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TAX > BIR Forms and Deadlines > Flashcards

BIR Forms and Deadlines Flashcards

(Completed) (59 cards)

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1
Q

1701 Q

A

May 15
August 15
November 15

Quarterly - SEP and Mixed Income Earner

MANA 15

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2
Q

1701
Annual

A

April 15

SEP and Mixed Income Earner

MANA 15

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3
Q

1701-A
Annual

A

April 15

SEP (8% or OSD)

MANA 15

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4
Q

1700
Annual

A

April 15

Purely Compensation Income Earner

MANA 15

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5
Q

1702 Q

A

60 days following the close of the quarter
May 30
August 29
November 29

Quarterly - Corporation, Partnership, Joint Ventures, and Co-ownership

MANA 30-29-15

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6
Q

1702 RT
1702 MX
1702 EX

A

Regular, Mixed, Exempt

15th day of the fourth month following close of taxable year

if CY: April 15 following close of TY

Annual - Corporation, Partnership, Joint Ventures, and Co-ownership

MANA 30-29-15

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7
Q

1st Graduated Tax Table is applicable until

A

December 31, 2022

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8
Q

2nd Graduated Tax Table is applicable beginning

A

January 1, 2023 and onwards

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9
Q

2550 Q

A

25th day following the end of each quarter

Value-Added Tax

(AJOJ 25) April 25, July 25, October 25, January 25

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10
Q

2551 Q

A

25th day following the end of each quarter

Other Percentage Taxes

(AJOJ 25) April 25, July 25, October 25, January 25

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11
Q

2550 M

A

20 days after end of the month
eFPS: 21st to 25th day of the following month

Value-Added Tax

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12
Q

2552

A

LSE - 5 banking days from date of collection
Primary PO - 30 days from dateof listing
Secondary PO - 5 baking days from date of collection

Percentage Tax Return - Stock Transaction Tax

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13
Q

2553

A

On or before the due stated in Special Laws

Percentage Tax Return under Special Laws

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14
Q

Registration Forms

1900

A

Before actual use

Application for Authority to Use Computerized Accounting System

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15
Q

Registration Forms

1901

A

on or before commencement of business
/before payment of tax
/before filing of return

Application for Registration for SEP, MIE, NRAETB, Estate and Trust

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16
Q

Registration Forms

1902

A

10 days from the date of employement
/before payment of tax
/before filing of return

Application for Registration for Purely Compensation Income Earner

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17
Q

Registration Forms

1903

A

on or before commencement of business
/before payment of tax
/before filing of return

Application for Registration For Corporations, Partnerships, GAIs, LGU

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18
Q

Registration Forms

1904

A

before payment of tax
/before filing of return
/before issuance of TIN

Application for Registration for One-Time Taxpayers and under EO 98

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19
Q

Registration Forms

1905

A

Application for Registration Information **Update/Correction/Cancellatio

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20
Q

1800

A

30 days after the gift (donation) is made

Donor’s Tax Return

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21
Q

1801

A

1 year from decedent’s death

Estate Tax Return

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22
Q

2322

A

30 days after the receipt of the donation

Certificate of Donation

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23
Q

Notice of Donation

A

30 days after the receipt of the donee’s duly issued Certificate of Donation

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24
Q

2200-A

Study These Flashcards
A

Before removal of the products from the place of production

Excise Tax Return for Alcohol Products

25
2200-AN
Before removal of the products from the place of production | Excise Tax Return for Automobiles and Non-Essential Good
26
2200-C
10 days after the end of the month | Excise Tax Return for Cosmetic Procedures
27
2200-M
Before removal of the products from the place of production | Excise Tax Return for Mineral Products
28
2200-M (locally produced and extracted)
15 days after the end of the calendar quarter when such products were removed | Excise Tax Return for Mineral Products (locally produced or extracted)
29
2200-P
Before removal of the products from the place of production | Excise Tax Return for Petroleum Products
30
2200-T
Before removal of the products from the place of production | Excise Tax Return for Tobacco, Heated Tobacco, Vapor and Novel Tobacco P
31
2200-S
Before removal of the products from the place of production | Excise Tax Return for Sweetened Beverages
32
2000
5th day of the next month | Monthly Documentary Stamp Tax
33
2000-OT
5th day of the next month | Documentary Stamp Tax (One-Time Transactions)
34
1603
Last day of the month after the end of the quarter | Quarterly Fringe Benfits Tax
35
1706
30 days from date of sale | CGT - Real Property
36
1707
30 days from date of sale | CGT - Sahres of Stock not traded in LSE
37
1707-A (Individual)
April 15 | Annual CGT for Onerous Transfer of Shares of Stock not traded in LSE
38
1707-A (Non-Individual)
15th day of the 4th month following the close of the taxable year | Annual CGT for Onerous Transfer of Shares of Stock not traded in LSE
39
0619-E
10th day following the month (This shall be filed for the first 2 months of each calendar quarter) | Monthly - Creditable Income Taxes Withheld (Expanded) (EWT)
40
0619-F
10th day following the month (This shall be filed for the first 2 months of each calendar quarter) | Monthly - Final Income Taxes Withheld (FWT)
41
0620
10th day following the month (This shall be filed for the first 2 months of each calendar quarter) | Monthly - Tax Withheld on the Amount Withdrawn from Decedent's Deposit
42
1600-PT
10th day following the month (This shall be filed for the first 2 months of each calendar quarter) | Monthly - Other Percentage Tax Withheld
43
1600-VT
10th day following the month (This shall be filed for the first 2 months of each calendar quarter) | Monthly - Value Added Taxes Withheld
44
1601-C
10th day following the month (This shall be filed for the first 2 months of each calendar quarter) | Monthly - Income Taxes Withheld on Compensation (WTC)
45
1601-C (Taxes withheld from December)
January 15 of the suceeding year | Monthly - Income Taxes Withheld on Compensation (CWT)
46
1601-EQ
Last day of the month after the end of the quarter | Quarterly - Creditable Income Taxes Withheld (Expanded) (EWT)
47
1601-FQ
Last day of the month after the end of the quarter | Quarterly - Final Income Taxes Withheld (FWT)
48
1602-Q
Last day of the month after the end of the quarter | Quarterly - Final Taxes Withheld on Interest Paid on Deposits
49
1604-C
January 31 of the succeeding year | Annual Information - Income Taxes Withheld on Compensation (WTC)
50
1604-E
March 1 of the succeeding year | Annual Information - Creditable Income Taxes Withheld (Expanded) (EWT)
51
1604-F
January 31 of the succeeding year | Annual Information - Final Withholding Tax (FWT)
52
1621
Last day of the month after the end of the quarter | Quarterly - Tax Withheld on the Amount Withdrawn from Decedent's Deposit
53
2304
January 31 of the succeeding year | Certificate of Income Payment - not subject to withholding tax
54
2306
January 31 of the succeeding year /upon request of the payee | Certificate of Final Tax Withheld at Source
55
2307
15th day of the 4th month after the end of the taxable year | Certificate of Creditable Tax Withheld at Source
56
2316
January 31 of the succeeding year Withhel | Certificate of Compensation Payment - With or Without Tax Withheld
57
2316 (Subsituted Filing)
February 28 after the end of the calendar year | Certificate of Compensation Payment - With or Without Tax Withheld
58
2316 (Termination of Employment)
The day the last payment of wages is made | Certificate of Compensation Payment - With or Without Tax Withheld
59
0901-D
Preferential tax applied: Not later than the last day of the 4th month following the close of each taxable year. Regular rates: No deadline | Application for Treaty Purposes (Relief from Income Tax on Dividends)

TAX (7 decks)

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