January

- Tax Deadlines
- January 1 (New Years Day)
- January 28 (Chinese New Year)

SUN MON TUE WED THU FRI SAT

1 2 3 4 5 6 7
8 9 10 11 12 13 14 Streamlining of the Primary & Secondary
Requirments and Processes
(Per RMC No. 93-2016)

15 16 17 18 19 20 21
From the usual 13 documentary requirements
to only 5; and 6 steps/processes to 3, inclusion
of a checklist of documentary requirements
with acknowledgement from the taxpayers on

22 23 24 25 26 27 28 the lacking documents for submission within

five (5) days; and an auto-approved Authority To
Print (ATP) receipts/invoices for new registrants.

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
- 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 11 BIR Cuts Processing Time for
Tax Clearance Certificates (TCCs)
(Per RMC No. 74-2016)
TCCs required for bidding purposes under E.O. 398

12 13 14 15 16 17 18 would be processed and released within two (2)

working days from application, which would now
only require three (3) documentary requirements.
Applicants would only need to present an application

19 20 21 22 23 24 25 form with paid documentary stamp tax, print-out of

certification fee through the BIR eFPS and
Delinquency Verification from the concerned
BIR District Offices.

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
SUN MON TUE WED THU FRI SAT
1 2 3 4
5 6 7 8 9 10 11 Reiteration of RMC Nos. 39-2015 & 80-2012 on the
Issuance of Certificate Authorizing Registration (CAR)
(Per RMO No. 41-2016)

12 13 14 15 16 17 18 Issuance of CAR on the Sale of Real Property,

Transfer or Assignment of Stocks Not Traded in the
Stock Exchange(s) and Transfers subject to Donors Tax,
Estate Tax, and Other Taxes including Documentary
19 20 21 22 23 24 25 Stamp Tax related to the Sale/Transfer of Properties,
Shall Be Issued Within Five (5) Days from Submission
of Complete Documentary Requirements.

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
- April 9 (Araw ng Kagitingan)
- April 13 (Maundy Thursday)
- April 14 (Good Friday)
- April 15 (Black Saturday) April
SUN MON TUE WED THU FRI SAT
1
2 3 4 5 6 7 8 BIR Expands Coverage of the
Mobile Tax Payment System

9 10 11 12 13 14 15
GCASH is a mobile money platforms that transform
your mobile phone into a virtual wallet for secure,
fast, convenient and most affordable money transfers
and access to financial services. The BIR has partnered

16 17 18 19 20 21 22 with G-Xchange Inc., the mobile commerce arm of

Globe Telecom, Inc., using the GCASH facility, to enable
the easy payment of taxes to the BIR via mobile phones.
To inquire about GCASH, visit www.globe.com.ph/
23 24 25 26 27 28 29 GCASH,facebook.com/gcashph or nearest Globe Centers.
30
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 13 ISO Certification Conferred to All
Quezon City Revenue District Offices
All ten (10) Revenue District Offices of Revenue Region

14 15 16 17 18 19 20 No. 7 - Quezon City have been conferred ISO 9001-2008

Certification for their business registration processes
by a third party auditor. These includes: application,

21 22 23 24 25 26 27 issuance and cancellation of Taxpayer Identification

Number (TIN); Certificate of Registration; Authority
to Print Receipts/Invoices; Application for Registration of
Books of Accounts & Registration Information Update.

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 10 BIR Implements R.A. 9505, Otherwise known as the
Personal Equity & Retirement Account (PERA) Act of 2008

11 12 13 14 15 16 17 (Per RMO No. 42-2016)

PERA is a voluntary retirement account established
by any person for his/her exclusive use and benefit

18 19 20 21 22 23 24 and for the purpose of being invested solely in PERA

investment products (i.e. investment trust fund,
share of stock of mutual fund, insurance pension
products, etc.) in the Philippines.

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 Clarifies the Taxability of Non-Stock Savings
and Loan Associations (NSSLAs) for purposes of Income
Tax, Gross Receipts Tax and Documentary Stamp Tax

9 10 11 12 13 14 15
(Per RMC No. 9-2016)
Any disposition made by a NSSLAs of its properties
(real or personal) is subject to the applicable income
tax depending on the classification of such properties

16 17 18 19 20 21 22 either as capital or ordinary asset. Further, NSSLAs

shall also be subjected to gross receipt tax as a
nonbank financial institution and to documentary
stamp tax on loan agreements, mortgages, pledges,
23 24
30 31 25 26 27 28 29 foreclosuresand sales, among others.

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 28 (National Heroes Day)

SUN MON TUE WED THU FRI SAT

1 2 3 4 5
6 7 8 9 10 11 12 International Carriers
(Per RMo No. 43-2016)
The Office of the Commissioner shall undertake
13 14 15 16 17 18 19 the Issuance of the International Carriers Special
Certificate (ICSC) and the International Carriers
General Certificate (ICGC), after verification of the

20 21 22 23 24 25 26 payment of 2.1/2% income tax on Gross Philippine

Billings and 3% carriers tax prior to the departure
of an international carriers (shipping and airlines).

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 9 BIR to Seize Imported Automobiles Without the
Required Authority to Release Imported Goods (ATRIG)

10 11 12 13 14 15 16 (Per RR No. 2-2016)

BIR clarified that all importations of automobiles,
whether for sale or otherwise, shall not be released
from customs custody without the payment of
17 18 19 20 21 22 23 corresponding Excise Tax. A Certificate of Payment
shall be issued only when an ATRIG covering the
automobile is presented.

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
- October 31 (Additional Special Non-Working Day) October
SUN MON TUE WED THU FRI SAT
1 2 3 4 5 6 7
8 9 10 11 12 13 14 Possting of Complaints Against Erring BIR Personnel
and Business Taxpayers Not Issuing Official Receipts
& those Commiting Tax Fraud may use the following:
15 16 17 18 19 20 21 - Presidents 888 Hotline;
- BIR eComplaint System at www.bir.gov.ph;
- BIR Customer Assistance Division at 981-7000; and
22 23 24 25 26 27 28 - Civil Service Commissions Contact Center ng Bayan
at email@contactcenterngbayan.gov.ph
or contact no. at (02) 951-2572/76.

29 30 31
Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
 November
- Tax Deadlines
- November 1 (All Saints Day)
- November 30 (Bonifacio Day)

SUN MON TUE WED THU FRI SAT

1 2 3 4
5 6 7 8 9 10 11 Non-Stock, Non-Profit Schools are Tax Exempt
(Per RMO No. 44-2016)

12 13 14 15 16 17 18 Emphasized that the tax exemption of Non-Stock,

Non-Profit (NSNP) educational institutions is
directly granted by Article XIV, Section 4(3) of
the 1987 Constitution, and reiterated in Section 30(H)
19 20 21 22 23 24 25 of the Tax Code and reduces the number of requirements
for the processing of application for the issuance of a
confirmatory ruling on the tax-exempt status.

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 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 9 Expansion of Satellite CAATTS Offices in
Selected Regional & District Offices
The project aims to institutionalize Computerized
10 11 12 13 14 15 16 Audit Tools and Techniques as an indispensable
tool in investigating taxpayers utilizing computerized
books of accounts or computer aided financial

17 18 19 20 21 22 23 records on a nationwide level. It further aims

to improve collection efforts arising from investigation
through a more comprehensive audit of transacations
and faster turnover of cases.
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.
 JANUARY FEBRUARY MARCH
SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT

1 2 3 4 5 6 1 2 3 1 2 3
7 8 9 10 11 12 13 4 5 6 7 8 9 10 4 5 6 7 8 9 10
14 15 16 17 18 19 20 11 12 13 14 15 16 17 11 12 13 14 15 16 17
21 22 23 24 25 26 27 18 19 20 21 22 23 24 18 19 20 21 22 23 24
28 29 30 31 25 26 27 28 25 26 27 28 29 30 31

APRIL MAY JUNE

SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT
1 2 3 4 5 6 7 1 2 3 4 5 1 2
8 9 10 11 12 13 14 6 7 8 9 10 11 12 3 4 5 6 7 8 9
15 16 17 18 19 20 21 13 14 15 16 17 18 19 10 11 12 13 14 15 16
22 23 24 25 26 27 28 20 21 22 23 24 25 26 17 18 19 20 21 22 23
29 30 27 28 29 30 31 24 25 26 27 28 29 30

JULY AUGUST SEPTEMBER

SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT
1
1 2 3 4 5 6 7 1 2 3 4
2 3 4 5 6 7 8
8 9 10 11 12 13 14 5 6 7 8 9 10 11
9 10 11 12 13 14 15
15 16 17 18 19 20 21 12 13 14 15 16 17 18
16 17 18 19 20 21 22
22 23 24 25 26 27 28 19 20 21 22 23 24 25 23 24 25 26 27 28 29
29 30 31 26 27 28 29 30 31 30

