03/07/2026
The Bureau of Internal Revenue (BIR) Website (www.bir.gov.ph) is a transaction hub where the taxpaying public can conveniently access anytime, ...
⭕UPCOMING⭕
▶Jul 5, 2026 Sunday
SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). Month of June 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return). Month of June 2026
BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions). Month of June 2026
▶Jul 8, 2026 Wednesday
SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, To***co Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles. Month of June 2026
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number. Month of June 2026
▶Jul 10, 2026 Friday
SUBMISSION
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. Month of June 2026
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. Month of June 2026
e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number. Month of June 2026
eFILING & PAYMENT/REMITTANCE (Online/Manual)
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals. Month of June 2026
eFILING & PAYMENT (Online/Manual)
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation). Non-eFPS Filers. Month of June 2026
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed. Month of June 2026
BIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers – Month of June 2026
BIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt). Month of June 2026
e-FILING & e-PAYMENT/REMITTANCE
BIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation). National Government Agencies (NGAs). Month of June 2026
▶Jul 11, 2026 Saturday
e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E. Month of June 2026
▶Jul 12, 2026 Sunday
e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group D. Month of June 2026
▶Jul 13, 2026 Monday
e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group C. Month of June 2026
▶Jul 14, 2026 Tuesday
e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group B. Month of June 2026
▶Jul 15, 2026 Wednesday
REGISTRATION (Online thru ORUS or Manual)
Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records. Fiscal Year ending June 30, 2026
SUBMISSION
List of Medical Practitioners – For the Quarter ending June 30, 2026
Quarterly List (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered into by the Provinces/Cities/Municipalities/Barangays – For the Quarter ending June 30, 2026
eFILING & PAYMENT (Online/Manual)
BIR Form 1702–RT/1702-EX/1702-MX– Fiscal Year ending March 31, 2026
BIR Form 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate Taxpayers. Fiscal Year ending March 31, 2026
BIR Form 2200-M (Excise Tax Return for Mineral Products) – For the Quarter ending June 30, 2026
e-FILING & e-PAYMENT
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation). eFPS Filers under Group A. Month of June 2026
e-PAYMENT
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E, D ,C & B. Month of June 2026
▶Jul 16, 2026 Thursday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. July 1-15, 2026
▶Jul 20, 2026 Monday
SUBMISSION
Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Bank Money Transfer Agents – For the Quarter ending June 30, 2026
Quarterly Report of Printer – For the Quarter ending June 30, 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers. Month of June 2026
▶Jul 25, 2026 Saturday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. Non-eFPS Filers – For the Quarter ending June 30, 2026
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, To***co Products and Sweetened Beverage Products – For the Quarter ending June 30, 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 2550Q (Quarterly Value-Added Tax Return). eFPS & Non-eFPS Filers – For the Quarter ending June 30, 2026
BIR Form 2551Q (Quarterly Percentage Tax Return). eFPS & Non-eFPS Filers – For the Quarter ending June 30, 2026
BIR Form 2550-DS (Value-Added Tax (VAT) Return for Nonresident Digital Service Provider). For the Quarter ending June 30, 2026
▶Jul 30, 2026 Thursday
SUBMISSION
Proof of eFiled BIR Form 1702–RT/1702-EX/1702-MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS)– Fiscal Year ending March 31, 2026
Soft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration – Fiscal Year ending June 30, 2026
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. eFPS Filers – For the Quarter ending June 30, 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) – Fiscal Quarter ending May 31, 2026
ONLINE REGISTRATION (thru ORUS)
Computerized Books of Accounts and Other Accounting Records – Fiscal Year ending June 30, 2026
▶Jul 31, 2026 Friday
SUBMISSION
Contract of Lease and Lessee Information Statement and Other Attachments by Lessors/Sub-Lessors of Commercial Establishments, Buildings or Spaces for Tenants – 1st Semester of 2026
Sworn Statement by every Lessee/Concessionaire/Owner or Operator of Mines & Quarry/Processor of Minerals/Producer or Manufacturer of Mineral Products – 1st Semester of 2026
e-FILING & PAYMENT (Online/Manual)
BIR Form 1601-EQ (Quarterly Remittance Return of Creditable Income Taxes Withheld-Expanded) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers. For the Quarter ending June 30, 2026
BIR Form 1601-FQ (Quarterly Remittance Return of Final Income Taxes Withheld) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers. For the Quarter ending June 30, 2026
BIR Form 1602Q (Quarterly Remittance Return of Final Taxes Withheld on Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc.) – eFPS & Non-eFPS Filers – For the Quarter ending June 30, 2026
BIR Form 1603Q (Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other Than Rank and File) – eFPS & Non-eFPS Filers – For the Quarter ending June 30, 2026
BIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent’s Deposit Account) – eFPS & Non-eFPS Filers. For the Quarter ending June 30, 2026
