2026 April Tax Calendar
This Tax Calendar has been prepared and reviewed by the tax team at Forvis Mazars in the Philippines. It is based on the latest available laws, rules, issuances, and regulatory updates released by the appropriate government agencies as of April 2026. While every effort has been made to ensure accuracy and reliability, this calendar is intended for general guidance only.
The firm, including its partners and staff, assumes no responsibility or liability for any decisions, actions, or consequences arising from the use of this material. For specific tax compliance concerns or advisory assistance, you may contact us at contact.ph@forvismazars.com.
Please note that when a statutory deadline falls on a weekend or an official holiday, the due date is automatically moved to the next working day.
| Date | Tax Requirement | Covered Period |
April 1, 2026 – Wednesday | Submission of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. | March 16 – 31, 2026 |
| Submission of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs. | Fiscal Year beginning June 1, 2026 | |
| e-Filing and Payment of 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 January 31, 2026 | |
April 5, 2026 – Sunday | Submission of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). | Month of March 2026 |
| e- Filing and Payment of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return). | Month of March 2026 | |
| e-Filing and Payment of BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions). | Month of March 2026 | |
April 8, 2026 – Wednesday | Submission of All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles. | Month of March 2026 |
| e-Submission of 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 March 2026 | |
April 10, 2026 – Friday | Submission of 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 March 2026 |
| Submission of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. | Month of March 2026 | |
| e-Submission of 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 March 2026 | |
| e-Filing and Payment/Remittance of BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals. | Month of March 2026 | |
| e-Filing and Payment of BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - Non-eFPS Filers. | Month of March 2026 | |
| e-Filing and Payment of BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed. | Month of March 2026 | |
| e-Filing and Payment of 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 March 2026 | |
e-Filing and Payment of BIR Form 1606 – (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt). | Month of March 2026 | |
| e-Filing and Payment/Remittance of 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 March 2026 | |
April 11, 2026 – Saturday | e-Filing of BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E. | Month of March 2026 |
April 12, 2026 – Sunday | e-Filing of BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group D. | Month of March 2026 |
April 13, 2026 – Monday | e-Filing of BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group C. | Month of March 2026 |
April 14, 2026 – Tuesday | e-Filing of BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group B. | Month of March 2026 |
April 15, 2026 – Wednesday | Registration of Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records. | Fiscal Year ending March 31, 2026 |
| Submission of Updated Master List of newly registered taxpayers & taxpayers whose business permits were renewed from LGUs thru its Local Treasurer. | Calendar Year ending December 31, 2025 and 2026 Renewals | |
| Submission of Master List of Retired Businesses from LGU thru its Local Treasurer. | Calendar Year ending December 31, 2025 | |
| Submission of List of Medical Practitioners. | Quarter ending March 31, 2026 | |
| Submission of Quarterly List (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered into by the Provinces/Cities/Municipalities/Barangays | Quarter ending March 31, 2026 | |
| e-Filing and Payment of BIR Form 1702 – RT/1702-EX/1702-MX. | Calendar Year ending December 31, 2025 | |
| e-Filing and Payment of BIR Form 1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Individual & Corporate Taxpayers. | Calendar Year ending December 31, 2025 | |
| e-Filing and Payment of BIR Form 2200-M (Excise Tax Return for Mineral Products). | Quarter ending March 31, 2026 | |
| e-Filing and Payment of BIR Forms 1700, 1701, 1701-MS & 1701A - | Calendar Year ending December 31, 2025 | |
| e-Filing and e-Payment of BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - eFPS Filers under Group A. | Month of March 2026 | |
| e-Payment of BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E, D,C & B. | Month of March 2026 | |
April 16, 2026 – Thursday | Submission of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. | April 1-15, 2026 |
April 20, 2026 – Monday | Submission of Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Bank Money Transfer Agents. | Quarter ending March 31, 2026 |
| Quarterly Report of Printer. | Quarter ending March 31, 2026 | |
| e-Filing and Payment of BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers. | Month of March 2026 | |
April 25, 2026 – Saturday | Submission of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers. | Quarter ending March 31, 2026 |
| Submission of Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products. | Quarter ending March 31, 2026 | |
| e-Filing and Payment of BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers. | Quarter ending March 31, 2026 | |
| e-Filing and Payment of BIR Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers. | Quarter ending March 31, 2026 | |
| e-Filing and Payment of BIR Form 2550-DS (Value-Added Tax (VAT) Return for Nonresident Digital Service Provider). | Quarter ending March 31, 2026 | |
April 29, 2026 – Wednesday | e-Filing and Payment of 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 February 28, 2026 |
April 30, 2026 – Thursday | Submission of Attachments to e-Filed BIR Forms 1700, 1701, 1701-MS and 1701A. | Calendar Year 2025 |
| Submission of Proof of eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) or Manually. | Calendar Year 2025 | |
| Submission of Soft copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration. | Fiscal Year ending March 31, 2026 | |
| e-Submission of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers. | Quarter ending March 31, 2026 | |
| e-Filing and Payment of BIR Form 1601-EQ (Quarterly Remittance Return of Creditable Income Taxes Withheld-Expanded) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers. | Quarter ending March 31, 2026 | |
| e-Filing and Payment of BIR Form 1601-FQ (Quarterly Remittance Return of Final Income Taxes Withheld) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers. | Quarter ending March 31, 2026 | |
e-Filing and Payment of 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. | Quarter ending March 31, 2026 | |
| e-Filing and Payment of 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. | Quarter ending March 31, 2026 | |
| e-Filing and Payment of BIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent’s Deposit Account) – eFPS & Non-eFPS Filers. | Quarter ending March 31, 2026 | |
| Online Registration of Computerized Books of Accounts and Other Accounting Records thru ORUS. | Fiscal Year ending March 31, 2026 |
Navigating the Philippines' evolving tax landscape requires more than compliance — it demands strategic insight. At Forvis Mazars, we partner with businesses at every stage of their growth to simplify tax obligations and provide clear, well-informed guidance on complex tax matters.
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