- Tax Deadlines

- January 1 (New Year’s Day) January

SUN MON TUE WED THU FRI SAT
1 2 3 4 5 6
7 8 9 10 11 12 13
BIR expedites the processing of Certificates of
Tax Exemption (CTE) and Electronic Certificates
Authorizing Registration (eCAR) for Community
Mortgage Program (RMO 12-2017)

14 15 16 17 18 19 20 ‘’To streamline the process, the application for

CTE must be filed directly with the Office of the
Commissioner upon submission of the required

21 22 23 24 25 26 27 documentary requirements. It further

emphasizes that within five (5) working days
from the date of submission of the CTE, the
Revenue District Office (RDO) shall process,

28 29 30 31 approve and issue the necessary (eCAR) and no

other documents shall be required from the
taxpayer/landowner.”

Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
- Tax Deadlines
- February 16 (Chinese New Year)
- February 25 (EDSA People Power Revolution Anniversary) February
SUN MON TUE WED THU FRI SAT
1 2 3
4 5 6 7 8 9 10
BIR amends rules on the payments of taxes
through credit, debit or prepaid cards
(RR 2-2017)

11 12 13 14 15 16 17
‘’The liability to pay the tax rests upon
the Authorized Agent Bank
(AAB)-Acquirer considering that from the time
of issuance of a valid confirmation receipt to the

18 19 20 21 22 23 24
taxpayer-cardholder, the AAB-
Acquirer becomes the trustee of the government
with the obligation to remit the payment on time
to the BIR.’’

25 26 27 28
Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
- Tax Deadlines

March
- March 29 (Maundy Thursday)
- March 30 (Good Friday)
- March 31 (Black Saturday)

SUN MON TUE WED THU FRI SAT

1 2 3
4 5 6 7 8 9 10 BIR issues regulations to implement tax
benefits and privileges for Persons with
Disability (PWDs) (RR5-2017)

11 12 13 14 15 16 17 ‘’Implements the expanded tax benefits and

privileges granted to Persons with Disability
(PWDs) under Republic Act (RA) No. 10754

18 19 20 21 22 23 24
such as exemption from value-added tax
(VAT) on the purchase of particular goods and
services on top of the 20% sales discount
previously enjoyed under the Magna Carta as
revised by RA No. 9442 and additional tax

25 26 27 28 29 30 31 exemption of P25,000 for benefactors of

PWDs.’’

Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
- Tax Deadlines
- April 9 (Araw ng Kagitingan) April
SUN MON TUE WED THU FRI SAT
1 2 3 4 5 6 7
8 9 10 11 12 13 14 BIR clarifies the requirements of the Professional
Regulatory Board of
Accountancy (BOA) under BOA Resolution No. 03,

15 16 17 18 19 20 21
Series of 2016 (RMC 16-2017)

‘’Only the existing documentary requirements (i.e.,

submission of Audited Financial

22 23 24 25 26 27 28 Statements and, in certain cases, an attached Audit

Certificate) along with the filing
of Income Tax Returns (ITRs) will be required and
submitted to the Bureau

29 30 in line with the government thrust to streamline

processes.”

Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
- Tax Deadlines
- May 1 (Labor Day) May
SUN MON TUE WED THU FRI SAT
1 2 3 4 5
6 7 8 9 10 11 12 Clarifies Bookkeeping Requirements of National
Government Agencies (NGAs), Government Agencies
and Instrumentalities (GAIs)and Government-Owned

13 14 15 16 17 18 19
and-Controlled Corporations (GOCCs) (RMC 10-2017)
‘’NGAs, GAIs and GOCCs vested with functions relating
to public needs whether governmental or proprietary in

20 21 22 23 24 25 26
nature are required to register and keep their books of
accounts.’’

27 28 29 30 31
Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
- Tax Deadlines
- June 12 (Independence Day) June
SUN MON TUE WED THU FRI SAT
1 2
3 4 5 6 7 8 9 Colors of Cigarettes Tax Stamps (RMC 1-2017)
‘’Clarifies that starting January 1, 2017 as mentioned
under RR 7-2014, there are now only three (3) colors of

10 11 12 13 14 15 16
Internal Revenue Stamps for cigarettes according to its
classification as follows: pink, for locally manufactured
cigarettes ; orange, for imported cigarettes; and green, for
cigarettes that are to be exported.’’

17 18 19 20 21 22 23
24 25 26 27 28 29 30
Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
- Tax Deadlines July
SUN MON TUE WED THU FRI SAT
1 2 3 4 5 6 7
8 9 10 11 12 13 14 Special Tax Rate for Microfinance Non-Government
Organization (NGOs) (RR 3-2017)
“Microfinance NGOs must secure a Certificate of

15 16 17 18 19 20 21 Accreditation issued by the Microfinance NGO

Regulatory Council or the Certificate of No
Derogatory Information issued by the Securities and

22 23 24 25 26 27 28
Exchange Commission, as the case may be, as a
condition for availing of the incentives under
Republic Act (RA) No. 10693.’’

29 30 31
Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
 August
- Tax Deadlines
- August 21 (Ninoy Aquino Day)
- August 27 (National Heroes Day)

SUN MON TUE WED THU FRI SAT

1 2 3 4
5 6 7 8 9 10 11 Development of Tax Clearance Processing System
(RMC 5-2017)
‘’One of the Priority Programs which aims to provide

12 13 14 15 16 17 18 convenience to applications securing tax clearances for

various purposes, as well as facilitate processing thereof
thru online application and processing of tax clearance.’’

19 20 21 22 23 24 25
26 27 28 29 30 31
Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
- Tax Deadlines September
SUN MON TUE WED THU FRI SAT
1
2 3 4 5 6 7 8 Tax Treaty Relief Availment Simplified (RMO 8-2017)
‘’Provides the new procedures that non-residents

9 10 11 12 13 14 15
(individual or juridical entities) and their respective
withholding agents in the Philippines have to follow so
that the rate of withholding tax used on dividends,
interests and royalties shall be the corresponding tax

16 17 18 19 20 21 22 treaty rates.”

23
30 24 25 26 27 28 29
Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
- Tax Deadlines October
SUN MON TUE WED THU FRI SAT
1 2 3 4 5 6
7 8 9 10 11 12 13 Clarifies the basis for the imposition of tax on the sale,
exchange or other disposition of real properties (RMC 27-2017)

14 15 16 17 18 19 20
‘’The basis for the imposition of tax on the sale, exchange or
other disposition of real property (whether classified as capital
or ordinary asset) shall be the gross selling price or current fair
market value of the property (as determined in accordance

21 22 23 24 25 26 27 with Section 6 (E) of the Tax Code, whichever is higher.’’

28 29 30 31
Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
- Tax Deadlines

November
- November 1 (All Saints Day)
- November 2 (Additional Special Non-Working Day)
- November 30 (Bonifacio Day)

SUN MON TUE WED THU FRI SAT

1 2 3
4 5 6 7 8 9 10 Asset Information Management Program (AIM-P)
‘’The AIM-P is a Third Party Information Program

11 12 13 14 15 16 17
which aims to establish a systematic, strategic and
integrated revenue management system for
asset-related and other relevant transaction, utilizing
Information Technology (IT) infrastructure,

18 19 20 21 22 23 24 applications and solutions for enhanced fiscal policy

formulation and improved revenue collection.’’

25 26 27 28 29 30
Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
- Tax Deadlines
- December 24 (Additional Special Non-Working Day)
- December 25 (Christmas Day)
- December 30 (Rizal Day)
- December 31 (Last Day of the year) December
SUN MON TUE WED THU FRI SAT
1
2 3 4 5 6 7 8 Clarifies the imposition of Capital Gains Tax on Sale,
Exchange or Other disposition of real properties
(RMC 35-2017)

9 10 11 12 13 14 15 ‘’A final tax of six percent (6%) is imposed on the

capital gains presumed to have been realized by the
seller from the sale, exchange or other disposition of

16 17 18 19 20 21 22 real properties located in the Philippines, classified as

capital assets, including pacto de retro sales and
other forms of conditional sales, based on the gross

30 31 25 26 27 28 29
23 24
selling price or fair market value, whichever is higher.’’

Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
 BIR Tax Deadlines (As of August 31, 2017) JANUARY 2018
1 Monday 15 Monday 25 Thursday
SUBMISSION REGISTRATION - CY ending Dec. 31, 2017 SUBMISSION - TQ ending Dec. 31, 2017
• Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers • Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Account- • Quarterly Summary Lists of Sales/Purchases by a VAT registered taxpayer – Non-eFPS
- Dec. 16 – 31, 2017 ing Records such as but not limited to Receipts & Invoices together w/ the affidavit/certificate • Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each particular
• Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by under oath as to the type of books, no. of pages/leaves used & volume no. during the TY brand of Alcohol and Tobacco Products
Independent CPAs - FY beginning March 1, 2018 SUBMISSION e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending Dec. 31, 2017
5 Friday • List of Medical Practitioners - CQ ending Dec. 31, 2017 • 2550Q together with the required applicable attachments – eFPS, Non-eFPS & NGAs
SUBMISSION - Month Dec. 2017 • Quarterly List (w/ monthly breakdown) of Contactors of Gov’t. Contracts entered into by the e-FILING - Month of Dec. 2017 - eFPS filers under Group A
• Summary Report of Certifications Issued by the President of the National Home Mortgage Provinces/Cities/Municipalities/Barangays - CQ ending Dec. 31, 2017 • 2550M & 2551M together with the required applicable attachments
Finance Corporation (RA 7279) • Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or e-PAYMENT - Month of Dec. 2017
e-FILING /FILING & e-PAYMENT /PAYMENT - Month of Dec. 2017 Municipal Assessors, RDs and LRAs - Month of Dec. 2017 • 2550M & 2551M
• 2000 – Documentary Stamp Tax Declaration/Return • Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Dec. 2017 REFUND - CY ending Dec. 31, 2017
• 2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) • Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of Real Proper- • Excess Taxes Withheld on Compensation by Employer, whether Private or Government as
8 Monday ties)from LGUs thru its Local Treasurer - CQ ending Dec. 31, 2017 a result of the Year-end Adjustment
SUBMISSION - Month of Dec. 2017 e-SUBMISSION 29 Monday
• Transcript sheets of the following: • Quarterly Summary List of Machines (CRM – POS) sold by all machine distributors/dealers/ e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Nov. 30, 2017
2.08-ORB (A-1) 2.43-ORB 31.18-ORB vendors/suppliers - TQ ending Dec. 31, 2017 • 1702Q together with the required applicable attachments
2.08-ORB 2.61-ORB 31.27-ORB e-FILING & e-PAYMENT/REMITTANCE - Month of Dec. 2017 30 Tuesday
2.11-ORB 2.68-ORB 31.46-ORB • Withholding Tax Remittance Return/s for 1601-C, 1601-E & 1601-F with the Corresponding REGISTRATION - CY ending Dec. 31, 2017
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) electronic Tax Remittance Advice/s (eTRAs) - National Government Agencies • Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or other
2.17-ORB 2.69A-19-ORB 38.01-ORB e-FILING/FILING & e-PAYMENT/PAYMENT optical media properly labeled with the information required under existing revenue issu-
2.17a-ORB 2.70-ORB 398 ORB • 1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer together ances together with the affidavit attesting to the completeness, accuracy and appropriate-
2.20-ORB 2.83-ORB 398-1 ORB with the required applicable attachments - FY ending Sept. 30, 2017 ness of the computerized accounting books/records
2.36-ORB 31.01ORB(L7) FILING & PAYMENT SUBMISSION - CY ending Dec. 31, 2017
• Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers • 1704 together with the required applicable attachments - CY ending Dec. 31, 2016 • Annual Inventory List with required applicable schedules (hard & soft copies) of finished
of automobiles • 2200M Excise Tax Return for Mineral Products - CQ ending Dec. 31, 2017 goods, work in process, raw materials, supplies and stock-in trade of taxpayers
e-SUBMISSION - Month of Dec. 2017 • 1602 –Non-eFPS - Month of Dec. 2017 e-SUBMISSION - TQ ending Dec. 31, 2017
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number • 1707A together with the applicable attachments by corporate taxpayers - FY ending Sept. • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer – eFPS
10 Wednesday 30, 2017 SUBMISSION
SUBMISSION - Month of Dec. 2017 e-FILING & e-PAYMENT/REMITTANCE • Attachments to e-Filed 1702 RT, MX & EX - FY ending Sept. 30, 2017
• Transcript sheets of 2222-ORB • 1603 eFPS filers – except National Government Agencies - CQ ending Dec. 31, 2017 • Attachments to e-Filed 1601C - Month of Dec. 2017
• List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT e-FILING - Month of Dec. 2017 - eFPS filers under Group A 31 Wednesday
made by each buyer appearing in the List by a Sugar Cooperative • 1601C & 1602 SUBMISSION
• Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) • Sworn Statement by every lessee, concessionaire, owner or operator of mines or quarry,
Refinery or Mill FILING & REMITTANCE - Month of Dec. 2017 processor of minerals, producers or manufacturer of mineral products - 2nd semester of 2017
• Monthly Report of DST Collected and Remitted by the Government Agency • 1601C together with the required applicable attachments- Non-eFPS • Sworn Declaration of motels and other similar establishments - TY 2017
• Importer’s Notarized Liquidation Statement together with the required applicable attach- • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) – Non-eFPS • Sworn Statement by Senior Citizens whose annual taxable income for the previous year
ments - Nov. – Dec. 2017 16 Tuesday does not exceed the poverty level as determined by the NEDA thru the NSCB - TY 2017
e-SUBMISSION - Month of Dec. 2017 SUBMISSION - Jan.01-15, 2018 • Sworn Certification from the International Carrier stating that there is no change in the
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number • Consolidated Return of All Transactions based on the reconciled data of the Stockbrokers Domestic laws of its Home Country granting Income Tax Exemption to Philippine Carriers
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Dec. 2017 20 Saturday (RA 10378), and its required applicable attachment – to be filed in International Tax Affairs
• 1600- together with the Monthly Alphalist of Payees (MAP) SUBMISSION Division (ITAD) - CY 2018- For Exemptions issued in 2017
• 1606 • Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be • Affidavit of Self-Employed Professionals (pertaining to: rates, manner of billings and fac-
e-FILING & e-PAYMENT/REMITTANCE - Month of Dec. 2017 furnished by the local banks and non-bank money transfer agents - CQ ending Dec. 31, 2017 tors on detecting service fee) - CY 2018
• Withholding Tax Remittance Return 1600 with the Corresponding electronic Tax Remit- • Monthly Report of Printer - Month of Dec. 2017 • Annual Information by all accredited Tax Agents/Practitioners to be submitted to RNAB/
tance Advice/s (eTRAs) - National Government Agencies e-FILING/FILING & e-PAYMENT/PAYMENT RRAB - TY 2017
• 1603 – National Government Agencies - CQ ending Dec. 31, 2017 • 2551Q – For transactions involving overseas dispatch, message or conversation originating • Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupa-
FILING & PAYMENT/REMITTANCE from the Philippines and Amusement Taxes - TQ ending Dec. 31, 2017 tional Tax Receipt (PTR/OTR) by LGUs - CY ending Dec. 31, 2017
• 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to FILING & PAYMENT - Month of Dec. 2017 ● Tenants profile of commercial establishments/leased buildings/spaces together with the
Sellers of Metallic Minerals - Month of Dec. 2017 • 2550M & 2551M together with the required applicable attachments – Non-eFPS required documents - July 1 to Dec. 31, 2017
• 1603 – Non-eFPS - CQ ending Dec. 31, 2017 e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Dec. 2017 • List of Regular Suppliers of Goods and Services by the Top 5,000/20,000 Individual/Private
DISTRIBUTION - Month of Dec. 2017 • 1600 WP Corporations including Large Taxpayers - 2nd Semester of 2017
• 2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) DISTRIBUTION - TQ ending Dec. 31, 2017 e-FILING/FILING - CY 2017
• 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) • 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) • 1604 CF together with the Alphabetical List of Employees/Payees – (w/ acknowledgement
11 Thursday e-PAYMENT - Month of Dec. 2017 receipt/successful validation message generated by the BIR System as proof of submission)
e-FILING - Month of Dec. 2017 - eFPS filers under Group E • 1601C, 1601E, 1601F & 1602 e-SUBMISSION/SUBMISSION - CY 2017
•1601C & 1602 21 Sunday • Alphabetical List of Employees/Payees
•1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) e-FILING - Month of Dec. 2017 - eFPS filers under Group E e-PAYMENT/PAYMENT - TY 2018
12 Friday • 2550M & 2551M together with the required applicable attachments • 0605 Annual Registration Fee (of all business establishments including self-employed
e-FILING - Month of Dec. 2017 - eFPS filers under Group D 22 Monday professionals)
• 1601C & 1602 e-FILING - Month of Dec. 2017 - eFPS filers under Group D REGISTRATION - CY 2018
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) • 2550M & 2551M together with the required applicable attachments • Official Appointment Books for Self-Employed Professionals
13 Saturday 23 Tuesday DISTRIBUTION - CY 2017
e-FILING - Month of Dec. 2017 - eFPS filers under Group C e-FILING - Month of Dec. 2017 - eFPS filers under Group C • 2304 to all income recipients of payment not subject to withholding tax excluding
• 1601C & 1602 • 2550M & 2551M together with the required applicable attachments compensation income
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 24 Wednesday • 2306 to all income recipients including qualified employees whose purely compensation
14 Sunday e-FILING - Month of Dec. 2017 - eFPS filers under Group B income & fringe benefits were subjected to Final Withholding Tax
e-FILING - Month of Dec. 2017 - eFPS filers under Group B • 2550M & 2551M together with the required applicable attachments • 2316 to all compensation income earners by their employers
• 1601C & 1602
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)
 BIR Tax Deadlines (As of August 31, 2017)
1 Thursday 10 Saturday
SUBMISSION FILING & REMITTANCE - Month of Jan. 2018
• Consolidated Return of All Transactions based on the reconciled data
of the Stockbrokers - Jan.16-31, 2018
• Engagement Letters and Renewals or Subsequent Agreements for
Financial Audit by Independent CPAs - FY beginning April 01, 2018
5 Monday
SUBMISSION - Month of Jan. 2018
• 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 Jan. 2018
• 2000 - Documentary Stamp Tax Declaration/Return
• 2000-OT Documentary Stamp Tax Declaration/Return (One-Time
Transactions)
8 Thursday
SUBMISSION - Month of Jan. 2018
• Transcript sheets of the following:
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, import-
ers and wholesalers of automobiles
e-SUBMISSION - Month of Jan. 2018
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in
even number REGISTRATION - FY ending Jan. 31, 2018
10 Saturday
SUBMISSION - Month of Jan. 2018
• 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
e-SUBMISSION - Month of Jan. 2018
• 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. 2018
• 1600 together with the Monthly Alphalist of Payees (MAP)
• 1606
e-FILING & e-PAYMENT/REMITTANCE - Month of Jan. 2018
• Withholding Tax Remittance Return/s for 1600, 1601C, 1601E &
1601F with the Corresponding Electronic Tax Remittance Advice/s
(eTRAs) - National Government Agencies
FEBRUARY 2018
15 Thursday
e-PAYMENT
• 1601C & 1602 –Non-eFPS •1601C, 1601E, 1601F & 1602 - Month of Jan. 2018
• 2200M Excise Tax Return for the amount of Excise Taxes collected from 16 Friday
payment made to Sellers of Metallic Minerals SUBMISSION
• 1601E & 1601F together with the Monthly Alphalist of Payees (MAP)- • Consolidated Return of All Transactions Based on the Reconciled Data
Non-eFPS of Stockbrokers - Feb. 01-15, 2018
DISTRIBUTION - Month of Jan. 2018 20 Tuesday
• 2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) SUBMISSION - Month of Jan. 2018
• 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) • Monthly Report of Printer
11 Sunday e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Jan. 31, 2018
e-FILING - Month of Jan. 2018 - eFPS filers under Group E • 2551Q – For transactions involving overseas dispatch, message or
• 1601C & 1602 conversation originating from the Philippines and Amusement Taxes -
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) FILING & PAYMENT - Month of Jan. 2018
12 Monday • 2550M & 2551M together with the required applicable attachments
e-FILING - Month of Jan. 2018 - eFPS filers under Group D – Non-eFPS
• 1601C & 1602 e-FILING/FILING & e-PAYMENT/REMITTANCE
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) • 1600 WP - Month of Jan. 2018
13 Tuesday DISTRIBUTION - FQ ending Jan. 31, 2018
e-FILING - Month of Jan. 2018 - eFPS filers under Group C • 2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
• 1601C & 1602 21 Wednesday
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) e-FILING - Month of Jan. 2018 – eFPS filers under Group E
14 Wednesday • 2550M & 2551M together with the required applicable attachments
e-FILING - Month of Jan. 2018 - eFPS filers under Group B 22 Thursday
• 1601C & 1602 e-FILING - Month of Jan. 2018 – eFPS filers under Group D
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) • 2550M & 2551M- together with the required applicable attachments
SUBMISSION - CY 2017 23 Friday
● Certificate of actual total amount of Employee’s Qualified PERA e-FILING - Month of Jan. 2018 – eFPS filers under Group C
Contribution • 2550M & 2551M together with the required applicable attachments
15 Thursday 24 Saturday
e-FILING - Month of Jan. 2018 – eFPS filers under Group B
• Permanently Bound Computer – Generated/Loose Leaf Books of Ac- • 2550M & 2551M together with the required applicable attachments
counts & other Accounting Records such as but not limited to Receipts & 25 Sunday
Invoices together w/ the affidavit/certificate under oath as to the type of SUBMISSION - FQ ending Jan. 31, 2018
books, no. of pages/leaves used & volume no. during the TY • Quarterly Summary Lists of Sales/Purchases by a VAT registered tax-
SUBMISSION - Month of Jan. 2018 payer – Non-eFPS
• Monthly Summary Report/Schedule of Transfers of Titled and Untitled • Sworn Statement of the Manufacturer’s or Importer’s Volume of
Properties by City or Municipal Assessors, RDs and LRAs Sales of each particular brand of Alcohol and Tobacco Products
• Summary List of blank OCTs/TCTs/CCTs issued to all RDs e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Jan. 31, 2018
e-SUBMISSION - FQ ending Jan. 31, 2018 • 2550Q together with the required applicable attachments – eFPS &
• Quarterly Summary List of Machines (CRM-POS) sold by all machine Non-eFPS
distributors/dealers/vendors/suppliers e-FILING - Month of Jan. 2018 – eFPS filers under Group A
FILING & PAYMENT • 2550M & 2551M together with the required applicable attachments
• 1707A together with the applicable attachments by corporate taxpay- e-PAYMENT - Month of Jan. 2018
ers - FY ending Oct. 31, 2017 • 2550M & 2551M
• 1704 together with the applicable attachments - FY ending Jan. 31, 2017 28 Wednesday
e-FILING/FILING & e-PAYMENT/PAYMENT SUBMISSION - CY 2017
• 1702 RT, MX & EX by Corporations, Partnerships and Other Non- • Scanned copy of Form 2316 saved in DVD-R properly labelled to-
Individual taxpayer together with the required applicable attachments gether w/ Notarized Certification as to accuracy & correctness
- FY ending Oct. 31, 2017
e-FILING - Month of Jan. 2018 - eFPS filers under Group A
• 1601C & 1602
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)
 BIR Tax Deadlines (As of August 31, 2017) MARCH 2018
1 Thursday 10 Saturday 16 Friday
SUBMISSION SUBMISSION SUBMISSION
• Consolidated Return of All Transactions based on the Reconciled Data of the • Importer’s Notarized Liquidation Statement together with the required applicable • Consolidated Return of All Transactions based on the Reconciled Data of Stock-
Stockbrokers - Feb.16-28, 2018 attachments - Jan. – Feb. 2018 brokers - March 1 – 15, 2018
• Engagement Letters and Renewals or Subsequent Agreements for Financial Audit e-SUBMISSION - Month of Feb. 2018 20 Tuesday
by Independent CPAs - FY beginning May 01, 2018 • Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number SUBMISSION
• Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued e-FILING /FILING & e-PAYMENT/REMITTANCE - Month of Feb. 2018 • Monthly Report of Printer - Month of Feb. 2018
Provincial/City/Municipal/Barangay Permits to engage in business by LGUs - CY • 1600 together w/ the Monthly Alphalist of Payees (MAP) e-FILING/FILING & e-PAYMENT/PAYMENT
ending Dec. 31, 2017 • 1606 • 2551Q – For transactions involving overseas dispatch, message or conversation
e-FILING/FILING - CY 2017 e-FILING & e-PAYMENT/REMITTANCE - Month of Feb. 2018 originating from the Philippines and Amusement Taxes - FQ ending Feb. 28, 2018
• 1604E Annual Information Return of Creditable Income Taxes Withheld (Ex- • Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the FILING & PAYMENT - Month of Feb. 2018
panded)/Income Payments Exempt from Withholding Tax –(w/ acknowledgement Corresponding Electronic Tax Remittance Advice/s (eTRAs) - National Government • 2550M & 2551M together with the required applicable attachments – Non-eFPS
receipt/successful validation message generated by the BIR System as proof of Agencies e-FILING/FILING & e-PAYMENT/REMITTANCE
submission) FILING & REMITTANCE - Month of Feb. 2018 • 1600 WP - Month of Feb. 2018
e-SUBMISSION - CY 2017 • 1601C & 1602 – Non-eFPS DISTRIBUTION - FQ ending Feb. 28, 2018
• 1604E Alphalist of Payees • 2200M Excise Tax Return for the amount of Excise Taxes collected from payment • 2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Dec. 31, 2017 made to Sellers of Metallic Minerals 21 Wednesday
• 1702Q together with the required applicable attachments • 1601E & 1601F- together with the Monthly Alphalist of Payees (MAP) –Non-eFPS e-FILING - Month of Feb. 2018 – eFPS filers under Group E
2 Friday DISTRIBUTION - Month of Feb. 2018 • 2550M & 2551M together with the required applicable attachments
SUBMISSION • 2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) 22 Thursday
• Annual Inventory List with required applicable schedules (hard & soft copies) • 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) e-FILING - Month of Feb. 2018 – eFPS filers under Group D
of finished goods, work in process, raw materials, supplies and stock-in trade of 11 Sunday • 2550M & 2551M together with the required applicable attachments
taxpayers - FY ending Jan. 31, 2018 e-FILING - Month of Feb. 2018 - eFPS filers under Group E 23 Friday
• Attachments to e-Filed 1702 RT, MX & EX - FY ending Oct. 31, 2017 • 1601C & 1602 e-FILING - Month of Feb. 2018 – eFPS filers under Group C
REGISTRATION - FY ending Jan. 31, 2018 • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) • 2550M & 2551 M together with the required applicable attachments
• Computerized Books of Accounts & Other Accounting Records in CD-R, DVD-R or 12 Monday 24 Saturday
other optical media properly labeled with the information required under existing e-FILING - Month of Feb. 2018 - eFPS filers under Group D e-FILING - Month of Feb. 2018 – eFPS filers under Group B
revenue issuances together with the affidavit attesting to the completeness, ac- • 1601C & 1602 • 2550M & 2551M together with the required applicable attachments
curacy and appropriateness of the computerized accounting books/records • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 25 Sunday
e-SUBMISSION - FQ ending Jan. 31, 2018 13 Tuesday SUBMISSION - FQ ending Feb. 28, 2018
• Quarterly Summary List of Sales/Purchases (SLSP) by a VAT registered taxpayers – eFPS e-FILING - Month of Feb. 2018 - eFPS filers under Group C • Quarterly Summary Lists of Sales/Purchases by a VAT registered taxpayer – Non-eFPS
5 Monday • 1601C & 1602 • Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each
SUBMISSION - Month of Feb. 2018 • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) particular brand of Alcohol and Tobacco Products
• Summary Report of Certifications Issued by the President of the National Home 14 Wednesday e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Feb. 28, 2018
Mortgage Finance Corporation (RA 7279) e-FILING - Month of Feb. 2018 - eFPS filers under Group B • 2550Q together with the required applicable attachments – eFPS & Non-eFPS
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Feb. 2018 • 1601C & 1602 e-FILING - Month of Feb. 2018 – eFPS filers under Group A
• 2000 - Documentary Stamp Tax Declaration/Return • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) • 2550M & 2551M together with the required applicable attachments
• 2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 15 Thursday e-PAYMENT - Month of Feb. 2018
8 Thursday REGISTRATION - FY ending Feb. 28, 2018 • 2550M & 2551M
SUBMISSION - Month of Feb. 2018 • Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other 30 Friday
• Transcript sheets of the following: Accounting Records such as but not limited to Receipts & Invoices together w/ the REGISTRATION - FY ending Feb. 28, 2018
2.08-ORB (A-1) 2.43-ORB 31.18-ORB affidavit/certificate under oath as to the type of books, no. of pages/leaves used & • Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or
2.08-ORB 2.61-ORB 31.27-ORB volume no. during the TY other optical media properly labeled with the information required under existing
2.11-ORB 2.68-ORB 31.46-ORB SUBMISSION - Month of Feb. 2018 revenue issuances together with the affidavit attesting to the completeness, ac-
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) • Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties curacy and appropriateness of the computerized accounting books/records
2.17-ORB 2.69A-19-ORB 38.01-ORB by City or Municipal Assessors, RDS and LRAs SUBMISSION
2.17a-ORB 2.70-ORB 398 ORB • Summary List of blank OCTs/TCTs/CCTs issued to all RDs • Annual Inventory List with required applicable schedules (hard & soft copies)
2.20-ORB 2.83-ORB 398-1 ORB e-SUBMISSION - FQ ending Feb. 28, 2018 of finished goods, work in process, raw materials, supplies and stock-in trade of
2.36-ORB 31.01ORB(L7) • Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/ taxpayers - FY ending Feb. 28, 2018
• Transcript sheets of ORB used by manufacturers/assemblers, importers and dealers/vendors/suppliers • Attachments to e-Filed 1702 RT, MX & EX - FY ending Nov. 30, 2017
wholesalers of automobiles FILING & PAYMENT e-SUBMISSION - FQ ending Feb. 28, 2018
e-SUBMISSION - Month of Feb. 2018 • 1707A together with the applicable attachments by corporate taxpayers - FY ending • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even Nov. 30, 2017
number • 1704 together with the applicable attachments - FY ending Feb. 28, 2017
10 Saturday e-FILING/FILING & e-PAYMENT/PAYMENT - FY ending Nov. 30, 2017
SUBMISSION - Month of Feb. 2018 • 1702 RT, MX & EX by corporations, partnerships and other non-individual taxpayer
• Transcript sheets of 2222-ORB together with the required applicable attachments
• List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of e-FILING - Month of Feb. 2018 - eFPS filers under Group A
VAT made by each buyer appearing in the List by a Sugar Cooperative • 1601C & 1602
• Information Return on Releases of Refined Sugar by the Proprietor or Operator of • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)
a Sugar Refinery or Mill e-PAYMENT - Month of Feb. 2018
• Monthly Report of DST Collected and Remitted by the Government Agency • 1601C,1601E, 1601F & 1602
 BIR Tax Deadlines (As of August 31, 2017) APRIL 2018
1 Sunday 11 Wednesday 20 Friday
SUBMISSION e-FILING - Month of March 2018 - eFPS filers under Group E SUBMISSION - CQ ending March 31, 2018
• Consolidated Return of All Transactions based on the Reconciled Data of the • 1601C & 1602 • Quarterly Information on OCWs or OFWs Remittances which are Exempt from
Stockbrokers - March 16-31, 2018 • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) DST to be furnished by the local banks and non-bank money transfer agents
• Engagement Letters & Renewals or Subsequent Agreements for Financial Audit 12 Thursday • Monthly Report of Printer - Month of March 2018
by Independent CPAs - FY beginning June 1, 2018 e-FILING - Month of March 2018 - eFPS filers under Group D e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending March 31, 2018
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Jan. 31, 2018 • 1601C & 1602 • 2551Q – For transactions involving overseas dispatch, message or conversation
• 1702Q together with the required applicable attachments • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) originating from the Philippines and Amusement Taxes
5 Thursday 13 Friday FILING & PAYMENT - Month of March 2018
SUBMISSION - Month of March 2018 e-FILING - Month of March 2018 - eFPS filers under Group C • 2550M & 2551M together with the required applicable attachments – Non-eFPS
• Summary Report of Certifications Issued by the President of the National Home • 1601C & 1602 DISTRIBUTION - TQ ending March 31, 2018
Mortgage Finance Corporation (RA7279) • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) • 2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of March 2018 14 Saturday e-FILING/FILING & e-PAYMENT/REMITTANCE
• 2000 - Documentary Stamp Tax Declaration/Return e-FILING - Month of March 2018 - eFPS filers under Group B • 1600 WP - Month of March 2018
• 2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) • 1601C & 1602 21 Saturday
8 Sunday • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) e-FILING - Month of March 2018 - eFPS filers under Group E
SUBMISSION - Month of March 2018 15 Sunday • 2550M & 2551M together with the required applicable attachments
• Transcript sheets of the following: REGISTRATION - FY ending March 31, 2018 22 Sunday
2.08-ORB (A-1) 2.43-ORB 31.18-ORB • Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other e-FILING - Month of March 2018 - eFPS filers under Group D
2.08-ORB 2.61-ORB 31.27-ORB Accounting Records such as but not limited to Receipts & Invoices together w/ the • 2550M & 2551M together with the required applicable attachments – (For FY
2.11-ORB 2.68-ORB 31.46-ORB affidavit/certificate under oath as to the type of books, no. of pages/leaves used & Taxpayers)
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) volume no. during the TY 23 Monday
2.17-ORB 2.69A-19-ORB 38.01-ORB SUBMISSION e-FILING - Month of March 2018 - eFPS filers under Group C
2.17a-ORB 2.70-ORB 398 ORB • Quarterly List (with monthly Breakdown) of Contractors of gov’t. contracts entered • 2550M & 2551M together with required applicable attachments - (For FY
2.20-ORB 2.83-ORB 398-1 ORB into by the provinces/cities/municipalities/ barangays - CQ ending March 31, 2018 Taxpayers)
2.36-ORB 31.01ORB(L7) • List of Medical Practitioners - CQ ending March 31, 2018 24 Tuesday
• Transcript sheets of ORB used by manufacturers/assemblers, importers and •Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by e-FILING - Month of March 2018 - eFPS filers under Group B
wholesalers of automobiles City or Municipal Assessors, RDS and LRAs - Month of March 2018 • 2550M & 2551M together with the required applicable attachments - (For FY
e-SUBMISSION - Month of March 2018 • Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of March 2018 Taxpayers)
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even • Updated Masterlist of newly registered taxpayers and taxpayers whose business 25 Wednesday
number permits were renewed from LGUs thru its Local Treasurer - CY ending Dec. 31, 2017 SUBMISSION
10 Tuesday and 2018 renewals • Quarterly Summary Lists of Sales/Purchases by a VAT Registered Taxpayer – Non-
SUBMISSION - Month of March 2018 • Masterlist of Retired Businesses from LGU thru its Local Treasurer - CY ending Dec. eFPS - TQ ending March 31, 2018
• Transcript sheets of 2222-ORB 31, 2017 • Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each
• List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of • Copy of Assessment Roll (List of existing Tax Declaration of Real Properties) from particular brand of alcohol and tobacco products
VAT made by each buyer appearing in the List by a Sugar Cooperative LGUs thru its Local Treasurer - CY ending Dec. 31, 2017 • Attachments to e-Filed 1601C - Month of March 2018
• Information Return on Releases of Refined Sugar by the Proprietor or Operator of eSUBMISSION e-FILING - Month of March 2018 - eFPS filers under Group A
a Sugar Refinery or Mill • Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/ • 2550M & 2551M together with the required applicable attachments
• Monthly Report of DST Collected and Remitted by the Government Agency dealers/vendors/suppliers - TQ ending March 31, 2018 e-PAYMENT - Month of March 2018
e-SUBMISSION - Month of March 2018 e-FILING & e-PAYMENT - CQ ending March 31, 2018 • 2550M & 2551M
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd • 1603 eFPS filers – except National Government Agencies e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending March 31, 2018
number e-FILING/FILING & e-PAYMENT/PAYMENT - CY ending Dec. 31, 2018 • 2550Q together with the required applicable attachments – eFPS, Non-eFPS & NGAs
e-FILING/FILING & e-PAYMENT/ REMITTANCE - Month of March 2018 • 1700 For Individual Not Qualified for Substituted Filing & Marginal Income Earners 29 Sunday
• 1600 together with the Monthly Alphalist of Payees (MAP) • 1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Feb. 28, 2018
• 1606 together w/ the required applicable attachments - CY ending Dec. 31, 2017 • 1702Q together with the required applicable attachments
e-FILING & e-PAYMENT/REMITTANCE - Month of March 2018 • 1701 by Self-Employed Individuals, Estates and Trusts together w/ the required 30 Monday
• Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the applicable attachments - CY ending Dec. 31, 2017 REGISTRATION - FY ending March 31, 2018
Corresponding electronic Tax Remittance Advice/s (eTRAs) - National Government • 1701Q together with the required applicable attachments - CQ ending March 31, 2018 • Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or
Agencies FILING & PAYMENT other optical media properly labeled with the information required under existing
FILING & REMITTANCE - Month of March 2018 • 1704 together with the applicable attachments - FY ending March 31, 2017 revenue issuances together with the affidavit attesting to the completeness, ac-
• 1601C together with the required applicable attachments - Non eFPS • 2200M Excise Tax Return for Mineral Products - CQ ending March 31, 2018 curacy and appropriateness of the computerized accounting books/records
• 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) –Non-eFPS • 1707A together with the applicable attachments by individual & corporate taxpayers SUBMISSION
• 1602-Non-eFPS - CY ending Dec. 31, 2017 • Copy of the Annual Report duly received by the office of the Insurance Commis-
• 1603 - Non eFPS - CQ ending March 31, 2018 e-FILING - Month of March 2018 - eFPS filers under Group A sion by an Insurance Company - CY 2017
• 2200M Excise Tax Return for the amount of Excise Taxes collected from payment • 1601C & 1602 • Annual Inventory List with required applicable schedules (hard & soft copies)
made to Sellers of Metallic Minerals - Month of March 2018 • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) of finished goods, work in process, raw materials, supplies and stock-in trade of
e-FILING & e-PAYMENT/REMITTANCE e-PAYMENT - Month of March 2018 taxpayers - FY ending March 31, 2018
• 1603 – National Government Agencies - CQ ending March 31, 2018 • 1601C,1601E,1601F & 1602 • Attachment to e-Filed 1702 RT, MX & EX - CY 2017
DISTRIBUTION - Month of March 2018 16 Monday • Attachment to e-Filed 1701 - CY 2017
• 2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) SUBMISSION - April 01-15, 2018 e-SUBMISSION - TQ ending March 31, 2018
•2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) • Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS

 BIR Tax Deadlines (As of August 31, 2017) MAY 2018
1 Tuesday 11 Friday 20 Sunday
SUBMISSION e-FILING - Month of April 2018 - eFPS filers under Group E DISTRIBUTION - FQ ending April 30, 2018
• Consolidated Return of All Transactions based on the Reconciled Data of the • 1601C & 1602 • 2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
Stockbrokers - April 16–30, 2018 • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 21 Monday
• Engagement Letters & Renewals or Subsequent Agreements for Financial Audit 12 Saturday e-FILING - Month of April 2018 - eFPS filers under Group E
by Independent CPAs - FY beginning July 1, 2018 e-FILING - Month of April 2018 - eFPS filers under Group D • 2550M & 2551M together with the required applicable attachments
5 Saturday • 1601C & 1602 22 Tuesday
SUBMISSION - Month of April 2018 • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) e-FILING - Month of April 2018 - eFPS filers under Group D
• Summary Report of Certifications Issued by the President of the National Home 13 Sunday • 2550M & 2551M together with the required applicable attachments
Mortgage Finance Corp. (RA 7279) e-FILING - Month of April 2018 - eFPS filers under Group C 23 Wednesday
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of April 2018 • 1601C & 1602 e-FILING - Month of April 2018 - eFPS filers under Group C
• 2000 - Documentary Stamp Tax Declaration/Return • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) • 2550M & 2551M together with the required applicable attachments
• 2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 14 Monday 24 Thursday
8 Tuesday e-FILING - Month of April 2018 - eFPS filers under Group B e-FILING - Month of April 2018 - eFPS filers under Group B
SUBMISSION - Month of April 2018 • 1601C & 1602 • 2550M & 2551M together with the required applicable attachments
• Transcript sheets of the following: • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 25 Friday
2.08-ORB (A-1) 2.43-ORB 31.18-ORB 15 Tuesday SUBMISSION - FQ ending April 30, 2018
2.08-ORB 2.61-ORB 31.27-ORB REGISTRATION - FY ending April 30, 2018 • Quarterly Summary List of Sales/ Purchases by a VAT registered taxpayers-Non-eFPS
2.11-ORB 2.68-ORB 31.46-ORB • Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other • Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) Accounting Records such as but not limited to Receipts & Invoices together w/ the particular brand of Alcohol and Tobacco Products
2.17-ORB 2.69A-19-ORB 38.01-ORB affidavit/certificate under oath as to the type of books, no. of pages/leaves used & e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending April 30, 2018
2.17a-ORB 2.70-ORB 398 ORB volume no. during the TY • 2550Q together with the required applicable attachments – eFPS & Non-eFPS
2.20-ORB 2.83-ORB 398-1 ORB SUBMISSION - Month of April 2018 e-FILING - Month of April 2018 - eFPS filers under Group A
2.36-ORB 31.01ORB(L7) • Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties • 2550M & 2551M together with the required applicable attachments
by City or Municipal Assessors, RDs and LRAs e-PAYMENT - Month of April 2018
• Transcript sheets of ORB used by manufacturers /assemblers, importers and • Summary List of blank OCTs/TCTs/CCTs issued to all RDs • 2550M & 2551M
wholesalers of automobiles e-SUBMISSION - FQ endingApril 30, 2018 30 Wednesday
e-SUBMISSION - Month of April 2018 • Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/ REGISTRATION - FY ending April 30, 2018
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number dealers/vendors/suppliers • Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or
10 Thursday FILING & PAYMENT other optical media properly labeled with the information required under existing
SUBMISSION - Month of April 2018 • 1707A together with the applicable attachments by corporate taxpayers - FY ending revenue issuances together with the affidavit attesting to the completeness, ac-
• Transcript sheets of 2222-ORB Jan. 31, 2018 curacy and appropriateness of the computerized accounting books/records
• List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment • 1704 together with the applicable attachments - FY ending April 30, 2017 SUBMISSION
of VAT made by each buyer appearing in the List by a Sugar Cooperative e-FILING/FILING & e-PAYMENT/PAYMENT • Annual Inventory List with required applicable schedules (hard & soft copies)
• Information Return on Releases of Refined Sugar by the Proprietor or Operator of • 1702 RT, MX & EX by corporations, partnerships and other non-individual taxpayer to- of finished goods, work in process, raw materials, supplies and stock-in trade of
a Sugar Refinery or Mill gether with the required applicable attachments - FY ending Jan. 31, 2018 taxpayers - FY ending April 30, 2018
• Monthly Report of DST Collected and Remitted by the Government Agency e-FILING - Month of April 2018 - eFPS filers under Group A • Attachment to e-Filed 1702 RT, MX & EX - FY ending Jan. 31, 2018
• Importer’s Notarized Liquidation Statement together with the required applica- • 1601C & 1602 e-SUBMISSION - FQ ending April 30, 2018
ble attachments - March - April 2018 • 1601E & 1601F together w/ the Monthly Alphalist Of Payees (MAP) • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
e-SUBMISSION - Month of April 2018 e-PAYMENT - Month of April 2018 e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending March 31, 2018
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number • 1601C,1601E, 1601F & 1602 • 1702Q together with the required applicable attachments
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of April 2018 16 Wednesday
• 1600 together w/ the Monthly Alphalist of Payees (MAP) SUBMISSION
• 1606 • Consolidated Return of All Transactions based on the Reconciled Data of Stockbro-
e-FILING & e-PAYMENT/REMITTANCE - Month of April 2018 kers - May 01–15, 2018
• Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the 20 Sunday
Corresponding Electronic Tax Remittance Advice/s (eTRAs) - National Government SUBMISSION
Agencies • Monthly Report of Printer - Month of April 2018
FILING & REMITTANCE - Month of April 2018 e-FILING/FILING & e-PAYMENT/PAYMENT
• 1601C & 1602-Non-eFPS • 2551Q – For transactions involving overseas dispatch, message or conversation
• 2200M Excise Tax Return for the amount of Excise Taxes collected from payment originating from the Philippines and Amusement Taxes - FQ ending April 30, 2018
made to Sellers of Metallic Minerals FILING & PAYMENT - Month of April 2018
• 1601E & 1601F - together with the Monthly Alphalist of Payees (MAP)-Non-eFPS • 2550M & 2551M together with the required applicable attachments – Non-eFPS
DISTRIBUTION - Month of April 2018 e-FILING/FILING & e-PAYMENT/REMITTANCE
• 2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) • 1600 WP - Month of April 2018
• 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)
 BIR Tax Deadlines (As of August 31, 2017) JUNE 2018
1 Friday 12 Tuesday 22 Friday
SUBMISSION e-FILING - Month of May 2018 - eFPS filers under Group D e-FILING - Month of May 2018 - eFPS filers under Group D
• Consolidated Return of All Transactions based on the Reconciled Data of Stock- • 1601C & 1602 • 2550M & 2551M together with the required applicable attachments
brokers - May 16 - 31, 2018 • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 23 Saturday
• Engagement Letters & Renewals or Subsequent Agreements for Financial Audit 13 Wednesday e-FILING - Month of May 2018 - eFPS filers under Group C
by Independent CPAs - FY beginning Aug. 1, 2018 e-FILING - Month of May 2018 - eFPS filers under Group C • 2550M & 2551M together with the required applicable attachments
5 Tuesday • 1601C & 1602 24 Sunday
SUBMISSION - Month of May 2018 • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) e-FILING - Month of May 2018 - eFPS filers under Group B
• Summary Report of Certification Issued by the President of the National Home 14 Thursday • 2550M & 2551M together with the required applicable attachments
Mortgage Finance Corporation (RA 7279) e-FILING - Month of May 2018 - eFPS filers under Group B 25 Monday
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of May 2018 • 1601C & 1602 SUBMISSION - FQ ending May 31, 2018
• 2000 - Documentary Stamp Tax Declaration/Return • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) • Quarterly Summary Lists of Sales/Purchases by a VAT registered taxpayer – Non-eFPS
• 2000-OT - Documentary Stamp Tax Declaration/Return(One-Time Transactions) 15 Friday • Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each
8 Friday REGISTRATION - FY ending May 31, 2018 particular brand of Alcohol and Tobacco Products
SUBMISSION - Month of May 2018 • Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending May 31, 2018
• Transcript sheets of the following: Accounting Records such as but not limited to Receipts & Invoices together w/ the • 2550Q together with the required applicable attachments – eFPS & Non-eFPS
2.08-ORB (A-1) 2.43-ORB 31.18-ORB affidavit/certificate under oath as to the type of books, no. of pages/leaves used & e-FILING - Month of May 2018 - eFPS filers under Group A
2.08-ORB 2.61-ORB 31.27-ORB volume no. during the TY • 2550M & 2551M together with the required applicable attachments
2.11-ORB 2.68-ORB 31.46-ORB SUBMISSION - Month of May 2018 e-PAYMENT
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) • Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties • 2550M & 2551M - Month of May 2018
2.17-ORB 2.69A-19-ORB 38.01-ORB by City or Municipal Assessors, RDs and LRAs 29 Friday
2.17a-ORB 2.70-ORB 398 ORB • Summary List of blank OCTs/TCTs/CCTs issued to all RDs e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending April 30, 2018
2.20-ORB 2.83-ORB 398-1 ORB e-SUBMISSION - FQ ending May 31, 2018 • 1702Q together with the required applicable attachments
2.36-ORB 31.01ORB(L7) • Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/ 30 Saturday
• Transcript sheets of ORB used by manufacturers/assemblers, importers and dealers/vendors/suppliers REGISTRATION - FY ending May 31, 2018
wholesalers of automobiles FILING & PAYMENT • Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or
e-SUBMISSION - Month of May 2018 • 1707A together with the applicable attachments by corporate taxpayers - FY ending other optical media properly labeled with the information required under existing
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number Feb. 28, 2018 revenue issuances together with the affidavit attesting to the completeness, ac-
10 Sunday • 1704 together with the applicable attachments - FY ending May 31, 2017 curacy and appropriateness of the computerized accounting books/records
SUBMISSION - Month of May 2018 e-FILING/FILING & e-PAYMENT/PAYMENT - FY ending Feb. 28, 2018 SUBMISSION - FY ending May 31, 2018
• Transcript Sheets of 2222-ORB • 1702 RT, MX & EX by corporations, partnerships and other non-individual taxpayer • Annual Inventory List with required applicable schedules (hard & soft copies)
• List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of together with the required applicable attachments of finished goods, work in process, raw materials, supplies and stock-in trade of
VAT made by each buyer appearing in the List by a Sugar Cooperative e-FILING - Month of May 2018 - eFPS filers under Group A taxpayers
• Information Return on Releases of Refined Sugar by the Proprietor or Operator of • 1601C & 1602 • Sworn Declaration of Gross Income received for the current year by Profession-
a Sugar Refinery or Mill • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) als, Talents, etc. - As of June 30, 2018
• Monthly Report of DST Collected and Remitted by the Government Agency e-PAYMENT - Month of May 2018 • Manufacturers’/Assemblers’/Producers’ or Importers’ Sworn Statement of each
e-SUBMISSION - Month of May 2018 • 1601C,1601E, 1601F & 1602 Particular Brand/Model of Automobile, Alcohol & Tobacco Products - 1st Semester
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number 16 Saturday of 2018
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of May 2018 SUBMISSION - June 01-15, 2018 • Attachments to e-Filed 1702 RT, MX & EX - FY ending Feb. 28, 2018
• 1600 together w/ the Monthly Alphalist of Payees (MAP) • Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers e-SUBMISSION - FQ ending May 31, 2018
• 1606 20 Wednesday • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
e-FILING & e-PAYMENT/REMITTANCE - Month of May 2018 SUBMISSION - Month of May 2018
• Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the • Monthly Report of Printer
corresponding Electronic Tax Remittance Advice/s (eTRAs) - National Government e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending May 31, 2018
Agencies • 2551Q – For transactions involving overseas dispatch, message or conversation
FILING & REMITTANCE - Month of May 2018 originating from thePhilippine and Amusement Taxes
• 1601C & 1602 –Non-eFPS FILING & PAYMENT - Month of May 2018
• 2200M Excise Tax Return for the amount of Excise Taxes collected from payment • 2550M & 2551M together with the required applicable attachments – Non-eFPS
made to Sellers of Metallic Minerals e-FILING/FILING & e-PAYMENT/REMITTANCE
• 1601E & 1601F- together with the Monthly Alphalist of Payees (MAP) –Non-eFPS • 1600 WP - Month of May 2018
DISTRIBUTION - Month of May 2018 DISTRIBUTION - FQ ending May 31, 2018
• 2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) • 2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
• 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) 21 Thursday
11 Monday e-FILING - Month of May 2018 - eFPS filers under Group E
e-FILING - Month of May 2018 - eFPS filers under Group E • 2550M & 2551M together with the required applicable attachments
• 1601C & 1602
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)
 BIR Tax Deadlines (As of August 31, 2017) JULY 2018
1 Sunday 11 Wednesday 20 Friday
SUBMISSION e-FILING - Month of June 2018 - eFPS filers under Group E e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending June 30, 2018
• Consolidated Return of All Transactions based on the reconciled data of stockbro- • 1601C & 1602 • 2551Q – For transactions involving overseas dispatch, message or conversation
kers - June 16 – 30, 2018 • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) originating from the Philippines and Amusement Taxes
•Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by 12 Thursday FILING & PAYMENT - Month of June 2018
Independent CPAs - FY beginning Sept. 1, 2018 e-FILING - Month of June 2018 - eFPS filers under Group D • 2550M & 2551M together with the required applicable attachments – Non-eFPS
5 Thursday • 1601C & 1602 e-FILING/FILING & e-PAYMENT/REMITTANCE
SUBMISSION - Month of June 2018 • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) • 1600 WP - Month of June 2018
• Summary Report of Certification Issued by the President of the National Home 13 Friday DISTRIBUTION - TQ ending June 30, 2018
Mortgage Finance Corporation (RA 7279) e-FILING - Month of June 2018 - eFPS filers under Group C • 2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of June 2018 • 1601C & 1602 21 Saturday
• 2000-Documentary Stamp Tax Declaration/Return • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) e-FILING - Month of June 2018 - eFPS filers under Group E
• 2000-OT Documentary Stamp Tax Declaration/Return(One-Time Transactions) 14 Saturday • 2550M & 2551M together with the required applicable attachments
8 Sunday e-FILING - Month of June 2018 - eFPS filers under Group B 22 Sunday
SUBMISSION - Month of June 2018 • 1601C & 1602 e-FILING - Month of June 2018 - eFPS filers under Group D
• Transcript sheets of the following: • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) • 2550M & 2551M together with the required applicable attachments -
2.08-ORB (A-1) 2.43-ORB 31.18-ORB 15 Sunday 23 Monday
2.08-ORB 2.61-ORB 31.27-ORB REGISTRATION - FY ending June 30, 2018 e-FILING - Month of June 2018 - eFPS filers under Group C
2.11-ORB 2.68-ORB 31.46-ORB • Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other • 2550M & 2551M together with the required applicable attachments
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) Accounting Records such as but not limited to Receipts & Invoices together w/ the 24 Tuesday
2.17-ORB 2.69A-19-ORB 38.01-ORB affidavit/certificate under oath as to the type of books,no. of pages/leaves used & e-FILING - Month of June 2018 - eFPS filers under Group B
2.17a-ORB 2.70-ORB 398 ORB volume no. during the TY • 2550M & 2551M together with the required applicable attachments
2.20-ORB 2.83-ORB 398-1 ORB SUBMISSION 25 Wednesday
2.36-ORB 31.01ORB(L7) • Quarterly List (with monthly breakdown) of Contractors of government contract SUBMISSION - TQ ending June 30, 2018
entered into by Provinces/Cities/Municipalities/ Barangays - CQ ending June 30, 2018 • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer – Non-eFPS
• Transcript sheets of ORB used by manufacturers/assemblers, importers and • List of Medical Practitioners - CQ ending June 30, 2018 • Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each
wholesalers of automobiles • Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties particular brand of Alcohol and Tobacco Products
e-SUBMISSION - Month of June 2018 by City or Municipal Assessors, RDs and LRAs - Month of June 2018 • Attachments to e-Filed 1601C - Month of June 2018
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number • Summary List of blank OCTs/TCTs/CCTs issued to all RD - Month of June 2018 e-FILING/FILING & e-PAYMENT/PAYMENT
10 Tuesday • 2550Q together with the required applicable attachments – eFPS, Non-eFPS &
• Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of
NGAs - TQ ending June 30, 2018
SUBMISSION - Month of June 2018 Real Properties)from LGUs thru its Local Treasurer - CQ ending June 30, 2018
e-FILING - Month of June 2018 - eFPS filers under Group A
• Transcript sheets of 2222 – ORB e-SUBMISSION
• 2550M & 2551M together with the required applicable attachments
• List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of • Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/
e-PAYMENT - Month of June 2018
VAT made by each buyer appearing in the List by a Sugar Cooperative dealers/vendors/suppliers - TQ ending June 30, 2018
• 2550M & 2551M
• Information Return on Releases of Refined Sugar by the Proprietor or Operator of PAYMENT
30 Monday
a Sugar Refinery or Mill • Individuals whose total income tax due exceeded P2,000 & who elected to pay in
REGISTRATION - FY ending June 30, 2018
• Monthly Report of DST Collected and Remitted by the Government Agency two (2) equal installments - (BIR Form 0605) - CY 2017
• Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or
• Importer’s Notarized Liquidation Statement together with the required applica- FILING & PAYMENT
other optical media properly labeled with the information required under existing
ble attachments - May - June 2018 • 1707A together with the applicable attachments by corporate taxpayers - FY ending
revenue issuances together with the affidavit attesting to the completeness, accu-
e-SUBMISSION - Month of June 2018 March 31, 2018
racy and appropriateness of the computerized accounting books/records
• Monthly e-Sales report of all taxpayers using CRM/POS with TIN ending in odd number • 1704 together with the applicable attachments - FY ending June 30, 2017
SUBMISSION
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of June 2018 • 2200M Excise Tax Return for Mineral Products - CQ ending June 30, 2018 • Annual Inventory List with required applicable schedules of finished goods, work
• 1600 together w/ the Monthly Alphalist of Payees (MAP) e-FILING/FILING & e-PAYMENT/PAYMENT in process, raw materials, supplies and stock-in trade of taxpayers - FY ending June
• 1606 • 1702 RT, MX & EX by corporations, partnerships and other non-individual taxpayer 30, 2018
e-FILING & e-PAYMENT REMITTANCE - Month of June 2018 together with the required applicable attachments - FY ending March 31, 2018 • Attachments to e-Filed 1702 RT, MX & EX - FY ending March 31, 2018
• Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the e-FILING & e-PAYMENT/REMITTANCE e-SUBMISSION - TQ ending June 30, 2018
Corresponding Electronic Tax Remittance Advice/s (eTRAs) - National Government • 1603 eFPS filers –except National Government Agencies - CQ ending June 30, 2018 • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
Agencies e-FILING - Month of June 2018 - eFPS filers under Group A e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending May 31, 2018
FILING & REMITTANCE - Month of June 2018 • 1601C & 1602 • 1702Q together with the required applicable attachments
• 1601C together with the required applicable attachments –Non-eFPS • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 31 Tuesday
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) –Non-eFPS e-PAYMENT SUBMISSION
• 1603 – Non-eFPS - CQ ending June 30, 2018 •1601C,1601E,1601F & 1602 - Month of June 2018 • Sworn statement by every lessee, concessionaire, owner or operator of mines &
• 1602 – Non-eFPS 16 Monday quarry, processor of minerals, producer or manufacturer of mineral products - 1st
• 2200M Excise Tax Return for the amount of Excise Taxes collected from payment SUBMISSION - July 01–15, 2018 Semester of 2018
made to Sellers of Metallic Minerals • Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers • Tenants profile of leased commercial establishments/buildings/spaces together
e-FILING & e-PAYMENT/REMITTANCE 20 Friday with the required documents - Jan. 1 to June 30, 2018
• 1603 – National Government Agencies - CQ ending June 30, 2018 SUBMISSION SUBMISSION
DISTRIBUTION - Month of June 2018 • Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST • List of Regular Suppliers of Goods and Services by the Top 5,000/20,000 Indi-
• 2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) to be furnished by the local banks and non-bank money transfer agents - CQ ending vidual/Private Corporations including Large Taxpayers - 1st Semester of 2018
• 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) June 30, 2018
• Monthly Report of Printer - Month of June 2018
 BIR Tax Deadlines (As of August 31, 2017) AUGUST 2018
1 Wednesday 10 Friday 20 Monday
SUBMISSION DISTRIBUTION - Month of July 2018 SUBMISSION
• Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers • 2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) • Monthly Report of Printer - Month of July 2018
- July 16–31, 2018 •2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) e-FILING/FILING & e-PAYMENT/PAYMENT
• Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by 11 Saturday • 2551Q – For transactions involving overseas dispatch, message or conversation
Independent CPAs - FY beginning Oct. 1, 2018 e-FILING - Month of July 2018 - eFPS filers under Group E originating from the Philippines and Amusement Taxes - FQ ending July 31, 2018
5 Sunday • 1601C & 1602 FILING & PAYMENT - Month of July 2017
SUBMISSION - Month of July 2018 • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) • 2550M& 2551M together with the required applicable attachments – Non-eFPS
• Summary Report of Certification Issued by the President of the National Home 12 Sunday e-FILING/FILING & e-PAYMENT/REMITTANCE
Mortgage Finance Corporation (RA 7279) e-FILING - Month of July 2018 - eFPS filers under Group D • 1600 WP - Month of July 2018
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of July 2018 • 1601C & 1602 DISTRIBUTION - FQ ending July 31, 2018
• 2000 Documentary Stamp Tax Declaration/Return • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) • 2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
• 2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 13 Monday 21 Tuesday
8 Wednesday e-FILING - Month of July 2018 - eFPS filers under Group C e-FILING - Month of July 2018 - eFPS filers under Group E
SUBMISSION - Month of July 2018 • 1601C & 1602 • 2550M & 2551M together with the required applicable attachments
• Transcript sheets of the following: • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 22 Wednesday
2.08-ORB (A-1) 2.43-ORB 31.18-ORB 14 Tuesday e-FILING - Month of July 2018 - eFPS filers under Group D
2.08-ORB 2.61-ORB 31.27-ORB e-FILING - Month of July 2018 - eFPS filers under Group B • 2550M & 2551M together with the required applicable attachments
2.11-ORB 2.68-ORB 31.46-ORB • 1601C & 1602 23 Thursday
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) e-FILING - Month of July 2018 - eFPS filers under Group C
2.17-ORB 2.69A-19-ORB 38.01-ORB 15 Wednesday • 2550M & 2551M together with the required applicable attachments
2.17a-ORB 2.70-ORB 398 ORB REGISTRATION - FY ending July 31, 2018 24 Friday
2.20-ORB 2.83-ORB 398-1 ORB • Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other e-FILING - Month of July 2018 - eFPS filers under Group B
2.36-ORB 31.01ORB(L7) Accounting Records such as but not limited to Receipts & Invoices together w/ the • 2550M & 2551M together with the required applicable attachments
affidavit/certificate under oath as to the type of books,no. of pages/leaves used & 25 Saturday
• Transcript sheets of ORB used by manufacturers/assemblers, importers and volume no. during the TY SUBMISSION - FQ ending July 31, 2018
wholesalers of automobiles SUBMISSION - Month of July 2018 • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayers – Non-eFPS
e-SUBMISSION - Month of July 2018 • Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties • Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number by City or Municipal Assessors, RDs and LRAs particular brand of Alcohol and Tobacco Products
10 Friday • Summary List of blank OCTs/TCTs/CCTs issued to all RDs e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending July 31, 2018
SUBMISSION - Month of July 2018 e-SUBMISSION - FQ ending July 31, 2018 • 2550Q together with the required applicable attachments – eFPS & Non-eFPS
• Transcript sheet of 2222-ORB • Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/ e-FILING - Month of July 2018 - eFPS filers under Group A
• List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of dealers/vendors/suppliers • 2550M & 2551M together with the required applicable attachments
VAT made by each buyer appearing in the List by a Sugar Cooperative e-FILING/FILING & e-PAYMENT/PAYMENT - CQ ending June 30, 2018 e-PAYMENT - Month of July 2018
• Information Return on Releases of Refined Sugar by the Proprietor or Operator of • 1701Q together with the required applicable attachments • 2550M & 2551M
a Sugar Refinery or Mill e-FILING - Month of July 2018 - eFPS filers under Group A 29 Wednesday
• Monthly Report of DST Collected and Remitted by the Government Agency • 1601C & 1602 e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending June 30, 2018
e-SUBMISSION - Month of July 2018 • 1601E & 1601Ftogether w/ the Monthly Alphalist of Payees (MAP) • 1702Q together with the required applicable attachments
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number e-PAYMENT - Month of July 2018 30 Thursday
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of July 2018 • 1601C,1601E,1601F & 1602 REGISTRATION - FY ending July 31, 2018
• 1600 together w/ the Monthly Alphalist of Payees (MAP) FILING & PAYMENT • Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or
• 1606 • 1707A together with the applicable attachments by corporate taxpayers - FY ending other optical media properly labeled with the information required under existing
e-FILING & e-PAYMENT/REMITTANCE - Month of July 2018 April 30, 2018 revenue issuances together with the affidavit attesting to the completeness, ac-
• Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the • 1704 together with the applicable attachments - FY ending July 31, 2017 curacy and appropriateness of the computerized accounting books/records
corresponding Electronic Tax Remittance Advice/s (eTRAs) - National Government e-FILING/FILING & e-PAYMENT/PAYMENT - SUBMISSION
Agencies • 1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer • Annual Inventory List with required applicable schedules (hard & soft copies)