OCTOBER NOVEMBER DECEMBER

SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT
1
1 2 3 4 5 6 1 2 3
2 3 4 5 6 7 8
7 8 9 10 11 12 13 4 5 6 7 8 9 10
9 10 11 12 13 14 15
14 15 16 17 18 19 20 11 12 13 14 15 16 17
16 17 18 19 20 21 22
21 22 23 24 25 26 27 18 19 20 21 22 23 24 23 24 25 26 27 28 29
28 29 30 31 25 26 27 28 29 30 30 31
 BIR Tax Deadlines (As of October 31, 2016) JANUARY 2017
1 Sunday 15 Sunday 25 Wednesday
SUBMISSION REGISTRATION - CY ending Dec. 31, 2016 SUBMISSION - TQ ending Dec. 31, 2016
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, 2016 ing Records such as but not limited to Receipts & Invoices together w/ the affidavit/certificate Sworn Statements of the Manufacturers or Importers 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, 2017 SUBMISSION e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending Dec. 31, 2016
5 Thursday List of Medical Practitioners - CQ ending Dec. 31, 2016 2550Q together with the required applicable attachments eFPS, Non-eFPS & NGAs
SUBMISSION - Month Dec. 2016 Quarterly List (w/ monthly breakdown) of Contactors of Govt. Contracts entered into by the e-FILING - Month of Dec. 2016 - 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, 2016 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. 2016
e-FILING /FILING & e-PAYMENT /PAYMENT - Month of Dec. 2016 Municipal Assessors, RDs and LRAs - Month of Dec. 2016 2550M & 2551M
2000 Documentary Stamp Tax Declaration/Return Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Dec. 2016 REFUND - CY ending Dec. 31, 2016
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 Sunday ties)from LGUs thru its Local Treasurer - CQ ending Dec. 31, 2016 a result of the Year-end Adjustment
SUBMISSION/e-SUBMISSION - Month of Dec. 2016 e-SUBMISSION 29 Sunday
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, 2016
2.08-ORB (A-1) 2.43-ORB 31.18-ORB vendors/suppliers - TQ ending Dec. 31, 2016 1702Q together with the required applicable attachments
2.08-ORB 2.61-ORB 31.27-ORB e-FILING & e-PAYMENT/REMITTANCE - Month of Dec. 2016 30 Monday
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, 2016
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, 2016 ness of the computerized accounting books/records
2.36-ORB 31.01ORB(L7) FILING & PAYMENT SUBMISSION - CY ending Dec. 31, 2016
Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers 1704 together with the required applicable attachments - CY ending Dec. 31, 2015 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, 2016 goods, work in process, raw materials, supplies and stock-in trade of taxpayers
e-SUBMISSION - Month of Dec. 2016 1602 Non-eFPS - Month of Dec. 2016 e-SUBMISSION - TQ ending Dec. 31, 2016
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 Tuesday 30, 2016 SUBMISSION
SUBMISSION - Month of Dec. 2016 e-FILING & e-PAYMENT/REMITTANCE Attachments to e-Filed 1702 RT, MX & EX - FY ending Sept. 30, 2016
Transcript sheets of 2222-ORB 1603 eFPS filers except National Government Agencies - CQ ending Dec. 31, 2016 Attachments to e-Filed 1601C - Month of Dec. 2016
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT e-FILING - Month of Dec. 2016 - eFPS filers under Group A 31 Tuesday
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. 2016 processor of minerals, producers or manufacturer of mineral products - 2nd semester of 2016
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 2016
Importers 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. 2016 16 Monday does not exceed the poverty level as determined by the NEDA thru the NSCB - TY 2016
e-SUBMISSION - Month of Dec. 2016 SUBMISSION - Jan.01-15, 2017 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. 2016 20 Friday (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 2017- For Exemptions issued in 2016
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. 2016 furnished by the local banks and non-bank money transfer agents - CQ ending Dec. 31, 2016 tors on detecting service fee) - CY 2017
Withholding Tax Remittance Return 1600 with the Corresponding electronic Tax Remit- Monthly Report of Printer - Month of Dec. 2016 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 2016
1603 National Government Agencies - CQ ending Dec. 31, 2016 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, 2016 tional Tax Receipt (PTR/OTR) by LGUs - CY ending Dec. 31, 2016
2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to FILING & PAYMENT - Month of Dec. 2016 Tenants profile of commercial establishments/leased buildings/spaces together with the
Sellers of Metallic Minerals - Month of Dec. 2016 2550M & 2551M together with the required applicable attachments Non-eFPS required documents - July 1 to Dec. 31, 2016
1603 Non-eFPS - CQ ending Dec. 31, 2016 e-FILING & e-PAYMENT - Month of Dec. 2016 List of Regular Suppliers of Goods and Services by the Top 5,000/20,000 Individual/Private
DISTRIBUTION - Month of Dec. 2016 2550M & 2551M National Government Agencies Corporations including Large Taxpayers - 2nd Semester of 2016
2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Dec. 2016 e-FILING/FILING - CY 2016
2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) 1600 WP 1604 CF together with the Alphabetical List of Employees/Payees (w/ acknowledgement
11 Wednesday DISTRIBUTION - TQ ending Dec. 31, 2016 receipt/successful validation message generated by the BIR System as proof of submission)
e-FILING - Month of Dec. 2016 - eFPS filers under Group E 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) e-SUBMISSION/SUBMISSION - CY 2016
1601C & 1602 e-PAYMENT - Month of Dec. 2016 Alphabetical List of Employees/Payees
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 1601C, 1601E, 1601F & 1602 e-PAYMENT/PAYMENT - TY 2017
12 Thursday 21 Saturday 0605 Annual Registration Fee (of all business establishments including self-employed
e-FILING - Month of Dec. 2016 - eFPS filers under Group D e-FILING - Month of Dec. 2016 - eFPS filers under Group E professionals)
1601C & 1602 2550M & 2551M together with the required applicable attachments REGISTRATION - CY 2017
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 22 Sunday Official Appointment Books for Self-Employed Professionals
13 Friday e-FILING - Month of Dec. 2016 - eFPS filers under Group D DISTRIBUTION - CY 2016
e-FILING - Month of Dec. 2016 - eFPS filers under Group C 2550M & 2551M together with the required applicable attachments 2304 to all income recipients of payment not subject to withholding tax excluding
1601C & 1602 23 Monday compensation income
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) e-FILING - Month of Dec. 2016 - eFPS filers under Group C 2306 to all income recipients including qualified employees whose purely compensation
14 Saturday 2550M & 2551M together with the required applicable attachments income & fringe benefits were subjected to Final Withholding Tax
e-FILING - Month of Dec. 2016 - eFPS filers under Group B 24 Tuesday 2316 to all compensation income earners by their employers
1601C & 1602 e-FILING - Month of Dec. 2016 - eFPS filers under Group B
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 2550M & 2551M together with the required applicable attachments
 BIR Tax Deadlines (As of October 31, 2016)
1 Wednesday 10 Friday
SUBMISSION FILING & REMITTANCE - Month of Jan. 2017
Consolidated Return of All Transactions based on the reconciled data
of the Stockbrokers - Jan.16-31, 2017
Engagement Letters and Renewals or Subsequent Agreements for
Financial Audit by Independent CPAs - FY beginning April 01, 2017
5 Sunday
SUBMISSION - Month of Jan. 2017
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. 2017
2000 - Documentary Stamp Tax Declaration/Return
2000-OT Documentary Stamp Tax Declaration/Return (One-Time
Transactions)
8 Wednesday
SUBMISSION/e-SUBMISSION - Month of Jan. 2017
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. 2017
Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in
even number REGISTRATION - FY ending Jan. 31, 2017
10 Friday
SUBMISSION - Month of Jan. 2017
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. 2017
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. 2017
1600 together with the Monthly Alphalist of Payees (MAP)
1606
e-FILING & e-PAYMENT/REMITTANCE - Month of Jan. 2017
Withholding Tax Remittance Return/s for 1600, 1601C, 1601E &
1601F with the Corresponding Electronic Tax Remittance Advice/s
(eTRAs) - National Government Agencies
FEBRUARY 2017
15 Wednesday
e-PAYMENT
1601C & 1602 Non-eFPS 1601C, 1601E, 1601F & 1602 - Month of Jan. 2017
2200M Excise Tax Return for the amount of Excise Taxes collected from 16 Thursday
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, 2017
DISTRIBUTION - Month of Jan. 2017 20 Monday
2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) SUBMISSION - Month of Jan. 2017
2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Monthly Report of Printer
11 Saturday e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Jan. 31, 2017
e-FILING - Month of Jan. 2017 - 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. 2017
12 Sunday 2550M & 2551M together with the required applicable attachments
e-FILING - Month of Jan. 2017 - eFPS filers under Group D Non-eFPS
1601C & 1602 e-FILING & e-PAYMENT - Month of Jan. 2017
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 2550M & 2551M - National Government Agencies
13 Monday e-FILING/FILING & e-PAYMENT/REMITTANCE
e-FILING - Month of Jan. 2017 - eFPS filers under Group C 1600 WP - Month of Jan. 2017
1601C & 1602 DISTRIBUTION - FQ ending Jan. 31, 2017
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
14 Tuesday 21 Tuesday
e-FILING - Month of Jan. 2017 - eFPS filers under Group B e-FILING - Month of Jan. 2017 eFPS filers under Group E
1601C & 1602 2550M & 2551M together with the required applicable attachments
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 22 Wednesday
SUBMISSION - CY 2016 e-FILING - Month of Jan. 2017 eFPS filers under Group D
Certificate of actual total amount of Employees Qualified PERA 2550M & 2551M- together with the required applicable attachments
Contribution 23 Thursday
15 Wednesday e-FILING - Month of Jan. 2017 eFPS filers under Group C
2550M & 2551M together with the required applicable attachments
Permanently Bound Computer Generated/Loose Leaf Books of Ac- 24 Friday
counts & other Accounting Records such as but not limited to Receipts & e-FILING - Month of Jan. 2017 eFPS filers under Group B
Invoices together w/ the affidavit/certificate under oath as to the type of 2550M & 2551M together with the required applicable attachments
books, no. of pages/leaves used & volume no. during the TY 25 Saturday
SUBMISSION - Month of Jan. 2017 SUBMISSION - FQ ending Jan. 31, 2017
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Quarterly Summary Lists of Sales/Purchases by a VAT registered tax-
Properties by City or Municipal Assessors, RDs and LRAs payer Non-eFPS
Summary List of blank OCTs/TCTs/CCTs issued to all RDs Sworn Statement of the Manufacturers or Importers Volume of
e-SUBMISSION - FQ ending Jan. 31, 2017 Sales of each particular brand of Alcohol and Tobacco Products
Quarterly Summary List of Machines (CRM-POS) sold by all machine e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Jan. 31, 2017
distributors/dealers/vendors/suppliers 2550Q together with the required applicable attachments eFPS &
FILING & PAYMENT Non-eFPS
1707A together with the applicable attachments by corporate taxpay- e-FILING - Month of Jan. 2017 eFPS filers under Group A
ers - FY ending Oct. 31, 2016 2550M & 2551M together with the required applicable attachments
1704 together with the applicable attachments - FY ending Jan. 31, 2016 e-PAYMENT - Month of Jan. 2017
e-FILING/FILING & e-PAYMENT/PAYMENT 2550M & 2551M
1702 RT, MX & EX by Corporations, Partnerships and Other Non- 28 Tuesday
Individual taxpayer together with the required applicable attachments SUBMISSION - CY 2016
- FY ending Oct. 31, 2016 Scanned copy of Form 2316 saved in DVD-R properly labelled to-
e-FILING - Month of Jan. 2017 - eFPS filers under Group A gether w/ Notarized Certification as to accuracy & correctness
1601C & 1602
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)
 BIR Tax Deadlines (As of October 31, 2016) MARCH 2017
1 Wednesday 10 Friday 16 Thursday
SUBMISSION SUBMISSION SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of the Importers Notarized Liquidation Statement together with the required applicable Consolidated Return of All Transactions based on the Reconciled Data of Stock-
Stockbrokers - Feb.16-28, 2017 attachments - Jan. Feb. 2017 brokers - March 1 15, 2017
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit e-SUBMISSION - Month of Feb. 2017 20 Monday
by Independent CPAs - FY beginning May 01, 2017 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. 2017 Monthly Report of Printer - Month of Feb. 2017
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, 2016 1606 2551Q For transactions involving overseas dispatch, message or conversation
e-FILING/FILING - CY 2016 e-FILING & e-PAYMENT/REMITTANCE - Month of Feb. 2017 originating from the Philippines and Amusement Taxes - FQ ending Feb. 28, 2017
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. 2017
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 & e-PAYMENT - Month of Feb. 2017
submission) FILING & REMITTANCE - Month of Feb. 2017 2550M & 2551M - National Government Agencies
e-SUBMISSION - CY 2016 1601C & 1602 Non-eFPS e-FILING/FILING & e-PAYMENT/REMITTANCE
1604E Alphalist of Payees 2200M Excise Tax Return for the amount of Excise Taxes collected from payment 1600 WP - Month of Feb. 2017
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Dec. 31, 2016 made to Sellers of Metallic Minerals DISTRIBUTION - FQ ending Feb. 28, 2017
1702Q together with the required applicable attachments 1601E & 1601F- together with the Monthly Alphalist of Payees (MAP) Non-eFPS 2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
2 Thursday DISTRIBUTION - Month of Feb. 2017 21 Tuesday
SUBMISSION 2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) e-FILING - Month of Feb. 2017 eFPS filers under Group E
Annual Inventory List with required applicable schedules (hard & soft copies) 2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) 2550M & 2551M together with the required applicable attachments
of finished goods, work in process, raw materials, supplies and stock-in trade of 11 Saturday 22 Wednesday
taxpayers - FY ending Jan. 31, 2017 e-FILING - Month of Feb. 2017 - eFPS filers under Group E e-FILING - Month of Feb. 2017 eFPS filers under Group D
Attachments to e-Filed 1702 RT, MX & EX - FY ending Oct. 31, 2016 1601C & 1602 2550M & 2551M together with the required applicable attachments
REGISTRATION - FY ending Jan. 31, 2017 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 23 Thursday
Computerized Books of Accounts & Other Accounting Records in CD-R, DVD-R or 12 Sunday e-FILING - Month of Feb. 2017 eFPS filers under Group C
other optical media properly labeled with the information required under existing e-FILING - Month of Feb. 2017 - eFPS filers under Group D 2550M & 2551 M together with the required applicable attachments
revenue issuances together with the affidavit attesting to the completeness, ac- 1601C & 1602 24 Friday
curacy and appropriateness of the computerized accounting books/records 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) e-FILING - Month of Feb. 2017 eFPS filers under Group B
e-SUBMISSION - FQ ending Jan. 31, 2017 13 Monday 2550M & 2551M together with the required applicable attachments
Quarterly Summary List of Sales/Purchases (SLSP) by a VAT registered taxpayers eFPS e-FILING - Month of Feb. 2017 - eFPS filers under Group C 25 Saturday
5 Sunday 1601C & 1602 SUBMISSION - FQ ending Feb. 28, 2017
SUBMISSION - Month of Feb. 2017 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) Quarterly Summary Lists of Sales/Purchases by a VAT registered taxpayer Non-eFPS
Summary Report of Certifications Issued by the President of the National Home 14 Tuesday Sworn Statements of the Manufacturers or Importers Volume of Sales of each
Mortgage Finance Corporation (RA 7279) e-FILING - Month of Feb. 2017 - eFPS filers under Group B particular brand of Alcohol and Tobacco Products
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Feb. 2017 1601C & 1602 e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Feb. 28, 2017
2000 - Documentary Stamp Tax Declaration/Return 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 2550Q together with the required applicable attachments eFPS & Non-eFPS
2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 15 Wednesday e-FILING - Month of Feb. 2017 eFPS filers under Group A
8 Wednesday REGISTRATION - FY ending Feb. 28, 2017 2550M & 2551M together with the required applicable attachments
SUBMISSION/e-SUBMISSION - Month of Feb. 2017 Permanently Bound Computer Generated/Loose Leaf Books of Accounts & other e-PAYMENT - Month of Feb. 2017
Transcript sheets of the following: Accounting Records such as but not limited to Receipts & Invoices together w/ the 2550M & 2551M
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 & 30 Thursday
2.08-ORB 2.61-ORB 31.27-ORB volume no. during the TY REGISTRATION - FY ending Feb. 28, 2017
2.11-ORB 2.68-ORB 31.46-ORB SUBMISSION - Month of Feb. 2017 Computerized Books of Accounts & Other Accounting Records in CD-R, DVD R or
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties other optical media properly labeled with the information required under existing
2.17-ORB 2.69A-19-ORB 38.01-ORB by City or Municipal Assessors, RDS and LRAs revenue issuances together with the affidavit attesting to the completeness, ac-
2.17a-ORB 2.70-ORB 398 ORB Summary List of blank OCTs/TCTs/CCTs issued to all RDs curacy and appropriateness of the computerized accounting books/records
2.20-ORB 2.83-ORB 398-1 ORB e-SUBMISSION - FQ ending Feb. 28, 2017 SUBMISSION
2.36-ORB 31.01ORB(L7) Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/ Annual Inventory List with required applicable schedules (hard & soft copies)
Transcript sheets of ORB used by manufacturers/assemblers, importers and dealers/vendors/suppliers of finished goods, work in process, raw materials, supplies and stock-in trade of
wholesalers of automobiles FILING & PAYMENT taxpayers - FY ending Feb. 28, 2017
e-SUBMISSION - Month of Feb. 2017 1707A together with the applicable attachments by corporate taxpayers - FY ending Attachments to e-Filed 1702 RT, MX & EX - FY ending Nov. 30, 2016
Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even Nov. 30, 2016 e-SUBMISSION - FQ ending Feb. 28, 2017
number 1704 together with the applicable attachments - FY ending Feb. 29, 2016 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
10 Friday e-FILING/FILING & e-PAYMENT/PAYMENT - FY ending Nov. 30, 2016
SUBMISSION - Month of Feb. 2017 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. 2017 - 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. 2017
Monthly Report of DST Collected and Remitted by the Government Agency 1601C,1601E, 1601F & 1602
 BIR Tax Deadlines (As of October 31, 2016) APRIL 2017
1 Saturday 11 Tuesday 20 Thursday
SUBMISSION e-FILING - Month of March 2017 - eFPS filers under Group E SUBMISSION - CQ ending March 31, 2017
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, 2017 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 Wednesday Monthly Report of Printer - Month of March 2017
by Independent CPAs - FY beginning June 1, 2017 e-FILING - Month of March 2017 - eFPS filers under Group D e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending March 31, 2017
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Jan. 31, 2017 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 Wednesday 13 Thursday FILING & PAYMENT - Month of March 2017
SUBMISSION - Month of March 2017 e-FILING - Month of March 2017 - 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 e-FILING & e-PAYMENT - Month of March 2017
Mortgage Finance Corporation (RA7279) 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 2550M & 2551M- National Government Agencies
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of March 2017 14 Friday DISTRIBUTION - TQ ending March 31, 2017
2000 - Documentary Stamp Tax Declaration/Return e-FILING - Month of March 2017 - eFPS filers under Group B 2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 1601C & 1602 e-FILING/FILING & e-PAYMENT/REMITTANCE
8 Saturday 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 1600 WP - Month of March 2017
SUBMISSION/e-SUBMISSION - Month of March 2017 15 Saturday 21 Friday
Transcript sheets of the following: REGISTRATION - FY ending March 31, 2017 e-FILING - Month of March 2017 - eFPS filers under Group E
2.08-ORB (A-1) 2.43-ORB 31.18-ORB Permanently Bound Computer Generated/Loose Leaf Books of Accounts & other 2550M & 2551M together with the required applicable attachments
2.08-ORB 2.61-ORB 31.27-ORB Accounting Records such as but not limited to Receipts & Invoices together w/ the 22 Saturday
2.11-ORB 2.68-ORB 31.46-ORB affidavit/certificate under oath as to the type of books, no. of pages/leaves used & e-FILING - Month of March 2017 - eFPS filers under Group D
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) volume no. during the TY 2550M & 2551M together with the required applicable attachments (For FY
2.17-ORB 2.69A-19-ORB 38.01-ORB SUBMISSION Taxpayers)
2.17a-ORB 2.70-ORB 398 ORB Quarterly List (with monthly Breakdown) of Contractors of govt. contracts entered 23 Sunday
2.20-ORB 2.83-ORB 398-1 ORB into by the provinces/cities/municipalities/ barangays - CQ ending March 31, 2017 e-FILING - Month of March 2017 - eFPS filers under Group C
2.36-ORB 31.01ORB(L7) List of Medical Practitioners - CQ ending March 31, 2017 2550M & 2551M together with required applicable attachments - (For FY
Transcript sheets of ORB used by manufacturers/assemblers, importers and Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by Taxpayers)
wholesalers of automobiles City or Municipal Assessors, RDS and LRAs - Month of March 2017 24 Monday
e-SUBMISSION - Month of March 2017 Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of March 2017 e-FILING - Month of March 2017 - eFPS filers under Group B
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 2550M & 2551M together with the required applicable attachments - (For FY
number permits were renewed from LGUs thru its Local Treasurer - CY ending Dec. 31, 2016 Taxpayers)
10 Monday and 2017 renewals 25 Tuesday
SUBMISSION - Month of March 2017 Masterlist of Retired Businesses from LGU thru its Local Treasurer - CY ending Dec. SUBMISSION
Transcript sheets of 2222-ORB 31, 2016 Quarterly Summary Lists of Sales/Purchases by a VAT Registered Taxpayer Non-
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 eFPS - TQ ending March 31, 2017
VAT made by each buyer appearing in the List by a Sugar Cooperative LGUs thru its Local Treasurer - CY ending Dec. 31, 2016 Sworn Statements of the Manufacturers or Importers Volume of Sales of each
Information Return on Releases of Refined Sugar by the Proprietor or Operator of eSUBMISSION particular brand of alcohol and tobacco products
a Sugar Refinery or Mill Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/ Attachments to e-Filed 1601C - Month of March 2017
Monthly Report of DST Collected and Remitted by the Government Agency dealers/vendors/suppliers - TQ ending March 31, 2017 e-FILING - Month of March 2017 - eFPS filers under Group A
e-SUBMISSION - Month of March 2017 e-FILING & e-PAYMENT - CQ ending March 31, 2017 2550M & 2551M together with the required applicable attachments
Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd 1603 eFPS filers except National Government Agencies e-PAYMENT - Month of March 2017
number e-FILING/FILING & e-PAYMENT/PAYMENT - CY ending Dec. 31, 2016 2550M & 2551M
e-FILING/FILING & e-PAYMENT/ REMITTANCE - Month of March 2017 1700 For Individual Not Qualified for Substituted Filing & Marginal Income Earners e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending March 31, 2017
1600 together with the Monthly Alphalist of Payees (MAP) 1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer 2550Q together with the required applicable attachments eFPS, Non-eFPS & NGAs
1606 together w/ the required applicable attachments 29 Saturday
e-FILING & e-PAYMENT/REMITTANCE - Month of March 2017 1701 by Self-Employed Individuals, Estates and Trusts together w/ the required e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Feb. 28, 2017
Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the applicable attachments 1702Q together with the required applicable attachments
Corresponding electronic Tax Remittance Advice/s (eTRAs) - National Government 1701Q together with the required applicable attachments - CQ ending March 31, 2017 30 Sunday
Agencies FILING & PAYMENT REGISTRATION - FY ending March 31, 2017
FILING & REMITTANCE - Month of March 2017 1704 together with the applicable attachments - FY ending March 31, 2016 Computerized Books of Accounts & Other Accounting Records in CD-R, DVD R or
1601C together with the required applicable attachments - Non eFPS 2200M Excise Tax Return for Mineral Products - CQ ending March 31, 2017 other optical media properly labeled with the information required under existing
1601E & 1601F together with the Monthly Alphalist of Payees (MAP) Non-eFPS 1707A together with the applicable attachments by individual & corporate taxpayers revenue issuances together with the affidavit attesting to the completeness, ac-
1602-Non-eFPS - CY ending Dec. 31, 2016 curacy and appropriateness of the computerized accounting books/records
1603 - Non eFPS - CQ ending March 31, 2017 e-FILING - Month of March 2017 - eFPS filers under Group A SUBMISSION
2200M Excise Tax Return for the amount of Excise Taxes collected from payment 1601C & 1602 Copy of the Annual Report duly received by the office of the Insurance Commis-
made to Sellers of Metallic Minerals 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) sion by an Insurance Company - CY 2016
e-FILING & e-PAYMENT/REMITTANCE - Month of March 2017 e-PAYMENT - Month of March 2017 Annual Inventory List with required applicable schedules (hard & soft copies)
1603 National Government Agencies - CQ ending March 31, 2017 1601C,1601E,1601F & 1602 of finished goods, work in process, raw materials, supplies and stock-in trade of
DISTRIBUTION - Month of March 2017 16 Sunday taxpayers - FY ending March 31, 2017
2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) SUBMISSION - April 01-15, 2017 Attachment to e-Filed 1702 RT, MX & EX - CY 2016
2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Attachment to e-Filed 1701 - CY 2016
e-SUBMISSION - TQ ending March 31, 2017
Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
 BIR Tax Deadlines (As of October 31, 2016) MAY 2017
1 Monday 11 Thursday 20 Saturday
SUBMISSION e-FILING - Month of April 2017 - eFPS filers under Group E DISTRIBUTION - FQ ending April 30, 2017
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 1630, 2017 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 21 Sunday
Engagement Letters & Renewals or Subsequent Agreements for Financial Audit 12 Friday e-FILING - Month of April 2017 - eFPS filers under Group E
by Independent CPAs - FY beginning July 1, 2017 e-FILING - Month of April 2017 - eFPS filers under Group D 2550M & 2551M together with the required applicable attachments
5 Friday 1601C & 1602 22 Monday
SUBMISSION - Month of April 2017 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) e-FILING - Month of April 2017 - eFPS filers under Group D
Summary Report of Certifications Issued by the President of the National Home 13 Saturday 2550M & 2551M together with the required applicable attachments
Mortgage Finance Corp. (RA 7279) e-FILING - Month of April 2017 - eFPS filers under Group C 23 Tuesday
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of April 2017 1601C & 1602 e-FILING - Month of April 2017 - 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 Sunday 24 Wednesday
8 Monday e-FILING - Month of April 2017 - eFPS filers under Group B e-FILING - Month of April 2017 - eFPS filers under Group B
SUBMISSION/e-SUBMISSION - Month of April 2017 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 Thursday
2.08-ORB (A-1) 2.43-ORB 31.18-ORB 15 Monday SUBMISSION - FQ ending April 30, 2017
2.08-ORB 2.61-ORB 31.27-ORB REGISTRATION - FY ending April 30, 2017 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 Manufacturers or Importers 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, 2017
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 2017 e-FILING - Month of April 2017 - 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 2017
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, 2017 30 Tuesday
e-SUBMISSION - Month of April 2017 Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/ REGISTRATION - FY ending April 30, 2017
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 Wednesday FILING & PAYMENT other optical media properly labeled with the information required under existing
SUBMISSION - Month of April 2017 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, 2017 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, 2016 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, 2017 taxpayers - FY ending April 30, 2017
Monthly Report of DST Collected and Remitted by the Government Agency e-FILING - Month of April 2017 - eFPS filers under Group A Attachment to e-Filed 1702 RT, MX & EX - FY ending Jan. 31, 2017
Importers Notarized Liquidation Statement together with the required applica- 1601C & 1602 e-SUBMISSION - FQ ending April 30, 2017
ble attachments - March - April 2017 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 2017 e-PAYMENT - Month of April 2017 e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending March 31, 2017
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 2017 16 Tuesday
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 2017 kers - May 0115, 2017
Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the 20 Saturday
Corresponding Electronic Tax Remittance Advice/s (eTRAs) - National Government SUBMISSION
Agencies Monthly Report of Printer - Month of April 2017
FILING & REMITTANCE - Month of April 2017 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, 2017
made to Sellers of Metallic Minerals FILING & PAYMENT - Month of April 2017
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 2017 e-FILING & e-PAYMENT - Month of April 2017
2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) 2550M & 2551M - National Government Agencies
2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) e-FILING/FILING & e-PAYMENT/REMITTANCE
1600 WP - Month of April 2017
 BIR Tax Deadlines (As of October 31, 2016) JUNE 2017
1 Thursday 12 Monday 22 Thursday
SUBMISSION e-FILING - Month of May 2017 - eFPS filers under Group D e-FILING - Month of May 2017 - 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, 2017 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 23 Friday
Engagement Letters & Renewals or Subsequent Agreements for Financial Audit 13 Tuesday e-FILING - Month of May 2017 - eFPS filers under Group C
by Independent CPAs - FY beginning Aug. 1, 2017 e-FILING - Month of May 2017 - eFPS filers under Group C 2550M & 2551M together with the required applicable attachments
5 Monday 1601C & 1602 24 Saturday
SUBMISSION - Month of May 2017 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) e-FILING - Month of May 2017 - eFPS filers under Group B
Summary Report of Certification Issued by the President of the National Home 14 Wednesday 2550M & 2551M together with the required applicable attachments
Mortgage Finance Corporation (RA 7279) e-FILING - Month of May 2017 - eFPS filers under Group B 25 Sunday
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of May 2017 1601C & 1602 SUBMISSION - FQ ending May 31, 2017
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 Thursday Sworn Statements of the Manufacturers or Importers Volume of Sales of each
8 Thursday REGISTRATION - FY ending May 31, 2017 particular brand of Alcohol and Tobacco Products
SUBMISSION/e-SUBMISSION - Month of May 2017 Permanently Bound Computer Generated/Loose Leaf Books of Accounts & other e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending May 31, 2017
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 2017 - 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 2017 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 2017
2.17-ORB 2.69A-19-ORB 38.01-ORB by City or Municipal Assessors, RDs and LRAs 29 Thursday
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, 2017
2.20-ORB 2.83-ORB 398-1 ORB e-SUBMISSION - FQ ending May 31, 2017 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 Friday
Transcript sheets of ORB used by manufacturers/assemblers, importers and dealers/vendors/suppliers REGISTRATION - FY ending May 31, 2017
wholesalers of automobiles FILING & PAYMENT Computerized Books of Accounts & Other Accounting Records in CD-R, DVD R or
e-SUBMISSION - Month of May 2017 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, 2017 revenue issuances together with the affidavit attesting to the completeness, ac-
10 Saturday 1704 together with the applicable attachments - FY ending May 31, 2016 curacy and appropriateness of the computerized accounting books/records
SUBMISSION - Month of May 2017 e-FILING/FILING & e-PAYMENT/PAYMENT - FY ending Feb. 28, 2017 SUBMISSION - FY ending May 31, 2017
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 2017 - 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, 2017
Monthly Report of DST Collected and Remitted by the Government Agency e-PAYMENT - Month of May 2017 Manufacturers/Assemblers/Producers or Importers Sworn Statement of each
e-SUBMISSION - Month of May 2017 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 Friday of 2017
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of May 2017 SUBMISSION - June 01-15, 2017 Attachments to e-Filed 1702 RT, MX & EX - FY ending Feb. 28, 2017
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, 2017
1606 20 Tuesday Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
e-FILING & e-PAYMENT/REMITTANCE - Month of May 2017 SUBMISSION - Month of May 2017
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, 2017
Agencies 2551Q For transactions involving overseas dispatch, message or conversation
FILING & REMITTANCE - Month of May 2017 originating from thePhilippine and Amusement Taxes
1601C & 1602 Non-eFPS FILING & PAYMENT - Month of May 2017
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 & e-PAYMENT - Month of May 2017
1601E & 1601F- together with the Monthly Alphalist of Payees (MAP) Non-eFPS 2550M & 2551M- National Government Agencies
DISTRIBUTION - Month of May 2017 e-FILING/FILING & e-PAYMENT/REMITTANCE
2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) 1600 WP - Month of May 2017
2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) DISTRIBUTION - FQ ending May 31, 2017
11 Sunday 2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
e-FILING - Month of May 2017 - eFPS filers under Group E 21 Wednesday
1601C & 1602 e-FILING - Month of May 2017 - eFPS filers under Group E
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 2550M & 2551M together with the required applicable attachments
 BIR Tax Deadlines (As of October 31, 2016) JULY 2017
1 Saturday 11 Tuesday 20 Thursday
SUBMISSION e-FILING - Month of June 2017 - eFPS filers under Group E e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending June 30, 2017
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, 2017 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 Wednesday FILING & PAYMENT - Month of June 2017
Independent CPAs - FY beginning Sept. 1, 2017 e-FILING - Month of June 2017 - eFPS filers under Group D 2550M & 2551M together with the required applicable attachments Non-eFPS
5 Wednesday 1601C & 1602 e-FILING & e-PAYMENT - Month of June 2017
SUBMISSION - Month of June 2017 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 2550M & 2551M - National Government Agencies
Summary Report of Certification Issued by the President of the National Home 13 Thursday e-FILING/FILING & e-PAYMENT/REMITTANCE
Mortgage Finance Corporation (RA 7279) e-FILING - Month of June 2017 - eFPS filers under Group C 1600 WP - Month of June 2017
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of June 2017 1601C & 1602 DISTRIBUTION - TQ ending June 30, 2017
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) 14 Friday 21 Friday
8 Saturday e-FILING - Month of June 2017 - eFPS filers under Group B e-FILING - Month of June 2017 - eFPS filers under Group E
SUBMISSION/e-SUBMISSION - Month of June 2017 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 Saturday
2.08-ORB (A-1) 2.43-ORB 31.18-ORB 15 Saturday e-FILING - Month of June 2017 - eFPS filers under Group D
2.08-ORB 2.61-ORB 31.27-ORB REGISTRATION - FY ending June 30, 2017 2550M & 2551M together with the required applicable attachments -
2.11-ORB 2.68-ORB 31.46-ORB Permanently Bound Computer Generated/Loose Leaf Books of Accounts & other 23 Sunday
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 June 2017 - eFPS filers under Group C
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 24 Monday
2.20-ORB 2.83-ORB 398-1 ORB SUBMISSION e-FILING - Month of June 2017 - eFPS filers under Group B
2.36-ORB 31.01ORB(L7) Quarterly List (with monthly breakdown) of Contractors of government contract 2550M & 2551M together with the required applicable attachments
entered into by Provinces/Cities/Municipalities/ Barangays - CQ ending June 30, 2017 25 Tuesday
Transcript sheets of ORB used by manufacturers/assemblers, importers and List of Medical Practitioners - CQ ending June 30, 2017 SUBMISSION - TQ ending June 30, 2017
wholesalers of automobiles Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer Non-eFPS
e-SUBMISSION - Month of June 2017 by City or Municipal Assessors, RDs and LRAs - Month of June 2017 Sworn Statements of the Manufacturers or Importers Volume of Sales of each
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 2017 particular brand of Alcohol and Tobacco Products
10 Monday Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of Attachments to e-Filed 1601C - Month of June 2017
SUBMISSION - Month of June 2017 Real Properties)from LGUs thru its Local Treasurer - CQ ending June 30, 2017 e-FILING/FILING & e-PAYMENT/PAYMENT
Transcript sheets of 2222 ORB e-SUBMISSION 2550Q together with the required applicable attachments eFPS, Non-eFPS &
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/ NGAs - TQ ending June 30, 2017
VAT made by each buyer appearing in the List by a Sugar Cooperative dealers/vendors/suppliers - TQ ending June 30, 2017 e-FILING - Month of June 2017 - eFPS filers under Group A
Information Return on Releases of Refined Sugar by the Proprietor or Operator of PAYMENT 2550M & 2551M together with the required applicable attachments
a Sugar Refinery or Mill Individuals whose total income tax due exceeded P2,000 & who elected to pay in e-PAYMENT - Month of June 2017
Monthly Report of DST Collected and Remitted by the Government Agency two (2) equal installments - (BIR Form 0605) - CY 2016 2550M & 2551M
Importers Notarized Liquidation Statement together with the required applica- FILING & PAYMENT 30 Sunday
ble attachments - May - June 2017 1707A together with the applicable attachments by corporate taxpayers - FY ending REGISTRATION - FY ending June 30, 2017
e-SUBMISSION - Month of June 2017 March 31, 2017 Computerized Books of Accounts & Other Accounting Records in CD-R, DVD R or
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, 2016 other optical media properly labeled with the information required under existing
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of June 2017 2200M Excise Tax Return for Mineral Products - CQ ending June 30, 2017 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 June 2017 together with the required applicable attachments - FY ending March 31, 2017 Annual Inventory List with required applicable schedules of finished goods, work
Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the e-FILING & e-PAYMENT/REMITTANCE in process, raw materials, supplies and stock-in trade of taxpayers - FY ending June
Corresponding Electronic Tax Remittance Advice/s (eTRAs) - National Government 1603 eFPS filers except National Government Agencies - CQ ending June 30, 2017 30, 2017
Agencies e-FILING - Month of June 2017 - eFPS filers under Group A Attachments to e-Filed 1702 RT, MX & EX - FY ending March 31, 2017
FILING & REMITTANCE - Month of June 2017 1601C & 1602 e-SUBMISSION - TQ ending June 30, 2017
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
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) Non-eFPS e-PAYMENT e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending May 31, 2017
1603 Non-eFPS - CQ ending June 30, 2017 1601C,1601E,1601F & 1602 - Month of June 2017 1702Q together with the required applicable attachments
1602 Non-eFPS 16 Sunday 31 Monday
2200M Excise Tax Return for the amount of Excise Taxes collected from payment SUBMISSION - July 0115, 2017 SUBMISSION
made to Sellers of Metallic Minerals Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers Sworn statement by every lessee, concessionaire, owner or operator of mines &
e-FILING & e-PAYMENT/REMITTANCE 20 Thursday quarry, processor of minerals, producer or manufacturer of mineral products - 1st
1603 National Government Agencies - CQ ending June 30, 2017 SUBMISSION Semester of 2017
DISTRIBUTION - Month of June 2017 Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST Tenants profile of leased commercial establishments/buildings/spaces together
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 with the required documents - Jan. 1 to June 30, 2017
2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) June 30, 2017 List of Regular Suppliers of Goods and Services by the Top 5,000/20,000 Indi-
Monthly Report of Printer - Month of June 2017 vidual/Private Corporations including Large Taxpayers - 1st Semester of 2017
 BIR Tax Deadlines (As of October 31, 2016) AUGUST 2017
1 Tuesday 10 Thursday 20 Sunday
SUBMISSION DISTRIBUTION - Month of July 2017 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 2017
- July 1631, 2017 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 Friday 2551Q For transactions involving overseas dispatch, message or conversation
Independent CPAs - FY beginning Oct. 1, 2017 e-FILING - Month of July 2017 - eFPS filers under Group E originating from the Philippines and Amusement Taxes - FQ ending July 31, 2017
5 Saturday 1601C & 1602 FILING & PAYMENT - Month of July 2017
SUBMISSION - Month of July 2017 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 Saturday e-FILING & e-PAYMENT - Month of July 2017
Mortgage Finance Corporation (RA 7279) e-FILING - Month of July 2017 - eFPS filers under Group D 2550M & 2551M - National Government Agencies
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of July 2017 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 July 2017
2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 13 Sunday DISTRIBUTION - FQ ending July 31, 2017
8 Tuesday e-FILING - Month of July 2017 - eFPS filers under Group C 2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
SUBMISSION/e-SUBMISSION - Month of July 2017 1601C & 1602 21 Monday
Transcript sheets of the following: 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) e-FILING - Month of July 2017 - eFPS filers under Group E
2.08-ORB (A-1) 2.43-ORB 31.18-ORB 14 Monday 2550M & 2551M together with the required applicable attachments
2.08-ORB 2.61-ORB 31.27-ORB e-FILING - Month of July 2017 - eFPS filers under Group B 22 Tuesday
2.11-ORB 2.68-ORB 31.46-ORB 1601C & 1602 e-FILING - Month of July 2017 - eFPS filers under Group D
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 2550M & 2551M together with the required applicable attachments
2.17-ORB 2.69A-19-ORB 38.01-ORB 15 Tuesday 23 Wednesday
2.17a-ORB 2.70-ORB 398 ORB REGISTRATION - FY ending July 31, 2017 e-FILING - Month of July 2017 - eFPS filers under Group C
2.20-ORB 2.83-ORB 398-1 ORB Permanently Bound Computer Generated/Loose Leaf Books of Accounts & other 2550M & 2551M together with the required applicable attachments
2.36-ORB 31.01ORB(L7) Accounting Records such as but not limited to Receipts & Invoices together w/ the 24 Thursday
affidavit/certificate under oath as to the type of books,no. of pages/leaves used & e-FILING - Month of July 2017 - eFPS filers under Group B
Transcript sheets of ORB used by manufacturers/assemblers, importers and volume no. during the TY 2550M & 2551M together with the required applicable attachments
wholesalers of automobiles SUBMISSION - Month of July 2017 25 Friday
e-SUBMISSION - Month of July 2017 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties SUBMISSION - FQ ending July 31, 2017
Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number by City or Municipal Assessors, RDs and LRAs Quarterly Summary List of Sales/Purchases by a VAT registered taxpayers Non-eFPS
10 Thursday Summary List of blank OCTs/TCTs/CCTs issued to all RDs Sworn Statements of the Manufacturers or Importers Volume of Sales of each
SUBMISSION - Month of July 2017 e-SUBMISSION - FQ ending July 31, 2017 particular brand of Alcohol and Tobacco Products
Transcript sheet of 2222-ORB Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/ e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending July 31, 2017
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of dealers/vendors/suppliers 2550Q together with the required applicable attachments eFPS & Non-eFPS
VAT made by each buyer appearing in the List by a Sugar Cooperative e-FILING/FILING & e-PAYMENT/PAYMENT - CQ ending June 30, 2017 e-FILING - Month of July 2017 - eFPS filers under Group A
Information Return on Releases of Refined Sugar by the Proprietor or Operator of 1701Q together with the required applicable attachments 2550M & 2551M together with the required applicable attachments
a Sugar Refinery or Mill e-FILING - Month of July 2017 - eFPS filers under Group A e-PAYMENT - Month of July 2017
Monthly Report of DST Collected and Remitted by the Government Agency 1601C & 1602 2550M & 2551M
e-SUBMISSION - Month of July 2017 1601E & 1601Ftogether w/ the Monthly Alphalist of Payees (MAP) 29 Tuesday
Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number e-PAYMENT - Month of July 2017 e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending June 30, 2017
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of July 2017 1601C,1601E,1601F & 1602 1702Q together with the required applicable attachments
1600 together w/ the Monthly Alphalist of Payees (MAP) FILING & PAYMENT 30 Wednesday
1606 1707A together with the applicable attachments by corporate taxpayers - FY ending REGISTRATION - FY ending July 31, 2017
e-FILING & e-PAYMENT/REMITTANCE - Month of July 2017 April 30, 2017 Computerized Books of Accounts & Other Accounting Records in CD-R, DVD R or
Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the 1704 together with the applicable attachments - FY ending July 31, 2016 other optical media properly labeled with the information required under existing
