2017 Tax Calendar PDF

www.pwc.
com/ph
Additional information
2017 Holidays E-filers classification
Group A
Holiday Date Banking institutions
New Years Day (Sunday) 1 January Insurance and pension funding
Non-bank financial intermediation
Special (non-working) day (Monday) 2 January Activities auxilliary to financial intermediation
Construction
Chinese New Year (Saturday) 28 January
Water transport
EDSA Revolution Anniversary (Saturday) 25 February Hotels and restaurants
Land transport
Araw ng Kagitingan (Sunday) 9 April
Maundy Thursday (Thursday) 13 April
Good Friday (Friday) 14 April Group B
Manufacturing
Black Saturday (Saturday) 15 April Metallic ore mining
Non-metallic mining and quarrying
Labor Day (Monday) 1 May
Independence Day (Monday) 12 June Group C
Retail sale
Eidul Fitr (Monday) * 26 June
Wholesale trade and commission trade
Ninoy Aquino Day (Monday) 21 August Sale, maintenance, repair of motor vehicle
Sale of automotive fuel
National Heroes Day (Monday) 28 August Collection, purification and distribution of water
Eidul Adha (Friday) * 1 September Computer and related activities
Real estate activities
Additional Special (non-working) day (Tuesday) 31 October
All Saints Day (Wednesday) 1 November Group D
Air transport
Bonifacio Day (Thursday) 30 November
Electricity, gas, steam and hot water supply
Christmas Day (Monday) 25 December Postal and telecommunications
Publishing, printing and reproduction of
Rizal Day (Saturday) 30 December recorded media
Last day of the year (Sunday) 31 December Recreational, cultural and sporting activities
Recycling
* Date varies based on Islamic Calendar Renting of goods and equipment
Supporting and auxilliary transport activities
Group E
Activities of membership organizations
incorporated
Health and social work
Private/public educational services
Public administration and defense compulsory
social security
Research and development
Agricultural, hunting and forestry
Farming of animals
Fishing
Other service/miscellaneous business activities
Unclassified
This Tax Calendar has been prepared by the Tax-Client Accounting
Services (CAS) group of Isla Lipana & Co., the Philippine member firm of
PwC, based on relevant laws, rules and regulations issued as of 31 October
2016 by various government agencies. While every effort has been made
to ensure accuracy, neither our firm nor any of our partners/staff shall be
liable on any ground whatsoever to any party in respect of decisions or
actions they may take as a result of using this calendar. Where particular
questions arise in its use, please consult with our Tax-CAS group.
Calendar Acronyms
AFS Audited Financial Statements

AIR Annual Information Return
BIR Bureau of Internal Revenue
CAS Computerized Accounting System
CGT Capital Gains Tax
CTC Community Tax Certificate
CRM/POS Cash Register Machines/Point of Sale
DST Documentary Stamp Tax
eFPS Electronic Filing and Payment System
EWT Expanded Withholding Tax
FBT Fringe Benefit Tax
FWT Final Withholding Tax
HDMF Home Development Mutual Fund
ITR Income Tax Return
LTS Large Taxpayers Service
PEN PhilHealth Employer Number
PEZA Philippine Economic Zone Authority
PHIC Philippine Health Insurance Corporation
PT Percentage Tax
QE Quarter Ended
RAH/RHQ/ROHQ Regional Area Headquarters/Regional Headquarters/Regional Operating Headquarters
RPT Real Property Tax
SEC Securities and Exchange Commission
SLSP Summary List of Sales, Purchases and Importations
SRC/RSA Securities Regulations Code or the Revised Securities Act
SSS Social Security System
TIN Tax Identification Number
TY Taxable Year
VAT Value Added Tax
WT Withholding Tax
WTC Withholding Tax on Compensation
YE Year Ended
New Year cocktails. All smiles to embrace the New Year.
The firm ushers the year with a simple gathering over food and drinks and positive toasts
from the firms leaders! It is a yearly celebration to bid goodbye to a fruitful year that was
and welcome the new year with positivity and enthusiasm.
January 2017
January 2017
Mon Tue Wed Thu Fri Sat/Sun
31/1
2 3 4 5 6 7/8
9 10 11 12 13 14/15
16 17 18 19 20 21/22
23 24 25 26 27 28/29
30 31
Notes
Holidays 1 January - New Years Day | 2 January - Special (non-working) day | 28 January - Chinese New Year
January 2017
10 Tuesday
Filing and payment
Remittance of HDMF
contributions for December
2016 by employers whose
31/1
of 1603 (FBT) for QE
31 December 2016 (non-eFPS names begin with letters A to
2 3 4 5 6 7/8
D.
filers).
9 10 11 12 13 14/15
16
23
17
24
18
25
19
26
20
27
21/22
28/29
e-Filing and e-Payment/
Filing and payment of 1600
(VAT/PT withheld) for
16 Monday
Filing and payment of
1601-C, E, F and 1602 (WTC,
30 31 December 2016. EWT and FWT) for December
e-Submission of sales report 2016 (non-eFPS filers).
using CRM/POS and/or other
03 Tuesday
e-Filing and
sales machine with TIN ending
in odd number for December
(ITR) for YE 30 September
e-Payment/Filing and 2016.
payment of 1702Q (ITR) for 2016.
Issuance of 2306 (Certificate e-Filing and e-Payment/
QE 31 October 2016. of VAT/PT withheld) for
Submission of Inventory Lists Filing and payment of 1707-A
December 2016. (CGT) for YE 30 September
for YE 30 November 2016. Issuance of 2307 (Certificate 2016.
Submission of soft copy of of VAT/PT withheld) for
books of accounts and other e-Filing of 1601-C, E, F and
December 2016. 1602 (WTC, EWT and FWT) for
records for YE 30 November Remittance of SSS
2016 registered under CAS. December 2016 (Groups A
contributions and loan and B).
e-Submission of SLSP for QE payments for December 2016
30 November 2016 (LTS & e-Filing and e-Payment of
by employers whose SSS no. 1603 (FBT) for QE
eFPS filers). ends in 1 or 2. 31 December 2016 (eFPS
Remittance of SSS
11 Wednesday
filers).
contributions and loan
payments for 30 November e-Filing of 1601-C, E Submission of bound loose
2016 by employers whose and F (WTC, EWT and FWT) leaf books of accounts and
SSS no. ends in 9 or 0. for December 2016 (Group E). other records for YE
31 December 2016 registered
12 Thursday
Payment of 4th installment under loose-leaf.
of RPT for 2016.
e-Filing of 1601-C, E Remittance of SSS
05 Thursday and F (WTC, EWT and FWT) contributions and loan

for December 2016 (Group D). payments for December 2016
e-Filing and by employers whose SSS no.
13 Friday
e-Payment/Filing and ends in 3 or 4.
payment of 2000 (DST) for
December 2016. Filing with the SEC of Remittance of PHIC
annual report for YE contributions for December
09 Monday
e-Submission of
30 September 2016 by
corporations registered under
the SRC/RSA.
PEN ends in 0 to 4.
Remittance of HDMF loan
sales report using CRM/POS
and/or other sales machine e-Filing of 1601-C, E and F payments for December 2016.
with TIN ending in even (WTC, EWT and FWT) for
number for December 2016. December 2016 (Group C).
Submission to PEZA of AFS
18 Wednesday
Filing with the SEC of
filed with the BIR on AFS for YE 30 September
15 December 2016 by 2016 by securities brokers.
registered enterprises whose
YE 31 August 2016.
Submission to PEZA of
19 Thursday
Remittance of HDMF
Annual Tax Incentives Report contributions for December
by registered enterprises for 2016 by employers whose
YE 31 August 2016. names begin with letters E to
L.
Isla Lipana & Co., PwC member firm 2017 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing
of the returns, except e-filers under Groups A, B, C, D and E whose payment deadlines do not coincide with filing.
20 Friday 25 Wednesday 31 Tuesday
January 2017
Filing and payment e-Filing of 2550M or e-Filing/Filing of
of 2550M or 2551M (VAT or 2551M (VAT or PT) for 1604-CF (AIR for WTC and
PT) for December 2016 December 2016 (Group A). FWT) for 2016.
(non-eFPS filers). e-Payment of 2550M or e-Filing and e-Payment/
e-Filing and e-Payment/ 2551M (VAT or PT) for Filing and payment of 0605
Filing and payment of 2551Q December 2016 (all eFPS (Annual Registration Fee).
(PT) for QE 31 December filers). Submission of contract of
2016. e-Filing and e-Payment/ lease and information on
e-Payment of 1601-C, E, F Filing and payment of 2550Q lessee/lessors/sub-lessors of
and 1602 (WTC, EWT and (VAT) for QE 31 December buildings or spaces for tenants
FWT) for December 2016 (all 2016. as of 31 December 2016.
eFPS filers). Submission of SLSP for QE Submission of the employers
Issuance of 2307 (EWT 31 December 2016 (non-eFPS and employees sworn
Certificate) for QE filers). declaration as to the
31 December 2016. Remittance of SSS employees eligibility to the
Remittance of SSS contributions and loan 15% preferential tax rate.
contributions and loan payments for December 2016 Submission of 1947
payments for December 2016 by employers whose SSS no. (Declaration of Employees
by employers whose SSS no. ends in 7 or 8. Availment of 15% Preferential
ends in 5 or 6. Tax Rate) by RAH/RHQ/ROHQ
Remittance of PHIC
contributions for December
30 Monday
for changes in the eligibility to
the preferential tax rate.
2016 by employers whose AFS for YE 30 September Submission of list of regular
PEN ends in 5 to 9. 2016 by corporations not suppliers of goods and
Renewal of mayors permit registered under the SRC/ services by top 20,000
and payment of local taxes for RSA. corporations for the last
2017 or payment of 1st e-Filing and e-Payment/ semester of 2016.
installment of local taxes. Filing and payment of 1702Q Issuance of 2304 (Certificate
(ITR) for QE 30 November not subject to WT) for 2016.
23 Monday
e-Filing of 2550M or
2016.
Submission of Inventory Lists
Issuance of 2316 (WTC
Certificate) for 2016.
2551M (VAT or PT) for for YE 31 December 2016. Issuance of 2306 (FWT
December 2016 (Groups C, D Submission of soft copy of Certificate) for 2016.
and E). books of accounts and other Remittance of SSS
24 Tuesday
records for YE 31 December contributions and loan
2016 registered under CAS. payments for December 2016
2551M (VAT or PT) for Submission to PEZA of ITR by employers whose SSS no.
December 2016 (Group B). filed with the BIR on ends in 9 or 0.
16 January 2017 by registered Remittance of HDMF
Remittance of HDMF enterprises whose YE
contributions for December contributions for December
30 September 2016. 2016 by employers whose
names begin with letters M to e-Submission of SLSP for QE names begin with letters R to
Q. 31 December 2016 (LTS & Z.
eFPS filers). Registration of books of
accounts and other
accounting records for TY
starting 1 February 2017.
of the returns, except e-filers under Groups A, B, C, D and E whose payment deadlines do not coincide with filing.
Share the love. A heartfelt song to spread love on Valentines Day.
Our talented people turn into haranistas to serenade the firm and share love through
melody.
February 2017
February 2017
1 2 3 4/5
6 7 8 9 10 11/12
13 14 15 16 17 18/19
20 21 22 23 24 25/26
27 28
Notes
Holiday 25 February - EDSA Revolution Anniversary