FILING & REMITTANCE - Month of July 2018 together w/ the required applicable attachments - FY ending April 30, 2018 of finished goods, work in process, raw materials, supplies and stock-in trade of
•1601C & 1602 –Non-eFPS 16 Thursday taxpayers - FY ending July 31, 2018
• 2200M Excise Tax Return for the amount of Excise Taxes collected from payment SUBMISSION • Attachments to e-Filed 1702 RT, MX & EX - FY ending April 30, 2018
made to Sellers of Metallic Minerals • Consolidated Return of All Transactions based on the Reconciled Data of Stockbro- e-SUBMISSION - FQ ending July 31, 2018
• 1601E & 1601F together with the Monthly Alphalist of Payees (MAP)-Non-eFPS kers - Aug. 01- 15, 2018 • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
 BIR Tax Deadlines (As of August 31, 2017) SEPTEMBER 2018
1 Saturday 11 Tuesday 21 Friday
SUBMISSION e-FILING - Month of Aug. 2018 - eFPS filers under Group E e-FILING - Month of Aug. 2018 - eFPS filers under Group E
• Consolidated Return of All Transactions based on the Reconciled Data of Stock- • 1601C & 1602 • 2550M & 2551M together with the required applicable attachments
brokers - Aug. 16 – 31, 2018 • 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 22 Saturday
• Engagement Letters & Renewals or Subsequent Agreements for Financial Audit 12 Wenesday e-FILING - Month of Aug. 2018 - eFPS filers under Group D
by Independent CPAs - FY beginning Nov. 1, 2018 e-FILING - Month of Aug. 2018 - eFPS filers under Group D • 2550M & 2551M together with the required applicable attachments
5 Wednesday • 1601C & 1602 23 Sunday
SUBMISSION - Month of Aug. 2018 • 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) e-FILING - Month of Aug. 2018 - eFPS filers under Group C
• Summary Report of Certification Issued by the President of the National Home 13 Thursday • 2550M & 2551M together with the required applicable attachments
Mortgage Finance Corporation (RA 7279) e-FILING - Month of Aug. 2018 - eFPS filers under Group C 24 Monday
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Aug. 2018 • 1601C & 1602 e-FILING - Month of Aug. 2018 - eFPS filers under Group B
• 2000 Documentary Stamp Tax Declaration/Return • 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) • 2550M & 2551M together with the required applicable attachments
• 2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 14 Friday 25 Tuesday
8 Saturday e-FILING - Month of Aug. 2018 - eFPS filers under Group B SUBMISSION - FQ ending Aug. 31, 2018
SUBMISSION - Month of Aug. 2018 • 1601C & 1602 • Quarterly Summary List of Sales/Purchases by a VAT-Registered taxpayer – Non-eFPS
• Transcript sheets of the following: • 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) • Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each
2.08-ORB (A-1) 2.43-ORB 31.18-ORB 15 Saturday particular brand of Alcohol and Tobacco Products
2.08-ORB 2.61-ORB 31.27-ORB REGISTRATION - FY ending Aug. 31, 2018 e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Aug. 31, 2018
2.11-ORB 2.68-ORB 31.46-ORB • Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other • 2550Q together with the required applicable attachments – eFPS & Non-eFPS
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) Accounting Records such as but not limited to Receipts & Invoices together w/ the e-FILING - Month of Aug. 2018 - eFPS filers under Group A
2.17-ORB 2.69A-19-ORB 38.01-ORB affidavit/certificate under oath as to the type of books,no. of pages/leaves used & • 2550M & 2551M together with the required applicable attachments
2.17a-ORB 2.70-ORB 398 ORB volume no. during the TY e-PAYMENT
2.20-ORB 2.83-ORB 398-1 ORB SUBMISSION - Month of Aug. 2018 • 2550M & 2551M - Month of Aug. 2018
2.36-ORB 31.01ORB(L7) • Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties 29 Saturday
by City or Municipal Assessors, RDs and LRAs e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending July 31, 2018
• Transcript sheets of ORB used by manufacturers/assemblers, importers and • Summary List of blank OCTs/TCTs/CCTs issued to all RDs • 1702Q together with the required applicable attachments
wholesalers of automobiles e-SUBMISSION - FQ ending Aug. 31, 2018 30 Sunday
e-SUBMISSION - Month of Aug. 2018 • Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/ REGISTRATION - FY ending Aug. 31, 2018
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even dealers/vendors/suppliers • Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or
number FILING & PAYMENT other optical media properly labeled with the information required under existing
10 Monday • 1707A together with the applicable attachments by corporate taxpayers - FY ending revenue issuances together with the affidavit attesting to the completeness, ac-
SUBMISSION - Month of Aug. 2018 May 31, 2018 curacy and appropriateness of the computerized accounting books/records
• Transcript sheets of 2222-ORB • 1704 together with the applicable attachments - FY ending Aug. 31, 2017 SUBMISSION
• List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of e-FILING/FILING & e-PAYMENT/PAYMENT • Annual Inventory List with required applicable schedules (hard & soft copies)
VAT made by each buyer appearing in the List by a Sugar Cooperative • 1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer of finished goods, work in process, raw materials, supplies and stock-in trade of
• Information Return on Releases of Refined Sugar by the Proprietor or Operator of together with the required applicable attachments - FY ending May 31, 2018 taxpayers - FY ending Aug. 31, 2018
a Sugar Refinery or Mill e-FILING - Month of Aug. 2018 - eFPS filers under Group A • Attachments to e-Filed 1702 RT, MX & EX - FY ending May 31, 2018
• Monthly Report of DST Collected and Remitted by the Government Agency • 1601C & 1602 e-SUBMISSION - FQ ending Aug. 31, 2018
• Importer’s Notarized Liquidation Statement together with the required applica- • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
ble attachments - July - Aug. 2018 e-PAYMENT - Month of Aug. 2018
e-SUBMISSION - Month of Aug. 2018 • 1601C,1601E,1601F & 1602
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd 16 Sunday
numbers SUBMISSION - Sept. 01- 15, 2018
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Aug. 2018 • Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
• 1600 together w/ the Monthly Alphalist of Payees (MAP) 20 Thursday
• 1606 SUBMISSION
e-FILING & e-PAYMENT/REMITTANCE - Month of Aug. 2018 • Monthly Report of Printer - Month of Aug. 2018
• Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the e-FILING/FILING & e-PAYMENT/PAYMENT
corresponding electronic Tax Remittance Advice/s (eTRAs) - National Government • 2551Q – For transactions involving overseas dispatch, message or conversation
Agencies originating from the Philippines and Amusement Taxes - FQ ending Aug. 31, 2018
FILING & REMITTANCE - Month of Aug. 2018 FILING & PAYMENT - Month of Aug. 2018
• 1601C & 1602 –Non-eFPS • 2550M & 2551M together with the required applicable attachments –Non-eFPS
• 2200M Excise Tax Return for the amount of excise Taxes collected from payment e-FILING/FILING & e-PAYMENT/REMITTANCE
made to Sellers of Metallic Minerals • 1600 WP - Month of Aug. 2018
• 1601E & 1601F together with the Monthly Alphalist of Payees (MAP)-Non-eFPS DISTRIBUTION - FQ ending Aug. 31, 2018
DISTRIBUTION - Month of Aug. 2018 • 2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
• 2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax)
• 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)
 BIR Tax Deadlines (As of August 31, 2017) OCTOBER 2018
1 Monday 10 Wednesday 20 Saturday
SUBMISSION DISTRIBUTION - Month of Sept. 2018 SUBMISSION - CQ ending Sept. 30, 2018
• Consolidated Return of All Transactions based on the Reconciled Data of Stock- • 2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) • Quarterly Information on OCWs or OFWs Remittances which are Exempt from
brokers - Sept. 16 – 30, 2018 • 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) DST to be furnished by the local banks and non-banks money transfer agents
• Engagement Letters & Renewals or Subsequent Agreements for Financial Audit 11 Thursday • Monthly Report of Printer - Month of Sept. 2018
by Independent CPAs - FY beginning Dec. 1, 2018 e-FILING - Month of Sept. 2018 - FPS filers under Group E e-FILING/FILING & e-PAYMENT/PAYMENT
5 Friday • 1601C & 1602 • 2551Q – For transactions involving overseas dispatch, message or conversation
SUBMISSION - Month of Sept. 2018 • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) originating from the Philippines and Amusement Taxes - TQ ending Sept. 30, 2018
• Summary Report of Certification Issued by the President of the National Home 12 Friday FILING & PAYMENT - Month of Sept. 2018
Mortgage Finance Corporation (RA 7279) e-FILING - Month of Sept. 2018 - FPS filers under Group D • 2550M & 2551M together with the required applicable attachments – Non-eFPS
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Sept. 2018 • 1601C & 1602 e-FILING/FILING & e-PAYMENT/REMITTANCE
• 2000 - Documentary Stamp Tax Declaration/Return • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) • 1600 WP - Month of Sept. 2018
• 2000-OT Documentary Stamp Tax Declaration/Return(One-Time Transactions) 13 Saturday DISTRIBUTION - TQ ending Sept. 30, 2018
8 Monday e-FILING - Month of Sept. 2018 - FPS filers under Group C • 2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
SUBMISSION - Month of Sept. 2018 • 1601C & 1602 21 Sunday
• Transcript sheets of the following, except for Tobacco Products & Regulated Ma- • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) e-FILING - Month of Sept. 2018 - eFPS filers under Group E
terials, submission is w/in the 5th day of the month after the end of the operation 14 Sunday • 2550M & 2551M together with the required applicable attachments
2.08-ORB (A-1) 2.43-ORB 31.18-ORB e-FILING - Month of Sept. 2018 - FPS filers under Group B 22 Monday
2.08-ORB 2.61-ORB 31.27-ORB • 1601C & 1602 e-FILING - Month of Sept. 2018 - eFPS filers under Group D
2.11-ORB 2.68-ORB 31.46-ORB • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) • 2550M & 2551M together with the required applicable attachments
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) 15 Monday 23 Tuesday
2.17-ORB 2.69A-19-ORB 38.01-ORB REGISTRATION - FY ending Sept. 30, 2018 e-FILING - Month of Sept. 2018 - eFPS filers under Group C - (For FY Taxpayers)
2.17a-ORB 2.70-ORB 398 ORB • Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other • 2550M & 2551M together with the required applicable attachments
2.20-ORB 2.83-ORB 398-1 ORB Accounting Records such as but not limited to Receipts & Invoices together w/ the 24 Wednesday
2.36-ORB 31.01ORB(L7) affidavit/certificate under oath as to the type of books, no. of pages/leaves used & e-FILING - Month of Sept. 2018 - eFPS filers under Group B - (For FY Taxpayers)
volume no. during the TY • 2550M & 2551M together with the required applicable attachments
• Transcript sheets of ORB used by manufacturers/assemblers, importers and SUBMISSION 25 Thursday
wholesalers of automobiles • List of Medical Practitioners - CQ ending Sept. 30, 2018 SUBMISSION - TQ ending Sept. 30, 2018
e-SUBMISSION - Month of Sept. 2018 • Quarterly List (with monthly breakdown) of contractors of government contracts • Quarterly Summary List of Sales/Purchases by a VAT-registered taxpayer – Non-eFPS
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even entered into by the Provinces/Municipalities /Barangays - CQ ending Sept. 30, 2018 • Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each
number • Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties particular brand of Alcohol and Tobacco Products
10 Wednesday by City or Municipal Assessors, RDs and LRAs - Month of Sept. 2018 • Attachments to e-Filed 1601C - Month of Sept. 2018
SUBMISSION - Month of Sept. 2018 • Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Sept. 2018 e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending Sept. 30, 2018
• Transcript sheets of 2222-ORB • Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of • 2550Q together with the required applicable attachments – eFPS, Non-eFPS & NGAs
• List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of Real Properties)from LGUs thru its Local Treasurer - CQ ending Sept. 30, 2018 e-FILING - Month of Sept. 2018 - eFPS filers under Group A
VAT made by each buyer appearing in the List by a Sugar Cooperative e-SUBMISSION • 2550M & 2551M together with the required applicable attachments
• Information Return on Releases of Refined Sugar by the Proprietor or Operator of • Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/ e-PAYMENT - Month of Sept. 2018
a Sugar Refinery or Mill dealers/vendors/suppliers - TQ ending Sept. 30, 2018 • 2550M & 2551M
• Monthly Report of DST Collected and Remitted by the Government Agency FILING & PAYMENT 30 Tuesday
e-SUBMISSION - Month of Sept. 2018 • 1707A together with the applicable attachments by corporate taxpayers - FY ending REGISTRATION - FY ending Sept. 30, 2018
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd June 30, 2018 • Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or
number • 1704 together with the applicable attachments - FY ending Sept. 30, 2017 other optical media properly labeled with the information required under existing
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Sept. 2018 • 2200M Excise Tax Return for Mineral Products - CQ ending Sept. 30, 2018 revenue issuances together with the affidavit attesting to the completeness, accu-
• 1600 together w/ the Monthly Alphalist of Payees (MAP) e-FILING/FILING & e-PAYMENT/PAYMENT racy and appropriateness of the computerized accounting books/records
• 1606 • 1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer SUBMISSION
e-FILING & e-PAYMENT/REMITTANCE - Month of Sept. 2018 together with the required applicable attachments - FY ending June 30, 2018 • Annual Inventory List with required applicable schedules (hard & soft copies)
• Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the e-FILING & e-PAYMENT/ REMITTANCE of finished goods, work in process, raw materials, supplies and stock-in trade of
corresponding electronic Tax Remittance Advice/s (eTRAs) - National Government • 1603 eFPS filers – except National Government Agencies - CQ ending Sept. 30, 2018 taxpayers - FY ending Sept. 30, 2018
Agencies e-FILING - Month of Sept. 2018 - FPS filers under Group A • Attachments to e-Filed 1702 RT, MX & EX - FY ending June 30, 2018
FILING & REMITTANCE - Month of Sept. 2018 • 1601C & 1602 e-SUBMISSION - TQ ending Sept. 30, 2018
• 1601C together with the required applicable attachments –Non-eFPS • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
• 1602 – Non-eFPS e-PAYMENT e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Aug. 31, 2018
• 2200M Excise Tax Return for the amount of Excise Taxes collected from payment • 1601C,1601E,1601F & 1602 - Month of Sept. 2018 • 1702Q together with the required Applicable attachments
made to Sellers of Metallic Minerals 16 Tuesday
• 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) –Non-eFPS SUBMISSION
• 1603 – Non-eFPS - CQ ending Sept. 30, 2018 • Consolidated Return of All Transactions based on the Reconciled Data of Stockbro-
e-FILING & e-PAYMENT/REMITTANCE kers - Oct. 01- 15, 2018
• 1603 – National Government Agencies - CQ ending Sept. 30, 2018
 BIR Tax Deadlines (As of August 31, 2017) NOVEMBER 2018
1 Thursday 11 Sunday 21 Wednesday
SUBMISSION e-FILING - Month of Oct. 2018 - eFPS filers under Group E e-FILING - Month of Oct. 2018 - eFPS filers under Group E
• Consolidated Return of All Transactions based on the Reconciled Data of Stock- • 1601C & 1602 • 2550M & 2551M together with the required applicable attachments
brokers - Oct. 16 – 31, 2018 • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 22 Thursday
• Engagement Letters & Renewals or Subsequent Agreements for Financial Audit 12 Monday e-FILING - Month of Oct. 2018 - eFPS filers under Group D
by Independent CPAs - FY beginning Jan. 1, 2019 e-FILING - Month of Oct. 2018 - eFPS filers under Group D • 2550M & 2551M together with the required applicable attachments
5 Monday • 1601C & 1602 23 Friday
SUBMISSION - Month of Oct. 2018 • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) e-FILING - Month of Oct. 2018 - eFPS filers under Group C
• Summary Report of Certification Issued by the President of the National Home 13 Tuesday • 2550M& 2551M - together with the required applicable attachments
Mortgage Finance Corporation (RA 7279) e-FILING - Month of Oct. 2018 - eFPS filers under Group C 24 Saturday
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Oct. 2018 • 1601C & 1602 e-FILING - Month of Oct. 2018 - eFPS filers under Group B
• 2000 - Documentary Stamp Tax Declaration/Return • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) • 2550M & 2551M together with the required applicable attachments
• 2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 14 Wednesday 25 Sunday
8 Thursday e-FILING - Month of Oct. 2018 - eFPS filers under Group B SUBMISSION - FQ ending Oct. 31, 2018
SUBMISSION - Month of Oct. 2018 • 1601C & 1602 • Quarterly Summary List of Sales/Purchases by a VAT-Registered taxpayer – Non-eFPS
• Transcript sheets of the following: • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) • Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each
2.08-ORB (A-1) 2.43-ORB 31.18-ORB 15 Thursday particular brand of Alcohol and Tobacco Products
2.08-ORB 2.61-ORB 31.27-ORB REGISTRATION - FY ending Oct. 31, 2018 e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Oct. 31, 2018
2.11-ORB 2.68-ORB 31.46-ORB • Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other • 2550Q together with the required applicable attachments – eFPS & Non-eFPS
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) Accounting Records such as but not limited to Receipts & Invoices together w/ the e-FILING - Month of Oct. 2018 - eFPS filers under Group A
2.17-ORB 2.69A-19-ORB 38.01-ORB affidavit/certificate under oath as to the type of books, no. of pages/leaves used & • 2550M & 2551M together with the required applicable attachments
2.17a-ORB 2.70-ORB 398 ORB volume no. during the TY e-PAYMENT
2.20-ORB 2.83-ORB 398-1 ORB SUBMISSION - Month of Oct. 2018 • 2550M & 2551M - Month of Oct. 2018
2.36-ORB 31.01ORB(L7) • Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties 29 Thursday
by City or Municipal Assessors,RDs and LRAs e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending Sept. 30, 2018
• Transcript sheets of ORB used by manufacturers/assemblers, importers and • Summary List of blank OCTs/TCTs/CCTs issued to all RDs • 1702Q together with the required applicable attachments
wholesalers of automobiles e-SUBMISSION - FQ ending Oct. 31, 2018 30 Friday
e-SUBMISSION - Month of Oct. 2018 • Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/ REGISTRATION - FY ending Oct. 31, 2018
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even dealers/vendors/suppliers • Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or
number FILING & PAYMENT other optical media properly labeled with the information required under existing
10 Saturday • 1707A together with the applicable attachments by corporate taxpayers - FY ending revenue issuances together with the affidavit attesting to the completeness, ac-
SUBMISSION - Month of Oct. 2018 July 31, 2018 curacy and appropriateness of the computerized accounting books/records
• Transcript sheets of 2222-ORB • 1704 together with the applicable attachments - FY ending Oct. 31, 2017 SUBMISSION
• List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of e-FILING/FILING & e-PAYMENT/PAYMENT • Annual Inventory List with required applicable schedules (hard & soft copies)
VAT made by each buyer appearing in the List by a Sugar Cooperative • 1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer of finished goods, work in process, raw materials, supplies and stock-in trade of
• Information Return on Releases of Refined Sugar by the Proprietor or Operator of together with the required applicable attachments - FY ending July 31, 2018 taxpayers - FY ending Oct. 31, 2018
a Sugar Refinery or Mill • 1701Q together with the required applicable attachments - CQ ending Sept. 30, 2018 • Attachments to e-Filed 1702 RT, MX & EX - FY ending July 31, 2018
• Monthly Report of DST Collected and Remitted by the Government Agency e-FILING - Month of Oct. 2018 - eFPS filers under Group A e-SUBMISSION - FQ ending Oct. 31, 2018
• Importer’s Notarized Liquidation Statement together with the required applica- • 1601C & 1602 • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
ble attachments - Sept. – Oct. 2018 • 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)
e-SUBMISSION - Month of Oct. 2018 e-PAYMENT - Month of Oct. 2018
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd • 1601C,1601E,1601F & 1602
number 16 Friday
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Oct. 2018 SUBMISSION - Nov. 1- 15, 2018
• 1600 together w/ the Monthly Alphalist of Payees (MAP) • Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
• 1606 20 Thursday
e-FILING & e-PAYMENT/REMITTANCE - Month of Oct. 2018 SUBMISSION
• Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the • Monthly Report of Printer - Month of Oct. 2018
corresponding electronic Tax Remittance Advice/s (eTRAs) - National Government e-FILING/FILING & e-PAYMENT/PAYMENT
Agencies • 2551Q –For transactions involving overseas dispatch, message or conversation
FILING & REMITTANCE - Month of Oct. 2018 originating from the Philippines and Amusement Taxes - FQ ending Oct. 31, 2018
• 1601C & 1602 –Non-eFPS FILING & PAYMENT - Month of Oct. 2018
• 2200M Excise Tax return for the amount of Excise Taxes collected from payment • 2550M & 2551M together with the required applicable attachments – Non-eFPS
made to Sellers of Metallic Minerals e-FILING/FILING & e-PAYMENT/REMITTANCE
• 1601E & 1601F together with the Monthly Alphalist of Payees (MAP)-Non-eFPS • 1600 WP - Month of Oct. 2018
DISTRIBUTION - Month of Oct. 2018 20 Tuesday
• 2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) DISTRIBUTION - FQ ending Oct. 31, 2018
• 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) • 2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
 BIR Tax Deadlines (As of August 31, 2017)
1 Saturday
SUBMISSION
• Consolidated Return of All Transactions based on the Reconciled Data of Stock-
brokers - Nov. 16-30, 2018
• Engagement Letters & Renewals or Subsequent Agreements for Financial Audit
by Independent CPAs - FY beginning Feb. 1, 2019
5 Wednesday
SUBMISSION - Month of Nov. 2018
• 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 Nov. 2018
• 2000- Documentary Stamp Tax Declaration/Return
• 2000-OT Documentary Stamp Tax Declaration/Return(One-Time Transactions)
8 Saturday
SUBMISSION - Month of Nov. 2018
• Transcript sheets of the following:
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 Nov. 2018
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even
number
10 Sunday
SUBMISSION - Month of Nov. 2018
• 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
e-SUBMISSION - Month of Nov. 2018
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd
number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Nov. 2018
• 1600 together w/ the Monthly Alphalist of Payees (MAP)
• 1606
e-FILING & e-PAYMENT/REMITTANCE - Month of Nov. 2018
• 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 Nov. 2018
• 1601C & 1602 –Non-eFPS • 2551Q – For transactions involving overseas dispatch, message or conversation
• 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
DISTRIBUTION - Month of Nov. 2018 e-FILING/FILING & e-PAYMENT/REMITTANCE
• 2307- Certificate of Creditable Tax Withheld at at Source (VAT/Percentage Tax)
• 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)
DECEMBER 2018
11 Tuesday 20 Thursday
e-FILING - Month of Nov. 2018 - eFPS filers under Group E DISTRIBUTION - FQ ending Nov. 30, 2018
• 1601C & 1602 • 2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 21 Friday
12 Wednesday e-FILING - Month of Nov. 2018 - eFPS filers under Group E
e-FILING - Month of Nov. 2018 - eFPS filers under Group D • 2550M & 2551M together with the required applicable attachments
• 1601C & 1602 22 Saturday
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) e-FILING - Month of Nov. 2018 - eFPS filers under Group D
13 Thursday • 2550M & 2551M together with the required applicable attachments
e-FILING - Month of Nov. 2018 - eFPS filers under Group C 23 Sunday
• 1601C & 1602 e-FILING - Month of Nov. 2018 - eFPS filers under Group C
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) • 2550M & 2551M together with the required applicable attachments
14 Friday 24 Monday
e-FILING - Month of Nov. 2018 - eFPS filers under Group B e-FILING - Month of Nov. 2018 - eFPS filers under Group B
• 1601C & 1602 • 2550M & 2551M- together with the required applicable attachments
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 25 Tuesday
15 Saturday SUBMISSION - FQ ending Nov. 30, 2018
REGISTRATION - FY ending Nov. 30, 2018 • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer – Non-eFPS
• Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other • Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each
Accounting Records such as but not limited to Receipts & Invoices together w/ the particular brand of Alcohol and Tobacco Products
affidavit/certificate under oath as to the type of books, no. of pages/leaves used & e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Nov. 30, 2018
volume no. during the TY • 2550Q together with the required applicable attachments – eFPS & Non-eFPS
SUBMISSION - Month of Nov. 2018 e-FILING - Month of Nov. 2018 - eFPS filers under Group A
• Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties • 2550M & 2551M together with the required applicable attachments
by City or Municipal Assessors, RDs and LRAs e-PAYMENT - Month of Nov. 2018
• Summary List of blank OCTs/TCTs/CCTs issued to all RDs • 2550M & 2551M
e-SUBMISSION - FQ ending Nov. 30, 2018 30 Sunday
• Quarterly Summary List of Machines (CRM-POS) sold by all machine distributor/ REGISTRATION - FY ending Nov. 30, 2018
dealer/vendor/supplier • Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or
FILING & PAYMENT other optical media properly labeled with the information required under existing
• 1707A together with the applicable attachments by corporate taxpayers - FY ending revenue issuances together with the affidavit attesting to the completeness, ac-
Aug. 31 2018 curacy and appropriateness of the computerized accounting books/records
• 1704 together with the applicable attachments - FY ending Nov. 30, 2017 SUBMISSION
e-FILING/FILING & e-PAYMENT/PAYMENT • Annual Inventory List with required applicable schedules (hard & soft copies)
• 1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer of finished goods, work in process, raw materials, supplies and stock-in trade of
together with the required applicable attachments - FY ending Aug. 31, 2018 taxpayers - FY ending Nov. 30, 2018
e-FILING - Month of Nov. 2018 - eFPS filers under Group A • Attachments to e-Filed 1702 RT, MX & EX - FY ending Aug. 31, 2018
• 1601C & 1602 e-FILING /FILING & e-PAYMENT /PAYMENT
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) • 1702Q together with the required applicable attachments - FQ ending Oct. 31,
e-PAYMENT - Month of Nov. 2018 2018
• 1601C,1601E,1601F & 1602 e-SUBMISSION - FQ ending Nov. 30, 2018
16 Sunday • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
SUBMISSION 31 Monday
• Consolidated Return of All Transactions based on the Reconciled Data of Stockbro- SUBMISSION - 2nd Semester of 2018
kers - Dec. 1- 15, 2018 • Manufacturers’/Assemblers’/Producer’s or Importers’ Sworn Statement of each
20 Thursday Particular Brand/Model of Automobiles, Alcohol & Tobacco Products
SUBMISSION - Month of Nov. 2018
• Monthly Report of Printer
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Nov. 30, 2018
originating from the Philippines and Amusement Taxes
FILING & PAYMENT - Month of Nov. 2018
• 2550M & 2551M together with the required applicable attachments – Non-eFPS
• 1600 WP - Month of Nov. 2018
 LIST OF MAJOR EXTERNAL FORMS (ENCS Version) 2018 August 31, 3,
2017)