corresponding Electronic Tax Remittance Advice/s (eTRAs) - National Government e-FILING/FILING & e-PAYMENT/PAYMENT - revenue issuances together with the affidavit attesting to the completeness, ac-
Agencies 1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer curacy and appropriateness of the computerized accounting books/records
FILING & REMITTANCE - Month of July 2017 together w/ the required applicable attachments - FY ending April 30, 2017 SUBMISSION
1601C & 1602 Non-eFPS 16 Wednesday Annual Inventory List with required applicable schedules (hard & soft copies)
2200M Excise Tax Return for the amount of Excise Taxes collected from payment SUBMISSION of finished goods, work in process, raw materials, supplies and stock-in trade of
made to Sellers of Metallic Minerals Consolidated Return of All Transactions based on the Reconciled Data of Stockbro- taxpayers - FY ending July 31, 2017
1601E & 1601F together with the Monthly Alphalist of Payees (MAP)-Non-eFPS kers - Aug. 01- 15, 2017 Attachments to e-Filed 1702 RT, MX & EX - FY ending April 30, 2017
e-SUBMISSION - FQ ending July 31, 2017
Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
 BIR Tax Deadlines (As of October 31, 2016) SEPTEMBER 2017
1 Friday 11 Monday 21 Thursday
SUBMISSION e-FILING - Month of Aug. 2017 - eFPS filers under Group E e-FILING - Month of Aug. 2017 - 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, 2017 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 22 Friday
Engagement Letters & Renewals or Subsequent Agreements for Financial Audit 12 Tuesday e-FILING - Month of Aug. 2017 - eFPS filers under Group D
by Independent CPAs - FY beginning Nov. 1, 2017 e-FILING - Month of Aug. 2017 - eFPS filers under Group D 2550M & 2551M together with the required applicable attachments
5 Tuesday 1601C & 1602 23 Saturday
SUBMISSION - Month of Aug. 2017 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) e-FILING - Month of Aug. 2017 - eFPS filers under Group C
Summary Report of Certification Issued by the President of the National Home 13 Wednesday 2550M & 2551M together with the required applicable attachments
Mortgage Finance Corporation (RA 7279) e-FILING - Month of Aug. 2017 - eFPS filers under Group C 24 Sunday
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Aug. 2017 1601C & 1602 e-FILING - Month of Aug. 2017 - 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 Thursday 25 Monday
8 Friday e-FILING - Month of Aug. 2017 - eFPS filers under Group B SUBMISSION - FQ ending Aug. 31, 2017
SUBMISSION/e-SUBMISSION - Month of Aug. 2017 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 Manufacturers or Importers Volume of Sales of each
2.08-ORB (A-1) 2.43-ORB 31.18-ORB 15 Friday particular brand of Alcohol and Tobacco Products
2.08-ORB 2.61-ORB 31.27-ORB REGISTRATION - FY ending Aug. 31, 2017 e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Aug. 31, 2017
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. 2017 - 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. 2017 2550M & 2551M - Month of Aug. 2017
2.36-ORB 31.01ORB(L7) Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties 29 Friday
by City or Municipal Assessors, RDs and LRAs e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending July 31, 2017
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, 2017 30 Saturday
e-SUBMISSION - Month of Aug. 2017 Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/ REGISTRATION - FY ending Aug. 31, 2017
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 Sunday 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. 2017 May 31, 2017 curacy and appropriateness of the computerized accounting books/records
Transcript sheets of 2222-ORB 1704 together with the applicable attachments - FY ending Aug. 31, 2016 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, 2017 taxpayers - FY ending Aug. 31, 2017
a Sugar Refinery or Mill e-FILING - Month of Aug. 2017 - eFPS filers under Group A Attachments to e-Filed 1702 RT, MX & EX - FY ending May 31, 2017
Monthly Report of DST Collected and Remitted by the Government Agency 1601C & 1602 e-SUBMISSION - FQ ending Aug. 31, 2017
Importers 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. 2017 e-PAYMENT - Month of Aug. 2017
e-SUBMISSION - Month of Aug. 2017 1601C,1601E,1601F & 1602
Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd 16 Saturday
numbers SUBMISSION - Sept. 01- 15, 2017
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Aug. 2017 Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
1600 together w/ the Monthly Alphalist of Payees (MAP) 20 Wednesday
1606 SUBMISSION
e-FILING & e-PAYMENT/REMITTANCE - Month of Aug. 2017 Monthly Report of Printer - Month of Aug. 2017
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, 2017
FILING & REMITTANCE - Month of Aug. 2017 FILING & PAYMENT - Month of Aug. 2017
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 & e-PAYMENT - Month of Aug. 2017
made to Sellers of Metallic Minerals 2550M & 2551M - National Government Agencies
1601E & 1601F together with the Monthly Alphalist of Payees (MAP)-Non-eFPS e-FILING/FILING & e-PAYMENT/REMITTANCE
DISTRIBUTION - Month of Aug. 2017 1600 WP - Month of Aug. 2017
2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) DISTRIBUTION - FQ ending Aug. 31, 2017
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 October 31, 2016) OCTOBER 2017
1 Sunday 10 Tuesday 20 Friday
SUBMISSION DISTRIBUTION - Month of Sept. 2017 SUBMISSION - CQ ending Sept. 30, 2017
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, 2017 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 Wednesday Monthly Report of Printer - Month of Sept. 2017
by Independent CPAs - FY beginning Dec. 1, 2017 e-FILING - Month of Sept. 2017 - FPS filers under Group E e-FILING/FILING & e-PAYMENT/PAYMENT
5 Thursday 1601C & 1602 2551Q For transactions involving overseas dispatch, message or conversation
SUBMISSION - Month of Sept. 2017 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) originating from the Philippines and Amusement Taxes - TQ ending Sept. 30, 2017
Summary Report of Certification Issued by the President of the National Home 12 Thursday FILING & PAYMENT - Month of Sept. 2017
Mortgage Finance Corporation (RA 7279) e-FILING - Month of Sept. 2017 - FPS filers under Group D 2550M & 2551M together with the required applicable attachments Non-eFPS
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Sept. 2017 1601C & 1602 e-FILING & e-PAYMENT - Month of Sept. 2017
2000 - Documentary Stamp Tax Declaration/Return 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 2550M & 2551M - National Government Agencies
2000-OT Documentary Stamp Tax Declaration/Return(One-Time Transactions) 13 Friday e-FILING/FILING & e-PAYMENT/REMITTANCE
8 Sunday e-FILING - Month of Sept. 2017 - FPS filers under Group C 1600 WP - Month of Sept. 2017
SUBMISSION/e-SUBMISSION - Month of Sept. 2017 1601C & 1602 DISTRIBUTION - TQ ending Sept. 30, 2017
Transcript sheets of the following, except for Tobacco Products & Regulated Ma- 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
terials, submission is w/in the 5th day of the month after the end of the operation 14 Saturday 21 Saturday
2.08-ORB (A-1) 2.43-ORB 31.18-ORB e-FILING - Month of Sept. 2017 - FPS filers under Group B e-FILING - Month of Sept. 2017 - eFPS filers under Group E
2.08-ORB 2.61-ORB 31.27-ORB 1601C & 1602 2550M & 2551M together with the required applicable attachments
2.11-ORB 2.68-ORB 31.46-ORB 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 22 Sunday
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) 15 Sunday e-FILING - Month of Sept. 2017 - eFPS filers under Group D
2.17-ORB 2.69A-19-ORB 38.01-ORB REGISTRATION - FY ending Sept. 30, 2017 2550M & 2551M together with the required applicable attachments
2.17a-ORB 2.70-ORB 398 ORB Permanently Bound Computer Generated/Loose Leaf Books of Accounts & other 23 Monday
2.20-ORB 2.83-ORB 398-1 ORB Accounting Records such as but not limited to Receipts & Invoices together w/ the e-FILING - Month of Sept. 2017 - eFPS filers under Group C - (For FY Taxpayers)
2.36-ORB 31.01ORB(L7) affidavit/certificate under oath as to the type of books, no. of pages/leaves used & 2550M & 2551M together with the required applicable attachments
volume no. during the TY 24 Tuesday
Transcript sheets of ORB used by manufacturers/assemblers, importers and SUBMISSION e-FILING - Month of Sept. 2017 - eFPS filers under Group B - (For FY Taxpayers)
wholesalers of automobiles List of Medical Practitioners - CQ ending Sept. 30, 2017 2550M & 2551M together with the required applicable attachments
e-SUBMISSION - Month of Sept. 2017 Quarterly List (with monthly breakdown) of contractors of government contracts 25 Wednesday
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, 2017 SUBMISSION - TQ ending Sept. 30, 2017
number Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties Quarterly Summary List of Sales/Purchases by a VAT-registered taxpayer Non-eFPS
10 Tuesday by City or Municipal Assessors, RDs and LRAs - Month of Sept. 2017 Sworn Statements of the Manufacturers or Importers Volume of Sales of each
SUBMISSION - Month of Sept. 2017 Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Sept. 2017 particular brand of Alcohol and Tobacco Products
Transcript sheets of 2222-ORB Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of Attachments to e-Filed 1601C - Month of Sept. 2017
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, 2017 e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending Sept. 30, 2017
VAT made by each buyer appearing in the List by a Sugar Cooperative e-SUBMISSION 2550Q together with the required applicable attachments eFPS, Non-eFPS & NGAs
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-FILING - Month of Sept. 2017 - eFPS filers under Group A
a Sugar Refinery or Mill dealers/vendors/suppliers - TQ ending Sept. 30, 2017 2550M & 2551M together with the required applicable attachments
Monthly Report of DST Collected and Remitted by the Government Agency FILING & PAYMENT e-PAYMENT - Month of Sept. 2017
e-SUBMISSION - Month of Sept. 2017 1707A together with the applicable attachments by corporate taxpayers - FY ending 2550M & 2551M
Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd June 30, 2017 30 Monday
number 1704 together with the applicable attachments - FY ending Sept. 30, 2016 REGISTRATION - FY ending Sept. 30, 2017
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Sept. 2017 2200M Excise Tax Return for Mineral Products - CQ ending Sept. 30, 2017 Computerized Books of Accounts & Other Accounting Records in CD-R, DVD R or
1600 together w/ the Monthly Alphalist of Payees (MAP) e-FILING/FILING & e-PAYMENT/PAYMENT other optical media properly labeled with the information required under existing
1606 1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer revenue issuances together with the affidavit attesting to the completeness, accu-
e-FILING & e-PAYMENT/REMITTANCE - Month of Sept. 2017 together with the required applicable attachments - FY ending June 30, 2017 racy and appropriateness of the computerized accounting books/records
Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the e-FILING & e-PAYMENT/ REMITTANCE SUBMISSION
corresponding electronic Tax Remittance Advice/s (eTRAs) - National Government 1603 eFPS filers except National Government Agencies - CQ ending Sept. 30, 2017 Annual Inventory List with required applicable schedules (hard & soft copies)
Agencies e-FILING - Month of Sept. 2017 - FPS filers under Group A of finished goods, work in process, raw materials, supplies and stock-in trade of
FILING & REMITTANCE - Month of Sept. 2017 1601C & 1602 taxpayers - FY ending Sept. 30, 2017
1601C together with the required applicable attachments Non-eFPS 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) Attachments to e-Filed 1702 RT, MX & EX - FY ending June 30, 2017
1602 Non-eFPS e-PAYMENT e-SUBMISSION - TQ ending Sept. 30, 2017
2200M Excise Tax Return for the amount of Excise Taxes collected from payment 1601C,1601E,1601F & 1602 - Month of Sept. 2017 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
made to Sellers of Metallic Minerals 16 Monday e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Aug. 31, 2017
1601E & 1601F together with the Monthly Alphalist of Payees (MAP) Non-eFPS SUBMISSION 1702Q together with the required Applicable attachments
1603 Non-eFPS - CQ ending Sept. 30, 2017 Consolidated Return of All Transactions based on the Reconciled Data of Stockbro-
e-FILING & e-PAYMENT/REMITTANCE kers - Oct. 01- 15, 2017
1603 National Government Agencies - CQ ending Sept. 30, 2017
 BIR Tax Deadlines (As of October 31, 2016) NOVEMBER 2017
1 Wednesday 11 Saturday 20 Monday
SUBMISSION e-FILING - Month of Oct. 2017 - eFPS filers under Group E DISTRIBUTION - FQ ending Oct. 31, 2017
Consolidated Return of All Transactions based on the Reconciled Data of Stock- 1601C & 1602 2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
brokers - Oct. 16 31, 2017 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 21 Tuesday
Engagement Letters & Renewals or Subsequent Agreements for Financial Audit 12 Sunday e-FILING - Month of Oct. 2017 - eFPS filers under Group E
by Independent CPAs - FY beginning Jan. 1, 2018 e-FILING - Month of Oct. 2017 - eFPS filers under Group D 2550M & 2551M together with the required applicable attachments
5 Sunday 1601C & 1602 22 Wednesday
SUBMISSION - Month of Oct. 2017 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) e-FILING - Month of Oct. 2017 - eFPS filers under Group D
Summary Report of Certification Issued by the President of the National Home 13 Monday 2550M & 2551M together with the required applicable attachments
Mortgage Finance Corporation (RA 7279) e-FILING - Month of Oct. 2017 - eFPS filers under Group C 23 Thursday
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Oct. 2017 1601C & 1602 e-FILING - Month of Oct. 2017 - 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 Tuesday 24 Friday
8 Wednesday e-FILING - Month of Oct. 2017 - eFPS filers under Group B e-FILING - Month of Oct. 2017 - eFPS filers under Group B
SUBMISSION/e-SUBMISSION - Month of Oct. 2017 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 Saturday
2.08-ORB (A-1) 2.43-ORB 31.18-ORB 15 Wednesday SUBMISSION - FQ ending Oct. 31, 2017
2.08-ORB 2.61-ORB 31.27-ORB REGISTRATION - FY ending Oct. 31, 2017 Quarterly Summary List of Sales/Purchases by a VAT-Registered taxpayer 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 Manufacturers or Importers 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 Oct. 31, 2017
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 Oct. 2017 e-FILING - Month of Oct. 2017 - 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
Transcript sheets of ORB used by manufacturers/assemblers, importers and Summary List of blank OCTs/TCTs/CCTs issued to all RDs 2550M & 2551M - Month of Oct. 2017
wholesalers of automobiles e-SUBMISSION - FQ ending Oct. 31, 2017 29 Wednesday
e-SUBMISSION - Month of Oct. 2017 Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/ e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending Sept. 30, 2017
Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even dealers/vendors/suppliers 1702Q together with the required applicable attachments
number FILING & PAYMENT 30 Thursday
10 Friday 1707A together with the applicable attachments by corporate taxpayers - FY ending REGISTRATION - FY ending Oct. 31, 2017
SUBMISSION - Month of Oct. 2017 July 31, 2017 Computerized Books of Accounts & Other Accounting Records in CD-R, DVD R or
Transcript sheets of 2222-ORB 1704 together with the applicable attachments - FY ending Oct. 31, 2016 other optical media properly labeled with the information required under existing
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of e-FILING/FILING & e-PAYMENT/PAYMENT revenue issuances together with the affidavit attesting to the completeness, ac-
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 curacy and appropriateness of the computerized accounting books/records
Information Return on Releases of Refined Sugar by the Proprietor or Operator of together with the required applicable attachments - FY ending July 31, 2017 SUBMISSION
a Sugar Refinery or Mill 1701Q together with the required applicable attachments - CQ ending Sept. 30, 2017 Annual Inventory List with required applicable schedules (hard & soft copies)
Monthly Report of DST Collected and Remitted by the Government Agency e-FILING - Month of Oct. 2017 - eFPS filers under Group A of finished goods, work in process, raw materials, supplies and stock-in trade of
Importers Notarized Liquidation Statement together with the required applica- 1601C & 1602 taxpayers - FY ending Oct. 31, 2017
ble attachments - Sept. Oct. 2017 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) Attachments to e-Filed 1702 RT, MX & EX - FY ending July 31, 2017
e-SUBMISSION - Month of Oct. 2017 e-PAYMENT - Month of Oct. 2017 e-SUBMISSION - FQ ending Oct. 31, 2017
Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd 1601C,1601E,1601F & 1602 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
number 16 Thursday
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Oct. 2017 SUBMISSION - Nov. 1- 15, 2017
1600 together w/ the Monthly Alphalist of Payees (MAP) Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
1606 20 Monday
e-FILING & e-PAYMENT/REMITTANCE - Month of Oct. 2017 SUBMISSION
Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the Monthly Report of Printer - Month of Oct. 2017
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. 2017 originating from the Philippines and Amusement Taxes - FQ ending Oct. 31, 2017
1601C & 1602 Non-eFPS FILING & PAYMENT - Month of Oct. 2017
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 & e-PAYMENT - Month of Oct. 2017
1601E & 1601F together with the Monthly Alphalist of Payees (MAP)-Non-eFPS 2550M & 2551M - National Government Agencies
DISTRIBUTION - Month of Oct. 2017 e-FILING/FILING & e-PAYMENT/REMITTANCE
2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) 1600 WP - Month of Oct. 2017
2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)
 BIR Tax Deadlines (As of October 31, 2016)
1 Friday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stock-
brokers - Nov. 16-30, 2017
Engagement Letters & Renewals or Subsequent Agreements for Financial Audit
by Independent CPAs - FY beginning Feb. 1, 2018
5 Tuesday
SUBMISSION - Month of Nov. 2017
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. 2017
2000- Documentary Stamp Tax Declaration/Return
2000-OT Documentary Stamp Tax Declaration/Return(One-Time Transactions)
8 Friday
SUBMISSION/e-SUBMISSION - Month of Nov. 2017
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. 2017
Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even
number
10 Sunday
SUBMISSION - Month of Nov. 2017
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. 2017
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. 2017
1600 together w/ the Monthly Alphalist of Payees (MAP)
1606
e-FILING & e-PAYMENT/REMITTANCE - Month of Nov. 2017
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. 2017
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. 2017 e-FILING & e-PAYMENT - Month of Nov. 2017
2307- Certificate of Creditable Tax Withheld at at Source (VAT/Percentage Tax)
2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)
DECEMBER 2017
11 Monday 20 Wednesday
e-FILING - Month of Nov. 2017 - eFPS filers under Group E DISTRIBUTION - FQ ending Nov. 30, 2017
1601C & 1602 2307 Certificate of Creditable Tax Withheld at Source (Income Tax)
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 21 Thursday
12 Tuesday e-FILING - Month of Nov. 2017 - eFPS filers under Group E
e-FILING - Month of Nov. 2017 - eFPS filers under Group D 2550M & 2551M together with the required applicable attachments
1601C & 1602 22 Friday
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) e-FILING - Month of Nov. 2017 - eFPS filers under Group D
13 Wednesday 2550M & 2551M together with the required applicable attachments
e-FILING - Month of Nov. 2017 - eFPS filers under Group C 23 Saturday
1601C & 1602 e-FILING - Month of Nov. 2017 - eFPS filers under Group C
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) 2550M & 2551M together with the required applicable attachments
14 Thursday 24 Sunday
e-FILING - Month of Nov. 2017 - eFPS filers under Group B e-FILING - Month of Nov. 2017 - 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 Monday
15 Friday SUBMISSION - FQ ending Nov. 30, 2017
REGISTRATION - FY ending Nov. 30, 2017 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 Manufacturers or Importers 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, 2017
volume no. during the TY 2550Q together with the required applicable attachments eFPS & Non-eFPS
SUBMISSION - Month of Nov. 2017 e-FILING - Month of Nov. 2017 - 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. 2017
Summary List of blank OCTs/TCTs/CCTs issued to all RDs 2550M & 2551M
e-SUBMISSION - FQ ending Nov. 30, 2017 29 Friday
Quarterly Summary List of Machines (CRM-POS) sold by all machine distributor/ REGISTRATION - TY beginning Jan. 1, 2018
dealer/vendor/supplier Manual Books of Account & Accounting Records
FILING & PAYMENT 30 Saturday
1707A together with the applicable attachments by corporate taxpayers - FY ending REGISTRATION - FY ending Nov. 30, 2017
Aug. 31 2017 Computerized Books of Accounts & Other Accounting Records in CD-R, DVD R or
1704 together with the applicable attachments - FY ending Nov. 30, 2016 other optical media properly labeled with the information required under existing
e-FILING/FILING & e-PAYMENT/PAYMENT revenue issuances together with the affidavit attesting to the completeness, ac-
1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer curacy and appropriateness of the computerized accounting books/records
together with the required applicable attachments - FY ending Aug. 31, 2017 SUBMISSION
e-FILING - Month of Nov. 2017 - eFPS filers under Group A Annual Inventory List with required applicable schedules (hard & soft copies)
1601C & 1602 of finished goods, work in process, raw materials, supplies and stock-in trade of
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) taxpayers - FY ending Nov. 30, 2017
e-PAYMENT - Month of Nov. 2017 Attachments to e-Filed 1702 RT, MX & EX - FY ending Aug. 31, 2017
1601C,1601E,1601F & 1602 e-FILING /FILING & e-PAYMENT /PAYMENT
16 Saturday 1702Q together with the required applicable attachments - FQ ending Oct. 31,
SUBMISSION 2017
Consolidated Return of All Transactions based on the Reconciled Data of Stockbro- e-SUBMISSION - FQ ending Nov. 30, 2017
kers - Dec. 1- 15, 2017 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
20 Wednesday 31 Sunday
SUBMISSION - Month of Nov. 2017 SUBMISSION - 2nd Semester of 2017
Monthly Report of Printer Manufacturers/Assemblers/Producers or Importers Sworn Statement of each
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Nov. 30, 2017 Particular Brand/Model of Automobiles, Alcohol & Tobacco Products
originating from the Philippines and Amusement Taxes
FILING & PAYMENT - Month of Nov. 2017
2550M & 2551M together with the required applicable attachments Non-eFPS
2550M & 2551M - National Government Agencies
e-FILING/FILING & e-PAYMENT/REMITTANCE
1600 WP - Month of Nov. 2017
 LIST OF MAJOR EXTERNAL FORMS (ENCS Version) 2017
(As of November 3, 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. DonorsTax 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) 2017
(As of November 3, 2016)