February 2017
13 Monday
Remittance of SSS
payments for January 2017 by
annual report for YE
1 2 3 4/5
31 October 2016 by employers whose SSS no.
corporations registered under ends in 3 or 4.
6 7 8 9 10 11/12
the SRC/RSA. Remittance of PHIC

13 14 15 16 17 18/19
contributions for January 2017
e-Filing of 1601-C, E and F
20 21 22 23 24 25/26
(WTC, EWT and FWT) for by employers whose PEN
January 2017 (Groups C, D ends in 0 to 4.
27 28
and E). Remittance of HDMF loan
payments for January 2017.
06 Monday
e-Filing and
14 Tuesday
e-Filing of 1601-C, E 17 Friday
e-Payment/Filing and and F (WTC, EWT and FWT) Remittance of HDMF
payment of 2000 (DST) for for January 2017 (Group B). contributions for January 2017
January 2017. Submission to PEZA of AFS by employers whose names
filed with the BIR on begin with letters E to L.
08 Wednesday
e-Submission of
16 January 2017 by registered
enterprises whose YE 20 Monday
sales report using CRM/POS 30 September 2016. Filing and payment
and/or other sales machine of 2550M or 2551M (VAT or
Submission to PEZA of PT) for January 2017 (non-
with TIN ending in even Annual Tax Incentives Report
number for January 2017. eFPS filers).
by registered enterprises for
10 Friday
YE 30 September 2016.
Filing and payment of 2551Q
Filing and payment Remittance of HDMF (PT) for QE 31 January 2017.
of 1601-C, E, F and 1602 contributions for January 2017
by employers whose names Filing with the SEC of AFS for
(WTC, EWT and FWT) for YE 31 October 2016 by
January 2017 (non-eFPS begin with letters A to D.
securities brokers.
15 Wednesday
filers).
Issuance of 2307 (EWT
e-Filing and e-Payment/ e-Filing of 1601-C, E, Certificate) for QE
Filing and payment of 1600 F and 1602 (WTC, EWT and 31 January 2017.
(VAT/PT withheld) for January FWT) for January 2017 (Group
2017. Remittance of SSS
A). contributions and loan
e-Submission of sales report e-Payment of 1601-C, E, F payments for January 2017 by
using CRM/POS and/or other and 1602 (WTC, EWT and employers whose SSS no.
sales machine with TIN ending FWT) for January 2017 (all ends in 5 or 6.
in odd number for January eFPS filers).
2017. Remittance of PHIC
e-Filing and e-Payment/ contributions for January 2017
Issuance of 2306 (Certificate Filing and payment of 1702 by employers whose PEN
of VAT/PT withheld) for (ITR) for YE 31 October 2016. ends in 5 to 9.
January 2017.
21 Tuesday
Issuance of 2307 (Certificate Filing and payment of 1707-A
of VAT/PT withheld) for (CGT) for YE 31 October 2016. e-Filing of 2550M or
January 2017. 2551M (VAT or PT) for January
Submission of bound loose 2017 (Group E).
Remittance of SSS leaf books of accounts and
contributions and loan other records for YE
payments for January 2017 by 31 January 2017 registered
employers whose SSS no. under loose-leaf.
ends in 1 or 2.
of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
22 Wednesday
e-Filing of 2550M or 28 Tuesday
2551M (VAT or PT) for January AFS for YE 31 October 2016
2017 (Group D). by corporations not registered
under the SRC/RSA.
23 Thursday
Submission of the duplicate
copy of 2316 (WTC Certificate)
2551M (VAT or PT) for January covered by substituted filing.
2017 (Group C). Remittance of SSS
24 Friday
February 2017
e-Filing of 2550M or employers whose SSS no.
2551M (VAT or PT) for January ends in 9 or 0.
2017 (Group B).
Remittance of HDMF
Remittance of HDMF contributions for
contributions for January 2017 January 2017 by employers
by employers whose names whose names begin with
begin with letters M to Q. letters R to Z.
27 Monday
Payment of corporate and
individual CTC for 2017.
Registration of books of
2551M (VAT or PT) for January
2017 (Group A). accounts and other
e-Payment of 2550M or starting 1 March 2017.
2551M (VAT or PT) for January
2017 (all eFPS filers).
(VAT) for QE 31 January 2017.
Submission of SLSP for QE
31 January 2017 (non-eFPS
filers).
Remittance of SSS
employers whose SSS no.
ends in 7 or 8.
Knowledge partner. Professional knowledge for strong business relationships.
The firm has been the official knowledge partner of APEC CEO Summit, MAP CEO
Conference, adobo Design Awards, International ICT Awards Philippines, Asia-Pacific
Tambuli Awards, Asia CEO Awards and Mr. and Ms. Chinatown 2016. More than providing
knowledge partnerships, we aim to develop strong business relationships with our friends
in the field and the business community.
March 2017
1 2 3 4/5
6 7 8 9 10 11/12
13 14 15 16 17 18/19
March 2017
20 21 22 23 24 25/26
27 28 29 30 31
Notes
March 2017
10 Friday
Filing and payment 15 Wednesday
e-Filing of 1601-C, E,
1 2 3 4/5 of 1601-C, E, F and 1602 F and 1602 (WTC, EWT and
(WTC, EWT and FWT) for FWT) for February 2017
6 7 8 9 10 11/12
February 2017 (non-eFPS (Group A).
filers). e-Payment of 1601-C, E, F
13 14 15 16 17 18/19
e-Filing and e-Payment/ and 1602 (WTC, EWT and

20 21 22 23 24 25/26
Filing and payment of 1600 FWT) for February 2017 (all
27 28 29 30 31 (VAT/PT withheld) for February eFPS filers).
2017. e-Filing and e-Payment/
01 Wednesday
e-Submission of sales report Filing and payment of 1702
using CRM/POS and/or other (ITR) for YE 30 November
e-Filing and sales machine with TIN ending 2016.
e-Payment/Filing and in odd number for February
payment of 1702Q (ITR) for e-Filing and e-Payment/
2017. Filing and payment of 1707-A
QE 31 December 2016.
Issuance of 2306 (Certificate (CGT) for YE 30 November
e-Filing/Filing of 1604-E (AIR of VAT/PT withheld) for 2016.
for EWT) for 2016. February 2017. Filing with the SEC of annual
02 Thursday
Issuance of 2307 (Certificate report for YE 30 November
of VAT/PT withheld) for 2016 by corporations
Submission of February 2017. registered under the SRC/
Inventory Lists for YE RSA.
31 January 2017. Remittance of SSS
contributions and loan Submission of bound loose
Submission of soft copy of payments for February 2017 leaf books of accounts and
books of accounts and other by employers whose SSS no. other records for YE
records for YE 31 January ends in 1 or 2. 28 February 2017 registered
2017 registered under CAS. under loose leaf.
Submission to PEZA of ITR
filed with the BIR on 13 Monday
e-Filing of 1601-C, E
Annual Tax Incentives Reports
15 February 2017 by and F (WTC, EWT and FWT) by registered enterprises for
registered enterprises whose for February 2017 (Groups C, 2016.
YE 31 October 2016. D and E). Remittance of SSS
e-Submission of SLSP for QE
14 Tuesday
31 January 2017 (LTS & eFPS payments for February 2017
filers). e-Filing of 1601-C, E by employers whose SSS no.
and F (WTC, EWT and FWT) ends in 3 or 4.
06 Monday
e-Filing and
for February 2017 (Group B).
Remittance of HDMF
Remittance of PHIC
contributions for February
e-Payment/Filing and contributions for February 2017 by employers whose
payment of 2000 (DST) for 2017 by employers whose PEN ends in 0 to 4.
February 2017. names begin with letters A to
D. Remittance of HDMF loan
08 Wednesday
e-Submission of
payments for February 2017.

