 294-08-42
(02) 366-15-27
(02) 366-36-50
(02) 367-91-06
(02) 366-09-62
(02) 364-18-82
(02) 294-08-41
(02) 294-08-36
(02) 367-85-60
(02) 294-08-37

VALENZUELA CITY
( RDO-24 )
2nd & 3rd flr., JRC Bldg. MacArthur Highway, Malinta,
Valenzuela City
RD Officer
(02) 291-89-07
Asst. RD Officer
(02) 292-14-70
PLARIDEL, BULACAN
( RD0-25A )
Rocka Commercial Complex, Cagayan Valley Road,
Tabang, Plaridel, Bulacan
RD Officer
(044) 670-16-12
Asst. RD Officer
(044) 670-24-02
STA. MARIA, BULACAN
( RD0-25B )
No. 312 Gov Fortunato Halili Avenue, Bagbaguin,
Sta. Maria, Bulacan
RD Officer
(044) 641-56-98
Asst. RD Officer
(044) 641-29-31
MALABON / NAVOTAS
( RDO-26 )
2nd & 3rd flr., Aglipay Bldg., Blk 9, Lot 6, C-4 Road,
Brgy. Longos, Malabon City
RD Officer
(02) 285-06-68
Asst. RD Officer
(02) 285-06-29
CALOOCAN
( RDO-27 )
BIR Regional Office, # 140 Barrio Kalaanan,
EDSA, Caloocan
RD Officer
(02) 365-31-61
Asst. RD Officer
(02) 363-54-96
Officer of the Day/Hotline
(02) 363-84-54
CSU
(02) 364-70-44
RR/RDO


MANILA
( RR-6 )
BIR, Regional Office Building, Tuazon Building, Solana

cor Beaterio Sts., Intramuros, Manila
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
FINANCE DIVISION
R. I. D.
COMMISSION ON AUDIT``
(02) 518-06-51
(02) 567-42-58
(02) 567-42-91
(02) 518-07-50
(02) 567-40-56
(02) 567-42-75
(02) 567-32-96
(O2) 567-42-94
(02) 567-42-28
(02) 567-42-71

TONDO / SAN NICOLAS
( RDO-29 )
3rd Flr.,BIR, Regional Office Bldg 1. Tuazon Building,
Solana cor Beaterio Sts., Intramuros, Manila
RD Officer
(02) 567-42-86
Asst. RD Officer
(02) 567-42-85

REVENUE DISTRICT NO.30 (3rd Flr)
BINONDO
( RDO-30 )
3rd Flr., BIR, Regional Office Bldg 2., Benlife Building,
RD Officer
(02) 567-42-68
Asst. RD Officer
(02) 567-42-67
STA. CRUZ (5th flr)
( RDO-31 )
5th Flr., BIR, Regional Office Bldg 2., Benlife Building,
RD Officer
(02) 518-06-58
Asst. RD Officer
(02) 518-06-53
REVENIUE DISTRICT NO.32
SAMPALOC/ STA. MESA/ SAN MIGUEL/ QUIAPO
( RDO-32 )
6th Flr., BIR, Regional Office Bldg 2. Benlife Building,
RD Officer
(02) 518-09-10
Asst. RD Officer
(02) 567-41-50

ERMITA/ INTRAMUROS/ MALATE
( RDO-33)
2nd Flr., BIR, Regional Office Bldg 1., Tuazon Building,
RD Officer
(02) 567-39-69
Asst. RD Officer
(02) 567-39-70

RR/RDO
PACO/ PANDACAN/ STA.ANA
( RDO-34 )
7th Flr., BIR, Regional Office Bldg. 2, Benlife Building,
Solana cor. Beaterio Sts., Intramuros, Manila
RD Officer
(02) 518-08-14
Asst. RD Officer
(02) 518-08-15
ODIONGAN, ROMBLON (main-office)
( RDO-35 )
2nd flr., Fernandez Bldg., Bgy. Tabing Dagat,
Odiongan, Romblon (Island District )
RD Officer
(042) 567-60-80
Asst. RD Officer
(042) 567-56-07
ROMBLON, ROMBLON (sub- office)
Bgy. Capaklan, Romblon, Romblon
RD Officer
(054) 472-82-18
(connect to local 2064)

PUERTO PRINCESA CITY
( RDO-36 )
BLC Green Bldg., 320 Rizal Avenue, Brgy. Tanglaw
Puerto Princesa City, Palawan (Island District)
RD Officer
(048) 434-36-37
Asst. RD Officer
(048) 433-20-64
OCCIDENTAL MINDORO
( RDO-37 )
DBP Bldg., Quirino St. San Jose, Occidental Mindoro
(Island District)
RD Officer
(043) 457-02-34
Asst. RD Officer
Notes
Revenue
RR/RDO


QUEZON CITY
( RR-7 )
BIR Regional Office Bldg., Quezon Avenue cor.