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 July 2008 (ENCS) 44. Certificate of Update of Exemption and of Employers and Employees 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 vailable for downloading from the BIR Website at this link -
https://www.bir.gov.ph/birforms/birforms.htm
For inquiries, please call the Taxpayer Service Programs and Monitoring Division (TSPMD)
at (02) 926-3711 or (02) 922-5813
 LIST OF AUTHORIZED AGENT BANKS (AABs)
(As of October 19, 2016)

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 Syste (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 NAME ADDRESS REVENUE DISTRICT NO.
South San Fernando (LU) Branch Doa 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. Taedo 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 NAME ADDRESS REVENUE DISTRICT NO.
Intramuros Branch Ground Floor, Palacio del Gobernador Bldg.Andres Soriano cor. Gen RDO No. 33 - Ermita/Intramuros/Malate
Luna 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. 43A - East Pasig
Pasig City Hall EO 2nd Floor, Pasig City Hall Building, Caruncho Avenue, Pasig City RDO No. 43B - West 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 RDO No. 45 - Marikina City
Sto. Nio, Marikina City
Taytay Branch G/F, Manila East Arcade Building,Manila East Road,San Juan, Taytay RDO No. 46 - Cainta/Taytay
Rizal
Cainta Branch Ground Floor Ortigas Royale Condominium, Ortigas Avenue Exten- RDO No. 46 - Cainta/Taytay
sion 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, Paraaque City RDO No. 52 - Paranaque City
Sucat Branch #8260 Dr. A. Santos Ave. Cor. Valley 2,Sucat, Paraaque City RDO No. 52 - Paranaque
Las Pias Branch Valenzuela Building ,#263 Real St. Pamplona 3,Las Pias City RDO No. 53A - Las Pinas City
Almanza Branch Alabang- Zapote Rd.,Almanza Uno Las Pias City RDO No. 53A - Las Pinas City
Trece Martires Indang-Trece Road, Barangay Luciano, Trece Martires City, Cavite RDO No. 54A - Trece Martirez City
Bian Branch Old National Hi-way, Barangay Canlalay,Bian, 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, RDO No. 60 Lucena City
Lucena City
Legaspi LandBank Bldg., Rizal St., Cabagan, Legazpi City, Albay RDO No. 67 - Legaspi City

LAND BANK EXPRESS ACCESS MACHINES (LEAMs)
BRANCH NAME 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-Osmea 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 Lavia 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 RDO No. 132 - East Davao City
Sur

For inquiries relative to the Authorized Agent Banks (AABs), Chinabank E-Z Pay Kiosks, and the
Landbank Express Access Machines (LEAMs), please call the Collection Programs Division (CPD)
at (02) 926-3815 or (02) 981-7282 to 84

REMINDER:
Under Sec. 4 of the Revenue Regulation (RR) No. 6-2014, Only those Non-eFPS filers, namely: 1) Accredited Tax Agents/Practitioners and all its client-taxpayers; 2) Accredited Printers of
Principal & Supplementary Receipts/Invoices; 3) One-Time Transaction (ONETT) taxpayers; 4) Those who shall file a NO PAYMENT Return; 5) Government-Owned or Controlled Corpora-
tions; 6) Local Government Units (LGUs), except barangays; and 7) Cooperatives registered with the National Electrification Administration (NEA) and Local Water Utilities Administration
(LWUA) are MANDATED to to Use the eBIRForms in filing all of their tax returns.
Procedures set forth under RMO No. 24-2013 shall be followed & observed.
 NATIONAL OFFICE BIR TELEPHONE DIRECTORY 2017
Agham Road, Diliman, Quezon City (As of October 31, 2016)

Room No. Office Title Local Direct (Area Code) Room No. Office Title Local Direct (Area Code)

NATIONAL OFFICE TRUNKLINES 981-7000 / 929-7676
BIR CONTACT CENTER 981-8888
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 Devt 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 Exempt & Incentive Div. 7270, 7267 926-54-16, 928-81-17
B H
DPC Bldg. BIR Cooperative Office 7517, 7518 926-34-16, 922-58-08
106 BIR Cooperative Store 7557
DPC BIR Children Center (Silid Pangarap) 925-20-41
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
109 COAEMS - PABX Unit - GSD 7480, 7484 926-55-19
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, 214A LT - Doc. Pro. & Quality Assurance Div. 7195, 7199 920-75-12, 924-73-18
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 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
106 Executive Lounge 7529 928-15-18
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
RCC-202B Help Desk Section (SSD) 7050, 7051 925-20-15 to 17
601 Human Resource & Devt Service 7390, 7392 928-31-36, 927-09-90
I
405/Com. Ctr. IMF Resident Advisor Room 922-59-31
RCC-309 Info. Systems Devt & 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
105 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
208 LT - Collection & Enforcement Division 7188, 7184 922-47-48, 925-15-05
209 LT - Excise Audit Division 1 7211, 7215 926-36-03, 926-55-88
 NATIONAL OFFICE BIR TELEPHONE DIRECTORY 2017
Agham Road, Diliman, Quezon City (As of October 31, 2016)

Room No. Office Title Local Direct (Area Code) Room No. Office Title Local Direct (Area Code)