and/or other sales machine
with TIN ending in even
number for February 2017.
17 Friday
Submission to PEZA 23 Thursday
e-Filing of 2550M or 31 Friday
Submission to PEZA
of AFS filed with the BIR on 2551M (VAT or PT) for of annual reports by registered
15 February 2017 by February 2017 (Group C). enterprises for 2016.
registered enterprises whose Remittance of SSS
YE 31 October 2016.
24 Friday
payments for February 2017
Annual Tax Incentives Report 2551M (VAT or PT) for by employers whose SSS no.
by registered enterprises for February 2017 (Group B). ends in 9 or 0.
YE 31 October 2016. Remittance of HDMF Remittance of HDMF
Remittance of HDMF contributions for February contributions for February
contributions for February 2017 by employers whose 2017 by employers whose
2017 by employers whose names begin with letters M to names begin with letters R to
names begin with letters E to Q. Z.
L.
27 Monday
Payment of 1st installment of
20 Monday RPT for 2017.

Filing and payment 2551M (VAT or PT) for Registration of books of
of 2550M or 2551M (VAT or February 2017 (Group A). accounts and other
PT) for February 2017 (non- accounting records for TY
e-Payment of 2550M or starting 1 April 2017.
eFPS filers). 2551M (VAT or PT) for
March 2017
Filing with the SEC of AFS for February 2017 (all eFPS filers).
YE 30 November 2016 by e-Filing and e-Payment/
securities brokers. Filing and payment of 2550Q
e-Filing and e-Payment/ (VAT) for QE 28 February 2017.
Filing and payment of 2551Q Submission of SLSP for QE
(PT) for QE 28 February 2017. 28 February 2017 (non-eFPS
Issuance of 2307 (EWT filers).
Certificate) for QE Remittance of SSS
28 February 2017. contributions and loan
Remittance of SSS payments for February 2017
contributions and loan by employers whose SSS no.
payments for February 2017 ends in 7 or 8.
by employers whose SSS no.
ends in 5 or 6.
Remittance of PHIC
30 Thursday
contributions for February AFS for YE 30 November 2016
2017 by employers whose by corporations not registered
PEN ends in 5 to 9. under the SRC/RSA.
Submission of Inventory Lists
21 Tuesday
for YE 28 February 2017.
Submission of soft copy of
2551M (VAT or PT) for books of accounts and other
February 2017 (Group E). records for YE 28 February
22 Wednesday
2017 registered under CAS.
e-Filing of 2550M or filed with the BIR on 15 March
2551M (VAT or PT) for 2017 by registered enterprises
February 2017 (Group D). whose YE 30 November 2016.
28 February 2017 (LTS & eFPS
filers).
Pre-15 April treat. Jollibees joyful presence to keep the firm going.
In the days leading to the peak days of the season, the firm brings in anything that can help
destresslike Jollibee.
April 2017
1/2
3 4 5 6 7 8/9
10 11 12 13 14 15/16
17 18 19 20 21 22/23
24 25 26 27 28 29/30
April 2017
Notes
Holidays 9 April - Araw ng Kagitingan | 13 April - Maundy Thursday | 14 April - Good Friday | 15 April - Black Saturday
April 2017 11 Tuesday
Filing and payment of 1707-A
(CGT) for YE 31 December
and F (WTC, EWT and FWT)
1/2
for March 2017 (Group E). 2016.
Submission of bound loose
12 Wednesday
3 4 5 6 7 8/9
leaf books of accounts and
10 11 12 13 14 15/16
e-Filing of 1601-C, E other records for YE
17 18 19 20 21 22/23
and F (WTC, EWT and FWT) 31 March 2017 registered
for March 2017 (Group D). under loose leaf.
24 25 26 27 28 29/30
Submission to PEZA of AFS Remittance of SSS

filed with the BIR on 15 March contributions and loan
03 Monday
e-Filing and
2017 by registered enterprises
whose YE 30 November 2016.
payments for March 2017 by
ends in 3 or 4.
e-Payment/Filing and Submission to PEZA of
payment of 1702Q (ITR) for Annual Tax Incentives Report Remittance of PHIC
QE 31 January 2017. by registered enterprises for contributions for March 2017
YE 30 November 2016. by employers whose PEN
05 Wednesday
e-Filing and
Remittance of HDMF
contributions for March 2017
ends in 0 to 4.
e-Payment/Filing and by employers whose names payments for March 2017.
payment of 2000 (DST) for begin with letters A to D.
March 2017.
19 Wednesday
10 Monday
Filing and payment
17 Monday
Filing and payment
Remittance of HDMF
by employers whose names
of 1701Q (self-employed/
of 1601-C, E, F and 1602 professional ITR) for QE begin with letters E to L.
(WTC, EWT and FWT) for 31 March 2017.
March 2017 (non-eFPS filers).
(compensation earners ITR)
20 Thursday
Filing and payment
(FBT) for QE 31 March 2017 and 1701 (self-employed/ of 2550M or 2551M (VAT or
(non-eFPS filers). professional ITR) for YE PT) for March 2017 (non-eFPS
e-Filing and e-Payment/ 31 December 2016. filers).
Filing and payment of 1600 Filing with the SEC of AFS/ e-Filing and e-Payment/
(VAT/PT withheld) for March Annual Report for YE Filing and payment of 2551Q
2017. 31 December 2016 by (PT) for QE 31 March 2017.
e-Submission of sales report corporations with license no. Issuance of 2307 (EWT
using CRM/POS and/or other ending in 1 and 2 (first day). Certificate) for QE 31 March
sales machine with TIN ending e-Filing of 1601-C, E, F and 2017.
in even/odd number for 1602 (WTC, EWT and FWT) for Remittance of SSS
March 2017. March 2017 (Groups A, B and contributions and loan
Issuance of 2306 (Certificate C). payments for March 2017 by
of VAT/PT withheld) for March e-Payment of 1601-C, E, F employers whose SSS no.
2017. and 1602 (WTC, EWT and ends in 5 or 6.
Issuance of 2307 (Certificate FWT) for March 2017 (all eFPS Remittance of PHIC
of VAT/PT withheld) for March filers). contributions for March 2017
2017. e-Filing and e-Payment of by employers whose PEN
Remittance of SSS 1603 (FBT) for QE 31 March ends in 5 to 9.
contributions and loan 2017 (eFPS filers). Payment of 2nd installment of
payments for March 2017 by e-Filing and e-Payment/ local taxes.
employers whose SSS no. Filing and payment of 1702
ends in 1 or 2. (ITR) for YE 31 December
2016.
21 Friday
Filing with the SEC of 28 Friday
AFS/Annual Report for YE AFS/Annual Report for YE
31 December 2016 by 31 December 2016 by
corporations with license no. corporations with license no.
ending in 1 and 2 (last day). ending in 3 and 4 (last day).
e-Filing of 2550M or 2551M Submission to PEZA of ITR
(VAT or PT) for March 2017 filed with the BIR on 17 April
(Group E). 2017 by registered enterprises
whose YE 31 December 2016.
24 Monday
Remittance of HDMF
contributions for
AFS/Annual Report for YE March 2017 by employers
31 December 2016 by whose names begin with
corporations with license no. letters R to Z.
ending in 3 and 4 (first day).
e-Filing of 2550M or 2551M accounts and other
(VAT or PT) for March 2017 accounting records for TY
(Groups B, C and D). starting 1 May 2017.
Remittance of HDMF
begin with letters M to Q.
25 Tuesday
2551M (VAT or PT) for March
2017 (Group A).
e-Payment of 2550M or
2551M (VAT or PT) for March
April 2017
(VAT) for QE 31 March 2017.
31 March 2017 (non-eFPS
filers).
Remittance of SSS
payments for March 2017 by
ends in 7 or 8.
Tourism with a Purpose (TwP). An opportunity to really be part of it.
We put meaning in fun! We included corporate social responsibility (CSR) activity in our
summer outing itinerary. Imagine the fun under the sun while giving school kids or the
community another reason to smile.
May 2017
1 2 3 4 5 6/7
8 9 10 11 12 13/14
15 16 17 18 19 20/21
22 23 24 25 26 27/28
29 30 31
Notes
May 2017
Holiday 1 May - Labor Day

