Please be informed of the following corrections on the 2010 BIR Tax Calendar:

PRINTED TEXT CORRECTION
I. Deadlines
For the month of February 2010

22 Monday – LAST DAY OF

e-FILING

  • 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable-EFPS filers under Groups D & E –  Month of Jan. 2010
For the month of February 2010

22 Monday – LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

  • 2551Q – L/SNL/NL Taxpayers (For transactions involving overseas dispatch, message or conversation originating from the Philippines and Amusement Taxes) – TQ ending Jan. 31, 2010

e-FILING

  • 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable-EFPS filers under Groups D & E – Month of  Jan. 2010

FILING & PAYMENT

  • 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable – NL Taxpayers         Month of Jan. 2010

DISTRIBUTION

  • 2307 – Certificate of Creditable Tax Withheld at Source (Income Tax) –TQ ending Jan. 31, 2010

PRINTED TEXT

I. Deadlines

CORRECTION

For the month of February 2010

23 Tuesday – LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

  • 2551Q – L/SNL/NL Taxpayers (For transactions involving overseas dispatch, message or conversation originating from the Philippines and Amusement Taxes) –           TQ ending Jan. 31, 2010

e-FILING

  • 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable-EFPS filers under Group C–             Month of  Jan. 2010

FILING & PAYMENT

  • 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if-applicable – NL Taxpayers         Month of Jan. 2010

DISTRIBUTION

  • 2307 – certificate of Creditable Tax Withheld at Source (Income Tax) –       TQ ending Jan. 31, 2010
For the month of February 2010

23 Tuesday – LAST DAY OF

e-FILING

  • 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable-EFPS filers under Group C – Month of  Jan. 2010

For the month of February 2010

26 Friday – LAST DAY OF

SUBMISSION

  • Quarterly Summary Lists of Sales/Purchases by a Value Added Tax (VAT) registered taxpayer – NL Taxpayers – TQ ending Jan. 31, 2010
  • Sworn Statement of the Manufacturer’s or Importer’s Volume of Sales of each particular brand of alcohol and tobacco products –FQ ending Jan. 31, 2010           ( Nov.-Dec.2009-Jan. 2010)

e-FILING/FILING &

e-PAYMENT/PAYMENT

  • 2550Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable – L,SNL & NL Taxpayers       TQ ending Jan. 31, 2010

e-FILING

  • 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable-EFPS filers under Group A – Month of  Jan. 2010

e-PAYMENT

  • 2550M & 2551M – L & SNL Taxpayers

Month of  Jan. 2010

For the month of February 2010

25 Thursday – LAST DAY OF

SUBMISSION

  • Quarterly Summary Lists of Sales/Purchases by a Value Added Tax (VAT) registered taxpayer – NL Taxpayers – TQ ending Jan. 31, 2010
  • Sworn Statement of the Manufacturer’s or Importer’s Volume of Sales of each particular brand of alcohol and tobacco products –       FQ ending Jan. 31, 2010  ( Nov.-Dec.2009-Jan. 2010)

e-FILING/FILING & e-PAYMENT/PAYMENT

  • 2550Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable – L,SNL & NL Taxpayers               TQ ending Jan. 31, 2010

e-FILING

  • 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable-EFPS filers under Group A – Month of  Jan. 2010

e-PAYMENT

  • 2550M & 2551M – L & SNL Taxpayers

Month of  Jan. 2010

For any other updates or corrections regarding the calendar texts, kindly refer to the BIR Website at www.bir.gov.ph