L P
211A LT - Excise Audit Division 2 7213, 7214 926-56-86, 928-7960 1001 Property Division 7449, 7376 924-32-41, 920-75-48
206/207 LT - Excise - Field Operations Division 7216, 7217 922-47-70, 926-93-43 1001 Property (Monitoring & Control Section) 7448, 7455
102 LT - Excise (Taxpayers Regulatory Div.) 7580, 7179 928-85-01, 925-17-92 704 Prosecution Division 7337, 7338 927-00-42, 928-77-45
216 LT - HREA (Prog. & Compliance Group) 7558, 7225 929-76-04, 927-00-54 101 Public Information & Education Div. 7248, 7252 926-38-66
214B LT - Performance Monitoring Prog. Div. 7470, 7471 924-73-21, 920-75-46 R
216 LT - Regular Audit Division 1 7190, 7191 924-73-11, 920-75-30 106 R.A.T.E. (LIG Group) 7128 929-23-18,
216 LT - Regular Audit Division 2 7162, 7169 924-29-20, 924-73-16 901 Revenue Accounting Division 7288, 7286 925-26-91, 925-56-07
216 LT - Regular Audit Division 3 7157, 7160 925-26-98, 920-75-25 904 Report Mon. & Analysis Section (RAD) 7292 927-09-79, 925-52-82
NTC Bldg. Lobby Information - NTC 7503 DPC Bldg. Records Management Division 7427, 7474 929-80-95, 928-30-94
N.O. Lobby Information - Main Office 7500 927-00-70 809 Research & Statistics Division 7143, 7145 927-09-94, 926-55-65
RCC Bldg. Lobby Information - RCC 7501 426-21-74 S
DPC Bldg. Lobby Information - DPC 7502 RCC-106 Security Management Division 7093, 7080 929-23-12
M RCC-201A System Development Division 7090, 7091 426-21-67, 925-19-66
604 Management Division 7139, 7142 928-01-62, 926-76-56 T
801 Miscellaneous Oprns. Monitoring Div. 7300, 7553 926-93-51, 926-93-47 119 Tax Audit Review Division 7597, 7596 922-58-16, 922-48-70
Motorpool 7530 928-97-70 610 Taxpayers Service Prog. & Mon. Div. 7253, 7585 926-37-11, 922-58-13
N RCC-310D/F Taxpayers Service Systems Division 7068, 7070 925-20-50, 927-41-31
211-B National Investigation Division 7164, 7165 926-54-49, 922-48-29 RCC-202B Technical Research & Evaluation Sec. 7056, 7057 927-50-36, 925-20-37
RCC-203 National Office Data Center - NODC 7105, 7106 926-55-72 RCC-202B Technical Support Section 925-20-38
RCC-203 NODC - CONED 7107, 7108 925-20-46, 928-85-10 RCC-204 TIN Control & Montoring Section 7038, 7049 925-52-78, 928-10-43
RCC-203 NODC - FMD 7126, 7110 928-8516 1010 Training Delivery Division 7406, 7407 928-00-58, 926-55-98
RCC-202B Network Mgnt. & Tech. Support Div. 7053, 7055 928-40-82 NTC TDD - Extension Office 7461 928-22-94
RCC-202B Network Administrative Section 7045 1003 Training Management Division 7402, 7404 928-30-93, 926-54-50
O V
RCC-202B Office Automation Section 7054 925-20-18 213 VAT Audit Group 7456 928-85-19
511 Office of the Commissioner 7121, 7124 921-04-30, 925-15-06 803 VAT Credit Audit Division 7572, 7878 925-20-42, 925-26-08
409 Office of DCIR - Information Systems Grp 7010, 7009 922-48-17, 922-48-86 B-16 Vault (Accountable Forms Division) 7534, 7535
504 Office of DCIR - Legal & Inspection Grp. 7380, 7382 925-5955, 926-57-17 W
404 Office of DCIR - Operations Grp. 7230, 7233 924-32-42, 925-17-90 B-1 Warehousing & Distribution-Property Div 7462, 7538 921-60-91
410 Office of DCIR - Resource Mgnt. Grp. 7310, 7315 928-79-46, 928-58-33
103 Office of Resident Ombudsman 7523, 7524 928-37-40 TAX REMINDERS..(reference: RR 7-2012)
RCC-201B Operations Policies & Standards Section 7088 Sec. 10 - Transfer of Registration
P l NON-Business Individuals (under E.O.98)
605 Performance Evaluation Division 7357, 7359 927-00-84, 922-58-05 TP should submit to the BIR district office, the proper application Form to EITHER, whichever is
711 Personnel Division 7398, 7379 926-55-27, 926-55-62 applicable: 1) where he intends to establish his business address; 2) Address of his new employer;
710 Personnel Division - Records Section 926-32-82 and 3) Address of his residence.
NTC Bldg. Philcox Phils., Inc. 7768 926-36-19 The transfer of registration (TIN records) of such TP shall be initiated by the district office where
403 Planning & Management Service 7130, 7132 926-54-74, 926-57-53 the request for transfer was filed/submitted.
805 Personnel Adjudication Division 7360, 7361 926-57-62, 927-09-70 l Local Employees - the following procedures are to be observed once ITS has been enhanced:
603 Planning & Programming Division 7135, 7137 920-35-68, 926-56-63 Individuals Earning Purely Compensation Income - Transfer due to Change of Employer, it shall
405/Com. Ctr PMO Conference Room 7018 be the responsibility of the NEW EMPLOYER to notify his district office by submitting the duly
DPC Bldg. Printing & Mailing Section (GSD) 7466, 7457 929-2319 accomplished form of the employee. The district office receiving the application shall initiate
1106 Procurement Division 7441, 7439 926-55-47, 926-55-38 transfer of registration (TIN records) of such employee
301 Project Devt & Mgnt. Division 7220, 7488 920-75-06
401 Project Mgnt. & Implementation Service 7229, 7223 920-75-02, 925-17-91 For TIN Verification & Other TIN Related Inquiry, pls. call (02) 924-32-45
301 Project Monitoring & Evaluation Div. 7486, 7489 920-75-08
 Revenue Region & District Offices
(As of October 31, 2016)
BIR TELEPHONE DIRECTORY 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 1 (RR 1) REVENUE REGION NO. 2 REVENUE REGION NO. 3 REVENUE REGION NO. 4
CALASIAO, PANGASNAN CORDILLERA ADMINISTRATIVE REGION TUGUEGARAO, CAGAYAN SAN FERNANDO, PAMPANGA
2nd & 3rd Floor, BIR Bldg., Mc Arthur Hi-way, (RR 2) (RR 3) (RR 4)
Calasiao, Pangasinan No. 69 Leonard Wood Rd. Baguio City BIR Regional Office Building, BIR Regional Office Bldg. Capitol Cpd.
REGIONAL DIRECTOR (075) 522-38-66 No. 11 Pagayaya St., Government Center, Sto. Nino City of San Fernando, Pampanga
ASST. REG. DIRECTOR (075) 529-49-19 REGIONAL DIRECTOR (074) 442-69-60 Carig Sur, Tuguegarao City
LEGAL DIVISION (075) 522-94-15 ASST. REG. DIRECTOR (074) 442-84-19 REGIONAL DIRECTOR (045) 961-33-31
ASSESSMENT DIVISION (075) 522-69-55 LEGAL DIVISION (074) 304-32-05 REGIONAL DIRECTOR (078) 304-37-79 ASST. REG. DIRECTOR (045) 961-17-72
COLLECTION DIVISION (075) 522-94-14 ASSESSMENT DIVISION (074) 304-14-96 ASST. REG. DIRECTOR (078) 304-37-88 LEGAL DIVISION (045) 963-56-65
ADMINISTRATIVE DIVISION (075) 522-67-46 COLLECTION DIVISION (074) 304-29-23 LEGAL DIVISION (078) 304-63-41 ASSESSMENT DIVISION (045) 961-26-69
R. I. D. (075) 540-74-87 ADMINISTRATIVE DIV. (074) 304-14-95 ASSESSMENT DIVISION (078) 304-19-73 COLLECTION DIVISION (045) 963-54-03
FINANCE DIVISION (075) 522-49-20 R. I. D. (074) 304-14-98 COLLECTION DIVISION (078) 304-00-85 ADMINISTRATIVE DIVISION (045) 961-26-68
CLIENT SUPPORT UNIT (075) 529-50-58 FINANCE DIVISION (074) 443-97-63 R.I.D. (078) 304-99-90 R. I. D. (045) 961-13-15
COMMISSION ON AUDIT (075) 529-52-18 DOCUMENT PROCESSING DIV. (074) 442-30-59 ADMINISTRATIVE DIVISION (078) 304-28-83 FINANCE DIVISION (045) 963-54-04
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. 1 REVENUE DISTRICT NO. 7 DOCUMENT PROCESSING DIV. (078) 304-16-85
LAOAG CITY. ILOCOS NORTE BANQUED, ABRA COMMISSION ON AUDIT (078) 304-11-37
( RDO-1 ) ( RDO-7 ) REVENUE DISTRICT NO.17A
Barangay 7, A. Castro Avenue, Laoag City Balbin Bldg., cor. Taft and Economia Sts. TARLAC CITY, TARLAC
RD Officer (077) 677-20-99 Zone 4, Banqued, Abra REVENUE DISTRICT NO.13 ( RDO-17-A )
Asst. RD Officer RD Officer +63926-429-3014 TUGUEGARAO CITY BIR Bldg. Macabulos Drive, San Roque, Tarlac City
( RDO-13 ) RD Officer (045) 982-35-94
REVENUE DISTRICT NO. 2 REVENUE DISTRICT NO. 8 BIR Regional Office Building Asst. RD Officer (045) 982-24-28
BANTAY, ILOCOS SUR BAGUIO CITY No. 11 Pagayaya St., Government Center,
( RDO-2 ) (RDO-8 ) Carig Sur, Tuguegarao City
BIR Building, Zone 5, Quirino Blvd., Bantay, Ilocos Sur No. 69 Leonard Wood Rd. Baguio City RD Officer +63917-819-7199 REVENUE DISTRICT NO.17B
RD Officer (077) 722-21-44 RD Officer (074) 443-58-50 Asst. RD Officer (078) 304-02-38 PANIQUI, TARLAC
Asst. RD Officer (077) 722-16-55 Asst. RD Officer (074) 444-55-18 ( RDO-17- B )
3rd flr., Avila Bldg., Zamora St., Paniqui Tarlac
REVENUE DISTRICT NO. 3 REVENUE DISTRICT NO. 9 REVENUE DISTRICT NO.14 RD Officer (045) 491-56-97
SAN FERNANDO, LA UNION LA TRINIDAD, BENGUET BAYOMBONG, NUEVA VIZCAYA Asst. RD Officer (045) 491-76-99
(RDO-3 ) ( RDO-9 ) ( RDO-14 )
2nd flr., TAN Bldg., National Highway, Sevilla, 2nd flr. Willy Tan Bldg. Km 4, La Trinidad, Benquet BIR Bldg. Capitol Compound
San Fernando City, La Union RD Officer (074) 422-30-61 Bayombong, Nueva Vizcaya REVENUE DISTRICT NO.18
RD Officer (072) 607-43-80 Collection (074) 422-10-42 RD Officer +63917-519-9860 OLONGAPO CITY
Asst. RD Officer (072) 607-42-18 Asst. RD Officer ( RD0-18 )
REVENUE DISTRICT NO.10 2nd flr., J L Gordon Market and Mall
REVENUE DISTRICT NO. 4 BONTOC, MT. PROVINCE Pag-asa, Olongapo City
SAN MIGUEL, CALASIAO PANGASINAN ( RDO-10 ) REVENUE DISTRICT NO.15 RD Officer (047) 223-94-67
( RDO-4 ) 2nd Floor, Gov. Center, Bontoc, Mt. Province NAGUILIAN, ISABELA Asst. RD Officer (047) 223-81-78
Grnd floor, BIR Bldg. MacArthur H-Way, RD Officer +63917-854-2717 ( RDO-15 )
San Miguel, Calasiao Pangasinan BIR Building, Barangay Magsaysay,
RD Officer (075) 522-81-18 REVENUE DISTRICT NO.11 Naguilian, Isabela REVENUE DISTRICT NO.19
Asst. RD Officer (075) 529-52-16 TABUK KALINGA RD officer (078) 652-22-11 SBMA
( RDO-11 ) Asst. RD Officer ( RDO-19 )
REVENUE DISTRICT NO. 5 2nd Floor Lua Bldg. , Poblacion Tabuk, Kalinga Bldg. 662 - Subic Bay Freeport Zone
ALAMINOS CITY, PANGASINAN RD Officer +63946-036-7666 RD Officer (047) 252-37-47
( RDO-5 ) REVENUE DISTRICT NO.16 Asst. RD Officer (047) 252-37-27
BIR Bldg., Brgy. Palamis St., Alaminos City REVENUE DISTRICT NO.12 CABARROGUIS, QUIRINO
RD Officer (075) 632-44-28 LAGAWE, IFUGAO ( RDO-16 )
Asst. RD Officer (075) 632-44-93 ( RDO-12 ) Delfin Aguas Bldg. Cabarroguis, Quirino REVENUE DISTRICT NO.20
2nd Floor JDT Bldg., Inguiling Drive, Lagawe, Ifugao RD Officer +63917-819-7203 BALANGA CITY
REVENUE DISTRICT NO. 6 RD Officer +63917-506-8284 Asst. RD Officer +63977-805-3046 ( RDO-20 )
URDANETA , PANGASINAN 2nd flr., Unity Bank Bldg., Capitol Drive,
( RDO-6 ) San Jose, Balanga City
3F E.F. Square Bldg. Mc Arthur Hi-way, Urdaneta Cy RD Officer (047) 237-26-97
RD Officer +63917-5748651 For queries on Updates on Office Addresses For TIN Verification & Inquiry Asst. RD Officer (047) 791-26-54
Asst. RD Officer +63917-5749153 & Telephone Numbers, pls. call the pls. call at (02) 924-32-45
BIR Hotline at (02) 981-70-00
 Revenue Region & District Offices
(As of October 31, 2016)
BIR TELEPHONE DIRECTORY 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 REVENUE REGION NO. 5 REVENUE REGION NO. 6 ...continuation of RR 6
CALOOCAN MANILA
REVENUE DISTRICT NO.21-A ( RR-5 ) ( RR-6 ) REVENUE DISTRICT NO.34
NORTH PAMPANGA BIR Regional Office, # 140 Barrio Calaanan, BIR, Regional Office Building, Tuazon Building, Solana PACO/ PANDACAN/ STA.ANA
( RDO-21A ) EDSA, Caloocan cor Beaterio Sts., Intramuros, Manila ( RDO-34 )
3rd Flr., Savers Mall, Balibago, Angeles City 1144-1156 GMG Bldg.. Quirino Avenue Ext.,
RD Officer (045) 624-06-59 REGIONAL DIRECTOR (02) 294-08-84 REGIONAL DIRECTOR (02) 518-06-51 Paco, Manila
Asst. RD Officer (045) 624-63-11 ASST. REG. DIRECTOR (02) 781-52-95 ASST. REG. DIRECTOR (02) 567-42-58 RD Officer (02) 832-45-89
LEGAL DIVISION (02) 294-08-42 LEGAL DIVISION (02) 567-42-91 Asst. RD Officer (02) 880-24-09
REVENUE DISTRICT NO.21-B ASSESSMENT DIVISION (02) 366-15-27 ASSESSMENT DIVISION (02) 518-07-50
SOUTH PAMPANGA COLLECTION DIVISION (02) 366-36-50 COLLECTION DIVISION (02) 567-40-56 REVENUE DISTRICT NO.35
( RDO-21B ) ADMINISTRATIVE DIV. (02) 367-91-06 ADMINISTRATIVE DIVISION (02) 567-42-75 ODIONGAN, ROMBLON (main-office)
G/F, BIR Bldg. Capitol Compound Sto. Nino, City of R. I. D. (02) 366-09-62 FINANCE DIVISION (02) 567-32-96 ( RDO-35 )
San Fernando, Pampanga FINANCE DIVISION (02) 364-18-82 R. I. D. (O2) 567-42-94 2nd flr., Fernandez Bldg., Bgy. Tabing Dagat,
RD Officer (045) 963-67-24 CLIENT SUPPORT UNIT (02) 294-08-36 COMMISSION ON AUDIT`` (02) 567-42-28 Odiongan, Romblon (Island District )
Asst. RD Officer (045) 963-14-52 COMMISSION ON AUDIT (02) 367-85-60 DOCUMENT PROCESSING DIV. (02) 567-42-71 RD Officer (042) 567-60-80
DOCUMENT PROCESSING DIV. (02) 294-08-37 Asst. RD Officer (042) 567-56-07
REVENUE DISTRICT NO.22 REVENUE DISTRICT NO.29
BALER, AURORA TONDO / SAN NICOLAS ROMBLON, ROMBLON (sub- office)
( RDO-22 ) REVENUE DISTRICT NO.24 ( RDO-29 ) Bgy. Capaklan, Romblon, Romblon
CSC Bldg. Gloria St. Brgy Suklayin, VALENZUELA CITY 3rd Flr.,BIR, Regional Office Bldg 1. Tuazon Building, RD Officer (054) 472-82-18
Baler, Aurora ( RDO-24 ) Solana cor Beaterio Sts., Intramuros, Manila (connect to local 2064)
RD Officer (045) 724-01-44 2nd & 3rd flr., JRC Bldg. MacArthur Highway, Malinta, RD Officer (02) 567-42-86
Asst. RD Officer (045) 724-01-24 Valenzuela City Asst. RD Officer (02) 567-42-84 REVENUE DISTRICT NO.36
RD Officer (02) 291-89-11 PUERTO PRINCESA CITY
REVENUE DISTRICT NO.23-A Asst. RD Officer (02) 292-14-70 REVENUE DISTRICT NO.30 (3rd Flr) ( RDO-36 )
NORTH NUEVA ECIJA BINONDO BLC Green Bldg., 320 Rizal Avenue, Brgy. Tanglaw
( RDO-23-A ) REVENUE DISTRICT NO.25-A ( RDO-30 ) Puerto Princesa City, Palawan (Island District)
Maestrang Kikay, Poblacion, Talavera, PLARIDEL, BULACAN 3rd Flr., BIR, Regional Office Bldg 2., Benlife Building, RD Officer (048) 434-36-37
Nueva Ecija ( RD0-25A ) Solana cor Beaterio Sts., Intramuros, Manila Asst. RD Officer (048) 433-20-64
RD Officer (044) 940-36-83 Rocka Commercial Complex, Cagayan Valley Road, RD Officer (02) 567-42-68
Asst. RD Officer Tabang, Plaridel, Bulacan Asst. RD Officer (02) 567-42-67 REVENUE DISTRICT NO.37
RD Officer (044) 670-16-12 OCCIDENTAL MINDORO
REVENUE DISTRICT NO.23-B Asst. RD Officer (044) 670-24-02 REVENUE DISTRICT NO.31 ( RDO-37 )
SOUTH NUEVA ECIJA STA. CRUZ (5th flr) DBP Bldg., Quirino St. San Jose, Occidental Mindoro
( RDO-23B ) REVENUE DISTRICT NO.25-B ( RDO-31 ) (Island District)
Liwag Bldg., Burgos Ave., Cabanatuan City STA. MARIA, BULACAN 5th Flr., BIR, Regional Office Bldg 2., Benlife Building, RD Officer (043) 457-02-34
RD Officer (044) 600-07-47 ( RD0-25B ) Solana cor Beaterio Sts., Intramuros, Manila Asst. RD Officer
Asst. RD Officer (044) 464-78-59 No. 312 Gov Fortunato Halili Avenue, Bagbaguin, RD Officer (02) 518-06-58
Sta. Maria, Bulacan Asst. RD Officer (02) 518-06-53 Notes
RD Officer (044) 641-56-98
Notes Asst. RD Officer (044) 641-29-31 REVENIUE DISTRICT NO.32
SAMPALOC/ STA. MESA/ SAN MIGUEL/ QUIAPO
REVENUE DISTRICT NO.26 ( RDO-32 )
MALABON / NAVOTAS 6th Flr., BIR, Regional Office Bldg 2. Benlife Building,
( RDO-26 ) Solana cor Beaterio Sts., Intramuros, Manila
2nd & 3rd flr., Aglipay Bldg., Blk 9, Lot 6, C-4 Road, RD Officer (02) 518-09-10
Brgy. Longos, Malabon City Asst. RD Officer (02) 567-41-50
RD Officer (02) 285-18-32
Asst. RD Officer (02) 285-06-29 REVENUE DISTRICT NO.33
ERMITA/ INTRAMUROS/ MALATE
REVENUE DISTRICT NO.27 ( RDO-33)
CALOOCAN 2nd Flr., BIR, Regional Office Bldg 1., Tuazon Building,
( RDO-27 ) Solana cor Beaterio Sts., Intramuros, Manila
BIR Regional Office, # 140 Barrio Kalaanan, RD Officer (02) 567-39-69
EDSA, Caloocan Asst. RD Officer (02) 567-39-70
RD Officer (02) 367-72-32
Asst. RD Officer (02) 367-39-41
Officer of the Day/Hotline (02) 363-84-54
CSU (02) 364-70-44
 Revenue Region & District Offices
(As of October 31, 2016)
BIR TELEPHONE DIRECTORY 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. 7 ...continuation of RR 7 REVENUE REGION NO. 8 ...continuation of RR 8
QUEZON CITY MAKATI CITY
( RR-7 ) REVENUE DISTRICT NO.42 ( RR-8 ) REVENUE DISTRICT NO. 51
BIR Regional Office Bldg., Quezon Avenue cor. SAN JUAN BIR Regional Office Building PASAY CITY
Sct. Santiago Sts., Quezon City ( RDO-42 ) 313 Sen. Gil J. Puyat Avenue, Makati City ( RDO-51 )
Juana Carpio Bldg., F. Blumentritt cor. Tuano St., 3rd flr., KCT Bldg., EDSA Extn., Pasay City
REGIONAL DIRECTOR (02) 373-37-58 San Juan City REGIONAL DIRECTOR (02) 856-67-83 RD Officer (02) 556-81-49
ASST. REG DIRECTOR (02) 373-31-55 RD Officer (02) 723-81-60 ASST. REG. DIRECTOR (02) 856-73-17 Asst. RD Officer (02) 556-81-52
LEGAL DIVISION (02) 373-37-66 Asst. RD Officer (02) 723-81-83 LEGAL DIVISION (02) 856-67-88
ASSESSMENT DIVISION (02) 283-73-48 ASSESSMENT DIVISION (02) 856-68-02
COLLECTION DIVISION (02) 373-37-69 REVENUE DISTRICT NO.43-A ONETT (02) 856-68-06 REVENUE DISTRICT NO.52
ADMINISTRATIVE DIVISION (02) 373-37-57 EAST PASIG COLLECTION DIVISION (02) 856-68-14 PARANAQUE CITY
R.I.D. (02) 373-31-53 ( RDO-43-A) ADMINISTRATIVE DIV. (02) 856-67-98 ( RDO-52 )
FINANCE DIVISION (02) 283-71-81 2nd & 3rd flr RUDGEN Bldg., Shaw Blvd., R. I. D. (02) 856-68-07 GRAM Centre Bldg., Dr. A. Santos Avenue
COMMISSION ON AUDIT (02) 373-31-51 Brgy. San Antonio, Pasig City FINANCE DIVISION (02) 856-68-03 cor. Schilling St., Bgy. San Dionisio, Paraaque City
DOCUMENT PROCESSING DIV. (02) 921-20-91 RD Officer (02) 534-45-78 DOCUMENT PROCESSING DIV. (02) 856-73-29 (beside Puregold Jr. / Opposite Lianas Supermarket)
Asst. RD Officer (02) 571-83-48 COMMISSION ON AUDIT (02) 856-68-11 RD Officer (02) 829-44-11
REVENUE DISTRICT NO.28 Asst. RD Officer (02) 659-07-22
NOVALICHES REVENUE DISTRICT NO.43-B REVENUE DISTRICT NO. 44
( RDO-28 ) WEST PASIG TAGUIG / PATEROS
1st & 2nd flr., West Venue Bldg., 112 West Ave., ( RDO-43-B) ( RDO-44 ) REVENUE DISTRICT NO.53-A
Quezon City (opposite of St. Vincent School) BIR Building, Pasig City Hall Complex, Caruncho Ave., 3rd flr., Bonifacio Technology Center 31st St., cor 2nd LAS PINAS CITY
RD Officer (02) 929-73-80 Brgy., Malinao, Pasig City Ave., Crescent West Park, FL Bonifacio Global City, ( RDO-53-A)
Asst. RD Officer (02) 929-40-62 RD Officer (02) 641-62-27 Taguig City OHZ Bldg., Lot 1, E-F, L Hernandez Avenue
Asst. RD Officer (02) 641-72-16 RD Officer (02) 856-58-00 Brgy. Almanza Uno, Las Pinas City
REVENUE DISTRICT NO.38 Asst. RD Officer (02) 856-09-58 RD Officer (02) 802-30-97
NORTH QUEZON CITY REVENUE DISTRICT NO.45 Asst. RD Officer (02) 802-26-89
(RDO-38) MARIKINA REVENUE DISTRICT NO. 47
3rd & 4th flr., West Venue Bldg., 112 West Ave., ( RDO-45 ) EAST MAKATI
Quezon City (opposite of St. Vincent School) Antonio Luz Arcade, Cirma Street, Sto Nino ( RDO-47 ) REVENUE DISTRICT NO.53-B
RD Officer (02) 927-10-33 Marikina City BIR Regional Office MUNTINLUPA CITY
Asst. RD Officer(OIC) (02) 929-97-56 RD Officer (02) 647-45-32 313 Sen. Gil J. Puyat Avenue, Makati City ( RDO-53-B)
Asst. RD Officer (02) 681-74-05 RD Officer (02) 858-68-19 South Station Center, Spectrum Midway Ext. cor
REVENUE DISTRICT NO.39 Asst. RD Officer (02) 856-68-18 Corporate Ave., Alabang Muntinlupa
SOUTH, QUEZON CITY REVENUE DISTRICT NO.46 RD Officer (02) 856-12-23
( RDO-39 ) CAINTA, RIZAL REVENUE DISTRICT NO. 48 Asst. RD Officer (02) 556-98-84
1424 Coher Centre Bldg., 5th-7th flr., ( RDO-46 ) WEST MAKATI
Quezon Avenue, Quezon City 2nd Flr. Manila East Arcade 2., Don Hilario Cruz Ave., ( RDO-48) Notes
RD Officer (02) 372-75-89 Brgy. San Juan, Taytay Rizal BIR Regional Office
Asst. RD Officer (02) 372-75-86 RD Officer (02) 284-47-12 313 Sen. Gil J. Puyat Avenue, Makati City
Asst. RD Officer (02) 286-61-61 RD Officer (02) 856-58-48
REVENUE DISTRICT NO.40 Asst. RD Officer (02) 856-68-20
CUBAO, QUEZON CITY
( RDO-40 ) REVENUE DISTRICT NO. 49
2nd flr.,BIR Regional Office Bldg.,Quezon Avenue, NORTH MAKATI
Quezon City Notes (RDO 49)
RD Officer (02) 373-35-84 BIR Regional Office
Asst. Rd Officer (02) 373-37-65 313 Sen. Gil J. Puyat Avenue, Makati City
RD Officer (02) 856-67-91
REVENUE DISTRICT NO.41 Asst. RD Officer (02) 856-67-96
MANDALUYONG
( RDO-41 ) REVENUE DISTRICT NO. 50
BIR Bldg., 743 Boni Avenue, Malamig SOUTH MAKATI
Mandaluyong City ( RDO-50 )
RD Officer (02) 531-51-99 5th Floor, Atrium Bldg., Makati Avenue, Makati City
Asst. RD Officer (02) 532-53-37 RD Officer (02) 811-44-92
Asst. RD Officer (02) 864-02-96
 Revenue Region & District Offices
(As of October 31, 2016)
BIR TELEPHONE DIRECTORY 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. 9 ...continuation of RR 9 REVENUE REGION NO. 10 ...continuation of RR 10
SAN PABLO CITY LEGAZPI CITY
( RR-9 ) REVENUE DISTRICT NO.58 ( RR-10 ) REVENUE DISTRICT NO.69
BIR Regional Office Building, BATANGAS CITY BIR Regional Office Bldg.,Camia St., VIRAC, CATANDUANES
Barangay San Nicolas, San Pablo City ( RDO-58 ) Imperial Court Subd., Legazpi City ( RDO-69 )
BIR Bldg., Brgy. Hilltop Road, Kumintang Ibaba, Provincial Capitol Bldg., Virac Catanduanes
REGIONAL DIRECTOR (049) 562-17-63 Batangas City REGIONAL DIRECTOR (052) 480-47-69 RD Officer (052) 763-03-40
ASST. REG. DIRECTOR (049) 562-03-23 RD Officer (043) 723-30-45 ASST. REG. DIRECTOR (052) 742-05-31 Asst. RD Officer (052) 763-03-60
LEGAL DIVISION (049) 562-26-32 Asst. RD Officer (043) 723-64-89 LEGAL DIVISION (052) 742-09-74
ASSESSMENT DIVISION (049) 562-33-98 ASSESSMENT DIVISION (052) 480-33-20
COLLECTION DIVISION (049) 562-74-87 REVENUE DISTRICT NO.59 COLLECTION DIVISION (052) 480-31-12 REVENUE DISTRICTNO.70
ADMINISTRATIVE DIV. (049) 562-31-58 LIPA CITY ADMINISTRATIVE DIV. (052) 742-09-78 MASBASTE CITY
R. I. D. (049) 562-06-33 ( RDO-59 ) R. I. D. (052) 742-09-73 ( RDO-70 )
FINANCE DIVISION (049) 562-00-41 BIR Bldg., Brgy. Marawoy, Lipa City FINANCE DIVISION (052) 480-34-27 Flor Nunez Building, Quezon Street, Masbate City
COMMISSION ON AUDIT (049) 562-75-36 RD Officer (043) 756-24-54 CLIENT SUPPORT UNIT (052) 480-47-69 RD Officer (056) 333-70-78
CLIENT SUPPORT UNIT (049) 530-76-90 Asst. RD Officer (043) 756-38-06 DOCUMENT PROCESSING DIV. (052) 736-03-81 Asst. RD Officer (056) 333-24-19
DOCUMENT PROCESSING DIV. (049) 503-00-97