May 2017
08 Monday
Remittance of HDMF
contributions for April 2017 by
employers whose names
AFS/Annual Report for YE
1 2 3 4 5 6/7
31 December 2016 by begin with letters A to D.
15 Monday
8 9 10 11 12 13/14 corporations with license no.
ending in 7 and 8 (first day).
15 16 17 18 19 20/21
e-Submission of sales report F and 1602 (WTC, EWT and
22 23 24 25 26 27/28
using CRM/POS and/or other FWT) for April 2017
29 30 31 sales machine with TIN ending (Groups A, B and C).
in even number for April 2017.
e-Payment of 1601-C, E, F
02 Tuesday
10 Wednesday
Filing and payment
and 1602 (WTC, EWT and
FWT) for April 2017 (all eFPS
filers).
AFS/Annual Report for YE of 1601-C, E, F and 1602
31 December 2016 by (WTC, EWT and FWT) for April e-Filing and e-Payment/
corporations with license no. 2017 (non-eFPS filers). Filing and payment of 1702
ending in 5 and 6 (first day). e-Filing and e-Payment/ (ITR) for YE 31 January 2017.
e-Filing and e-Payment/ Filing and payment of 1600 e-Filing and e-Payment/
Filing and payment of 1702Q (VAT/PT withheld) for April Filing and payment of 1707-A
(ITR) for QE 28 February 2017. 2017. (CGT) for YE 31 January 2017.
Submission of Inventory Lists e-Submission of sales report Filing with the SEC of AFS/
for YE 31 March 2017. using CRM/POS and/or other Annual Report for YE
Submission of soft copy of sales machine with TIN ending 31 December 2016 by
books of accounts and other in odd number for April 2017. corporations with license no.
records for YE 31 March 2017 Issuance of 2306 (Certificate ending in 9 and 0 (first day).
registered under CAS. of VAT/PT withheld) for April Submission of bound loose
e-Submission of SLSP for QE 2017. leaf books of accounts and
31 March 2017 (LTS & eFPS Issuance of 2307 (Certificate other records for YE 30 April
filers). of VAT/PT withheld) for April 2017 registered under loose
2017. leaf.
Remittance of SSS
contributions and loan Remittance of SSS Submission to PEZA of AFS
payments for March 2017 by contributions and loan filed with the BIR on
employers whose SSS no. payments for April 2017 by 17 April 2017 by registered
ends in 9 or 0. employers whose SSS no. enterprises whose YE
ends in 1 or 2. 31 December 2016.
05 Friday
Filing with the SEC of 11 Thursday
Annual Tax Incentives Report
AFS/Annual Report for YE e-Filing of 1601-C, E
31 December 2016 by and F (WTC, EWT and FWT) YE 31 December 2016.
corporations with license no. for April 2017 (Group E). Remittance of SSS
ending in 5 and 6 (last day). contributions and loan
12 Friday
payments for April 2017 by
ends in 3 or 4.
(DST) for April 2017. AFS/Annual Report for YE
31 December 2016 by Remittance of PHIC
corporations with license no. contributions for April 2017
ending in 7 and 8 (last day). by employers whose PEN
e-Filing of 1601-C, E and F ends in 0 to 4.
(WTC, EWT and FWT) for Remittance of HDMF loan
April 2017 (Group D). payments for April 2017.
16 Tuesday
Filing with the SEC of 24 Wednesday
e-Filing of 2550M or 31 Wednesday
annual report for YE 2551M (VAT or PT) for April AFS for YE 31 January 2017
31 January 2017 by 2017 (Group B). by corporations not registered
corporations whose securities Remittance of HDMF under the SRC/RSA.
are registered under the SRC/ contributions for April 2017 by Remittance of SSS
RSA. employers whose names contributions and loan
19 Friday
begin with letters M to Q. payments for April 2017 by
AFS/Annual Report for YE
31 December 2016 by
25 Thursday
ends in 9 or 0.
Remittance of HDMF
2551M (VAT or PT) for April contributions for April 2017 by
corporations with license no. 2017 (Group A). employers whose names
ending in 9 and 0 (last day). begin with letters R to Z.
Remittance of HDMF 2551M (VAT or PT) for April Registration of books of
contributions for April 2017 by 2017 (all eFPS filers). accounts and other
employers whose names accounting records for TY
begin with letters E to L. e-Filing and e-Payment/
Filing and payment of 2550Q starting 1 June 2017.
22 Monday
Filing and payment
(VAT) for QE 30 April 2017.
of 2550M or 2551M (VAT or 30 April 2017 (non-eFPS
PT) for April 2017 (non-eFPS filers).
filers). Remittance of SSS
Filing with the SEC of AFS for contributions and loan
YE 31 January 2017 by payments for April 2017 by
securities brokers. employers whose SSS no.
e-Filing of 2550M or 2551M ends in 7 or 8.
30 Tuesday
(VAT or PT) for April 2017
(Groups D and E).
e-Filing and
e-Filing and e-Payment/ e-Payment/Filing and
Filing and payment of 2551Q payment of 1702Q (ITR) for
(PT) for QE 30 April 2017. QE 31 March 2017.
Issuance of 2307 (EWT Submission of Inventory Lists
Certificate) for QE 30 April for YE 30 April 2017.
2017.
Remittance of SSS books of accounts and other
contributions and loan records for YE 30 April 2017
payments for April 2017 by registered under CAS.
ends in 5 or 6. Submission to PEZA of ITR
filed with the BIR on 15 May
Remittance of PHIC 2017 by registered enterprises
May 2017
contributions for April 2017 whose YE 31 January 2017.
by employers whose PEN
ends in 5 to 9. e-Submission of SLSP for QE
30 April 2017 (LTS & eFPS
23 Tuesday
filers).
2551M (VAT or PT) for April

2017 (Group C).
Cheerdance competition. Go, fight, win!
Breathtaking stunts, gymnastics skills and well-polished dance routines even audit
professionals can do these, too! One of the most awaited events in the firm is the
Cheerdance competition where Lines of Service compete with each other to show spirit and
enthusiasm as they cheer for their respective groups.
June 2017
1 2 3/4
5 6 7 8 9 10/11
12 13 14 15 16 17/18
19 20 21 22 23 24/25
26 27 28 29 30
Notes
June 2017
Holidays 12 June - Independence Day | 26 June - Eidul Fitr *

* Date varies based on Islamic Calendar
June 2017 Issuance of 2307 (Certificate Remittance of SSS
of VAT/PT withheld) for contributions and loan
May 2017. payments for May 2017 by
1 2 3/4
Remittance of SSS employers whose SSS no.
contributions and loan ends in 3 or 4.
5 6 7 8 9 10/11
payments for May 2017 by Remittance of PHIC

12 13 14 15 16 17/18
employers whose SSS no. contributions for May 2017
19 20 21 22 23 24/25 ends in 1 or 2. by employers whose PEN
ends in 0 to 4.
26 27 28 29 30
14 Wednesday
payments for May 2017.
05 Monday
e-Filing and
for May 2017 (Group B).
19 Monday
e-Payment/Filing and Submission to PEZA of AFS Filing with the SEC
payment of 2000 (DST) for filed with the BIR on 15 May of AFS for YE 28 February
May 2017. 2017 by registered enterprises 2017 by securities brokers.
whose YE 31 January 2017. Remittance of HDMF
08 Thursday
e-Submission of
contributions for May 2017 by
employers whose names
sales report using CRM/POS by registered enterprises for begin with letters E to L.
and/or other sales machine YE 31 January 2017.
number for May 2017.
Remittance of HDMF
contributions for May 2017 by
20 Tuesday
Filing and payment
of 2550M or 2551M (VAT or
13 Tuesday employers whose names
begin with letters A to D. PT) for May 2017 (non-eFPS
Filing and payment filers).
of 1601-C, E, F and 1602
(WTC, EWT and FWT) for May
2017 (non-eFPS filers).
15 Thursday
F and 1602 (WTC, EWT and (PT) for QE 31 May 2017.
Filing with the SEC of annual FWT) for May 2017 Issuance of 2307 (EWT
report for YE 28 February (Group A). Certificate) for QE 31 May
2017 by corporations e-Payment of 1601-C, E, F 2017.
registered under the SRC/ and 1602 (WTC, EWT and
RSA. Remittance of SSS
FWT) for May 2017 (all eFPS contributions and loan
e-Filing of 1601-C, E and F filers). payments for May 2017 by
(WTC, EWT and FWT) for e-Filing and e-Payment/ employers whose SSS no.
May 2017 (Groups C, D and Filing and payment of 1702 ends in 5 or 6.
E). (ITR) for YE 28 February 2017. Remittance of PHIC
e-Filing and e-Payment/ e-Filing and e-Payment/ contributions for May 2017
Filing and payment of 1600 Filing and payment of 1707-A by employers whose PEN
(VAT/PT withheld) for May (CGT) for YE 28 February ends in 5 to 9.
2017. 2017.
e-Submission of sales report Submission of bound loose
using CRM/POS and/or other leaf books of accounts and
sales machine with TIN ending other records for YE 31 May
in odd number for May 2017. 2017 registered under loose
Issuance of 2306 (Certificate leaf.
of VAT/PT withheld) for
May 2017.
21 Wednesday
e-Filing of 2550M or 29 Thursday
e-Filing and
2551M (VAT or PT) for e-Payment/Filing and
May 2017 (Group E). payment of 1702Q (ITR) for
QE 30 April 2017.
22 Thursday
30 Friday
2551M (VAT or PT) for Submission of
May 2017 (Group D). Inventory Lists for YE 31 May
2017.
23 Friday
books of accounts and other
2551M (VAT or PT) for records for YE 31 May 2017
May 2017 (Group C). registered under CAS.
Remittance of HDMF Submission to PEZA of ITR
contributions for May 2017 by filed with the BIR on 15 June
employers whose names 2017 by registered enterprises
begin with letters M to Q. whose YE 28 February 2017.
27 Tuesday
31 May 2017 (LTS & eFPS
e-Filing of 2550M or filers).
2551M (VAT or PT) for May
2017 (Groups A and B). Remittance of SSS
e-Payment of 2550M or payments for May 2017 by
2551M (VAT or PT) for May employers whose SSS no.
2017 (all eFPS filers). ends in 9 or 0.
e-Filing and e-Payment/ Remittance of HDMF
Filing and payment of 2550Q contributions for May 2017 by
(VAT) for QE 31 May 2017. employers whose names
Submission of SLSP for QE begin with letters R to Z.
31 May 2017 (non-eFPS filers). Payment of 2nd installment
Remittance of SSS of RPT for 2017.
contributions and loan Registration of books of
payments for May 2017 by accounts and other
employers whose SSS no. accounting records for TY
ends in 7 or 8. starting 1 July 2017.
28 Wednesday
AFS for YE 28 February 2017
by corporations not registered
under the SRC/RSA.
June 2017
Developmental Social Enterprise Awards (DSEA). A search for
culture centered on human value organizations.
The Developmental Social Enterprise Awards (DSEA), jointly presented by Isla Lipana
& Co./PwC Philippines and the Benita and Catalino Yap Foundation (BCYF), recognizes
developing, impactful and viable organizations that are committed to social objectives,
and can be multipliers of social progress through their enterprises. Ecosystems Work for
Essential Benefits, Inc. (EcoWEB), DSEA 2015 grand winner, produces natural fertilizers
using local bio-waste materials and pest repellent under the trade name EcOrganic.
Based in Lanao del Norte, this social enterprise provides livelihood to communities and
promotes the use of agricultural bio-wastes that benefit the environment.
July 2017
July 2017
1/2
3 4 5 6 7 8/9
10 11 12 13 14 15/16
17 18 19 20 21 22/23
24 25 26 27 28 29/30
31
Notes
July 2017
12 Wednesday
Payment of 2nd installment of
1701 (self-employed/
professional ITR) for YE
1/2
for June 2017 (Group D). 31 December 2016.
3 4 5 6 7 8/9