Sct. Santiago Sts., Quezon City
REGIONAL DIRECTOR
(02) 373-37-58
ASST. REG DIRECTOR
(02) 373-31-55
LEGAL DIVISION
(02) 373-37-66
ASSESSMENT DIVISION
(02) 373-37-83
COLLECTION DIVISION
(02) 373-37-69
(02) 921-20-83
R.I.D.
(02) 373-37-67
FINANCE DIVISION
(02) 373-35-81
H.R.M.U.
(02) 373-37-71
COMMISSION ON AUDIT
(02) 373-31-51
(02) 921-20-91
NOVALICHES
( RDO-28 )
1st & 2nd flr., West Venue Bldg., 112 West Ave.,
Quezon City (opposite of St. Vincent School)
RD Officer
(02) 929-73-80
Asst. RD Officer
(02) 929-40-62
NORTH QUEZON CITY
(RDO-38)
3rd & 4th flr., West Venue Bldg., 112 West Ave.,
Quezon City (opposite of St. Vincent School)
RD Officer
(02) 927-10-33
Asst. RD Officer(OIC)
(02) 927-62-04
SOUTH, QUEZON CITY
( RDO-39 )
1424 Coher Centre Bldg., 5th-7th flr.,
Quezon Avenue, Quezon City
RD Officer
(02) 921-20-43
Asst. RD Officer
(02) 921-21-14
CUBAO, QUEZON CITY
( RDO-40 )
2nd flr.,BIR Regional Office Bldg.,Quezon Avenue,
Quezon City
RD Officer
(02) 373-35-84
Asst. Rd Officer
(02) 373-37-65
MANDALUYONG
( RDO-41 )
BIR Bldg., 743 Boni Avenue, Malamig
Mandaluyong City
RD Officer
(02) 531-51-99
Asst. RD Officer
(02) 531-06-63
RR/RDO

SAN JUAN
( RDO-42 )
Juana Carpio Bldg., F. Blumentritt cor. Tuano St.,
San Juan City
RD Officer
(02) 723-81-60
Asst. RD Officer
(02) 723-81-83
EAST PASIG
( RDO-43-A)
2nd & 3rd flr RUDGEN Bldg., Shaw Blvd.,
Brgy. San Antonio, Pasig City
RD Officer
(02) 661-38-45
Asst. RD Officer
(02) 571-83-68
WEST PASIG
( RDO-43-B)
BIR Building, Pasig City Hall Complex, Caruncho Ave.,
Brgy., Malinao, Pasig City
RD Officer
(02) 642-62-27
Asst. RD Officer
(02) 641-72-16
MARIKINA
( RDO-45 )
Antonio Luz Arcade, Cirma Street, Sto Nino
Marikina City
RD Officer
(02) 645-45-32
Asst. RD Officer
(02) 681-74-05
CAINTA, RIZAL
( RDO-46 )
2nd Flr. Manila East Arcade 2., Don Hilario Cruz Ave.,
Brgy. San Juan, Taytay Rizal
RD Officer
(02) 284-47-12
Asst. RD Officer
(02) 286-61-60
Notes

RR/RDO


MAKATI CITY
( RR-8 )

313 Sen. Gil J. Puyat Avenue, Makati City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
e-Lounge
LEGAL DIVISION
ASSESSMENT DIVISION
ONETT
COLLECTION DIVISION
ADMINISTRATIVE DIV.
H.R.M.U.
R. I. D.
FINANCE DIVISION
COMMISSION ON AUDIT
(02) 856-67-83
(02) 856-73-17
(02) 856-67-97
(02) 856-67-88
(02) 856-68-02
(02) 856-68-06
(02) 856-68-14
(02) 856-67-98
(02) 856-67-81
(02) 856-68-07
(02) 856-68-03
(02) 856-68-11

TAGUIG / PATEROS
( RDO-44 )
3rd flr., Bonifacio Technology Center 31st St., cor 2nd
Ave., Crescent West Park, FL Bonifacio Global City,
Taguig City
RD Officer
(02) 856-58-00
Asst. RD Officer
(02) 856-09-58
EAST MAKATI
( RDO-47 )

