The following are the yearly deadlines for each Taxable Year:
| What / Legal Reference | Forms | Attachments | When (2021) |
|---|---|---|---|
| Giving of 2307 / 2306 to Buyers / Payees (RR 11-2018) | 2307 | Jan 20 | |
| Percentage Tax - 4th Qtr CY 2020 | 2551Q | Jan 25 | |
| VAT - 4th Qtr CY 2020 | 2550Q | SLSP / VAT Relief | Jan 25 |
| Annual Inventory List / RMC 57-2015 | MS Excel Format / See RMC 57-2015 Annexes | Sworn Declaration | Jan 30 |
| Annual Registration Fee (ARF) | 0605 | Jan 31 | |
| Annual Information Return (Compensation) | 1604-C | Alphalist of Employees | Jan 31 |
| Annual Information Return (Fringe Benefits) | 1604-F | Alphalist of Payees | Jan 31 |
| Lessor / RR 12-2011 | Jan 31 | ||
| Distribution of Individual 2316 to Employees | 2316 | Jan 31 | |
| Sworn Declaration of WA / RR 11-2018 (Annex C) | Individual Sworn Declaration of Payees (Annexes B - B3) and COR | Jan 31 | |
| Annex F RR 11-2018 / Substituted Filing | Duly signed 2316 | Feb 28 | |
| Annual Information Return (Expanded) | 1604-E | Alphalist of Payees | Mar 1 |
| Annual Income Tax Return (Individuals) | 1700 / 1701-A / 1701 | See Issuances | Apr 15 |
| Annual Income Tax Return (Non-Individuals) | 1702-RT/MX/EX | See Issuances | Apr 15 |
I love your blog.. very nice colors & theme. Did you make this website yourself or did
you hire someone to do it for you? Plz answer back as I’m looking to
construct my own blog and would like to find out where u got this from.
kudos
hi,
sorry for the late reply, i did it myself:-)