13 Thursday
10 11 12 13 14 15/16
17 18 19 20 21 22/23
other records for YE 30 June
24 25 26 27 28 29/30
and F (WTC, EWT and FWT) 2017 registered under loose
31 for June 2017 (Group C). leaf.
Remittance of SSS
05 Wednesday 14 Friday
payments for June 2017 by
e-Filing and annual report for YE 31 March employers whose SSS no.
e-Payment/Filing and 2017 by corporations ends in 3 or 4.
payment of 2000 (DST) for registered under the SRC/ Remittance of PHIC
June 2017. RSA. contributions for June 2017
e-Filing of 1601-C, E and F by employers whose PEN
10 Monday
Filing and payment
(WTC, EWT and FWT) for June
2017 (Group B).
ends in 0 to 4.
of 1601-C, E, F and 1602 Submission to PEZA of AFS payments for June 2017.
(WTC, EWT and FWT) for filed with the BIR on 15 June
June 2017 (non-eFPS filers).
whose YE 28 February 2017. 19 Wednesday
(FBT) for QE 30 June 2017 Submission to PEZA of AFS for YE 31 March 2017 by
(non-eFPS filers). Annual Tax Incentives Report securities brokers.
e-Filing and e-Payment/ by registered enterprises for Remittance of HDMF
Filing and payment of 1600 YE 28 February 2017. contributions for June 2017 by
(VAT/PT withheld) for June Remittance of HDMF employers whose names
2017. contributions for June 2017 by begin with letters E to L.
e-Submission of sales report employers whose names
using CRM/POS and/or other
sales machine with TIN ending
begin with letters A to D.
20 Thursday
Filing and payment
in even/odd number for
June 2017. 17 Monday
PT) for June 2017 (non-eFPS
Issuance of 2306 (Certificate F and 1602 (WTC, EWT and filers).
of VAT/PT withheld) for FWT) for June 2017 (Group A). e-Filing and e-Payment/
June 2017. e-Payment of 1601-C, E, F Filing and payment of 2551Q
Issuance of 2307 (Certificate and 1602 (WTC, EWT and (PT) for QE 30 June 2017.
of VAT/PT withheld) for FWT) for June 2017 (all eFPS Issuance of 2307 (EWT
June 2017. filers). Certificate) for QE 30 June
Remittance of SSS e-Filing and e-Payment of 2017.
contributions and loan 1603 (FBT) for QE 30 June Remittance of SSS
payments for June 2017 by 2017 (eFPS filers). contributions and loan
employers whose SSS no. e-Filing and e-Payment/ payments for June 2017 by
ends in 1 or 2. Filing and payment of 1702 employers whose SSS no.
(ITR) for YE 31 March 2017. ends in 5 or 6.
11 Tuesday
Filing and payment of 1707-A
Remittance of PHIC
contributions for June 2017
and F (WTC, EWT and FWT) (CGT) for YE 31 March 2017. by employers whose PEN
for June 2017 (Group E). ends in 5 to 9.
Payment of 3rd installment of
local taxes.
21 Friday Submission of Inventory Lists
July 2017
e-Filing of 2550M or for YE 30 June 2017.
2551M (VAT or PT) for June Submission of soft copy of
2017 (Group E). books of accounts and other
records for YE 30 June 2017
24 Monday
registered under CAS.
Submission of list of regular
2551M (VAT or PT) for June suppliers of goods and
2017 (Groups B, C and D). services by top 20,000
Remittance of HDMF corporations for the first
contributions for June 2017 by semester of 2017.
employers whose names Submission of contract of
begin with letters M to Q. lease and information on
lessee/lessors/sub-lessors of
25 Tuesday
buildings or spaces for tenants
as of 30 June 2017.
2551M (VAT or PT) for June e-Submission of SLSP for QE
2017 (Group A). 30 June 2017 (LTS & eFPS
e-Payment of 2550M or filers).
2551M (VAT or PT) for June Remittance of SSS
2017 (all eFPS filers). contributions and loan
e-Filing and e-Payment/ payments for June 2017 by
Filing and payment of 2550Q employers whose SSS no.
(VAT) for QE 30 June 2017. ends in 9 or 0.
Submission of SLSP for QE Remittance of HDMF
30 June 2017 (non-eFPS contributions for June 2017 by
filers). employers whose names
begin with letters R to Z.
Remittance of SSS
payments for June 2017 by accounts and other
ends in 7 or 8. starting 1 August 2017.
28 Friday
Submission to PEZA
of ITR filed with the BIR on
17 July 2017 by registered
enterprises whose YE
31 March 2017.
31 Monday
AFS for YE 31 March 2017
under the SRC/RSA.
(ITR) for QE 31 May 2017.
Partners and managers conference. New me, new PwC.
Our partners and managers gather twice a year for a strategic planning to come up with
fresh and innovative ideas and to ensure execution for a successful fiscal year.
August 2017
1 2 3 4 5/6
August 2017
7 8 9 10 11 12/13
14 15 16 17 18 19/20
21 22 23 24 25 26/27
28 29 30 31
Notes
Holidays 21 August - Ninoy Aquino Day | 28 August - National Heroes Day

August 2017
11 Friday
other records for YE 31 July
1 2 3 4 5/6
for July 2017 (Group E). 2017 registered under loose
leaf.
7 8 9 10 11 12/13
14 15 16 17 18 19/20
14 Monday
Remittance of SSS
payments for July 2017 by
21 22 23 24 25 26/27
annual report for YE 30 April
2017 by corporations employers whose SSS no.
28 29 30 31 ends in 3 or 4.
registered under the SRC/
RSA. Remittance of PHIC
07 Monday
e-Filing and
(WTC, EWT and FWT) for
contributions for July 2017
ends in 0 to 4.
e-Payment/Filing and July 2017 (Groups B, C and
payment of 2000 (DST) for D). Remittance of HDMF loan
July 2017. Submission to PEZA of AFS payments for July 2017.
filed with the BIR on 17 July
08 Tuesday
e-Submission of
whose YE 31 March 2017.
18 Friday
sales report using CRM/POS Submission to PEZA of AFS for YE 30 April 2017 by
and/or other sales machine Annual Tax Incentives Report securities brokers.
with TIN ending in even by registered enterprises for Remittance of HDMF
number for July 2017. YE 31 March 2017. contributions for July 2017 by
10 Thursday Remittance of HDMF employers whose names