BIR Regional Office
RD Officer
(02) 858-68-19
Asst. RD Officer
(02) 856-68-18

WEST MAKATI
( RDO-48)

BIR Regional Office
RD Officer
(02) 856-58-48
Asst. RD Officer
(02) 856-68-20
NORTH MAKATI
(RDO 49)
BIR Regional Office
RD Officer
(02) 856-67-93
Asst. RD Officer
(02) 856-67-91
SOUTH MAKATI
( RDO-50 )
5th Floor, Atrium Bldg., Makati Avenue, Makati City
RD Officer
(02) 811-44-92
Asst. RD Officer
(02) 864-02-96
RR/RDO
PASAY CITY
( RDO-51 )
3rd flr., KCT Bldg., EDSA Extn., Pasay City
RD Officer
(02) 556-81-52
Asst. RD Officer
(02) 556-81-49
PARANAQUE CITY
( RDO-52 )
GRAM Centre Bldg., Dr. A. Santos Avenue
cor. Schilling St., Bgy. San Dionisio, Paraaque City
(beside Puregold Jr. / Opposite Lianas Supermarket)
RD Officer
(02) 829-44-11
Asst. RD Officer
(02) 846-00-18
LAS PINAS CITY
( RDO-53-A)
2nd flr., Aurora Arcade Bldg. (near SM South Mall)
Almanza Uno, Zapote Road, Las Pinas City
RD Officer
(02) 802-27-53
Asst. RD Officer
(02) 802-26-89
MUNTINLUPA CITY
( RDO-53-B)
South Station Center, Spectrum Midway Ext. cor
Corporate Ave., Alabang Muntinlupa
RD Officer
(02) 856-12-23
Asst. RD Officer
(02) 556-01-76
Notes
Revenue
RR/RDO


SAN PABLO CITY
( RR-9 )
BIR Regional Office Building,

Barangay San Nicolas, San Pablo City

REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
H. .R. M. U.
COMMISSION ON AUDIT
CLIENT SUPPORT UNIT
(049) 562-17-63
(049) 562-03-23
(049) 562-26-32
(049) 562-31-83
(049) 562-74-87
(049) 562-31-58
(049) 562-26-32
(049) 562-00-41
(049) 562-38-28
(049) 562-75-36
(049) 530-76-90
(049) 503-00-97

TRECE MARTIREZ CITY - SOUTH CAVITE
( RDO-54-A)
BIR Bldg. National Road, Trece Martirez, Cavite City
RD Officer
(046) 419-03-11
Asst. RD Officer
(046) 419-01-94

(046) 419-33-75
BACOOR, CAVITE
( RDO-54-B )
Tirona Highway, Dulong Bayan, Habay,
Bacoor, Cavite
RD Officer
(046) 434-09-13
Asst. RD Officer
(046) 434-09-11
SAN PABLO CITY
( RDO-55 )
BIR Regional Office Building, Barangay San Nicolas,
San Pablo City
RD Officer
(049) 562-65-98
Asst. RD Officer
(049) 562-03-21
CALAMBA CITY
( RDO-56 )
G/F, Hectan Bldg., Brgy. Halang,
Calamba City, Laguna
RD Officer
Asst. Rd Officer
(049) 545-99-10
(049) 545-14-24

BINAN, LAGUNA
( RDO-57 )
Grd flr., Olivarez Plaza, Binan, Laguna
RD Officer
Local 102 (049) 511-97-97
Asst. RD Officer
Local 104 (049) 411-55-68
RR/RDO

BATANGAS CITY
( RDO-58 )
BIR Bldg., Brgy. Hilltop Road, Kumintang Ibaba,
Batangas City
RD Officer
(043) 723-30-45
Asst. RD Officer
(043) 723-64-89
LIPA CITY
( RDO-59 )
BIR Bldg., Brgy. Marawoy, Lipa City
RD Officer
(043) 756-24-54
Asst. RD Officer
(043) 756-38-06

RR/RDO


LEGAZPI CITY
( RR-10 )
BIR Regional Office Bldg.,Camia St.,

Imperial Court Subd., Legazpi City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
HRMU
CLIENT SUPPORT UNIT
(052) 480-47-69
(052) 742-05-31
(052) 742-09-74
(052) 480-33-20
(052) 480-31-12
(052) 742-09-78
(052) 742-09-73
(052) 480-34-27
(052) 742-09-75
(052) 480-47-69

LUCENA CITY
( RDO-60 )
LGCTI, Diversion Rd., Ilayang Dupay, Lucena City
RD Officer
(042) 710-32-68
Asst. RD Officer
(042) 710-20-11