(As of November 2016)

FORM NO. REVISED YEAR FORM DESCRIPTION

0605 July 1999 (ENCS) 1. Payment Form

1600 September 2005 (ENCS) 2. Monthly Remittance Return of Value-Added Tax and Other Percentage Taxes Withheld (Under RAs 1051, 7649, 8241,
8424 and 9337)
1600-WP January 2010 (ENCS) 3. Remittance Return of Percentage Tax On Winnings and Prizes Withheld by Racetrack Operators
1601-C July 2008 (ENCS) 4. Monthly Remittance Return of Income Taxes Withheld On Compensation
1601-E August 2008 (ENCS) 5. Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) [Except for Transactions Involving Onerous
Transfer of Real Property Classified As Ordinary Asset]
1601-F September 2005 (ENCS) 6. Monthly Remittance Return of Final Income Taxes Withheld
1602 August 2001 (ENCS) 7. Monthly Remittance Return of Final Income Taxes Withheld On Interest Paid on Deposits And Yield On Deposit
Substitutes/Trusts/Etc.
1603 November 2004 (ENCS) 8. Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other than
Rank and File
1604-CF July 2008 (ENCS) 9. Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes
1604-E July 1999 (ENCS) 10. Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from
Withholding Tax
1606 July 1999 (ENCS) 11. Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including
Taxable and Exempt)
1700 June 2013 (ENCS) 12. Annual Income Tax Return for Individuals Earning Compensation Income (Including Non-Business/Non-Profession
Related Income)
1701 June 2013 (ENCS) 13. Annual Income Tax Return for Self-Employed Individuals, Estates, and Trusts (Including those with both Business
and Compensation Income)
1701-AIF July 1999 (ENCS) 14. Account Information form For Self-Employed Individuals.Estates and Trusts (Engaged in Trade or Business)
1701Q July 2008 (ENCS) 15. Quarterly Income Tax Return for Self-Employed Individuals, Estates, and Trusts (Including those with both Business
and Compensation Income)
1702-RT June 2013 16. Annual Income Tax Return for Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to the
REGULAR Income Tax Rate
1702-EX June 2013 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
1702-MX June 2013 18. Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayer With MIXED INCOME
Subject to Multiple Income Tax Rates
1702 -AIF July 1999 (ENCS) 19. Account Information Form For Corporations and Partnerships in General.
1702Q July 2008 (ENCS) 20. Quarterly Income Tax Return for Corporations, Partnerships, and Other Non-Individual Taxpayers
1703 July 1999 (ENCS) 21. Annual Income Information Return For Non-Resident Citizens/OCWs and Seamen (For Foreign-Sourced Income)
1704 May 2001 (ENCS) 22. Improperly Accumulated Earnings Tax Return For Corporations
1706 July 1999 (ENCS) 23. Capital Gains Tax Return For Onerous Transfer of Real Property Classified as Capital Asset (both Taxable and Exempt)
1707 July 1999 (ENCS) 24. Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through The Local Stock Exchange
1707-A June 2001 (ENCS) 25. Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange
1800 July 1999 (ENCS) 26. Donor’sTax Return
1801 July 2003 (ENCS) 27. Estate Tax Return
1900 September 2002 (ENCS) 28. Application for Authority To Use Computerized Accounting System or Components thereof/Loose-Leaf Books of Accounts
1901 January 2000 (ENCS) 29. Application for Registration For Self-Employed and Mixed Income Individuals, Estates and Trusts
 LIST OF MAJOR EXTERNAL FORMS (ENCS Version) 2018
(As (As of November
August 31, 3, 2016)
2017)

FORM NO. REVISED YEAR FORM DESCRIPTION

1902 July 2008 (ENCS) 30. Application for Registration For Individuals Earning Purely Compensation Income, and Non-Resident Citizens/
Resident Alien Employee
1903 January 2000 (ENCS) 31. Application for Registration For Corporations, Partnerships (Taxable/Non-Taxable), Including GAIs and LGUs
1904 January 2000 (ENCS) 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)
1905 January 2000 (ENCS) 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
1906 March 2013 (ENCS) 34. Application for Authority to Print Receipts and Invoices
1907 September 2002 (ENCS) 35. Application for Permit to Use Cash Register Machine/Point-of-Sale Machine
2000 June 2006 (ENCS) 36. Documentary Stamp Tax Declaration/Return
2000-OT June 2006 (ENCS) 37. Documentary Stamp Tax Declaration/Return One-Time Transactions
2200-A April 2014 (ENCS) 38. Excise Tax Return for Alcohol Products
2200-AN August 2003 (ENCS) 39. Excise Tax Return for Automobiles and Non-Essential Goods
2200-M September 2005 (ENCS) 40. Excise Tax Return for Mineral Products
2200-P September 2005 (ENCS) 41. Excise Tax Return for Petroleum Products
2200-T April 2014 (ENCS) 42. Excise Tax Return for Tobacco Products
2304 July 1999 (ENCS) 43. Certificate of Income Payment Not Subject to Withholding Tax (Excluding Compensation Income)
2305 April 2017 (ENCS) 44. Certificate of Update of Exemption and of Employer’s and Employee’s Information
2306 September 2005 (ENCS) 45. Certificate of Final Tax Withheld At Source
2307 September 2005 (ENCS) 46. Certificate of Creditable Tax Withheld At Source
2316 July 2008 (ENCS) 47. Certificate of Compensation Payment/Tax Withheld for Compensation Payment With or Without Tax Withheld
2550M February 2007 (ENCS) 48. Monthly Value-Added Tax Declaration
2550Q February 2007 (ENCS) 49. Quarterly Value-Added Tax Return (Cumulative for 3 Months)
2551M September 2005 (ENCS) 50. Monthly Percentage Tax Return
2551Q February 2002 (ENCS) 51. Quarterly Percentage Tax Return (for Transactions Invoving Overseas Dispatch, Message or Conversation Originating
from the Philippines and Amusement Taxes)
2552 July 1999 (ENCS) 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
2553 July 1999 (ENCS) 53. Return of Percentage Tax Payable Under Special Laws

BIR forms listed above are available for downloading from the BIR Website
www.bir.gov.ph
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
(As of of October
August 31, 19, 20
2017)

1. AUSTRALIA NEW ZEALAND BANK 9. DEVELOPMENT BANK OF THE PHILIPPINES* 17. PHILTRUST CO.*
2. BANK OF COMMERCE* 10. EASTWEST BANKING CORPORATION* 18. RIZAL COMMERCIAL BANKING CORPORATION*
3. BANK OF THE PHILIPPINE ISLANDS* 11. HONGKONG AND SHANGHAI BANKING CORPORATION* 19. SECURITY BANK*
4. BANK OF TOKYO-MITSUBISHI UFJ, LTD.* 12. LANDBANK OF THE PHILIPPINES* 20. STANDARD CHARTERED BANK*
5. CHINA BANKING CORPORATION* 13. METROPOLITAN BANK & TRUST CO.* 21. UNION BANK OF THE PHILIPPINES*
6. CITIBANK, N.A.* 14. PHILIPPINE BANK OF COMMUNICATIONS* 22. UNITED COCONUT PLANTERS BANK*
7. CTBC BANK (FORMERLY CHINATRUST CORP)* 15. PHILIPPINE NATIONAL BANK*
8. DEUTSCHE BANK* 16. PHILIPPINE VETERANS BANK*

*Accept over-the-counter payment of internal revenue taxes and payment through the BIR Electronic and Filing System (eFPS)

CHINABANK E-Z PAY KIOSKs
Branch Address Revenue District Office No.
MARIKINA-STA. ELENA 250 J.P. Rizal Street, Sta. Elena, Marikina City RDO No. 45 - Marikina
MAKATI-MAIN G/F CBC Bldg., Paseo de Roxas corner Villar St., Makati City RDO No. 50 - South Makati
AYALA-ALABANG CBC Bldg., Acacia Avenue, Madrigal Business Park, Ayala-Alabang, Muntinlupa City RDO No. 53B - Muntinlupa City
BANAWE CBC Bldg., 680 Banawe Avenue, Sta Mesa Hghts., Quezon City RDO No. 38 - North Quezon City
CALOOCAN CBC Bldg., 167 Rizal Avenue Extension, Grace Park, Caloocan City RDO No. 27 - Caloocan

LAND BANK EXPRESS ACCESS MACHINES (LEAMS)
BRANCH ADDRESS REVENUE DISTRICT NO.
South San Fernando (LU) Branch Doña Pepita Bldg., South National H-way, Quezon Ave. RDO No. 3 - San Fernando, La Union
San Fernando (LU) Branch LANDBANK Bldg., Quezon Avenue,San Fernando City, La Union 2500 RDO No. 3 - San Fernando, La Union
Dagupan Branch Ground Flr. LANDBANK Bldg., A.B. Fernandez Ave. RDO No. 4 - San Miguel, Calasiao Pangasinan
Alaminos Branch Marcos Ave. Palamis,Alaminos City, Pangasinan 2404 RDO No. 5 - Alaminos City, Pangasinan
Baguio Branch LANDBANK Bldg., 85 Harrison Road,Baguio City, Benguet RDO No. 8 - Baguio City
Baguio Naguilian Branch Ground Floor, Marcon's Building, 90 Brgy. Irisan, Naguilian RDO No. 8 - Baguio City
Road,Baguio City, Benguet
La Trinidad Branch Benguet State University Compound Km5,La Trinidad, Benguet RDO No. 9 - La Trinidad, Benguet
Cauayan (I) Branch Isabela Trade Center Bldg., San Fermin,Cauayan City, Isabela RDO No. 15 - Naguillan, Isabela
Tarlac Branch Philamlife Bldg., F. Tañedo St.Tarlac City, Tarlac RDO No. 17A - Tarlac City
Sta. Maria Branch Formix Bldg., Fortuno Halili Ave. Bagbaguin,Sta. Maria, Bulacan RDO No. 25B - Sta Maria, Bulacan
Tayuman Branch Tayuman Commercial Center, Inc. Tayuman cor. T. Mapua Streets, RDO No. 31 - Sta Cruz
Sta. Cruz, Manila

LAND BANK EXPRESS ACCESS MACHINES (LEAMS)
BRANCH ADDRESS REVENUE DISTRICT NO.
Intramuros Branch Ground Floor, Palacio del Gobernador Bldg.Andres Soriano cor. Gen Luna RDO No. 33 - Ermita/Intramuros/Malate
Sts.Intramuros, Metro Manila
Landbank HO/ Cash Dept. LandBank Plaza 1598 M.H Del Pilar 1004 Malate , Manila RDO No. 33 - Ermita/Intramuros/Malate
UN Ave G/F Victoria Bldg. UN Ave. cor. LM Guerrero St., Ermita, Mla RDO No. 33 - Ermita/Intramuros/Malate
West Avenue Branch LANDBANK Building,125 Brgy. Bungad, West Avenue, Quezon City RDO No. 38 - North Quezon City
Mandaluyong City Hall EO BOC Building, Maysilo Circle,Brgy. Plainview, Mandaluyong City RDO No. 41- Mandaluyong
San Juan Branch # 66 N. Domingo Street, San Perfecto,San Juan City RDO No. 42 - San Juan
Pasig Capitol Branch No. 88 JS Gaisano Building,Shaw Blvd., Pasig City RDO No. 43 - Pasig
Pasig City Hall EO 2nd Floor, Pasig City Hall Building, Caruncho Avenue, Pasig City RDO No. 43 - Pasig
Marcos Highway Branch E. Caruncho Building, A. Mabini Street, Kapasigan, Pasig City RDO No. 45 - Marikina City

Marikina Branch Ground Floor, XRC Building,J.P. Rizal St. cor. Diamond St.Barangay Sto. Niño, RDO No. 45 - Marikina City
Marikina City
Tandag Branch Bautista Bldg., DONASCO St. Tandag, Surigao Del Sur RDO No. 106 - Tandag, Surigao del Sur
Taytay Branch G/F, Manila East Arcade Building,Manila East Road,San Juan, Taytay Rizal RDO No. 46 - Cainta/Taytay

Cainta Branch Ground Floor Ortigas Royale Condominium, Ortigas Avenue Extension RDO No. 46 - Cainta/Taytay
Cainta, Rizal
Makati Atrium Branch Makati Atrium Building, Makati Avenue, Makati City RDO No. 47 - East Makati
RDO No. 48 - West Makati
RDO No. 49 - North Makati
RDO No. 50 - South Makati
OWWA-EO OWWA Center Bldg., FB Harrison cor. 7th St., Pasay City RDO No. 51 - Pasay City
Pasay Branch Warner Building ,#2540-2550 Taft Avenue,Pasay City RDO No. 51 - Pasay City
Baclaran Branch LANDBANK Bldg., 714 Roxas Blvd., Baclaran, Parañaque City RDO No. 52 - Paranaque City
San Pedro Branch Velez Bldg., San Pedro St. Davao City, Davao del Sur RDO No. 113 - West Davao City
Sucat Branch #8260 Dr. A. Santos Ave. Cor. Valley 2,Sucat, Parañaque City RDO No. 52 - Paranaque
Las Piñas Branch Valenzuela Building ,#263 Real St. Pamplona 3,Las Piñas City RDO No. 53A - Las Pinas City
Almanza Branch Alabang- Zapote Rd.,Almanza Uno Las Piñas City RDO No. 53A - Las Pinas City
Trece Martires Indang-Trece Road, Barangay Luciano, Trece Martires City, Cavite RDO No. 54A - Trece Martirez City
Biñan Branch Old National Hi-way, Barangay Canlalay,Biñan, Laguna RDO No. 57 - Binan, Laguna
Batangas City Branch Pator-Talambiras Bldg. P. Burgos St,Batangas City RDO No. 58 - Batangas City
Lipa Branch LANDBANK Bldg., JP Laurel H-way, Marauoy,Lipa City, Batangas RDO No. 59 - Lipa City
Lucena Branch LANDBANK Building, Quezon Avenue Ext.,Brgy. Gulang-Gulang, Lucena City RDO No. 60 Lucena City
Legaspi LandBank Bldg., Rizal St., Cabañgan, Legazpi City, Albay RDO No. 67 - Legaspi City

LAND BANK EXPRESS ACCESS MACHINES (LEAMS)
BRANCH ADDRESS REVENUE DISTRICT NO.
Puerto Princesa EO G/F DCRM Bldg., North National Hway, Bgy. San Manuel, Puerto RDO No. 36 - Puerto Princesa
Princesa, Palawan
Iloilo Branch Ground Floor LANDBANK Building ,Iznart corner Solis Streets,Iloilo RDO No. 74 - Iloilo City
City, Iloilo
Mandaue Branch Dayzon Building, Tipolo,Mandaue City, Cebu RDO No. 80 - Mandaue City
Cebu-Osmeña Blvd. Branch LANDBANK Building, Osmena Blvd. cor. P. del Rosario Street,Cebu RDO No. 81 - Cebu City North
City, Cebu
Ormoc Branch PSS Building, Real Street,Ormoc City, Leyte RDO No. 89 - Ormoc City
Valencia Branch G Laviña Avenue corner ML Quezon Street, Valencia City, Bukidnon RDO No. 99 - Malaybalay, Bukidnon
Ozamiz Branch Don Anselmo Bernad Avenue,Ozamiz City, Misamis Occidental RDO No. 100 - Ozamiz City
Butuan Branch Onghoc Building, Montilla Blvd. cor. P. Burgoz St.Butuan City, Agusan RDO No. 103 - Butuan City
del Norte
Kidapawan Branch LANDBANK Building, Quezon Blvd.Kidapawan City, North Cotabato RDO No. 108 - Kidapawan City
Gen.Santos (Pioneer) Branch Ground Floor Philamlife Bldg., Pioneer Ave.Gen. Santos City RDO No. 110 - General Santos City
Koronadal Branch Ground Floor LANDBANK Building, Melchora Aquino st. cor Jose RDO No. 111 - Koronadal City
Abad Santos Sts.Zone III, Koronadal City, South Cotabato
Tagum Branch CMS Building, National Highway,Tagum, Davao del Norte RDO No. 112 - Tagum City, Davao del Norte
Davao (Recto) Branch PDIC Building ,C.M. Recto corner Bonifacio Streets,Davao City, Davao RDO No. 113 - West Davao City
del Sur
Digos Branch LANDBANK Building,Rizal Avenue corner Estrada Street,Digos, Davao RDO No. 115 Digos City, Davao del Sur
del Sur
Bajada Branch MSD Yap Building ,J. P. Laurel Avenue, Bajada,Davao 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) Those who shall file a “NO PAYMENT” Return; 4) Government-Owned or Controlled Corporations; 5) Local Government Units (LGUs),
except barangays; and 6) Cooperatives registered with the National Electrification Administration (NEA) and Local Water Utilities Administration (LWUA) are MANDATED 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 BIR TELEPHONE DIRECTORY 2018
Agham Road, Diliman, Quezon City (As of August 31, 2017)