contributions for July 2017 by begin with letters E to L.
Filing and payment of
22 Tuesday
1601-C, E, F and 1602 (WTC, employers whose names
EWT and FWT) for July 2017 begin with letters A to D.
Filing and payment
15 Tuesday
(non-eFPS filers). of 2550M or 2551M (VAT or
e-Filing and e-Payment/ Filing and payment PT) for July 2017 (non-eFPS
Filing and payment of 1600 of 1701Q (self-employed/ filers).
(VAT/PT withheld) for July professional ITR) for QE e-Filing of 2550M or 2551M
2017. 30 June 2017. (VAT or PT) for July 2017
e-Submission of sales report e-Filing of 1601-C, E, F and (Groups D and E).
using CRM/POS and/or other 1602 (WTC, EWT and FWT) e-Filing and e-Payment/
sales machine with TIN ending for July 2017 (Group A). Filing and payment of 2551Q
in odd number for July 2017. (PT) for QE 31 July 2017.
e-Payment of 1601-C, E, F
Issuance of 2306 (Certificate and 1602 (WTC, EWT and Issuance of 2307 (EWT
of VAT/PT withheld) for July FWT) for July 2017 (all eFPS Certificate) for QE 31 July
2017. filers). 2017.
Issuance of 2307 (Certificate e-Filing and e-Payment/ Remittance of SSS
of VAT/PT withheld) for July Filing and payment of 1702 contributions and loan
2017. (ITR) for YE 30 April 2017. payments for July 2017 by
Remittance of SSS e-Filing and e-Payment/ employers whose SSS no.
contributions and loan Filing and payment of 1707-A ends in 5 or 6.
payments for July 2017 by (CGT) for YE 30 April 2017. Remittance of PHIC
employers whose SSS no. contributions for July 2017
ends in 1 or 2. by employers whose PEN
ends in 5 to 9.
23 Wednesday
e-Filing of 2550M or 30 Wednesday
Submission of
2551M (VAT or PT) for Inventory Lists for YE 31 July
July 2017 (Group C). 2017.
24 Thursday
books of accounts and other
records for YE 31 July 2017
2551M (VAT or PT) for July registered under CAS.
2017 (Group B).
Remittance of HDMF filed with the BIR on
August 2017
contributions for July 2017 by 15 August 2017 by registered
employers whose names enterprises whose YE
begin with letters M to Q. 30 April 2017.
25 Friday
31 July 2016 (LTS & eFPS
e-Filing of 2550M or filers).
2551M (VAT or PT) for July
2017 (Group A).
e-Payment of 2550M or 31 Thursday
Remittance of SSS
2551M (VAT or PT) for July contributions and loan
2017 (all eFPS filers). payments for July 2017 by
e-Filing and e-Payment/ employers whose SSS no.
Filing and payment of 2550Q ends in 9 or 0.
(VAT) for QE 31 July 2017. Remittance of HDMF
Submission of SLSP for QE contributions for July 2017 by
31 July 2017 (non-eFPS filers). employers whose names
begin with letters R to Z.
Remittance of SSS
payments for July 2017 by accounts and other
ends in 7 or 8. starting 1 September 2017.
29 Tuesday
AFS for YE 30 April 2017
under the SRC/RSA.
(ITR) for QE 30 June 2017.
Sportsfest. Camaraderie through competition.
To instill a sense of unity and camaraderie among its people through sports, the firm holds
an annual sportsfest in basketball, volleyball, badminton, table tennis, and the cheerdance
competition.
September 2017
1 2/3
4 5 6 7 8 9/10
11 12 13 14 15 16/17
September 2017
18 19 20 21 22 23/24
25 26 27 28 29 30/1
Notes
Holiday 1 September - Eidul Adha *

* Date varies based on Islamic Calendar
September 2017
12 Tuesday
other records for YE
1 2/3
for August 2017 (Group D). 31 August 2017 registered
under loose-leaf.
4 5 6 7 8 9/10
11 12 13 14 15 16/17
13 Wednesday
Remittance of SSS
payments for August 2017 by
18 19 20 21 22 23/24
annual report for YE 31 May
2017 by corporations employers whose SSS no.
25 26 27 28 29 30/1
ends in 3 or 4.
RSA. Remittance of PHIC
05 Tuesday
e-Filing and
contributions for August 2017
ends in 0 to 4.
e-Payment/Filing and August 2017 (Group C).
payment of 2000 (DST) for Remittance of HDMF loan
August 2017.
14 Thursday
payments for August 2017.
08 Friday
e-Submission of
for August 2017 (Group B). 18 Monday
sales report using CRM/POS Submission to PEZA of AFS AFS for YE 31 May 2017 by
and/or other sales machine filed with the BIR on securities brokers.
with TIN ending in even 15 August 2017 by registered
number for August 2017. enterprises whose YE
30 April 2017.
19 Tuesday
Remittance of HDMF
11 Monday
Filing and payment
contributions for August 2017
of 1601-C, E, F and 1602 by registered enterprises for begin with letters E to L.
20 Wednesday
YE 30 April 2017.
August 2017 (non-eFPS filers).
Remittance of HDMF Filing and payment
e-Filing of 1601-C, E and F contributions for August 2017
(WTC, EWT and FWT) for of 2550M or 2551M (VAT or
by employers whose names PT) for August 2017 (non-
August 2017 (Group E). begin with letters A to D.
e-Filing and e-Payment/ eFPS filers).
(VAT/PT withheld) for August
2017.
15 Friday
(PT) for QE 31 August 2017.
F and 1602 (WTC, EWT and
e-Submission of sales report FWT) for August 2017 (Group Issuance of 2307 (EWT
using CRM/POS and/or other A). Certificate) for QE 31 August
sales machine with TIN ending e-Payment of 1601-C, E, F 2017.
in odd number for August and 1602 (WTC, EWT and Remittance of SSS
2017. FWT) for August 2017 (all contributions and loan
Issuance of 2306 (Certificate eFPS filers). payments for August 2017 by
of VAT/PT withheld) for e-Filing and e-Payment/ employers whose SSS no.
August 2017. Filing and payment of 1702 ends in 5 or 6.
Issuance of 2307 (Certificate (ITR) for YE 31 May 2017. Remittance of PHIC
of VAT/PT withheld) for e-Filing and e-Payment/ contributions for August 2017
August 2017. Filing and payment of 1707-A by employers whose PEN
Remittance of SSS (CGT) for YE 31 May 2017. ends in 5 to 9.
ends in 1 or 2.
21 Thursday
e-Filing of 2550M or 28 Thursday
2551M (VAT or PT) for AFS for YE 31 May 2017
August 2017 (Group E). by corporations not registered
under the SRC/RSA.
22 Friday
29 Friday
2551M (VAT or PT) for e-Filing and
August 2017 (Group D). e-Payment/Filing and
Remittance of HDMF payment of 1702Q (ITR) for
contributions for August 2017 QE 31 July 2017.
by employers whose names Submission to PEZA of ITR
begin with letters M to Q. filed with the BIR on
25 Monday
YE 31 May 2017.
2551M (VAT or PT) for August Remittance of HDMF
2017 (Groups A, B and C). contributions for August 2017
e-Payment of 2550M or by employers whose names
2551M (VAT or PT) for August begin with letters R to Z.
September 2017
2017 (all eFPS filers). Registration of books of
e-Filing and e-Payment/ accounts and other
Filing and payment of 2550Q accounting records for TY
(VAT) for QE 31 August 2017. starting 1 October 2017.
31 August 2016 (non-eFPS
filers).
Remittance of SSS
ends in 7 or 8.
Isla Lipana & Co., PwC member firm 2016 Tax Calendar Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing of
the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.
FUNtastic Friday. Treats, no tricks.
Isla Lipana & Co./PwC Philippines celebrates diversity of talent in our teams through
Funtastic Friday. Held every end of October, it is a day when our work place transforms into
a world of fantasy and wonder, and our people can dress up after their favorite fictional
character or real life inspiration.
October 2017
30/1
2 3 4 5 6 7/8
9 10 11 12 13 14/15
16 17 18 19 20 21/22
23 24 25 26 27 28/29
October 2017
30 31
Notes
Holiday 31 October - Additional special (non-working) day

October 2017
10 Tuesday
Filing and payment
30/1
of 1601-C, E, F and 1602
(WTC, EWT and FWT) for YE 31 May 2017.
2 3 4 5 6 7/8
September 2017 (non-eFPS Remittance of HDMF