DAET, CAMARINES NORTE
( RDO-64 )
2nd & 3rd flr., Tanzo Bldg., F. Pimentel Avenue.,
Daet, Camarines Norte
RD Officer
(054) 440-15-24
Asst. RD Officer

GUMACA QUEZON
( RDO-61 )
2/F, Tanada Bldg., P. Tanada St. corner Burgos St.
Gumaca, Quezon
RD Officer
(042) 317-65-13
Asst. Rd Officer
(042) 317-77-30


NAGA CITY
( RDO-65 )
BIR Bldg., J. Miranda Ave., cor. Princeton st.,
Monterey Village, Naga City
RD Officer
(054) 472-33-39
Asst. RD Officer
(054) 472-33-38

BOAC, MARINDUQUE
( RDO-62 )
Aurora Pitero Bldg., Barangay Isok I,
Boac, Marinduque
RD Officer
(042) 332-04-02
Asst. RD Officer
(042) 754-01-82

CALAPAN CITY
( RDO-63 )
RC King Bldg., JP Rizal st., Camilmil, Calapan City
RD Officer
(043) 288-50-32
Asst. RD Officer
(043) 288-12-70

For queries on Updates on

Office Addresses
& Telephone Numbers,
pls. call the
BIR Hotline at (02) 981-70-00

IRIGA CITY
( RDO-66 )
BIR Bldg., National H-way, San Nicolas, Iriga City
RD Officer
(054) 456-00-45
Asst. RD Officer
(054) 456-00-46
LEGASPI CITY
( RDO-67 )
BIR Annex Bldg. Camia St.
Imperial Court Subd. Legazpi City
RD Officer
(052) 820-53-54
Asst. RD Officer
(052) 480-06-58

SORSOGON CITY
( RDO-68 )
S. R. Lao Building, Alegre Street, Burabod,
Sorsogon City
RD Officer
(056) 421-56-89
Asst. RD Officer
(056) 211-13-65
RR/RDO
VIRAC, CATANDUANES
( RDO-69 )
Provincial Capitol Bldg., Virac Catanduanes
RD Officer
+63917-873-1162
Asst. RD Officer
REVENUE DISTRICTNO.70
MASBASTE CITY
( RDO-70 )
Flor Nunez Building, Quezon Street, Masbate City
RD Officer
(056) 333-70-78
Asst. RD Officer
(056) 333-24-19

ILOILO CITY
( RR-11 )
BIR Regional Office Building, M.H. Del Pilar,

Molo, Iloilo City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
H.R.M.U.
CLIENT SUPPORT UNIT
E-LOUNGE
COMISSION ON AUDIT
(033) 335-06-74
(033) 335-12-36
(033) 335-80-49
(033) 337-59-67
(033) 337-73-55
(033) 337-94-48
(033) 335-80-48
(033) 337-13-65
(033) 335-81-01
(033) 335-80-50
(033) 509-22-33
(033) 336-22-68

KALIBO, AKLAN
( RDO-71 )
Arch. Reyes cor. Acebedo Sts., Kalibo, Aklan
RD Officer
(036) 262-54-99
Asst. RD Officer
(036) 262-52-13
Boracay Satellite Office
(036) 288-64-72

ROXAS CITY
( RDO-72 )
McKinley St. Roxas City
RD Officer
Asst. RD Officer
(036) 621-59-46
(036) 621-30-67

SAN JOSE, ANTIQUE
(RDO-73)
Corner Zaldivar & Salazar Sts. San Jose, Antique
RD Officer
(036) 540-70-81
Asst. RD Officer
(036) 540-70-83
Revenue

RR/RDO


ILOILO CITY
( RDO-74 )
Ground flr., BIR Regional Office Building,
M.H. Del Pilar St., Molo, Iloilo City
RD Officer
(033) 336-08-13
Asst. RD Officer
(033) 338-60-60
(033) 333-10-06
(033) 333-10-07

BACOLOD CITY
( RR-12 )
BIR Regional Office Bldg., Jocson-P. Hernares St.,

Brgy Taculing, Bacolod City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
H.R.M.U.
CLIENT SUPPORT UNIT
COMMISSION ON AUDIT

ZARRAGA, ILOILO
( RDO-75 )
Poblacion, Zarraga, Iloilo
RD Officer
Asst. Rd Officer
RR/RDO
(034) 446-39-28
(034) 446-39-15
(034) 446-39-23
(034) 446-33-03
(034) 446-39-20
(034) 446-39-17
(034) 446-39-21
(034) 446-29-24
(034) 446-39-26
(034) 446-39-25
(034) 446-39-30

