BIR Koronadal

TAX REMINDER FOR SEPTEBER 21, 2018 Friday
e-FILING OF:

2550M together with the required applicable attachments - eFPS filers under Group E
Month of August 2018

ADVISORY:
The public is advised that there are Facebook postings on Taxpayer ldentification Number (TlN) services like BIR TIN lD ASSISTANCE. These are not authorized/sanctioned by BlR. Please do not be deceived or mislead by such messages/postings.
TIN Cards are not for sale and are only issued/released by BIR. TIN cards issued/released by individuals or persons are considered illegal and fraudulent.
For queries, comments and suggestions email us at contact-us@ www.bir.gov.ph

TAX Reminder for September 20, 2018 Thursday

FILING & PAYMENT OF:

2550M together with the required applicable attachments - Non-eFPS
Month of August 2018

e-FILING/FILING & e-PAYMENT/REMITTANCE
1600 WP
Month of August 2018

Tax Reminder for September 14, 2018 Friday

e-FILING of:

1601C - eFPS filers under Group B
Month of August 2018

BIR Form 0605 - eFPS filers under Group B
Month of August 2018

Tax Reminder for September 13, 2018 Thursday

e-FILING

1601C - eFPS filers under Group C

Month of August 2018

BIR Form 0605 - eFPS filers under Group C

Month of August 2018

12 Wednesday

e-FILING

1601C - eFPS filers under Group D

Month of August 2018

BIR Form 0605 - eFPS filers under Group D

Month of August 2018

13 Tuesday
e-FILING - Month of Jan. 2018 - eFPS filers under Group C
• 1601C & 1602
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)

12 Monday
e-FILING - Month of Jan. 2018 - eFPS filers under Group D
• 1601C & 1602
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)

11 Sunday
e-FILING - Month of Jan. 2018 - eFPS filers under Group E
• 1601C & 1602
• 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)

"Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day."

8 Thursday
SUBMISSION - Month of Jan. 2018
• Transcript sheets of the following:
2.08-ORB (A-1) 2.43-ORB 31.18-ORB
2.08-ORB 2.61-ORB 31.27-ORB
2.11-ORB 2.68-ORB 31.46-ORB
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2)
2.17-ORB 2.69A-19-ORB 38.01-ORB
2.17a-ORB 2.70-ORB 398 ORB
2.20-ORB 2.83-ORB 398-1 ORB
2.36-ORB 31.01ORB(L7)
• Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of automobiles
e-SUBMISSION - Month of Jan. 2018
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number