9 10 11 12 13 14/15
filers). contributions for September
16 17 18 19 20 21/22
Filing and payment of 1603 2017 by employers whose
23 24 25 26 27 28/29
(FBT) for QE 30 September names begin with letters A to
2017 (non-eFPS filers). D.
30 31
Filing and payment of 1600 16 Monday
02 Monday
Submission of
September 2017.
FWT) for September 2017
Inventory Lists for YE e-Submission of sales report
31 August 2017. (Groups A and B).
using CRM/POS and/or other e-Payment of 1601-C, E, F
Submission of soft copy of sales machine with TIN ending
books of accounts and other and 1602 (WTC, EWT and
in odd number for September FWT) for September 2017 (all
records for YE 31 August 2017 2017.
registered under CAS. eFPS filers).
Issuance of 2306 (Certificate e-Filing and e-Payment of
e-Submission of SLSP for QE of VAT/PT withheld) for
31 August 2017 (LTS & eFPS 1603 (FBT) for QE
September 2017. 30 September 2017 (eFPS
filers). Issuance of 2307 (Certificate filers).
Remittance of SSS of VAT/PT withheld) for
contributions and loan e-Filing and e-Payment/
September 2017. Filing and payment of 1702
payments for August 2017 by Remittance of SSS
employers whose SSS no. (ITR) for YE 30 June 2017.
contributions and loan e-Filing and e-Payment/
ends in 9 or 0. payments for September 2017
Payment of 3rd installment Filing and payment of 1707-A
by employers whose SSS no. (CGT) for YE 30 June 2017.
of RPT for 2017. ends in 1 or 2.
05 Thursday
e-Filing and 11 Wednesday
30 September 2017 registered
e-Payment/Filing and and F (WTC, EWT and FWT)
payment of 2000 (DST) for for September 2017 (Group E). under loose-leaf.
September 2017. Remittance of SSS
09 Monday 12 Thursday
payments for September 2017
e-Submission of and F (WTC, EWT and FWT)
sales report using CRM/POS for September 2017 (Group D). ends in 3 or 4.
and/or other sales machine Remittance of PHIC
number for September 2017. 13 Friday
contributions for September
PEN ends in 0 to 4.
annual report for YE 30 June
2017 by corporations Remittance of HDMF loan
registered under the SRC/ payments for September
RSA. 2017.
September 2017 (Group C). 18 Wednesday
Submission to PEZA of AFS AFS for YE 30 June 2017 by
filed with the BIR on securities brokers.
YE 31 May 2017.
19 Thursday
Remittance of HDMF 25 Wednesday
contributions for September 2551M (VAT or PT) for
2017 by employers whose September 2017 (Group A).
names begin with letters E to e-Payment of 2550M or
L. 2551M (VAT or PT) for
20 Friday
September 2017 (all eFPS
filers).
Filing and payment
of 2550M or 2551M (VAT or e-Filing and e-Payment/
PT) for September 2017 Filing and payment of 2550Q
(non-eFPS filers). (VAT) for QE 30 September
2017.
Filing and payment of 2551Q Submission of SLSP for QE
(PT) for QE 30 September 30 September 2017 (non-
2017. eFPS filers).
Issuance of 2307 (EWT Remittance of SSS
Certificate) for QE contributions and loan
30 September 2017. payments for September 2017
Remittance of SSS ends in 7 or 8.
payments for September 2017
ends in 5 or 6.
30 Monday
AFS for YE 30 June 2017
Remittance of PHIC by corporations not registered
contributions for September under the SRC/RSA.
2017 by employers whose e-Filing and e-Payment/
PEN ends in 5 to 9. Filing and payment of 1702Q
Payment of 4th installment of (ITR) for QE 31 August 2017.
local taxes. Submission of Inventory Lists
23 Monday
for YE 30 September 2017.
October 2017
e-Filing of 2550M or books of accounts and other
2551M (VAT or PT) for
September 2017 (Groups C, D records for YE 30 September
and E). 2017 registered under CAS.
24 Tuesday
filed with the BIR on
16 October 2017 by registered
enterprises whose YE
September 2017 (Group B). 30 June 2017.
Remittance of HDMF e-Submission of SLSP for QE
contributions for September 30 September 2017 (LTS &
2017 by employers whose eFPS filers).
names begin with letters M to Remittance of HDMF
Q. contributions for September
names begin with letters R to
Z.
accounts and other
starting 1 November 2017.
New hires cocktails. I see me, in PwC.
The firm takes pride with the latest addition to its roster of talents as they will continue the
tradition of Leadership, Excellence and Teamwork.
November 2017
1 2 3 4/5
6 7 8 9 10 11/12
13 14 15 16 17 18/19
20 21 22 23 24 25/26
27 28 29 30
Notes
November 2017
Holidays 1 November - All Saints Day | 30 November - Bonifacio Day

November 2017 Remittance of SSS e-Filing and e-Payment/
contributions and loan Filing and payment of 1707-A
Mon Tue Wed Thu Fri
payments for October 2017 by (CGT) for YE 31 July 2017.
Sat/Sun
1 2 3 4/5
employers whose SSS no. Submission of bound loose
6 7 8 9 10 11/12 ends in 1 or 2. leaf books of accounts and
13 Monday
13 14 15 16 17 18/19
31 October 2017 registered
20 21 22 23 24 25/26 Filing with the SEC of under loose-leaf.
annual report for YE 31 July Remittance of SSS
27 28 29 30 2017 by corporations contributions and loan
registered under the SRC/ payments for October 2017 by
02 Thursday
RSA. employers whose SSS no.
Remittance of SSS e-Filing of 1601-C, E and F ends in 3 or 4.
contributions and loan (WTC, EWT and FWT) for Remittance of PHIC
payments for September 2017 October 2017 (Groups C, D contributions for October 2017
by employers whose SSS no. and E). by employers whose PEN
14 Tuesday
ends in 9 or 0. ends in 0 to 4.
06 Monday e-Filing of 1601-C, E Remittance of HDMF loan

and F (WTC, EWT and FWT) payments for October 2017.
e-Filing and
17 Friday
e-Payment/Filing and for October 2017 (Group B).
payment of 2000 (DST) for Submission to PEZA of AFS Remittance of HDMF
October 2017. filed with the BIR on contributions for October 2017
16 October 2017 by registered
08 Wednesday by employers whose names
enterprises whose YE begin with letters E to L.
e-Submission of 30 June 2017.
and/or other sales machine
20 Monday
Filing and payment
number for October 2017. YE 30 June 2017. PT) for October 2017 (non-
10 Friday
Remittance of HDMF eFPS filers).
contributions for October 2017 Filing with the SEC of AFS for
Filing and payment by employers whose names
of 1601-C, E, F and 1602 YE 31 July 2017 by securities
begin with letters A to D. brokers.
October 2017 (non-eFPS
filers). 15 Wednesday
Filing and payment
(PT) for QE 31 October 2017.
e-Filing and e-Payment/ of 1701Q (self-employed/
Filing and payment of 1600 professional ITR) for QE Issuance of 2307 (EWT
(VAT/PT withheld) for October 30 September 2017. Certificate) for QE 31 October
2017. 2017.
e-Filing of 1601-C, E, F and
e-Submission of sales report 1602 (WTC, EWT and FWT) Remittance of SSS
using CRM/POS and/or other for October 2017 (Group A). contributions and loan
sales machine with TIN ending payments for October 2017 by
e-Payment of 1601-C, E, F employers whose SSS no.
in odd number for October and 1602 (WTC, EWT and
2017. ends in 5 or 6.
FWT) for October 2017 (all
Issuance of 2306 (Certificate eFPS filers). Remittance of PHIC
of VAT/PT withheld) for contributions for October 2017
e-Filing and e-Payment/ by employers whose PEN
October 2017. Filing and payment of 1702
Issuance of 2307 (Certificate ends in 5 to 9.
(ITR) for YE 31 July 2017.
of VAT/PT withheld) for
October 2017.
21 Tuesday
e-Filing of 2550M or 28 Tuesday
2551M (VAT or PT) for AFS for YE 31 July 2017
October 2017 (Group E). by corporations not registered
under the SRC/RSA.
22 Wednesday
2551M (VAT or PT) for October 29 e-Filing and
Wednesday
2017 (Group D). e-Payment/Filing and

payment of 1702Q (ITR) for
23 Thursday
QE 30 September 2017.
2551M (VAT or PT) for filed with the BIR on
October 2017 (Group C). 15 November 2017 by
24 Friday
YE 31 July 2017.
Remittance of HDMF
2551M (VAT or PT) for contributions for
October 2017 (Group B). October 2017 by employers
Remittance of HDMF whose names begin with
contributions for October 2017 letters R to Z.
by employers whose names Registration of books of
begin with letters M to Q. accounts and other
27 Monday
starting 1 December 2017.