VICTORIAS, NEGROS OCCIDENTAL
( RDO-76 )
BIR Building, Barangay V, Osmena Avenue,
Victorias City, Negros Occidental
RD Officer
(034) 399-33-64
Asst. RD Officer
(034) 399-33-14

BACOLOD CITY
( RDO-77 )
BIR Regional Office Bldg., Jocson-P & Hernares St.,
Brgy Taculing, Bacolod City
RD Officer
(034) 446-39-16
Asst. RD Officer
(034) 446-34-79

BINALBAGAN, NEGROS OCCIDENTAL
( RDO-78 )
BIR Bldg., Pob., Binalbagan, Negros Occidental
RD Officer
(034) 388-84-41
Asst. RD Officer
(034) 388-84-21

DUMAGUETE CITY
( RDO-79 )
BIR Building, Agapito Valencia Drive, Brgy. Taclobo,
Dumaguete City
RD Officer
(035) 226-36-09
Asst. RD Officer
(035) 225-51-48

CEBU CITY
( RR-13 )
BIR Building, Arch. Reyes Avenue, Cebu City

REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
H. R. M. U.
COMMISSION ON AUDIT
CLIENT SUPPORT UNIT
(032) 232-85-75
(032) 232-12-40
(032) 232-55-46
(032) 233-56-47
(032) 232-85-78
(032) 232-85-79
(032) 232-85-70
(032) 232-11-84
(032) 232-11-85
(032) 233-36-96
(032) 231-11-86

MANDAUE CITY
( RDO-80 )
KRC Bldg, Subangdaku, Mandaue City
RD Officer
(032) 414-10-12
Asst. RD Officer
(032) 414-10-13

CEBU CITY NORTH
( RDO-81 )
BIR Regional Office Building, Arch. Reyes, Cebu City
RD Officer
(032) 231-60-65
Asst. RD Officer
(032) 232-50-23
CEBU CITY SOUTH
( RDO-82 )
Philwood Bldg. N. Bacalso Avenue, Cebu City
RD Officer
(032) 261-28-37
Asst. RD Officer
(032) 261-24-88
TALISAY CITY
( RDO-83 )
G/F Rosalie Building, Tabunok, Talisay City
RD Officer
(032) 491-79-80
Asst. RD Officer
(032) 272-45-23
RR/RDO

RR/RDO

TAGBILARAN CITY
( RDO-84 )
2nd flr., Judge Antonio Oppus Uy Bldg.,
M. Torralba Street, Tagbilaran City
RD Officer
(038) 501-84-88
Asst. RD Officer
(038) 411-39-40

TACLOBAN CITY
( RDO-88 )
Ground flr., BIR Bldg., Govt Center,Candahug,
Palo, Leyte
RD Officer
(053) 524-93-20
Asst. RD Officer
(053) 323-30-03

TACL0BAN CITY
( RR-14 )
BIR Regional Office Building, Government Center,

Candahug Palo, Leyte
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
EXTA UNIT
COMMISSION ON AUDIT
CLIENT SUPPORT UNIT

(053) 323-81-51
(053) 323-30-04
(053) 524-93-28
(053) 524-98-04
(053) 524-98-00
(053) 524-98-02
(053) 524-92-00
(053) 524-98-03
(053) 323-30-04
(053) 524-93-21
(053) 323-46-93

CATARMAN, N0RTHERN SAMAR
( RDO-85 )
2nd flr. Camara Bldg., cor. Garcia & Bonifacio Sts.
Catarman, Northern Samar
RD Officer
(055) 500-90-95
Asst. RD Officer
(055) 500-90-87

BORONGAN, EASTERN SAMAR
( RDO-85 )
2nd flr., JRC Queensland Bldg., Real St.,
Borongan, Eastern Samar
RD Officer
(055) 261-26-23
Asst. RD Officer
(055) 560-90-10

CATBALOGAN, SAMAR
( RDO-87 )
2nd flr., Rosalia Ang Bldg.,cor. Rizal &
San Francisco Sts., Catbalogan, Samar
RD Officer
(055) 251-31-57
Asst. RD Officer
(055) 543-83-85
*Visit the BIR Website at www.bir.gov.ph

for CHANGES in Contact Numbers of
Calamity Stricken Areas.