Room Office Local Direct Room Office Local Direct

NATIONAL OFFICE TRUNKLINES 981-7000
CUSTOMER ASSISTANCE DIVISION 981-7003 / 981-7020
BIR Website www.bir.gov.ph
A RCC-114 Database Administrative Section 7027, 7026
B-4/B-7 Accountable Forms Division 7444, 7445 926-55-51
1005 Accounting Division 7437, 7430 926-55-15, 426-21-68
1004 Accounting Division-Refund Unit 7436, 7435 926-57-08
Basement Accounting Disb. Div. (Bodega) 7564
909 Accounts Receivables Monitoring Div. 7294, 7296 924-15-52, 928-74-66
607 Administrative Service 7373, 7459 924-29-10
RCC-310 A/C Administrative Systems Dev’t Div. 7071, 7066 426-21-71
807 Appellate Division 7330, 7332 926-26-97, 925-20-87
405 ANCILLA & AIMP Consultants 7099
115 ARMD Ext. Ofc. (Tax Clearance) 7595, 7581 925-20-43
905 Asessment Performance & Mon. Div. 7272, 7276 926-57-04, 922-48-73
907 Assessment Programs Division 7262, 7263 922-48-35, 922-48-99
509 Assessment Service 7257, 7259 926-57-51, 926-57-06
910 Audit Info. Tax Exemption & Incentives Div. 7270, 7267 926-54-16, 928-81-17
B RCC-202B Help Desk Section (SSD) 7050, 7051 925-20-15 to 17
DPC Bldg. BIR Cooperative Office 7517, 7518 926-34-16, 922-58-08
106 BIR Canteen 7529 928-15-18
303 BIR Executive Conference Room 7540 925-20-71
Grd. Flr. BIR Janitorial 7525
117 BIR Laboratory Section (Excise-LT) 7129
705 BIR Library 7541 928-37-49
113 BIR Post Office 7551
Basement BIR Security Office 7355
DPC Bldg. BIREA 7522 926-78-76
DPC Bldg. BIREXXEA 7544
DPC Bldg. BIRSALA 7519, 7520 927-09-96, 922-58-18
B-2B/B-2A Bldg. & Facilities Maint. Section (GSD) 7469, 7477 927-20-53
1009 Budget Division 7421, 7422 925-52-77, 926-55-56
RCC-310 D/F Business Intelligence Division (BID) 7069, 7070 927-41-31
C 218 Large Taxpayers Group - Excise 7170, 7171 920-75-10, 924-29-11
1011 Cash & Bonding Section (GSD) 7788, 7454 926-33-75, 924-73-12
210 Civil Service Commission-Field Office 7498, 7516 926-55-68
611 Client Support Service 7242, 7244 921-43-24, 426-21-69
804 Collection Performance & Mon. Div. 7495, 7542 925-20-40, 926-56-94
810 Collection Programs Division 7282, 7285 926-38-15, 928-34-88
507 Collection Service 7277, 7279 927-92-77, 926-57-97
104 Commission on Audit (COA) 7512, 7513 925-17-88, 926-56-74
215 Comp. Assisted Audit ToolsTech. System 7381 926-56-97 208 LT - Collection & Enforcement Division 7188, 7184 922-47-48, 925-15-05
RCC-111 Computer Oprns. Network & Engg. Div. 7107, 7108 925-20-46, 928-85-10
C
405/Com. Ctr. CORE Group 925-19-75
RCC-101/102 Customer Assistance Division 3040, 3012 920-22-47, 925-26-97
D
405/Com. Ctr DAI Consultants Office 7014
RCC-110/113 Data Warehousing & Systems Oprns. 7031, 7041 929-78-23
RCC-111 Data TPI Processing Section 7032 926-65-25
NTC 2F Dormitory - Men 7584
NTC 2F Dormitory - Women 7568
E
309 Enforcement & Advocacy Service 7155, 7156 922-47-51, 925-26-93
F
RCC-203 Facilities Management Division 7126, 7110 928-85-16
411 FAMU 7496, 7578
505 Finance Service 7413, 7417 926-56-37, 926-57-89
G
1011 General Services Division 7450, 7451 920-75-09, 924-32-52
H
601 Human Resource & Dev’t Service 7390, 7392 928-31-36, 927-09-90
I
405/Com. Ctr. IMF Resident Advisor Room 922-59-31
RCC-309 Info. Systems Dev’t & Oprns. Service 7065, 7023 926-83-69, 426-71-72
RCC-308 Info. System Project Mgnt. Service 7081, 7067 928-32-25
609 Internal Affairs Service 7349, 7346 922-93-45, 926-56-57
903 Internal Communications Division 7148, 7150 922-48-45, 426-21-90
107 Internal Investigation Division 7351, 7352 926-38-35, 926-32-12
811 International Tax Affairs Division 7341, 7340 927-00-22, 926-34-20
RCC-305/306 IT Contract Management Division 7097, 7374 928-48-50, 925-20-47
RCC-201B IT Planning & Standards Division 7085, 7084 925-19-74, 927-41-01
J
405/Com. Ctr. JRA Consultant (PMIS) 7017
L
220 Large Taxpayers Group - Regular 7173, 7591 924-28-41, 924-33-57
307 Large Taxpayers Service 7177, 7168 922-19-26, 926-55-02
709 Law & Legislative Division 7327, 7328 926-55-36, 927-09-63
510 Legal Service 7319, 7320 922-48-97, 926-57-02
703 Litigation Division 7334, 7336 926-55-08, 928-3836
405/Com. Ctr. LN Task Force (OG) 7307
113/114 LT - Assistance Division 1 7204, 7514 925-52-70, 925-17-96
214A LT - Doc. Pro. & Quality Assurance Div. 7195, 7199 920-75-12, 924-73-18
209 LT - Excise Audit Division 1 7211, 7215 926-36-03, 926-55-88
211 LT - Excise Audit Division 2 7213, 7214 926-56-86
 NATIONAL OFFICE BIR TELEPHONE DIRECTORY 2018
Agham Road, Diliman, Quezon City (As of August 31, 2017)

Room Office Local Direct Room Office Local Direct

L P
211A LT - Excise Audit Division 2 7213, 7214 926-56-86, 928-7960 109 PABX Unit - GSD (CORMSS) 7480, 7484 926-55-19
206/207 LT - Excise - Field Operations Division 7216, 7217 922-47-70, 926-93-43 603 Planning & Programming Division 7135, 7137 920-35-68, 926-56-63
102 LT - Excise (Taxpayers Regulatory Div.) 7580, 7179 928-85-01, 925-17-92 405/Com. Ctr PMO Conference Room 7018
216 LT - HREA (Prog. & Compliance Group) 7558, 7225 929-76-04, 927-00-54 DPC Bldg. Printing & Mailing Section (GSD) 7466, 7457 929-2319
214B LT - Performance Monitoring Prog. Div. 7470, 7471 924-73-21, 920-75-46 1106 Procurement Division 7441, 7439 926-55-47, 926-55-38
216 LT - Regular Audit Division 1 7190, 7191 924-73-11, 920-75-30 301 Project Dev’t & Mgnt. Division 7220, 7488 920-75-06
216 LT - Regular Audit Division 2 7162, 7169 924-29-20, 924-73-16 401 Project Mgnt. & Implementation Service 7229, 7223 920-75-02, 925-17-91
216 LT - Regular Audit Division 3 7157, 7160 925-26-98, 920-75-25 301 Project Monitoring & Evaluation Div. 7486, 7489 920-75-08
NTC Bldg. Lobby Information - NTC 7503 1001 Property Division 7449, 7376 924-32-41, 920-75-48
N.O.Bldg. Lobby Information - Main Office 7500 927-00-70, 925-20-35 1001 Property (Monitoring & Control Section) 7448, 7455
RCC Bldg. Lobby Information - RCC 7501 426-21-74 704 Prosecution Division 7337, 7338 927-00-42, 928-77-45
DPC Bldg. Lobby Information - DPC 7502 101 Public Information & Education Division 7248, 7561 926-38-66, 924-32-45
M R
604 Management Division 7139, 7142 928-01-62, 926-76-56 901 Revenue Accounting Division 7288, 7286 925-26-91, 925-56-07
801 Miscellaneous Oprns. Monitoring Div. 7300, 7553 926-93-51, 926-93-47 904 Report Mon. & Analysis Section (RAD) 7292 927-09-79, 925-52-82
Motorpool 7530 928-97-70 DPC Bldg. Records Management Division 7427, 7474 929-80-95, 928-30-94
N 1105 Research & Statistics Division 7143, 7145 927-09-94, 926-55-65
211-B National Investigation Division 7164, 7165 926-54-49, 922-48-29 S
RCC-203 National Office Data Center - NODC 7108, 7109 926-55-72 RCC-106 Security Management Division 7093, 7080 929-23-12
RCC-203 NODC - CONED 7107, 7108 925-20-46, 928-85-10 RCC-201A System Development Division 7090, 7091 426-21-67, 925-19-66
RCC-203 NODC - FMD 7126, 7110 928-8516 T
RCC-202B Network Mgnt. & Tech. Support Div. 7053, 7055 928-40-82 809 Tax Audit Review Division 7597, 7596 922-58-16, 922-48-70
RCC-202B Network Administrative Section 7045 610 Taxpayers Service Prog. & Mon. Div. 7253, 7585 926-37-11, 922-58-13
O RCC-310D/F Taxpayers Service Systems Division 7068, 7070 925-20-50, 927-41-31
RCC-202B Office Automation Section 7054 925-20-18 RCC-202B Technical Research & Evaluation Sec. 7056, 7057 927-50-36, 925-20-37
501/511 Office of the Commissioner 7124 921-04-30 RCC-202B Technical Support Section 925-20-38
503 Office of the Commisioner-Extension Office 7121 925-15-06 RCC-204 TIN Control & Montoring Section 7038, 7049 925-52-78, 928-10-43
409 Office of DCIR - Information Systems Grp 7010, 7009 922-48-17, 922-48-86 1010 Training Delivery Division 7406, 7407 928-00-58, 926-55-98
504 Office of DCIR - Legal Grp. 7380, 7382 925-5955, 926-57-17 NTC TDD - Extension Office 7461 928-22-94
404 Office of DCIR - Operations Grp. 7230, 7233 924-32-42, 925-17-90 1107 Training Management Division 7402, 7404 928-30-93, 926-54-50
410 Office of DCIR - Resource Mgnt. Grp. 7310, 7315 928-79-46, 928-58-33 V
103 Office of Resident Ombudsman 7523, 7524 928-37-40 213 VAT Audit Group 7456 928-85-19
RCC-201B Operations Policies & Standards Section 7088 803 VAT Credit Audit Division 7572, 7878 925-20-42, 925-26-08
P B-16 Vault (Accountable Forms Division) 7534, 7535
605 Performance Evaluation Division 7357, 7359 927-00-84, 922-58-05 W
711 Personnel Division 7398, 7379 926-55-27, 926-55-62 B-1 Warehousing & Distribution-Property Div 7462, 7538 921-60-91
710 Personnel Division - Records Section 926-32-82
NTC Bldg. Philcox Phils., Inc. 7768 926-36-19
403 Planning & Management Service 7130, 7132 926-54-74, 926-57-53
805 Personnel Adjudication Division 7360, 7361 926-57-62, 927-09-70
119 Personnel Testing Group


 Revenue Region & District Offices BIR TELEPHONE DIRECTORY 2018
(As of August 31, 2017)

RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines
REVENUE REGION NO.1 REVENUE REGION NO. 2 REVENUE REGION NO. 3 REVENUE REGION NO. 4
CALASIAO CORDILLERA ADMINISTRATIVE REGION TUGUEGARAO CITY CITY OF SAN FERNANDO, PAMPANGA
2nd & 3rd Floor, BIR Bldg., Mc Arthur Hi-way, No. 69 Leonard Wood Rd. Baguio City BIR Regional Office Building, BIR Regional Office Bldg. Capitol Cpd.
Calasiao, Pangasinan No. 11 Pagayaya St., Government Center, Sto. Nino City of San Fernando, Pampanga
REGIONAL DIRECTOR (075) 522-38-66 REGIONAL DIRECTOR (074) 442-69-60 Carig Sur, Tuguegarao City
ASST. REG. DIRECTOR (075) 529-49-19 ASST. REG. DIRECTOR (074) 442-84-19 REGIONAL DIRECTOR (045) 961-33-31
LEGAL DIVISION (075) 522-94-15 LEGAL DIVISION (074) 304-32-05 REGIONAL DIRECTOR (078) 304-37-79 ASST. REG. DIRECTOR (045) 961-17-72
ASSESSMENT DIVISION (075) 522-69-55 ASSESSMENT DIVISION (074) 304-14-96 ASST. REG. DIRECTOR (078) 304-37-88 LEGAL DIVISION (045) 963-56-65
COLLECTION DIVISION (075) 522-94-14 COLLECTION DIVISION (074) 304-29-23 LEGAL DIVISION (078) 304-63-41 ASSESSMENT DIVISION (045) 961-26-69
ADMINISTRATIVE DIVISION (075) 522-67-46 ADMINISTRATIVE DIV. (074) 304-14-95 ASSESSMENT DIVISION (078) 304-19-73 COLLECTION DIVISION (045) 963-54-03
R. I. D. (075) 540-74-87 R. I. D. (074) 304-14-98 COLLECTION DIVISION (078) 304-00-85 ADMINISTRATIVE DIVISION (045) 961-26-68
FINANCE DIVISION (075) 522-49-20 FINANCE DIVISION (074) 443-97-63 R.I.D. (078) 304-99-90 R. I. D. (045) 961-13-15
CLIENT SUPPORT UNIT (075) 529-50-58 DOCUMENT PROCESSING DIV. (074) 442-30-59 ADMINISTRATIVE DIVISION (078) 304-28-83 FINANCE DIVISION (045) 963-54-04
COMMISSION ON AUDIT (075) 529-52-18 FINANCE DIVISION (078) 304-37-42 CLIENT SUPPORT UNIT (045) 963-55-55
CLIENT SUPPORT UNIT (078) 304-99-86 COMMISSION ON AUDIT (045) 961-25-70
REVENUE DISTRICT NO. 7 DOCUMENT PROCESSING DIV. (078) 304-16-85
REVENUE DISTRICT NO. 1 BANQUED, ABRA COMMISSION ON AUDIT (078) 304-11-37
LAOAG CITY, ILOCOS NORTE Balbin Bldg., cor. Taft and Economia Sts. REVENUE DISTRICT NO. 17A
Barangay 7, A. Castro Avenue, Laoag City Zone 4, Banqued, Abra TARLAC CITY, TARLAC
RD Officer (077) 677-20-99 RD Officer +63936-497-3008 REVENUE DISTRICT NO. 13 CAP Building San Sebastian Village
Asst. RD Officer TUGUEGARAO CITY, CAGAYAN McArthur Highway, Tarlac City
BIR Regional Office Building RD Officer (045) 982-35-94
No. 11 Pagayaya St., Government Center, Asst. RD Officer (045) 982-24-28
REVENUE DISTRICT NO. 2 REVENUE DISTRICT NO. 8 Carig Sur, Tuguegarao City
VIGAN CITY, ILOCOS SUR BAGUIO CITY, BENGUET RD Officer +63917-819-7199
BIR Building, Zone 5, Quirino Blvd., Bantay, Ilocos Sur No. 69 Leonard Wood Rd. Baguio City Asst. RD Officer (078) 304-02-38 REVENUE DISTRICT NO. 17B
RD Officer (077) 604-02-12 RD Officer (074) 443-58-50 PANIQUI, TARLAC
Asst. RD Officer (077) 722-16-55 Asst. RD Officer (074) 444-55-18 3rd flr., Avila Bldg., Zamora St., Paniqui Tarlac
REVENUE DISTRICT NO. 14 RD Officer (045) 491-56-97
BAYOMBONG, NUEVA VIZCAYA Asst. RD Officer (045) 491-76-99
REVENUE DISTRICT NO. 3 REVENUE DISTRICT NO. 9 BIR Bldg. Capitol Compound
SAN FERNANDO CITY, LA UNION LA TRINIDAD, BENGUET Bayombong, Nueva Vizcaya
2nd flr., TAN Bldg., National Highway, Sevilla, 2nd flr. Willy Tan Bldg. Km 4, La Trinidad, Benquet RD Officer +63917-519-9860 REVENUE DISTRICT NO. 18
San Fernando City, La Union RD Officer (074) 422-30-61 Asst. RD Officer (078) 392-17-89 OLONGAPO CITY, ZAMBALES
RD Officer (072) 607-43-80 Collection (074) 422-10-42 2nd flr., J L Gordon Market and Mall
Asst. RD Officer (072) 607-42-18 Pag-asa, Olongapo City
REVENUE DISTRICT NO. 15 RD Officer (047) 223-94-67
REVENUE DISTRICT NO. 10 NAGUILIAN, ISABELA Asst. RD Officer (047) 223-81-78
REVENUE DISTRICT NO. 4 BONTOC, MT. PROVINCE BIR Building, Barangay Roxas
CALASIAO, WEST PANGASINAN 2nd Floor, Gov. Center, Bontoc, Mt. Province Naguilian, Isabela
Grnd floor, BIR Bldg. MacArthur H-Way, RD Officer +63917-681-1044 RD officer (078) 652-22-11 REVENUE DISTRICT NO. 19
San Miguel, Calasiao Pangasinan (074) 620-00-20 Asst. RD Officer SUBIC BAY FREEPORT ZONE
RD Officer (075) 522-81-18 Bldg. 662 - Subic Bay Freeport Zone
Asst. RD Officer (075) 529-52-16 REVENUE DISTRICT NO. 11 RD Officer (047) 252-37-47
TABUK CITY, KALINGA REVENUE DISTRICT NO. 16 Asst. RD Officer (047) 252-37-27
Hilltop, Bulanao, Tabuk City CABARROGUIS, QUIRINO
REVENUE DISTRICT NO. 5 RD Officer +63920-227-4523 BIR Bldg. Barangay Marcos, Cabarroguis, Quirino
ALAMINOS CITY, WEST PANGASINAN +63999-994-5433 RD Officer +63917-819-7203 REVENUE DISTRICT NO. 20
BIR Bldg., Brgy. Palamis St., Alaminos City Asst. RD Officer +63977-805-3046 BALANGA CITY, BATAAN
RD Officer (075) 632-44-28 REVENUE DISTRICT NO. 12 LEONIDA BLDG. CAPITAL DRIVE, BALANGA CITY
Asst. RD Officer (075) 632-44-93 LAGAWE, IFUGAO RD Officer (047) 633-59-15
2nd Floor JDT Bldg., Inguiling Drive, Lagawe, Ifugao Asst. RD Officer (047) 935-25-61
RD Officer +63917-506-8284
REVENUE DISTRICT NO. 6 +63927-587-6697
URDANETA, EAST PANGASINAN
Mc Arthur Highway, Barangay Anonas, Urdaneta City
Pangasinan
RD Officer +63917-5748651
Asst. RD Officer +63917-5749153
 Revenue Region & District Offices BIR TELEPHONE DIRECTORY 2018
(As of August 31, 2017)

RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines
...continuation of RR 4 ...continuation of RR 5 ...continuation of RR 6 REVENUE REGION NO. 7
QUEZON CITY
REVENUE DISTRICT NO. 21A REVENUE DISTRICT NO. 24 REVENUE DISTRICT NO. 29
ANGELES CITY, NORTH PAMPANGA VALENZUELA CITY TONDO-SAN NICOLAS 5th floor (Roofdeck) of Fishermall, Quezon Avenue
3rd Flr., Saver’s Mall, Balibago, Angeles City 2nd & 3rd flr., JRC Bldg. MacArthur Highway, Malinta, 3rd Flr.,BIR, Regional Office Bldg 1. Tuazon Building, corner Roosevelt Junction, Quezon City
RD Officer (045) 624-06-59 Valenzuela City Solana cor Beaterio Sts., Intramuros, Manila
Asst. RD Officer (045) 624-63-11 RD Officer (02) 291-89-11 RD Officer (02) 567-42-86 OFFICE DIRECTOR (02) 373-37-58
Asst. RD Officer (02) 292-14-70 Asst. RD Officer (02) 567-42-84 OFFICE OF THE ASST. DIRECTOR (02) 373-31-55
R.I.D. (02) 373-31-53
REVENUE DISTRICT NO. 21B LEGAL DIVISION (02) 373-37-66
CITY OF SAN FERNANDO, SOUTH PAMPANGA REVENUE DISTRICT NO. 25-A REVENUE DISTRICT NO. 30 (3rd Flr) ASSESSMENT DIVISION (02) 373-35-82
G/F, BIR Bldg. Capitol Compound PLARIDEL, BULACAN BINONDO COLLECTION DIVISION (02) 373-37-69
Sto. Nino, City of San Fernando, Pampanga Rocka Commercial Complex, Cagayan Valley Road, 3rd Flr., BIR, Regional Office Bldg 2., Benlife Building, FINANCE DIVISION (02) 373-35-81
RD Officer (045) 963-67-24 Tabang, Plaridel, Bulacan Solana cor Beaterio Sts., Intramuros, Manila AHRMD (02) 283-93-00
Asst. RD Officer (045) 963-14-52 RD Officer (044) 670-16-12 RD Officer (02) 567-42-68 DOCUMENT PROCESSING DIV. (02) 921-20-92
Asst. RD Officer (044) 670-24-02 Asst. RD Officer (02) 567-42-67