October 2017 (Group A).
2551M (VAT or PT) for October
(VAT) for QE 31 October 2017.
31 October 2017 (non-eFPS
filers).
Remittance of SSS
payments for October 2017 by
November 2017
ends in 7 or 8.
Holidays. Its the most wonderful time of the year.
A firmwide gathering where talents are showcased and the spirit of Christmas is
celebrated. This is a much-awaited event in the firm as it features a different theme
every year and employees can dress to the nines and socialize with colleagues.
December 2017
1 2/3
4 5 6 7 8 9/10
11 12 13 14 15 16/17
18 19 20 21 22 23/24
25 26 27 28 29 30/31
Notes
December 2017
Holidays 25 December - Christmas Day | 30 December - Rizal Day | 31 December - Last day of the year
December 2017
15 Friday
1 2/3
November 2017. FWT) for November 2017
4 5 6 7 8 9/10 e-Submission of sales report (Group A).
using CRM/POS and/or other e-Payment of 1601-C, E, F
11 12 13 14 15 16/17
sales machine with TIN ending and 1602 (WTC, EWT and
18 19 20 21 22 23/24 in odd number for November FWT) for November 2017 (all
2017. eFPS filers).
25 26 27 28 29 30/31
Issuance of 2306 (Certificate e-Filing and e-Payment/
of VAT/PT withheld) for Filing and payment of 1702
01 Friday
Submission of
November 2017.
Issuance of 2307 (Certificate
(ITR) for YE 31 August 2017.
Inventory Lists for YE of VAT/PT withheld) for Filing and payment of 1707-A
31 October 2017. November 2017. (CGT) for YE 31 August 2017.
Submission of soft copy of Remittance of SSS Submission of bound loose
books of accounts and other contributions and loan leaf books of accounts and
records for YE 31 October payments for November 2017 other records for YE
2017 registered under CAS. by employers whose SSS no. 30 November 2017 registered
e-Submission of SLSP for QE ends in 1 or 2. under loose-leaf.
12 Tuesday
31 October 2017 (LTS & eFPS Submission to PEZA of AFS
filers). filed with the BIR on
Remittance of SSS e-Filing of 1601-C, E
and F (WTC, EWT and FWT) 15 November 2017 by
contributions and loan registered enterprises whose
payments for October 2017 by for November 2017 (Group D).
YE 31 July 2017.
13 Wednesday
employers whose SSS no. Submission to PEZA of
ends in 9 or 0. Annual Tax Incentives Report
05 Tuesday and F (WTC, EWT and FWT) by registered enterprises for
for November 2017 (Group C). YE 31 July 2017.
e-Filing and
Remittance of SSS
14 Thursday
e-Payment/Filing and
payment of 2000 (DST) for contributions and loan
November 2017. Filing with the SEC of payments for November 2017
annual report for YE 31 August by employers whose SSS no.
08 Friday
e-Submission of
2017 by corporations
RSA.
ends in 3 or 4.
Remittance of PHIC
contributions for November
and/or other sales machine e-Filing of 1601-C, E and F 2017 by employers whose
with TIN ending in even (WTC, EWT and FWT) for PEN ends in 0 to 4.
number for November 2017. November 2017 (Group B). Remittance of HDMF loan
Remittance of HDMF payments for November 2017.
11 Monday
Filing and payment
19 Tuesday
of 1601-C, E, F and 1602 names begin with letters A to Filing with the SEC of
(WTC, EWT and FWT) for D. AFS for YE 31 August 2017 by
November 2017 (non-eFPS securities brokers.
filers). Remittance of HDMF
e-Filing of 1601-C, E and F contributions for November
(WTC, EWT and FWT) for 2017 by employers whose
November 2017 (Group E). names begin with letters E to
L.
20 Wednesday
Filing and payment
30 November 2017 (non-eFPS
filers).
PT) for November 2017 Remittance of SSS
(non-eFPS filers). contributions and loan
e-Filing and e-Payment/ payments for November 2017
Filing and payment of 2551Q by employers whose SSS no.
(PT) for QE 30 November ends in 7 or 8.
29 Friday
2017.
Issuance of 2307 (EWT Filing with the SEC of
Certificate) for QE AFS for YE 31 August 2017
30 November 2017. by corporations not registered
Remittance of SSS under the SRC/RSA.
contributions and loan Submission to PEZA of ITR
payments for November 2017 filed with the BIR on
by employers whose SSS no. 15 December 2017 by
ends in 5 or 6. registered enterprises whose
Remittance of PHIC YE 31 August 2017.
contributions for November Remittance of HDMF
2017 by employers whose contributions for November
PEN ends in 5 to 9. 2017 by employers whose
21 Thursday
names begin with letters R to
Z.
2551M (VAT or PT) for Registration of books of
November 2017 (Group E). accounts and other
22 Friday
starting 1 January 2018.
November 2017 (Group D).
Remittance of HDMF
names begin with letters M to
Q.
26 Tuesday
November 2017 (Groups A, B
and C).
November 2017 (all eFPS
filers).
(VAT) for QE 30 November
2017.
December 2017
Events in the firm
At PwC, our purpose is to build trust in society and solve important problems. PwC is a
network of firms in 157 countries with more than 223,000 people who are committed to
delivering quality in assurance, advisory and tax services.
Our people embrace Excellence, Teamwork and Leadership which form the basis of our
relationship with our clients, our colleagues, and our community. Since these values create
a nurturing environment for our staff members to grow to their maximum potential, we
expect those who join us to share and live these values.
New Year cocktails Share the Love Knowledge partner Pre-15 April treat
January February March April
Tourism with a Purpose Cheerdance Developmental Social Partners and managers

(TwP) June Enterprise Awards (DSEA) conference
May July August
Sportsfest FUNtastic Friday New hires cocktails Holidays

September October November December
Isla Lipana & Co., PwC member firm 2017 Tax Calendar
Our partners and principals
Alexander B. Cabrera, Chairman and Senior Partner
Roderick M. Danao, Vice chairman
Assurance Advisory Tax

Roderick M. Danao Benjamin R. Azada Maria Lourdes P. Lim
Managing partner Consulting Managing Managing Partner
Principal
Ma. Lois M. Gregorio-Abad Lawrence C. Biscocho
Rodelio C. Acosta Carlos T. Carado II
Zaldy D. Aguirre Roselle Y. Caraig
Geraldine H. Apostol Mary Jade R. Divinagracia Harold S. Ocampo
Nelson Charsegun L. Aquino Deals and Corporate Finance Ma. Fedna B. Parallag
Ruth F. Blasco Managing Partner
Imelda Ronnie D.G. Castro
Gina S. Detera
Pocholo C. Domondon
Aldie P. Garcia
Maria Rosell S. Gomez
Cherrylin M. Javier
John-John Patrick V. Lim
Imelda V. Mangundaya
Jan Michael L. Reyes
Catherine H. Santos
Paul Chester U. See
Our offices Makati City Cebu City
29th Floor Philamlife Tower Unit 1102, 11th Floor

8767 Paseo de Roxas China Bank Corporate Center
1226 Makati City Samar Loop corner Road 5
Cebu Business Park
Telephone: +63 (2) 845 2728 Mabolo, 6000 Cebu City
Facsimile: +63 (2) 845 2806
Email: markets@ph.pwc.com Telephone: +63 (32) 233 5020
+63 (32) 231 6464
www.pwc.com/ph Facsimile: +63 (32 233 9615
Isla Lipana & Co., PwC member firm 2017 Tax Calendar
2017 Calendar
January February
31/1
1 2 3 4/5
2 3 4 5 6 7/8
6 7 8 9 10 11/12
9 10 11 12 13 14/15
13 14 15 16 17 18/19
16 17 18 19 20 21/22
20 21 22 23 24 25/26
23 24 25 26 27 28/29
27 28
30 31
May June
1 2 3 4 5 6/7
1 2 3/4
8 9 10 11 12 13/14
5 6 7 8 9 10/11
15 16 17 18 19 20/21
12 13 14 15 16 17/18
22 23 24 25 26 27/28
19 20 21 22 23 24/25
29 30 31 26 27 28 29 30
September October
Mon Tue Wed Thu Fri Sat/Sun Mon Tue Wed Thu Fri Sat/Sun
1 2/3 30/1
4 5 6 7 8 9/10 2 3 4 5 6 7/8
11 12 13 14 15 16/17 9 10 11 12 13 14/15
18 19 20 21 22 23/24 16 17 18 19 20 21/22
25 26 27 28 29 30/1 23 24 25 26 27 28/29
30 31
March April
1 2 3 4/5 1/2
6 7 8 9 10 11/12
3 4 5 6 7 8/9
13 14 15 16 17 18/19 10 11 12 13 14 15/16
20 21 22 23 24 25/26 17 18 19 20 21 22/23
27 28 29 30 31 24 25 26 27 28 29/30
July August
1/2
1 2 3 4 5/6
3 4 5 6 7 8/9
7 8 9 10 11 12/13
10 11 12 13 14 15/16
14 15 16 17 18 19/20
17 18 19 20 21 22/23
21 22 23 24 25 26/27
24 25 26 27 28 29/30
28 29 30 31
31
November December
1 2 3 4/5
1 2/3
6 7 8 9 10 11/12
4 5 6 7 8 9/10
13 14 15 16 17 18/19
11 12 13 14 15 16/17
20 21 22 23 24 25/26
18 19 20 21 22 23/24
27 28 29 30 25 26 27 28 29 30/31
www.pwc.com/ph
At PwC, our purpose is to build trust in society and solve important problems. PwC is a network of firms in 157 countries with more
than 223,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us
what matters to you by visiting us at www.pwc.com/ph.
2016 Isla Lipana & Co. All rights reserved. PwC refers to the Philippine member firm, and may sometimes refer to the PwC
network. Each member firm is a separate legal entity. Please see www.pwc.com/structure for further details.

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AFS Audited Financial Statements

05 Thursday and F (WTC, EWT and FWT) contributions and loan

Holiday 25 February - EDSA Revolution Anniversary

the SRC/RSA. Remittance of PHIC

e-Filing and e-Payment/ and 1602 (WTC, EWT and

sales report using CRM/POS

20 Monday RPT for 2017.

Submission to PEZA of AFS Remittance of SSS

Holiday 1 May - Labor Day

2551M (VAT or PT) for April

Holidays 12 June - Independence Day | 26 June - Eidul Fitr *

payments for May 2017 by Remittance of PHIC

Submission of bound loose

Holidays 21 August - Ninoy Aquino Day | 28 August - National Heroes Day

10 Thursday Remittance of HDMF employers whose names

Holiday 1 September - Eidul Adha *

Holiday 31 October - Additional special (non-working) day

September 2017 (non-eFPS Remittance of HDMF

Holidays 1 November - All Saints Day | 30 November - Bonifacio Day

06 Monday e-Filing of 1601-C, E Remittance of HDMF loan

2017 (Group D). e-Payment/Filing and

2551M (VAT or PT) for

Tourism with a Purpose Cheerdance Developmental Social Partners and managers

Sportsfest FUNtastic Friday New hires cocktails Holidays

Roderick M. Danao, Vice chairman

Assurance Advisory Tax

Our offices Makati City Cebu City

29th Floor Philamlife Tower Unit 1102, 11th Floor

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