ORMOC CITY
( RDO-89 )
3rd flr., Sixto Pongos Bldg., Aviles St., Ormoc City
RD Officer
(053) 255-55-70
Asst. RD Officer
(053) 255-52-93

MAASIN SOUTHERN LEYTE
( RDO-87 )
2nd Flr. SJC Building,Brgy. Tunga-Tunga,
Maasin City, Southern Leyte
RD Officer
(053) 381-22-90
Asst. RD Officer
(053) 570-95-57


ZAMBOANGA CITY
( RR-15 )
Petit Barracks, Zamboanga City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
EXCISE TAX UNIT
CLIENT SUPPORT UNIT
(062) 991-09-15
(062) 955-02-33
(062) 993-18-94
(062) 991-06-07
(062) 993-08-23
(062) 991-16-10
(062) 992-45-66
(062) 991-06-06
(062) 991-19-32
(062) 955-10-45

DIPOLOG CITY
( RDO-91 )
Quezon Avenue, Miputak., Dipolog City
RD Officer
(062) 212-42-41
Asst. RD Officer
(065) 212-23-10
PAGADIAN CITY
(RDO-92 )
Airosa st., San Francisco District, Pagadian City
RD Officer
(062) 215-22-07
Asst. RD Officer
(062) 215-22-08
Revenue
RR/RDO

ZAMBOANGA CITY
( RDO-93-A )
Petit Barracks, Zamboanga City
RD Officer
Asst. RD Officer
ZAMBOANGA, SIBUGAY
( RDO-93-B )
Zamboanga, Sibugay
RD Officer


CAGAYAN DE ORO CITY
( RR-16 )
(062) 992-03-26
(062) 991-06-05
(062) 333-27-10

ISABELA, BASILAN
( RDO-94 )
Aniceto G. Mon Buildingm N. Valderosa St.
Isabela, Basilan
RD Officer
(062) 200-34-06
Asst. RD Officer
(062) 200-34-07
JOLO, SULU
( RDO-95 )
Hadji Rasul Building, Travist St. Jolo, Sulu
RD Officer
(085) 341-89-11

BONGAO, TAWI-TAWI
( RDO-96 )
AMT Tamburani Bldg., Pagasa St.n Bongao, Tawi-Tawi
RD Officer
(068) 268-13-42
Asst. RD Officer
(068) 268-10-00
Notes
RR/RDO
BIR Regional Office Building, Westbound Terminal,

Bulua, Cagayan De Oro City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
R. I. D.
FINANCE DIVISION
H. R. M. U.
CLIENT SUPPORT UNIT
GINGOOG CITY
( RDO-97 )
Dugenion Street, Gingoog City
RD Officer
Asst. RD Officer
(08822) 72-14-23
(08822) 72-56-09
(08822) 72-56-09
(08822) 73-76-17
(08822) 73-75-94
(08822) 73-79-54
(08822) 72-56-09
(08822) 72-61-50
(08822) 73-76-31
(08822) 72-56-09
(088) 861-10-76
(088) 861-43-37

CAGAYAN DE ORO CITY
( RDO-98 )
1/F BIR Regional Office Building, Westbound
Terminal, Bulua, Cagayan De Oro City
RD Officer
(08822) 73-76-12
Asst. Rd Officer
(08822) 72-56-09

MALAYBALAY, BUKIDNON
( RDO-99 )
BIR Bldg., Casisang, Malaybalay City
RD Officer
(088) 221-23-50
Asst. RD Officer
(088) 813-25-06
OZAMIS CITY
(RDO 100)
BIR District Office Building, City Hall Drive,
Ozamis City
RD Officer
(088) 521-17-96
Asst. RD Officer
(088) 521-39-42
ILIGAN CITY
(RDO 101)
Quezon Avenue Ext. Palao, Iligan City
RD Officer
(063) 222-67-82
Asst. RD Officer
(063) 221-12-84
RR/RDO

RR/RDO
MARAWI CITY
(RDO 102)
Salic Usman Bldg., Quezon Ave.Marawi City
RD Officer
Asst. RD Officer

BUTUAN CITY
( RR-17)
BIR Regional Office Building , J. Rosales Avenue,

Butuan City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
H.R.M.U.
CLIENT SUPPORT UNIT
COMMISSION ON AUDIT
EXCISE TAX
(O85) 342-80-08
(O85) 342-80-08
(O85) 225-29-92
(O85) 341-30-03
(O85) 815-60-59
(O85) 225-30-02
(O85) 342-57-50
(O85) 225-78-59
(O85) 815-15-87
(O85) 341-71-92
(O85) 342-37-59
(O85) 225-78-60