REVENUE DISTRICT NO.60 REVENUE DISTRICT NO.64 REVENUE REGION NO. 11

REVENUE DISTRICT NO.54-A LUCENA CITY TALISAY, CAMARINES NORTE ILOILO CITY
TRECE MARTIREZ CITY - SOUTH CAVITE ( RDO-60 ) ( RDO-64 ) ( RR-11 )
( RDO-54-A) LGCTI, Diversion Rd., Ilayang Dupay, Lucena City Maharlika Hi-way, BIR Regional Office Building, M.H. Del Pilar,
BIR Bldg. National Road, Trece Martirez, Cavite City RD Officer (042) 710-32-68 Talisay, Camarines Norte Molo, Iloilo City
RD Officer (046) 419-33-75 Asst. RD Officer (042) 710-20-11 RD Officer (054) 440-15-24
Asst. RD Officer (046) 416-98-06 Asst. RD Officer REGIONAL DIRECTOR (033) 335-06-74
ASST. REG. DIRECTOR (033) 335-12-36
REVENUE DISTRICT NO.54-B REVENUE DISTRICT NO.61 REVENUE DISTRICT NO.65 LEGAL DIVISION (033) 335-80-49
BACOOR, CAVITE GUMACA QUEZON NAGA CITY ASSESSMENT DIVISION (033) 337-59-67
( RDO-54-B ) ( RDO-61 ) ( RDO-65 ) COLLECTION DIVISION (033) 337-73-55
Tirona Highway, Dulong Bayan, Habay, 2/F, Tanada Bldg., P. Tanada St. corner Burgos St. BIR Bldg., J. Miranda Ave., cor. Princeton st., ADMINISTRATIVE DIV. (033) 337-94-48
Bacoor, Cavite Gumaca, Quezon Monterey Village, Naga City R. I. D. (033) 335-80-48
RD Officer (046) 434-09-13 RD Officer (042) 317-65-13 RD Officer (054) 472-33-39 FINANCE DIVISION (033) 337-13-65
Asst. RD Officer (046) 434-09-11 Asst. Rd Officer (042) 317-77-30 Asst. RD Officer (054) 472-33-88 CLIENT SUPPORT UNIT (033) 335-80-50
EXCISE TAX AREA III (033) 336-24-71
REVENUE DISTRICT NO.55 REVENUE DISTRICT NO. 66 COMISSION ON AUDIT (033) 336-22-68
SAN PABLO CITY REVENUE DISTRICT NO.62 IRIGA CITY
( RDO-55 ) BOAC, MARINDUQUE ( RDO-66 ) REVENUE DISTRICT NO.71
BIR Regional Office Building, Barangay San Nicolas, ( RDO-62 ) BIR Bldg., National H-way, San Nicolas, Iriga City KALIBO, AKLAN
San Pablo City Aurora Pitero Bldg., Barangay Isok I, RD Officer (054) 456-00-45 ( RDO-71 )
RD Officer (049) 562-65-98 Boac, Marinduque Asst. RD Officer (054) 456-00-46 Arch. Reyes cor. Acebedo Sts., Kalibo, Aklan
Asst. RD Officer (049) 562-03-21 RD Officer (042) 332-04-02 RD Officer (036) 262-54-99
Asst. RD Officer (042) 332-04-96 REVENUE DISTRICT NO.67 Asst. RD Officer (036) 262-52-13
REVENUE DISTRICT NO.56 LEGASPI CITY
CALAMBA CITY ( RDO-67 ) Boracay Satellite Office (036) 288-64-72
( RDO-56 ) REVENUE DISTRICT NO.63 BIR Annex Bldg. Camia St.
G/F, Hectan Bldg., Brgy. Halang, CALAPAN CITY Imperial Court Subd. Legazpi City REVENUE DISTRICT NO.72
Calamba City, Laguna ( RDO-63 ) RD Officer (052) 480-47-70 ROXAS CITY
RD Officer (049) 545-99-10 RC King Bldg., JP Rizal st., Camilmil, Calapan City Asst. RD Officer (052) 742-33-26 ( RDO-72 )
Asst. Rd Officer (049) 545-14-24 RD Officer (043) 288-50-32 McKinley St. Roxas City
Asst. RD Officer (043) 288-12-70 REVENUE DISTRICT NO.68 RD Officer (036) 621-30-67
REVENUE DISTRICT NO.57 SORSOGON CITY Asst. RD Officer (036) 621-65-52
BINAN, LAGUNA ( RDO-68 )
( RDO-57 ) For queries on Updates on S. R. Lao Building, Alegre Street, Burabod, REVENUE DISTRICT NO.73
Grd flr., Olivarez Plaza, Binan, Laguna Sorsogon City SAN JOSE, ANTIQUE
RD Officer (049) 511-97-97 Office Addresses RD Officer (056) 421-56-89 (RDO-73)
Asst. RD Officer (049) 511-90-10 & Telephone Numbers, Asst. RD Officer (056) 211-13-65 Corner Zaldivar & Salazar Sts. San Jose, Antique
pls. call the RD Officer (036) 540-70-81
Asst. RD Officer (036) 540-70-83
BIR Hotline at (02) 981-70-00
 Revenue Region & District Offices
(As of October 31, 2016)
BIR TELEPHONE DIRECTORY 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 11 ...continuation of RR 12 ...continuation of RR 13 ...continuation of RR 14
REVENUE DISTRICT NO.74 REVENUE DISTRICT NO.79 REVENUE DISTRICT NO.84 REVENUE DISTRICT NO.88
ILOILO CITY DUMAGUETE CITY TAGBILARAN CITY TACLOBAN CITY
( RDO-74 ) ( RDO-79 ) ( RDO-84 ) ( RDO-88 )
Ground flr., BIR Regional Office Building, BIR Building, Agapito Valencia Drive, Brgy. Taclobo, 2nd flr., Judge Antonio Oppus Uy Bldg., Ground flr., BIR Bldg., Govt Center,Candahug,
M.H. Del Pilar St., Molo, Iloilo City Dumaguete City M. Torralba Street, Tagbilaran City Palo, Leyte
RD Officer (033) 336-08-13 RD Officer (035) 225-63-45 RD Officer (038) 501-84-88 RD Officer (053) 323-30-03
Asst. RD Officer (033) 338-60-60 Asst. RD Officer (035) 226-35-97 Asst. RD Officer (038) 411-39-40 Asst. RD Officer (053) 323-45-51
REVENUE DISTRICT NO.75 REVENUE DISTRICT NO.89
ZARRAGA, ILOILO REVENUE REGION NO. 13 ORMOC CITY
( RDO-75 ) CEBU CITY REVENUE REGION NO. 14 ( RDO-89 )
Poblacion, Zarraga, Iloilo TACL0BAN CITY National H-way, Brgy. Bantigue., Ormoc City
RD Officer (033) 333-10-06 ( RR-13 ) RD Officer (053) 255-55-70
Asst. Rd Officer (033) 333-10-08 BIR Building, Arch. Reyes Avenue, Cebu City ( RR-14 )
BIR Regional Office Building, Government Center, Asst. RD Officer (053) 255-52-93
Candahug Palo, Leyte
REGIONAL DIRECTOR (032) 232-85-75 REVENUE DISTRICT NO.90
ASST. REG. DIRECTOR (032) 232-12-40 MAASIN SOUTHERN LEYTE
REVENUE REGION NO. 12 LEGAL DIVISION (032) 232-55-46 REGIONAL DIRECTOR (053) 323-81-51
( RDO-87 )
NEGROS ISLAND REGION ASSESSMENT DIVISION (032) 233-56-47 ASST. REG. DIRECTOR (053) 323-30-04
Brgy. Cambado,
( RR-12 ) COLLECTION DIVISION (032) 232-85-78 LEGAL DIVISION (053) 524-93-28
ASSESSMENT DIVISION (053) 524-98-04 Maasin City, Southern Leyte
BIR Regional Office Bldg., Jocson-P. Hernares St., ADMINISTRATIVE DIV. (032) 232-85-79 RD Officer (053) 381-22-90
Brgy Taculing, Bacolod City R. I. D. (032) 232-85-70 COLLECTION DIVISION (053) 524-98-00
ADMINISTRATIVE DIV. (053) 524-98-02 Asst. RD Officer (053) 570-95-57
FINANCE DIVISION (032) 232-11-84
REGIONAL DIRECTOR (034) 446-39-28 COMMISSION ON AUDIT (032) 233-36-96 R. I. D. (053) 323-31-58
ASST. REG. DIRECTOR (034) 446-39-15 CLIENT SUPPORT UNIT (032) 231-11-86 FINANCE DIVISION (053) 524-98-03
LEGAL DIVISION (034) 446-39-23 EXTA UNIT (053) 323-30-04 REVENUE REGION NO. 15
ASSESSMENT DIVISION (034) 446-33-03 COMMISSION ON AUDIT (053) 524-93-21 ZAMBOANGA CITY
COLLECTION DIVISION (034) 446-39-20 CLIENT SUPPORT UNIT (053) 323-46-93 ( RR-15 )
ADMINISTRATIVE DIV. (034) 446-39-27 REVENUE DISTRICT NO. 80
R. I. D. (034) 446-39-21 MANDAUE CITY BIR Regional Office Building
FINANCE DIVISION (034) 446-39-24 ( RDO-80 ) REVENUE DISTRICT NO.85 Petit Barracks, Zamboanga City
CLIENT SUPPORT UNIT (034) 446-39-25 KRC Bldg, Subangdaku, Mandaue City CATARMAN, N0RTHERN SAMAR
COMMISSION ON AUDIT (034) 446-39-30 RD Officer (032) 414-10-12 ( RDO-85 ) REGIONAL DIRECTOR (062) 991-09-15
Asst. RD Officer (032) 414-10-13 2nd flr. Camara Bldg., cor. Garcia & Bonifacio Sts. ASST. REG. DIRECTOR (062) 991-19-43
Catarman, Northern Samar LEGAL DIVISION (062) 993-18-94
REVENUE DISTRICT NO.76 REVENUE DISTRICT NO.81 RD Officer (055) 500-90-95 ASSESSMENT DIVISION (062) 991-06-07
VICTORIAS, NEGROS OCCIDENTAL CEBU CITY NORTH Asst. RD Officer (055) 500-90-87 COLLECTION DIVISION (062) 993-08-23
( RDO-76 ) ( RDO-81 ) ADMINISTRATIVE DIV. (062) 991-16-10
BIR Building, Barangay V, Osmena Avenue, BIR Regional Office Building, Arch. Reyes, Cebu City REVENUE DISTRICT NO.86 R. I. D. (062) 992-45-66
Victorias City, Negros Occidental RD Officer (032) 232-50-23 BORONGAN, EASTERN SAMAR FINANCE DIVISION (062) 991-06-06
RD Officer (034) 399-33-64 Asst. RD Officer (032) 233-30-28 ( RDO-85 ) EXCISE TAX UNIT (062) 991-19-32
Asst. RD Officer (034) 399-33-14 2nd flr., JRC Queensland Bldg., Real St., CLIENT SUPPORT UNIT (062) 955-10-45
REVENUE DISTRICT NO.82 Borongan, Eastern Samar DOCUMENT PROCESSING DIV. (062) 310-30-11
REVENUE DISTRICT NO.77 CEBU CITY SOUTH RD Officer
BACOLOD CITY ( RDO-82 ) Asst. RD Officer (055) 560-90-10
( RDO-77 ) Philwood Bldg. N. Bacalso Avenue, Cebu City REVENUE DISTRICT NO.91
BIR Regional Office Bldg., Jocson-P & Hernares St., RD Officer (032) 261-28-37 REVENUE DISTRICT NO.87 DIPOLOG CITY
Brgy Taculing, Bacolod City Asst. RD Officer (032) 261-24-88 CATBALOGAN, SAMAR ( RDO-91 )
RD Officer (034) 446-39-16 ( RDO-87 ) Quezon Avenue, Miputak., Dipolog City
Asst. RD Officer (034) 446-34-79 REVENUE DISTRICT NO.83 2nd flr., Rosalia Ang Bldg.,cor. Rizal & RD Officer (062) 212-42-41
TALISAY CITY San Francisco Sts., Catbalogan, Samar Asst. RD Officer (065) 212-23-10
REVENUE DISTRICT NO.78 ( RDO-83 ) RD Officer (055) 251-31-57
BINALBAGAN, NEGROS OCCIDENTAL G/F Rosalie Building, Tabunok, Talisay City Asst. RD Officer (055) 543-83-85 REVENUE DISTRICT NO.92
( RDO-78 ) RD Officer (032) 491-79-80 PAGADIAN CITY
BIR Bldg., Pob., Binalbagan, Negros Occidental Asst. RD Officer (032) 272-61-46 (RDO-92 )
RD Officer (034) 388-84-41
*Visit the BIR Website at www.bir.gov.ph 3rd Flr. Aca Bldg., Rizal Avenue, Pagadian City
Asst. RD Officer (034) 388-84-21 for CHANGES in Contact Numbers of RD Officer (062) 215-22-08
Calamity Stricken Areas. Asst. RD Officer (062) 214-14-21

