Form

Requirement Deadline for manual filers

No.

0605 Payment Form 0 Annual Registration January 31

1601-C Monthly Remittance Return of Income Taxes Withheld on Compensation Every 10th day of after the end of each month

1619-E Monthly Remittance Form for Creditable Income Taxes Withheld (Expanded) Every 10th day of after the end of each month

1619-F Monthly Remittance Form for Final Income Taxes Withheld Every 10th day of after the end of each month

Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)

1601-EQ Every Last Day of the month after the end of each quarter
(together with the Quarterly Alphabetical List of Payees)

1601-FQ Quarterly Remittance Return of Final Income Taxes Withheld Every Last Day of the month after the end of each quarter

Annual Information Return of Income Taxes Withheld on Compensation of Final

1604-CF January 31
Withholding Taxes

1604-E Annual Information Return of Creditable Income Taxes Withheld (Expanded) March 1

2550-M Monthly Value Added Tax Declaration Every 20th day after the end of each month

2551-M Monthly Percentage Tax Return Every 20th day after the end of each month

2550-Q Quarterly Value Added Tax Return Every 25th day after the end of each month

2551-Q Quarterly Percentage Tax Return Every 25th day after the end of each month

1701 Annual Income Tax Return (for self-employed individuals) April 15

1701-Q Quarterly Income Tax Return (for self-employed individuals)

- 1st Quarter May 15 or 45 days after end of each quarter

- 2nd Quarter August 15 or 45 days after end of each quarter

- 3rd Quarter November 15 or 45 days after end of each quarter

1702 Annual Income Tax Return (for corporations and partnerships) April 15

1702-Q Quarterly Income Tax Return (for corporations and partnerships)

- 1st Quarter May 29 or 60 days after end of each quarter

- 2nd Quarter August 29 or 60 days after end of each quarter

- 3rd Quarter November 29 or 60 days after end of each quarter

2000 Documentary Stamp Tax Declaration 5th day after the end of transaction month

1905 Registration renewal of manual books of accounts December 29

1905 Registration for New Corporation

1902 Registration for Single Proprietor

Registration of computerized books of accounts and other accounting records

1900 (together with affidavit attesting the completeness of the computerized accounting January 30 or 30 days after the end of the fiscal year
books/records)

Registration of permanently bound computer-generated/loose leaf books of accounts

1900 January 15 or 15 days after the end of the fiscal year
and other accounting records

no form Submission of Inventory List January 30 or 30 days after the end of the year