BUTUAN CITY
( RDO-103 )
2nd Floor, J.Rosales Avenue, Butuan City
RD Officer
(O85) 342-80-07
Asst. RD Officer
(O85) 341-20-28
BAYUGAN, AGUSAN DEL SUR
( RDO-104 )
BIR bldg., cor. Molave, Magkono St.,Bayugan City
RD Officer
(O85) 343-69-95
Asst. RD Officer
(O85) 343-65-44
SURIGAO CITY
( RDO-105 )
BIR Bldg., Km. 4, Brgy. Luna 8400 Surigao City
RD Officer
(O86) 232-74-33
Asst. RD Officer
(O86) 826-11-60
TANDAG, SURIGAO DEL SUR
( RDO-106 )
2nd flr. Eduhome Bldg., Osmena St.
Tandag, Surigao Del Sur
RD Officer
(086) 211-50-33
Asst. RD Officer
(086) 211-32-28

KORONADAL CITY
( RR-18 )
BIR Complex , Purok Hurtado, Brgy. Concepcion,

National Highway, Koronadal City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
COLLECTION DIVISION
ASSESSMENT DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
CLIENT SUPPORT UNIT
H. R. M. U.
E-Lounge
(O83) 228-10-10
(O83) 228-10-11
(O83) 228-10-14
(O83) 228-10-13
(O83) 228-10-07
(O83) 228-10-09
(O83) 228-10-08
(O83) 228-10-12
(O83) 228-10-10
(O83) 228-10-06
(O83) 554-16-98

COTABATO CITY
( RDO-107 )
2/Flr. Lim Shiao Tong Building, Makakua St.,
Cotabato City
RD Officer
(O64) 421-53-42
Asst. RD Officer
(O64) 421-53-44
KIDAPAWAN, NORTH COTABATO
( RDO-108 )
BIR District Office Bldg., Quezon Blvd. cor. Padilla St.
Kidapawan City
RD Officer
(O64) 218-35-17
Asst. RD Officer
(O64) 288-17-07
TACURONG, SULTAN KUDARAT
( RDO-109 )
2nd flr., Lagon Building, Alunan Highway,
Tacurong City
RD Officer
(O64) 200-66-79
Asst. RD Officer
(O64) 200-32-17
GENERAL SANTOS CITY
( RDO-110 )
BIR District Office Bldg., Pendatun Ave., cor. Laurel &
M. Roxas Sts., General Santos City
RD Officer
(O83) 552-24-21
Asst. RD Officer
(O83) 552-11-42
KORONADAL CITY
( RDO-111 )
BIR Complex, Brgy. Concepcion, National Highway,
Koronadal City
RD Officer
(O83) 228-10-18
Asst. RD Officer
(O83) 228-10-17
2016
BIR TELEPHONE DIRECTORY

Revenue Region, District Offices, LTDOs & Data Centers
RR/RDO

REVENUE REGION NO.19

DAVAO CITY
( RR-19 )
BIR Regional Office Building, Bolten Extension,

Davao City
REGIONAL DIRECTOR
ASST. REG. DIRECTOR
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV.
R. I. D.
FINANCE DIVISION
CLIENT SUPPORT UNIT
EXCISE TAX AREA
COMISSION ON AUDIT
eLOUNGE
(O82) 221-76-95
(O82) 221-76-95
(O82) 227-80-51
(O82) 222-30-97
(O82) 222-30-94
(O82) 222-30-96
(O82) 224-10-30
(O82) 222-30-95
(O82) 227-64-37
(O82) 222-07-59
(082) 221-26-28
(082) 227-84-10

TAGUM CITY DAVAO DEL NORTE
( RDO-112 )
Provincial Capitol Center, Mankilam, Tagum City,
Davao Del Norte
RD Officer
(O84) 655-93-97
Asst. RD Officer
(O84) 655-94-24

WEST DAVAO CITY
( RDO-113-A)
Bolton Extension, Davao del Norte
RD Officer
(O82) 221-77-15
Asst. RD Officer
(O82) 224-03-26
EAST DAVAO CITY
( RDO-132)
Bolton Extension, Davao del Norte
RD Officer
(O82) 222-01-99
Asst. RD Officer
(O82) 227-18-33
MATI, DAVAO ORIENTAL
( RDO-114 )
Gomez St., Mati, Davao Oriental
RD Officer
(087) 811-20-78
Asst. RD Officer
(087) 811-20-76
DIGOS CITY , DAVAO DEL SUR
( RDO-115 )
Aurora 3rd St., 8002, Brgy. San Jose,Digos City,
Davao Del Sur
RD Officer
(O82) 553-47-81
Asst. RD Officer
(O82) 553-50-45
LARGE TAXPAYERS DISTRICT OFFICES