 Revenue Region & District Offices
(As of October 31, 2016)
BIR TELEPHONE DIRECTORY 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 15 ...continuation of RR 16 REVENUE REGION NO. 18
REVENUE REGION NO. 16 KORONADAL CITY
REVENUE DISTRICT NO.93-A CAGAYAN DE ORO CITY REVENUE DISTRICT NO.102 ( RR-18 )
ZAMBOANGA CITY ( RR-16 ) MARAWI CITY BIR Complex , Purok Hurtado, Brgy. Concepcion,
( RDO-93-A ) (RDO 102) National Highway, Koronadal City
Petit Barracks, Zamboanga City BIR Regional Office Building, Westbound Terminal, Salic Usman Bldg., Quezon Ave.Marawi City
RD Officer (062) 992-03-26 Bulua, Cagayan De Oro City RD Officer +63917-626-9622 REGIONAL DIRECTOR (O83) 228-10-10
Asst. RD Officer (062) 991-06-05 Asst. RD Officer +63917-777-5971 ASST. REG. DIRECTOR (O83) 228-10-11
REGIONAL DIRECTOR (088) 850-70-79 LEGAL DIVISION (O83) 228-10-14
ASST. REG. DIRECTOR REVENUE REGION NO. 17 COLLECTION DIVISION (O83) 228-10-13
REVENUE DISTRICT NO.93-B LEGAL DIVISION +63917-709-4149 BUTUAN CITY ASSESSMENT DIVISION (O83) 228-10-07
ZAMBOANGA, SIBUGAY ASSESSMENT DIVISION (088) 855-06-92 ( RR-17) ADMINISTRATIVE DIV. (O83) 228-10-19
( RDO-93-B ) COLLECTION DIVISION (088) 855-06-91 BIR Regional Office Building , J. Rosales Avenue, R. I. D. (O83) 228-10-08
Zamboanga, Sibugay ADMINISTRATIVE DIVISION +63917-709-4149 Butuan City FINANCE DIVISION (O83) 228-10-12
RD Officer (062) 333-27-10 R. I. D. +63917-796-2514 CLIENT SUPPORT UNIT (O83) 228-10-10
(062) 955-62-40 FINANCE DIVISION (088) 850-70-80 REGIONAL DIRECTOR (O85) 342-80-08 DOCUMENT PROCESSING DIV. (O83) 228-10-06
ASST. REG. DIRECTOR (O85) 342-80-08
REVENUE DISTRICT NO.94 LEGAL DIVISION (O85) 225-29-92
ISABELA, BASILAN ASSESSMENT DIVISION (O85) 341-30-03 REVENUE DISTRICT NO.107
( RDO-94 ) REVENUE DISTRICT NO.97 COLLECTION DIVISION (O85) 815-60-59 COTABATO CITY
Aniceto G. Mon Buildingm N. Valderosa St. GINGOOG CITY ADMINISTRATIVE DIV. (O85) 225-30-02 ( RDO-107 )
Isabela, Basilan ( RDO-97 ) R. I. D. (O85) 342-57-50 2/Flr. Lim Shiao Tong Building, Makakua St.,
RD Officer (062) 200-34-06 Dugenion Street, Gingoog City FINANCE DIVISION (O85) 225-78-59 Cotabato City
Asst. RD Officer (062) 200-34-07 RD Officer (088) 861-43-37 CLIENT SUPPORT UNIT (O85) 341-71-92 RD Officer (O64) 421-53-42
Asst. RD Officer (088) 861-10-76 DOCUMENT PROCESSING DIV. (085) 341-71-82 Asst. RD Officer (O64) 421-53-44
COMMISSION ON AUDIT (O85) 342-37-59
REVENUE DISTRICT NO.95 EXCISE TAX (O85) 225-78-60 REVENUE DISTRICT NO.108
JOLO, SULU REVENUE DISTRICT NO.98 KIDAPAWAN, NORTH COTABATO
( RDO-95 ) CAGAYAN DE ORO CITY ( RDO-108 )
Hadji Rasul Building, Travist St. Jolo, Sulu ( RDO-98 ) REVENUE DISTRICT NO. 103 BIR District Office Bldg., Quezon Blvd. cor. Padilla St.
RD Officer (085) 341-89-11 1/F BIR Regional Office Building, Westbound BUTUAN CITY Kidapawan City
Terminal, Bulua, Cagayan De Oro City ( RDO-103 ) RD Officer (O64) 218-35-17
RD Officer +63917-557-2591 2nd Floor, J.Rosales Avenue, Butuan City Asst. RD Officer (O64) 288-17-07
REVENUE DISTRICT NO. 96 Asst. Rd Officer RD Officer (O85) 342-80-09
BONGAO, TAWI-TAWI Asst. RD Officer (O85) 341-20-28 REVENUE DISTRICT NO.109
( RDO-96 ) TACURONG, SULTAN KUDARAT
AMT Tamburani Bldg., Pagasa St.n Bongao, Tawi-Tawi REVENUE DISTRICT NO.99 REVENUE DISTRICT NO. 104 ( RDO-109 )
RD Officer (068) 268-13-42 MALAYBALAY, BUKIDNON BAYUGAN, AGUSAN DEL SUR 2nd flr., Lagon Building, Alunan Highway,
Asst. RD Officer (068) 268-10-00 ( RDO-99 ) ( RDO-104 ) Tacurong City
BIR Bldg., Casisang, Malaybalay City BIR bldg., cor. Molave, Magkono St.,Bayugan City RD Officer (O64) 200-66-79
Notes RD Officer (088) 813-25-06 RD Officer (O85) 343-69-95 Asst. RD Officer (O64) 200-32-17
Asst. RD Officer Asst. RD Officer (O85) 343-65-44
REVENUE DISTRICT NO.110
REVENUE DISTRICT NO.105 GENERAL SANTOS CITY
REVENUE DISTRICT NO.100 SURIGAO CITY ( RDO-110 )
OZAMIS CITY ( RDO-105 ) BIR District Office Bldg., Pendatun Ave., cor. Laurel &
(RDO 100) BIR Bldg., Km. 4, Brgy. Luna 8400 Surigao City M. Roxas Sts., General Santos City
BIR District Office Building, City Hall Drive, RD Officer (O86) 232-74-33 RD Officer (O83) 552-24-21
Ozamis City Asst. RD Officer (O86) 826-11-60 Asst. RD Officer (O83) 552-11-42
RD Officer (088) 521-17-96
Asst. RD Officer (088) 521-39-42 REVENUE DISTRICT NO.106 REVENUE DISTRICT NO.111
TANDAG, SURIGAO DEL SUR KORONADAL CITY
( RDO-106 ) ( RDO-111 )
REVENUE DISTRICT NO.101 2nd flr. Eduhome Bldg., Osmena St. BIR Complex, Brgy. Concepcion, National Highway,
ILIGAN CITY Tandag, Surigao Del Sur Koronadal City
(RDO 101) RD Officer (086) 211-50-33 RD Officer (O83) 228-10-18
Quezon Avenue Ext. Palao, Iligan City Asst. RD Officer (086) 211-32-28 Asst. RD Officer (O83) 228-10-17
RD Officer (063) 222-67-82
Asst. RD Officer (063) 222-10-69
 BIR TELEPHONE DIRECTORY 2017
Revenue Region, District Offices, LTDOs & Data Centers (As of October 31, 2016)

RR/RDO (Area Code) Direct Lines
REVENUE REGION NO.19
DAVAO CITY LARGE TAXPAYERS DISTRICT OFFICES
( RR-19 )
BIR Regional Office Building, Bolten Extension, LARGE TAXPAYERS DISTRICT OFFICE (MAKATI)
Davao City
RDO 122
REGIONAL DIRECTOR (O82) 222-30-93 5th Flr. Atrium Bldg., Makati Ave., Makati City
ASST. REG. DIRECTOR (O82) 221-76-95 (02) 811-40-90
LEGAL DIVISION (O82) 227-80-51 (02) 811-41-25
ASSESSMENT DIVISION (O82) 222-30-97
COLLECTION DIVISION (O82) 222-30-94 LARGE TAXPAYERS DISTRICT OFFICE (CEBU)
ADMINISTRATIVE DIV. (O82) 222-30-96 RDO 123
R. I. D. (O82) 224-10-30
FINANCE DIVISION (O82) 222-30-95 Amslai Building, Salinas Dr., Lahug, Cebu City
CLIENT SUPPORT UNIT (O82) 227-64-37 (032) 233-48-97
EXCISE TAX AREA (O82) 222-07-59 (032) 233-98-25
COMISSION ON AUDIT (082) 221-26-28
DOCUMENT PROCESSING DIV. (082) 224-13-96

REVENUE DISTRICT NO.112 REVENUE DATA CENTERS

TAGUM CITY DAVAO DEL NORTE
( RDO-112 ) NATIONAL OFFICE DATA CENTER
Provincial Capitol Center, Mankilam, Tagum City, Revenue Computer Building
Davao Del Norte
RD Officer (O84) 655-93-97 BIR National Office Compound
Asst. RD Officer (O84) 655-94-24 Agham Road, Dilimam, Quezon City
(02) 981-7000 local 7105 / 7106
(02) 926-55-72
REVENUE DISTRICT NO.113-A TIME FOR CHANGE
WEST DAVAO CITY REVENUE DATA CENTER - LUZON 1 Such simple concept magnifies the present administrations thrust for
( RDO-113-A) BIR Regional Office Bldg, RR - 1
Bolton Extension, Davao del Norte CHANGE, wherein the present heads of the BIR is bound to upheld.
RD Officer (O82) 211-77-15 Calasiao,Pangasinan, San Miguel,
Calasiao, Pangasinan The main feature used was the huge roman numeral type of clock which
Asst. RD Officer (O82) 224-03-26
(075) 205-30-22 capitalize urgency for the agency to effect such changes necessary for the
(075) 205-30-46 improvement in the field of taxpayer service.
REVENUE DISTRICT NO.132
EAST DAVAO CITY REVENUE DATA CENTER - LUZON 2 The BIRs National Office edifice were used as background to comple-
( RDO-132)
Bolton Extension, Davao del Norte
Revenue Computer Center Bldg., BIR National ment representation of the whole agency. In addition, the gear that
RD Officer (O82) 222-01-99 Office Compound, Agham Road, Diliman, Q.C. was included depict the combined initiatives of the agency working
Asst. RD Officer (O82) 227-18-33 (02) 433-12-18
(02) 371-24-04 together towards good governance and excellent service
to our beloved taxpayers.
REVENUE DATA CENTER - VISAYAS On the text, number 17 represent the year, magnified with bold colors of
REVENUE DISTRICT NO.114 BIR Regional Office Bldg, RR- 13 Cebu City
MATI, DAVAO ORIENTAL red and blue. Sunrays of the Philippine flag were used on-set the BIRs
( RDO-114 ) BIR BIDG., Arch. Reyes, Cebu City
Gomez St., Mati, Davao Oriental (032) 233-51-37 agency logo which implicates the agencys all efforts covering the whole
RD Officer (087) 811-20-78 (032) 232-50-70 nation, as represented by the rays.
Asst. RD Officer (087) 811-20-76
REVENUE DATA CENTER - MINDANAO Simple fonts were used for the title page BIR Tax Calendar with sub-
REVENUE DISTRICT NO. 115 BIR Regional Office Bldg., RR - 19 Davao City title of Your Guide to Tax Compliance, just below the year 17 which is
DIGOS CITY , DAVAO DEL SUR Bolton Extension, Davao City
( RDO-115 )
(082) 222-06-39 the primary objective of this information material.
Aurora 3rd St., 8002, Brgy. San Jose,Digos City,
Davao Del Sur (082) 221-29-37
RD Officer (O82) 553-47-81 About the cover..
Asst. RD Officer (O82) 553-50-45