REVENUE DISTRICT NO. 22

BALER, AURORA REVENUE DISTRICT NO. 25-B REVENUE DISTRICT NO. 31 REVENUE DISTRICT NO. 28
CSC Bldg. Gloria St. Brgy Suklayin, STA. MARIA, BULACAN STA. CRUZ (5th flr) NOVALICHES
Baler, Aurora No. 312 Gov Fortunato Halili Avenue, Bagbaguin, 5th Flr., BIR, Regional Office Bldg 2., Benlife Building, 1st & 2nd flr., West Venue Bldg., 112 West Ave.,
RD Officer (045) 724-01-44 Sta. Maria, Bulacan Solana cor Beaterio Sts., Intramuros, Manila Quezon City (opposite of St. Vincent School)
Asst. RD Officer (045) 724-01-24 RD Officer (044) 641-56-98 RD Officer (02) 518-06-58 RD Officer (02) 929-73-80
Asst. RD Officer (044) 641-29-31 Asst. RD Officer (02) 518-06-53 Asst. RD Officer (02) 929-40-62
REVENUE DISTRICT NO. 23A
TALAVERA, NORTH NUEVA ECIJA REVENUE DISTRICT NO. 26 REVENIUE DISTRICT NO. 32 REVENUE DISTRICT NO. 38
Maestrang Kikay, Poblacion, Talavera, MALABON CITY / NAVOTAS CITY QUAPO-SAMPALOC-SAN MIGUEL-STA MESA NORTH QUEZON CITY
Nueva Ecija 2nd & 3rd flr., Aglipay Bldg., Blk 9, Lot 6, C-4 Road, 6th & 7th Flr., BIR, Regional Office Bldg 2. Benlife 3rd & 4th flr., West Venue Bldg., 112 West Ave.,
RD Officer (044) 940-36-83 Brgy. Longos, Malabon City Building, Solana cor Beaterio Sts., Intramuros, Manila Quezon City (opposite of St. Vincent School)
Asst. RD Officer RD Officer (02) 285-18-32 RD Officer (02) 518-08-14 RD Officer (02) 927-10-33
Asst. RD Officer (02) 285-06-29 Asst. RD Officer (02) 567-41-51 Asst. RD Officer(OIC) (02) 929-97-56

REVENUE DISTRICT NO. 23B
CABANATUAN, SOUTH NUEVA ECIJA REVENUE DISTRICT NO. 27 REVENUE DISTRICT NO. 33 REVENUE DISTRICT NO. 39
Liwag Bldg., Burgos Ave., Cabanatuan City CALOOCAN CITY INTRAMUROS-ERMITA-MALATE SOUTH QUEZON CITY
RD Officer (044) 600-07-47 BIR Regional Office, # 140 Barrio Kalaanan, 2nd Flr., BIR, Regional Office Bldg 1., Tuazon Building, 1424 Coher Centre Bldg., 5th-7th flr.,
Asst. RD Officer (044) 464-78-59 EDSA, Caloocan Solana cor Beaterio Sts., Intramuros, Manila Quezon Avenue, Quezon City
RD Officer (02) 367-72-32 RD Officer (02) 567-39-69 RD Officer (02) 372-75-89
REVENUE REGION NO. 5 Asst. RD Officer (02) 367-39-41 Asst. RD Officer (02) 567-39-70 Asst. RD Officer (02) 372-75-86
CALOOCAN CITY Officer of the Day/Hotline (02) 363-84-54
BIR Regional Office, New DPD Bldg., CSU (02) 364-70-44
# 140 Barrio Calaanan REVENUE DISTRICT NO. 34 REVENUE DISTRICT NO. 40
EDSA, Caloocan City REVENUE REGION NO. 6 PACO-PANDACAN-STA.ANA-SAN ANDRES CUBAO
CITY OF MANILA 6th floor, BlR Regional Office Bldg 2, Benlife Building 5th floor (Roof Deck) of Fisher Mall Qu-
REGIONAL DIRECTOR (02) 294-08-84 BIR, Regional Office Building, Tuazon Building, Solana Solano cor., Beaterio Sts., Intramuros Manila ezon Avenue, cor Roosevelt Junction, Quezon
ASST. REG. DIRECTOR (02) 781-52-95 cor Beaterio Sts., Intramuros, Manila RD Officer (02) 518-09-10 City
LEGAL DIVISION (02) 294-08-42 Asst. RD Officer (02) 567-4150 RD Officer (02) 373-37-65
ASSESSMENT DIVISION (02) 366-15-27 REGIONAL DIRECTOR (02) 518-06-51 Asst. Rd Officer (02) 373-35-79
COLLECTION DIVISION (02) 366-36-50 ASST. REG. DIRECTOR (02) 567-42-58
ADMINISTRATIVE DIV. (02) 367-91-06 LEGAL DIVISION (02) 567-42-91 REVENUE DISTRICT NO. 36
R. I. D. (02) 366-09-62 ASSESSMENT DIVISION (02) 518-07-50 PUERTO PRINCESA CITY, PALAWAN REVENUE DISTRICT NO. 41
FINANCE DIVISION (02) 364-18-82 COLLECTION DIVISION (02) 567-40-56 BLC Green Bldg., 320 Rizal Avenue, Brgy. Tanglaw MANDALUYONG CITY
CLIENT SUPPORT UNIT (02) 294-08-36 ADMINISTRATIVE DIVISION (02) 567-42-75 Puerto Princesa City, Palawan (Island District) YSK Bldg., 743 Boni Avenue, Malamig
COMMISSION ON AUDIT (02) 367-85-60 FINANCE DIVISION (02) 567-32-96 RD Officer (048) 434-36-37 Mandaluyong City (Infront of Caltex Station & RTU)
DOCUMENT PROCESSING DIV. (02) 294-08-37 R. I. D. (O2) 567-42-94 Asst. RD Officer (048) 433-20-64 RD Officer (02) 531-51-99
COMMISSION ON AUDIT`` (02) 567-42-28 Asst. RD Officer (02) 532-53-37
DOCUMENT PROCESSING DIV. (02) 567-42-71
 Revenue Region & District Offices BIR TELEPHONE DIRECTORY 2018
(As of August 31, 2017)

RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines
...continuation of RR 7 ...continuation of RR 8 ...continuation of RR 8 ...continuation of RR 9A
REVENUE DISTRICT NO. 42 REVENUE DISTRICT NO. 47 REVENUE DISTRICT NO. 53-B REVENUE DISTRICT NO. 58
SAN JUAN CITY EAST MAKATI CITY MUNTINLUPA CITY BATANGAS CITY, WEST BATANGAS
Juana Carpio Bldg., F. Blumentritt cor. Tuano St., BIR Regional Office South Station Center, Spectrum Midway Ext. cor BIR Building, Barangay Hilltop Road, Batangas City
San Juan City 313 Sen. Gil J. Puyat Avenue, Makati City Corporate Ave., Alabang Muntinlupa RD Officer (043) 723-64-89
RD Officer (02) 723-81-60 RD Officer (02) 858-68-19 RD Officer (02) 856-12-23 Asst. RD Officer (043) 723-28-74
Asst. RD Officer (02) 723-81-83 Asst. RD Officer (02) 856-68-18 Asst. RD Officer (02) 556-98-84
REVENUE DISTRICT NO.59
REVENUE REGION NO. 9A LIPA CITY, EAST BATANGAS
REVENUE DISTRICT NO. 43 REVENUE DISTRICT NO. 48 CaBaMIRO (CAVITE-BATANGAS-ORIENTAL Barangay Marawoy, Lipa City
PASIG CITY WEST MAKATI CITY MINDORO-OCCIDENTAL MINDORO RD Officer (043) 756-24-54
2nd & 3rd flr RUDGEN Bldg., Shaw Blvd., BIR Regional Office Asst. Rd Officer (043) 756-38-06
Brgy. San Antonio, Pasig City 313 Sen. Gil J. Puyat Avenue, Makati City ROMBLON)
RD Officer (02) 534-45-78 RD Officer (02) 856-58-48 LIANA’S JUNCTION PLAZA POBLACION IV
Asst. RD Officer (02) 571-83-48 Asst. RD Officer (02) 856-68-20 Sto. Tomas Batangas REVENUE DISTRICT NO. 63
CALAPAN CITY, ORIENTAL MINDORO
(043) 774-77-70 OR (043) 774-77-70 Brgy. Tawiran Calapan City, Oriental Mindoro
REVENUE DISTRICT NO. 45 REVENUE DISTRICT NO. 49 LOCAL NOS. PER DIVISION: RD Officer (043) 288-20-14
MARIKINA CITY NORTH MAKATI CITY ASSESSMENT DIVISION LOC. 101-105 Asst. RD Officer (043) 288-20-03
Antonio Luz Arcade, Cirma Street, Sto Nino BIR Regional Office COLLECTION DIVISION LOC. 201-206
Marikina City 313 Sen. Gil J. Puyat Avenue, Makati City LEGAL DIVISION LOC. 301-304
FINANCE DIVISION LOC. 401-405 ROMBLON ROMBLON (Sub-office)
RD Officer (02) 647-45-32 RD Officer (02) 856-67-91 Brgy. Capaklan, Romblon, Romblon
Asst. RD Officer (02) 681-74-05 Asst. RD Officer (02) 856-67-96 ADMINISTRATIVE
AND HUMAN DIVISION LOC. 501- 505
RESOURCE MANAGEMENT DIVISION REVENUE REGION NO. 9B
REVENUE DISTRICT NO. 46 REVENUE DISTRICT NO. 50 REGIONAL INVESTIGATION DIVISION LOC. 601- 604 LaQueMar (LAGUNA-QUEZON-
CAINTA - TAYTAY SOUTH MAKATI CITY DOCUMENT PROCESSING DIVISION LOC. 701- 708 MARINDUQUE)
2nd Flr. Manila East Arcade 2., Don Hilario Cruz Ave., 5th Floor, Atrium Bldg., Makati Avenue, Makati City OFFICE OF THE REGIONAL DIRECTOR LOC. 801- 807 BIR Regional Office Building
Brgy. San Juan, Taytay Rizal RD Officer (02) 811-44-92 Brgy. San Nicolas, Marikina Hi-way, San Pablo City
RD Officer (02) 284-47-12 Asst. RD Officer (02) 864-02-96 REVENUE DISTRICT NO. 35
Asst. RD Officer (02) 286-61-61 ODIONGAN, ROMBLON REGIONAL DIRECTOR (049) 562-17-63
2nd Floor Fernandez Building Brgy. ASST. REG. DIRECTOR (049) 562-03-23
REVENUE DISTRICT NO. 51 Tabingdagat, Odiangan LEGAL DIVISION (049) 562-26-32
REVENUE REGION NO. 8 Rd Officer (042) 567-60-80 ASSESSMENT DIVISION (049) 562-33-98
MAKATI CITY PASAY CITY
3rd flr., KCT Bldg., EDSA Extn., Pasay City Asst. RD Officer (042) 567-56-07 COLLECTION DIVISION (049) 562-74-87
BIR Regional Office Building ADMINISTRATIVE DIV. (049) 562-31-58
313 Sen. Gil J. Puyat Avenue, Makati City RD Officer (02) 556-81-49
Asst. RD Officer (02) 556-81-52 REVENUE DISTRICT NO. 37 R. I. D. (049) 562-06-33
SAN JOSE, OCCIDENTAL MINDORO FINANCE DIVISION (049) 562-85-43
REGIONAL DIRECTOR (02) 856-67-83 COA (049) 562-75-36
ASST. REG. DIRECTOR (02) 856-73-17 Dbp Building Quirino Street San Jose,
REVENUE DISTRICT NO. 52 Occidental Mindoro (Island District) TAU (049) 530-76-90
LEGAL DIVISION (02) 856-67-88 DPD (049) 503-00-97
ASSESSMENT DIVISION (02) 856-68-02 PARANAQUE CITY Rd Officer
ONETT (02) 856-68-06 GRAM Centre Bldg., Dr. A. Santos Avenue Asst. RD Officer (043) 457-02-34
COLLECTION DIVISION (02) 856-68-14 cor. Schilling St., Bgy. San Dionisio, Parañaque City REVENUE DISTRICT NO. 55
ADMINISTRATIVE DIV. (02) 856-67-98 (beside Puregold Jr. / Opposite Liana’s Supermarket) SAN PABLO CITY, EAST LAGUNA
RD Officer (02) 829-44-11 REVENUE DISTRICT NO. 54-A
R. I. D. (02) 856-68-07 BIR Regional Office Building
FINANCE DIVISION (02) 856-68-03 Asst. RD Officer (02) 659-07-22 TRECE MARTIREZ CITY - EAST CAVITE Barangay San Nicolas Maharlika Hi-way,
DOCUMENT PROCESSING DIV. (02) 856-73-29 INDANG ROAD, BARANGAY LUCENA, San Pablo City
COMMISSION ON AUDIT (02) 856-68-11 TRECE MARTIREZ, CAVITE CITY RD Officer (049) 562-65-98
REVENUE DISTRICT NO. 53-A RD Officer (046) 419-33-75 Asst. RD Officer (049) 562-03-21
LAS PINAS CITY Asst. RD Officer (046) 416-98-06
REVENUE DISTRICT NO. 44 OHZ Bldg., Lot 1, E-F, L Hernandez Avnue
TAGUIG CITY - PATEROS Brgy. Almanza Uno, Las Pinas City REVENUE DISTRICT NO. 56
3rd flr., Bonifacio Technology Center 31st St., cor 2nd RD Officer (02) 802-30-97 REVENUE DISTRICT NO. 54-B CALAMBA CITY, CENTRAL LAGUNA
Ave., Crescent West Park, FL Bonifacio Global City, Asst. RD Officer (02) 802-26-89 BACOOR CITY, WEST, CAVITE 2nd Floor, Puregold Junior Supermarket
Taguig City Tirona Highway, Dulong Bayan, Barangay Parian, Calamba City,
RD Officer (02) 856-58-00 Habay, Bacoor, Cavite RD Officer (049) 545-99-10 Asst. RD Of-
Asst. RD Officer (02) 856-09-58 RD Officer (046) 434-09-13 ficer (049) 545-14-24
Asst. RD Officer (046) 434-09-11
 Revenue Region & District Offices BIR TELEPHONE DIRECTORY 2018
(As of August 21, 2017)

RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines

...continuation of RR 9B ...continuation of RR 10 ...continuation of RR 11 ...continuation of RR 12

REVENUE DISTRICT NO. 57 REVENUE DISTRICT NO. 66 REVENUE DISTRICT NO. 71 REVENUE DISTRICT NO. 76
BIÑAN CITY, WEST LAGUNA IRIGA CITY, CAMARINES SUR KALIBO, AKLAN VICTORIAS CITY, NEGROS OCCIDENTAL
Ground Floor, Olivarez Plaza Biñan, Laguna BIR Bldg., National H-way, San Nicolas, Iriga City Arch. Reyes cor. Acebedo Sts., Kalibo, Aklan BIR Building, Barangay V, Osmena Avenue,
RD Officer (049) 511-97-97 RD Officer (054) 456-00-45 RD Officer (036) 262-54-99 Victorias City, Negros Occidental
Asst. Rd Officer (049) 511-90-10 Asst. RD Officer (054) 456-00-46 Asst. RD Officer (036) 262-52-13 RD Officer (034) 399-33-64
Asst. RD Officer (034) 399-33-14
REVENUE DISTRICT NO. 60
LUCENA CITY, NORTH LUCENA REVENUE DISTRICT NO. 67 Boracay Satellite Office (036) 288-64-72
LGCTI, Ilayang Dupay, Lucena City, North Lucena LEGASPI CITY, ALBAY REVENUE DISTRICT NO. 77
RD Officer (042) 710-32-68 BIR Annex Bldg. Camia St. REVENUE DISTRICT NO. 72 BACOLOD CITY, NEGROS OCCIDENTAL
Asst. RD Officer (042) 710-20-11 Imperial Court Subd. Legazpi City ROXAS CITY, CAPIZ
RD Officer (052) 480-47-70 McKinley St. Roxas BIR Regional Office Bldg., Jocson-P & Hernares St.,
REVENUE DISTRICT NO. 61 Asst. RD Officer (052) 742-33-26 City Brgy Taculing, Bacolod City
GUMACA, SOUTH QUEZON RD Officer (036) 621-30-67 RD Officer (034) 446-39-16
2/F, Tañada Building, P. Tañada St. corner MH Del Asst. RD Officer (036) 621-65-52 Asst. RD Officer (034) 446-34-79
Pilar St., Brgy. Pipisik, Gumaca Quezon REVENUE DISTRICT NO. 68
RD Officer (042) 317-65-13 SORSOGON CITY, SORSOGON
Asst. RD Officer (042) 317-77-30 BIR Bldg., City Hall Compound, Cabid-an, REVENUE DISTRICT NO. 73 REVENUE DISTRICT NO. 78
Sorsogon City SAN JOSE, ANTIQUE BINALBAGAN, NEGROS OCCIDENTAL
REVENUE DISTRICT NO. 62 RD Officer (056) 421-56-89 Corner Zaldivar & Salazar Sts. San Jose, Antique BIR Bldg., Pob., Binalbagan, Negros Occidental
BOAC, MARINDUQUE Asst. RD Officer (056) 211-13-65 RD Officer (036) 540-70-81 RD Officer (034) 388-84-41
Elmer Tan Bldg., Nepumuceno St., Brgy. San Miguel Asst. RD Officer (036) 540-70-83 Asst. RD Officer (034) 388-84-21
Boac, Marinduque
RD Officer (042) 332-04-02 REVENUE DISTRICT NO. 69
Asst. RD Officer (042) 332-04-96 VIRAC, CATANDUANES REVENUE DISTRICT NO. 74 REVENUE DISTRICT NO. 79
Provincial Capitol Bldg., Virac Catanduanes ILOILO CITY, ILOILO DUMAGUETE CITY, NEGROS ORIENTAL
REVENUE REGION NO. 10 RD Officer (052) 763-03-40 Ground flr., BIR Regional Office Building, BIR Building, Agapito Valencia Drive, Brgy. Taclobo,
LEGAZPI CITY Asst. RD Officer (052) 763-03-60 M.H. Del Pilar St., Molo, Iloilo City Dumaguete City
BIR Regional Office Bldg.,Camia St., RD Officer (033) 336-08-13 RD Officer (035) 225-63-45
Imperial Court Subd., Legazpi City Asst. RD Officer (033) 338-60-60 Asst. RD Officer (035) 226-35-97
REVENUE DISTRICTNO. 70
REGIONAL DIRECTOR (052) 480-47-69 MASBASTE CITY, MASBATE REVENUE REGION NO. 13
ASST. REG. DIRECTOR (052) 742-05-31 Flor Nunez Building, Quezon Street, Masbate City REVENUE DISTRICT NO. 75 CEBU CITY
LEGAL DIVISION (052) 742-09-74 RD Officer (056) 333-70-78 ZARRAGA, ILOILO BIR Building, Arch. Reyes Avenue, Cebu City
ASSESSMENT DIVISION (052) 480-33-20 Asst. RD Officer (056) 333-24-19 Poblacion, Zarraga, Iloilo
COLLECTION DIVISION (052) 480-31-12 RD Officer (033) 333-10-06 REGIONAL DIRECTOR (032) 232-85-75
ADMINISTRATIVE DIV. (052) 742-09-78 REVENUE REGION NO. 11 Asst. Rd Officer (033) 333-10-08 ASST. REG. DIRECTOR (032) 232-12-40
R. I. D. (052) 742-09-73 ILOILO CITY LEGAL DIVISION (032) 232-55-46
FINANCE DIVISION (052) 480-34-27 BIR Regional Office Building, M.H. Del Pilar, REVENUE REGION NO. 12 ASSESSMENT DIVISION (032) 233-56-47
CLIENT SUPPORT UNIT (052) 480-47-69 Molo, Iloilo City NEGROS ISLAND REGION COLLECTION DIVISION (032) 232-85-78
DOCUMENT PROCESSING DIV. (052) 736-03-81 BIR Regional Office Bldg., Jocson-P. Hernares St., ADMINISTRATIVE DIV. (032) 232-85-79
REGIONAL DIRECTOR (033) 335-06-74 Brgy Taculing, Bacolod City R. I. D. (032) 232-85-70
REVENUE DISTRICT NO. 64 ASST. REG. DIRECTOR (033) 335-12-36 FINANCE DIVISION (032) 232-11-84
TALISAY, CAMARINES NORTE LEGAL DIVISION (033) 335-80-49 REGIONAL DIRECTOR (034) 446-39-28 COMMISSION ON AUDIT (032) 233-36-96
Maharlika Hi-way, ASSESSMENT DIVISION (033) 337-59-67 ASST. REG. DIRECTOR (034) 446-39-15 CLIENT SUPPORT UNIT (032) 231-11-86
Talisay, Camarines Norte COLLECTION DIVISION (033) 337-73-55 LEGAL DIVISION (034) 446-39-23
RD Officer (054) 440-15-24 ADMINISTRATIVE DIV. (033) 337-94-48 ASSESSMENT DIVISION (034) 446-33-03
Asst. RD Officer R. I. D. (033) 335-80-48 COLLECTION DIVISION (034) 446-39-20 REVENUE DISTRICT NO. 80
FINANCE DIVISION (033) 337-13-65 ADMINISTRATIVE DIV. (034) 446-39-27 MANDAUE CITY, CEBU
REVENUE DISTRICT NO. 65 CLIENT SUPPORT UNIT (033) 335-80-50 R. I. D. (034) 446-39-21 KRC Bldg, Subangdaku, Mandaue City
NAGA CITY, CAMARINES SUR EXCISE TAX AREA III (033) 336-24-71 FINANCE DIVISION (034) 446-39-24 RD Officer (032) 414-10-12
BIR Bldg., J. Miranda Ave., cor. Princeton st., COMISSION ON AUDIT (033) 336-22-68 CLIENT SUPPORT UNIT (034) 446-39-25 Asst. RD Officer (032) 414-10-13
Monterey Village, Naga City COMMISSION ON AUDIT (034) 446-39-30
RD Officer (054) 472-33-39
Asst. RD Officer (054) 472-33-88
 Revenue Region & District Offices BIR TELEPHONE DIRECTORY 2018
(As of August 31, 2017)

RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines
...continuation of RR 13 ...continuation of RR 14 ...continuation of RR 15 REVENUE REGION NO. 16
CAGAYAN de ORO CITY
REVENUE DISTRICT NO. 81 REVENUE DISTRICT NO. 86 CLIENT SUPPORT UNIT (062) 955-10-45
CEBU CITY NORTH BORONGAN CITY, EASTERN SAMAR DOCUMENT PROCESSING DIV. (062) 310-30-11 BIR Regional Office Building, Westbound Terminal,
BIR Regional Office Building, Arch. Reyes, Cebu City 2nd flr., JRC Queensland Bldg., Real St., Bulua, Cagayan De Oro City
RD Officer (032) 232-50-23 Borongan, Eastern Samar
Asst. RD Officer (032) 233-30-28 RD Officer REVENUE DISTRICT NO. 91 REGIONAL DIRECTOR (088) 850-70-79
Asst. RD Officer (055) 560-90-10 DIPOLOG CITY, ZAMBOANGA del NORTE ASST. REG. DIRECTOR
Upper Sicayab P. Dipolog City LEGAL DIVISION +63917-709-4149
REVENUE DISTRICT NO. 82 RD Officer (065) 212-67-56 ASSESSMENT DIVISION (088) 855-06-92
CEBU CITY SOUTH REVENUE DISTRICT NO. 87 Asst. RD Officer (065) 212-23-10 COLLECTION DIVISION (088) 855-06-91
Philwood Bldg. N. Bacalso Avenue, Cebu City CATBALOGAN CITY, SAMAR ADMINISTRATIVE DIVISION +63917-709-4149
RD Officer (032) 261-28-37 2nd flr., Rosalia Ang Bldg.,cor. Rizal & R. I. D. +63917-796-2514
Asst. RD Officer (032) 261-24-88 San Francisco Sts., Catbalogan, Samar REVENUE DISTRICT NO. 92 FINANCE DIVISION (088) 850-70-80
RD Officer (055) 251-31-57 PAGADIAN CITY, ZAMBOANGA del SUR
Asst. RD Officer (055) 543-83-85 3rd Flr. ACC Bldg., Rizal Avenue, Pagadian City
REVENUE DISTRICT NO. 83 RD Officer (062) 215-22-08 REVENUE DISTRICT NO. 97
TALISAY CITY, CEBU Asst. RD Officer (062) 214-14-21 GINGOOG CITY, MISAMIS ORIENTAL
G/F Rosalie Building, Tabunok, Talisay City REVENUE DISTRICT NO. 88 Dugenion Street, Gingoog City
RD Officer (032) 491-79-80 TACLOBAN CITY, LEYTE RD Officer (088) 861-43-37
Asst. RD Officer (032) 272-61-46 REVENUE DISTRICT NO. 93A Asst. RD Officer (088) 861-10-76
Ground flr., BIR Bldg., Gov’t Center,Candahug, ZAMBOANGA CITY, ZAMBOANGA del SUR
Palo, Leyte Petit Barracks, Zamboanga City
REVENUE DISTRICT NO. 84 RD Officer (053) 323-30-03 RD Officer (062) 992-03-26 REVENUE DISTRICT NO. 98
TAGBILARAN CITY, BOHOL Asst. RD Officer (053) 323-45-51 Asst. RD Officer (062) 991-06-05 CAGAYAN de ORO CITY, MISAMIS ORIENTAL
2nd flr., Judge Antonio Oppus Uy Bldg., 1/F BIR Regional Office Building, Westbound
M. Torralba Street, Tagbilaran City Terminal, Bulua, Cagayan De Oro City
RD Officer (038) 501-84-88 REVENUE DISTRICT NO. 89 REVENUE DISTRICT NO. 93B RD Officer +63917-557-2591
Asst. RD Officer (038) 411-39-40 ORMOC CITY, LEYTE IPIL, ZAMBOANGA, SIBUGAY Asst. Rd Officer
National H-way, Brgy. Bantigue., Ormoc City Demegilio Bdg., Purok Airways
RD Officer (053) 255-55-70 National Highway Santol Ipil,
Zamboanga Sibugay REVENUE DISTRICT NO. 99
REVENUE REGION NO. 14 Asst. RD Officer (053) 255-52-93
MALAYBALAY CITY, BUKIDNON
TACL0BAN CITY RD Officer (062) 333-27-10
(062) 955-62-40 BIR Bldg., Casisang, Malaybalay City
BIR Regional Office Building, Government Center, RD Officer (088) 813-25-06
Candahug Palo, Leyte REVENUE DISTRICT NO. 90
MAASIN CITY, SOUTHERN LEYTE REVENUE DISTRICT NO. 94 Asst. RD Officer
REGIONAL DIRECTOR (053) 323-81-51 2nd floor, SJC Building ISABELA CITY, BASILAN
ASST. REG. DIRECTOR (053) 323-30-04 Brgy. Tunga-Tunga Aniceto G. Mon Building N. Valderosa St.
Maasin City Southern Leyte Isabela, Basilan REVENUE DISTRICT NO. 100
LEGAL DIVISION (053) 524-93-28 OZAMIS CITY, MISAMIS OCCIDENTAL
ASSESSMENT DIVISION (053) 524-98-04 RD Officer (053) 381-22-90 RD Officer (062) 200-34-06
Asst. RD Officer (053) 570-95-57 Asst. RD Officer (062) 200-34-07 BIR District Office Building, City Hall Drive,
COLLECTION DIVISION (053) 524-98-00 Ozamis City
ADMINISTRATIVE DIV. (053) 524-98-02
REVENUE DISTRICT NO. 95 RD Officer (088) 521-17-96
R. I. D. (053) 323-31-58 Asst. RD Officer (088) 521-39-42
FINANCE DIVISION (053) 524-98-03 REVENUE REGION NO. 15 JOLO, SULU
EXTA UNIT (053) 323-30-04 ZAMBOANGA CITY Hadji Rasul Building, Travist St. Jolo, Sulu
COMMISSION ON AUDIT (053) 524-93-21 BIR Regional Office Building RD Officer (085) 341-89-11
REVENUE DISTRICT NO. 101
CLIENT SUPPORT UNIT (053) 323-46-93 Petit Barracks, Zamboanga City ILIGAN CITY, LANAO del NORTE
Quezon Avenue Ext. Palao, Iligan City
REGIONAL DIRECTOR (062) 991-09-15 REVENUE DISTRICT NO. 96
BONGAO, TAWI-TAWI RD Officer (063) 222-67-82
REVENUE DISTRICT NO. 85 ASST. REG. DIRECTOR (062) 991-19-43 Asst. RD Officer (063) 222-10-69
CATARMAN, N0RTHERN SAMAR LEGAL DIVISION (062) 993-18-94 AMT Tamburani Bldg., Pagasa St.n Bongao, Tawi-Tawi
2nd flr. Camara Bldg., cor. Garcia & Bonifacio Sts. ASSESSMENT DIVISION (062) 991-06-07 RD Officer (068) 268-13-42
Catarman, Northern Samar COLLECTION DIVISION (062) 993-08-23 Asst. RD Officer (068) 268-10-00
RD Officer (055) 500-90-95 ADMINISTRATIVE DIV. (062) 991-16-10
Asst. RD Officer (055) 500-90-87 R. I. D. (062) 992-45-66
FINANCE DIVISION (062) 991-06-06
EXCISE TAX UNIT (062) 991-19-32
 Revenue Region & District Offices BIR TELEPHONE DIRECTORY 2018
(As of August 31, 2017)

RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines
...continuation of RR 16 REVENUE REGION NO. 18 REVENUE REGION NO.19 LARGE TAXPAYERS DIVISION OFFICES
KORONADAL CITY DAVAO CITY
REVENUE DISTRICT NO.102
MARAWI CITY, LANAO del SUR
BIR Complex , Purok Hurtado, Brgy. Concepcion,
National Highway, Koronadal City
BIR Regional Office Building, Bolten Extension,
Davao City
LARGE TAXPAYERS DIVISION OFFICE (DAVAO)
RDO 127
Salic Usman Bldg., Quezon Ave.Marawi City REGIONAL DIRECTOR (O83) 228-10-10 REGIONAL DIRECTOR (O82) 222-30-93 Honda Cars Bldg., Cabaguio Ave., Davao City
RD Officer +63917-626-9622 ASST. REG. DIRECTOR (O83) 228-10-11 ASST. REG. DIRECTOR (O82) 221-76-95
Asst. RD Officer +63917-777-5971 LEGAL DIVISION (O83) 228-10-14 LEGAL DIVISION (O82) 227-80-51 LARGE TAXPAYERS DIVISION OFFICE (CEBU)
COLLECTION DIVISION (O83) 228-10-13 ASSESSMENT DIVISION (O82) 222-30-97 RDO 123
REVENUE REGION NO. 17 ASSESSMENT DIVISION (O83) 228-10-07 COLLECTION DIVISION (O82) 222-30-94 Corporate Tower, CBP-Mindanao Avenue
BUTUAN CITY ADMINISTRATIVE DIV. (O83) 228-10-19 ADMINISTRATIVE DIV. (O82) 222-30-96 Cebu City
BIR Regional Office Building , J. Rosales Avenue, R. I. D. (O83) 228-10-08 R. I. D. (O82) 224-10-30 (032) 233-48-97
Butuan City FINANCE DIVISION (O83) 228-10-12 FINANCE DIVISION (O82) 222-30-95
CLIENT SUPPORT UNIT (O83) 228-10-10 CLIENT SUPPORT UNIT (O82) 227-64-37 (032) 233-98-25
REGIONAL DIRECTOR (O85) 342-80-08 DOCUMENT PROCESSING DIV. (O83) 228-10-06 EXCISE TAX AREA (O82) 222-07-59
ASST. REG. DIRECTOR (O85) 342-80-08 COMISSION ON AUDIT (082) 221-26-28 REVENUE DATA CENTERS
LEGAL DIVISION (O85) 225-29-92 DOCUMENT PROCESSING DIV. (082) 224-13-96
ASSESSMENT DIVISION (O85) 341-30-03 REVENUE DISTRICT NO. 107 NATIONAL OFFICE DATA CENTER
COLLECTION DIVISION (O85) 815-60-59 COTABATO CITY, MAGUINDANAO Revenue Computer Building
ADMINISTRATIVE DIV. (O85) 225-30-02 BIR Bldg., SK Pendatun St. REVENUE DISTRICT NO. 112 BIR National Office Compound
R. I. D. (O85) 342-57-50 Cotabato City TAGUM CITY, DAVAO del NORTE Provincial Capitol Agham Road, Dilimam, Quezon City
FINANCE DIVISION (O85) 225-78-59 RD Officer (O64) 421-53-42 Center, Mankilam, Tagum City, Davao Del Norte (02) 981-7000 local 7105 / 7106
CLIENT SUPPORT UNIT (O85) 341-71-92 Asst. RD Officer (O64) 421-53-44 RD Officer (O84) 655-93-97
DOCUMENT PROCESSING DIV. (085) 341-71-82 Asst. RD Officer (O84) 655-94-24 (02) 926-55-72
COMMISSION ON AUDIT (O85) 342-37-59
EXCISE TAX (O85) 225-78-60 REVENUE DISTRICT NO. 108 REVENUE DATA CENTER - LUZON 1 CALASIAO
KIDAPAWAN CITY, NORTH COTABATO REVENUE DISTRICT NO. 113A BIR Regional Office Bldg,
BIR District Office Bldg., Quezon Blvd. cor. Padilla St. WEST DAVAO CITY Mc Arthur Hi-way,
REVENUE DISTRICT NO. 103 Kidapawan City Bolton Extension, Davao City (at the back of the Calasiao,Pangasinan
BUTUAN CITY, AGUSAN del NORTE RD Officer (O64) 218-35-17 Regional Office Building right wing) (075) 205-30-22
Asst. RD Officer (O64) 288-17-07 RD Officer (O82) 221-77-15
2nd Floor, J.Rosales Avenue, Butuan City Asst. RD Officer (O82) 224-03-26 (075) 205-30-46
RD Officer (O85) 342-80-09
Asst. RD Officer (O85) 341-20-28 REVENUE DISTRICT NO. 109 REVENUE DATA CENTER - LUZON 2
TACURONG CITY, SULTAN KUDARAT REVENUE DISTRICT NO. 113B QUEZON CITY
LINFEL Bldg., Magsaysay Ave. EAST DAVAO CITY Revenue Computer Center Bldg., BIR National
REVENUE DISTRICT NO. 104 Tacurong City Bolton Extension, Davao City (at the back of the BIR Office Compound, Agham Road, Diliman, Q.C.
BAYUGAN, CITY AGUSAN del SUR RD Officer (O64) 200-66-79 Regional Office Building left wing) (02) 433-12-18
BIR bldg., cor. Molave, Magkono St.,Bayugan City Asst. RD Officer (O64) 200-32-17 RD Officer (O82) 227-18-33
RD Officer (O85) 343-69-95 Asst. RD Officer (O82) 222-0199 (02) 371-24-04
Asst. RD Officer (O85) 343-65-44
REVENUE DISTRICT NO. 110 REVENUE DATA CENTER - CEBU/VISAYAS
GENERAL SANTOS CITY, SOUTH COTABATO BIR Regional Office Bldg, RR- 13 Cebu City
REVENUE DISTRICT NO. 105 BIR District Office Bldg., Pendatun Ave., REVENUE DISTRICT NO. 114 BIR BIDG., Arch. Reyes, Cebu City
SURIGAO CITY, SURIGAO del NORTE cor. Laurel & M. Roxas Sts., General Santos MATI CITY, DAVAO ORIENTAL (032) 233-51-37
BIR Bldg., Km. 4, Brgy. Luna 8400 Surigao City City Gomez St., Mati, Davao Oriental (032) 232-50-70
RD Officer (O86) 232-74-33 RD Officer (O83) 552-24-21 RD Officer (087) 811-20-78
Asst. RD Officer (O86) 826-11-60 Asst. RD Officer (O83) 552-11-42 Asst. RD Officer (087) 811-20-76 RDC - MINDANAO
REVENUE DISTRICT NO. 115 BIR Regional Office Bldg., RR - 19 Davao City
REVENUE DISTRICT NO. 106 REVENUE DISTRICT NO. 111 DIGOS CITY, DAVAO del SUR Bolton Extension, Davao City
TANDAG CITY, SURIGAO del SUR KORONADAL CITY, SOUTH COTABATO (082) 222-06-39
2nd flr. Eduhome Bldg., Osmena St. BIR Complex, Brgy. Concepcion, National Highway, Aurora 3rd St., 8002, Brgy. San Jose,Digos City, (082) 221-29-37
Tandag, Surigao Del Sur Koronadal City Davao Del Sur
RD Officer (086) 211-50-33 RD Officer (O83) 228-10-18 RD Officer (O82) 553-47-81
Asst. RD Officer (086) 211-32-28 Asst. RD Officer (O83) 228-10-16 Asst. RD Officer (O82) 553-50-45

 8
COLLECTION FRAMEWORK
REGISTRATION FILIN G PAYM EN T
VOLUN TARY TAX
Correct Amount GOAL
S Primary Secondary Tax Returns COM PLIAN CE POTEN TIALS
T of Tax
R Tax Gap Tax Gap
A INDIVIDUAL / NO N-INDIVIDUAL TAXPAYERS Tax Gap
T
SIN GLE PRO P./ BO O KS O F * REG Forms
E
G
SELF- ACCO UN TS
EM PLO YED * Income Tax AGGREGATE AM O UNT O F ACTUAL
I
C PRO FESSIO N AL * Withholding Tax AM O UNT O F TRUE TAX ACTUALLY COLLECTION
IN VO ICES TAX LIABILITY PAID REVEN UE
* VAT
O CO RP. IM PO SED BY LAW TARGET
* Percentage Tax FO R A TAXABLE
B
RECEIPTS ACHIEVED
J * Excise Tax PERIO D/ 1 0 0 % taxpayer' s 97% TP discretion
E discretion 3% Tax Enforcement
O THERS * CGT TRANSACTIO N.
C
O THERS
T * DST
I
V Tax Compliance Required by Law Tax Gap
Tax Gap
E Tax Gap
S
BRO ADEN IN G THE TAX BASE RISK ASSESSM EN T TREATM EN T STRATEGIES

STRATEGIC ROADMAP
REVENUE GROWTH TAX EFFORT RATIO
About the Cover
PERSPECTIVE
FINANCIAL

IMPROVED VOLUNTARY COMPLIANCE ENHANCED ENFORCEMENT

Attain Collections from Audit and Accounts Receivables

The cover reflects the present administration’s thrust for ‘’TIME FOR
Attain Collection Goal and Sustained Growth
CHANGE’’ which the leadership of the BIR is bound to embrace.
PERSPECTIVE
CUSTOMER

Improve Taxpayers Satisfaction

• No Noon-Break Policy
Protection of Revenues & Recapture of Public Trust
• Maintain High Integrity of TP Records
It features a huge clock with roman numerals to indicate the need for
• ARTA / BIR Citizens Charter Implementation • Professional Approach in the Conduct of Audit
change and the urgency on the part of the tax agency to effect such change
Major Programs: Major Programs: to facilitate improvement of taxpayer service and tax collection for the
Operational
Excellence

country.
 Taxpayer Profiling & Benchmarking  TRIU (TP Reg. Info Update) Program  Oplan Kandado Program
INTERNAL PERSPECTIVE

 Centralized Document Processing  Asset Info. Mgt. Program  Risk-based Audit Program  Expanded Settlement Project
 eORB  Geographical Info. System  Centralized Arrears & FA Mgt. Project  Expansion of Satellite CAATTS
 Electronic Tax Info. System (eTIS1)  IRSIS  Intensified RATE Program  Strengthened Internal Affairs
 Update of Zonal Valuations  Recruitment of Personnel Improved effort on resolution of cases Removal/transfer of corrupt/
 Exchange of Info (EOI) Program pending with CTA/DOJ non-performing tax officers
The Philippine tri-color is boldly emblazoned with red and blue adorning
 TP Segmentation (large, medium & small)  Additional option/facility to pay taxes the year 18 while yellow is attached to the sun rays resplendently rising out
Clients
Focus

 Simplified Tax Forms  Improved on-line (web-based) applications Observance of Due Process, Rules on Audit & Other Enforcement Action,
 Streamlined clearance requirements / process
 Review of Rulings and Issuances
& processing, registration, accreditation
 Expand EFPS coverage
CMS Utilization
of the BIR seal.
Increased Salaries Revenue Officials/Officers and Employees
The BIR National Office edifice is set as the background to underscore its
LEARNING & GROWTH

of BIR Employees Improved Capability

low-key but very important role in nation-building and in bringing about
(outside SSL)
PERSPECTIVE

INFORMATION CAPITAL
HUMAN CAPITAL ORGANIZATION CAPITAL
Attrition Law • Systems
the much needed changes.
• Skills
• Culture • Alignment
Implementation • Training • Databases
• Leadership • Teamwork
• Knowledge • Networks

• Improve Integrity of Personnel - IMP Strategic Skills

Organization review, human
Training on Profiling &
Benchmarking
and other skills
(promotion)
• Improve Knowledge of Tax Laws, Rules &
Regulations and Code of Conduct
• Personnel Capability / Wellness Program
Access to Strategic BIR
Information
• CAATTS
• Industry Champion The year on top of the resplendent BIR seal depicts the initiatives of
• Transfer Pricing
the agency ‘’working as a Team’’ aimed at building a culture of service
“Tax deadlines are updated based on tax laws/rules and regulations as of December 31, excellence and promoting good governance.
2017. These maybe changed at any time whenever there is a change in the tax laws/rules and
regulations. Please regularly check our website for updates.”
31