LARGE TAXPAYERS DISTRICT OFFICE (MAKATI)
RDO 122
5th Flr. Atrium Bldg., Makati Ave., Makati City
(02) 811-40-90
(02) 811-41-25

LARGE TAXPAYERS DISTRICT OFFICE (CEBU)
RDO 123
Amslai Building, Salinas Dr., Lahug, Cebu City
(032) 233-49-27
(032) 233-98-25
REVENUE DATA CENTERS

NATIONAL OFFICE DATA CENTER
Revenue Computer Building
BIR National Office Compound
Agham Road, Dilimam, Quezon City
(02) 981-7000 local 7105 / 7106
(02) 926-55-72

REVENUE DATA CENTER - LUZON 1
BIR Regional Office Bldg, RR - 1
Calasiao,Pangasinan, San Miguel,
Calasiao, Pangasinan
(075) 523-37-68
(075) 532-59-32
REVENUE DATA CENTER - LUZON 2
Revenue Computer Center Bldg., BIR National
Office Compound, Agham Road, Diliman, Q.C.
(02) 433-12-18
(02) 371-24-04

REVENUE DATA CENTER - VISAYAS
BIR Regional Office Bldg, RR- 13 Cebu City
BIR BIDG., Arch. Reyes, Cebu City
(032) 233-51-37
(032) 232-50-70
REVENUE DATA CENTER - MINDANAO
BIR Regional Office Bldg., RR - 19 Davao City
Bolton Extension, Davao City
(082) 222-06-39
(082) 221-29-37

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- Tax Deadlines

- January 1 (New Years Day)

Tax Exemption Ceiling

- February 25 - EDSA People Power Revolution

Affixture of Internal Revenue Stamps

BIR Citizens Charter

(Per RMC 39-2015)

Issued on July 13, 2015, the Revised BIR

Additional Documentary Requirement

Pursuant to Sec. III(C)

Processing of Application for

ALL CONTRACTORS are required to file an

Benefits received by an amployee by virtue

Electronic Tax Information

The LRA-BIR eCAR

Online System for Accreditation

Establishment & Operation

eLounges provide taxpayers with free

On the Use of eBIRForms

BIR Tax Deadlines (As of October 31, 2015)

BIR Tax Deadlines (As of October 31, 2015)

BIR Tax Deadlines (As of October 31, 2015)

BIR Tax Deadlines (As of October 31, 2015)

BIR Tax Deadlines (As of October 31, 2015)

BIR Tax Deadlines (As of October 31, 2015)

BIR Tax Deadlines (As of October 31, 2015)

BIR Tax Deadlines (As of October 31, 2015)

BIR Tax Deadlines (As of October 31, 2015)

BIR Tax Deadlines (As of October 31, 2015)

BIR Tax Deadlines (As of October 31, 2015)

BIR Tax Deadlines (As of October 31, 2015)

OF BIR TAX FORMS 2016

(As of November 27, 2015)

OF BIR TAX FORMS 2016

(As of November 27, 2015)

July 2008 (ENCS)

LIST OF AUTHORIZED AGENT BANKS (AABs)

(As of August 14, 2015)

AUSTRALIA NEW ZEALAND BANK

9. DEVELOPMENT BANK OF THE PHILIPPINES*

11. HONGKONG AND SHANGHAI BANKING CORPORATION*

12. LANDBANK OF THE PHILIPPINES**

17. PHILTRUST CO.*

CHINABANK E-Z PAY KIOSKs

Address Revenue District Office No.

LAND BANK EXPRESS ACCESS MACHINES (LEAMs)

South San Fernando (LU) Branch

REVENUE DISTRICT NO.

LAND BANK EXPRESS ACCESS MACHINES (LEAMs)

OWWA Center Bldg., FB Harrison cor. 7th St., Pasay City

REVENUE DISTRICT NO.

LAND BANK EXPRESS ACCESS MACHINES (LEAMs)

Ground Floor LANDBANK Building ,Iznart corner Solis Streets,Iloilo

REVENUE DISTRICT NO.

NATIONAL OFFICE TRUNKLINES

Accountable Forms Division

Direct (Area Code)

BIR Cooperative Office

Cash & Bonding Section (GSD)

BIR TELEPHONE DIRECTORY 2016

405/Com. Ctr. CORE Group

Enforcement & Advocacy Service

Facilities Management Division