*This Tax Calendar has been reviewed by the tax team at Forvis Mazars in the Philippines. The team has diligently utilised the most recent laws, rules, and regulations issued by relevant government authorities as of July 2025 as primary references.
The firm, its partners, and staff, do not assume liability under any circumstance for any decisions or actions taken by any party for using this calendar. For compliance and advisory inquiries, reach us at contact.ph@forvismazars.com
Note that deadlines falling on a weekend or a holiday will be moved to the next working day.
July 2025 Tax Deadlines
| DATE | Tax Requirement | Covered Period |
| July 1 – Tuesday | Submission of consolidated Return of All Transactions based on Reconciled Data of Stockbrokers. | June 16–30, 2025 |
| Submission date of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs. | Fiscal Year beginning September 1, 2025 | |
| July 5 – Saturday | Submission due date for the Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). | Month of June 2025 |
| E-filing/filing and E-payment/payment of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return). | Month of June 2025 | |
| E-filing/filing and E-payment/payment of BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions). | Month of June 2025 | |
| July 8 – Tuesday | Submission of All Transcript Sheets 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 June 2025 |
| The e-submission date of the 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 2025 | |
| July 10 – Thursday | Submission of the 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 2025 |
| Submission of the Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. | Month of June 2025 | |
| Submission of the Monthly Report of DST Collected and Remitted by the Government Agency. | Month of June 2025 | |
| e-Submission due date of Monthly e-Sales Report for all Taxpayers using CRM/POS and/or other similar Business Machines whose last digit of the 9-digit TIN is an Odd Number. | Month of June 2025 | |
| Filing and Payment/Remittance due date 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 June 2025 | |
| Filing and Payment due date of BIR Form 1601-C (Monthly Remittance Return of Income taxes Withheld on Compensation) - Non-eFPS Filers. | Month of June 2025 | |
| e-Filing/Filing and e-Payment/Payment due date of BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed | Month of June 2025 | |
| 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 2025 | |
| e-Filing/Filing and e-Payment/Payment due date of BIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other than Capital Asset Including During Taxable and Exempt. | Month of June 2025 | |
| BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers. | Month of June 2025 | |
| e-Filing and e-Payment/Remittance of BIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentages Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income taxes Withheld on Compensation) - National Government Agencies (NGAs) | Month of June 2025 | |
| July 11 – Friday | E-Filing due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E. | Month of June 2025 |
| July 12 – Saturday | E-Filing due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group D. | Month of June 2025 |
| July 13 – Sunday | E-Filing due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group C. | Month of June 2025 |
| July 14 – Monday | E-Filing due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group B. | Month of June 2025 |
| July 15 – Tuesday | Registration (Either manually or via Online through ORUS [Online Registration and Update System]) for Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records. | Fiscal Year ending June 30, 2025 |
| Submission due date of the List of Medical Practitioners | For the Quarter Ending June 30, 2025 | |
| Submission of Quarterly List (with Monthly Breakdown) of Contractors for Gov’t Contracts entered into Provinces/Cities/Municipalities/Barangays | For the Quarter Ending June 30, 2025 | |
| Submission due date of Copy of Quarterly Updates of Assessment Roll (List of existing Tax Decleration of Real Properties) from LGUs thru its Local Treasurer | For the Quarter Ending June 30, 2025 | |
| Submission due date of Quarterly Inventory of Machines Sold | For the Quarter Ending June 30, 2025 | |
| Submission due date for Monthly Summary Report/ Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs and LRAs | Month of June 2025 | |
| Submission of Summary List of Bank OCTs/TCTs/CCTs issued to all RDS. | Month of June 2025 | |
| Filing & Payment due date for BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments. | Fiscal Year Ending March 31, 2025 | |
| Filing & Payment due date for BIR Form 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded through Local Stock Exchange – by Corporate Taxpayers | Fiscal Year Ending March 31, 2025 | |
| Filing & Payment of BIR Form 2200-M (Excise Tax Return for Mineral Products) | For the Quarter Ending June 30, 2025 | |
| e-Filing & e-Payment due date for BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - eFPS Filers under Group A. | Month of June 2025 | |
| e-Filing & e-Payment due date for BIR Form 1702 – RT/EX/MX - eFPS Filers | Fiscal Year ending March 31, 2025 | |
| 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 June 2025 | |
| July 16 – Wednesday | Submission of any Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. | July 1–15, 2025 |
| July 20 – Sunday | Submission due date of Quarterly Information on OCWs of OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Bank Money Transfer Agents | For the Quarter Ending June 30, 2025 |
| Submission due date for Quarterly Report of Printer | For the Quarter Ending June 30, 2025 | |
| e-Filing/FILING & e-Payment/Payment due date 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 2025 | |
| July 25 – Friday | The Submission date for the Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer - Non-eFPS Filers. | Fiscal Quarter ending June 30, 2025 |
| The Submission date for the Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products. | Fiscal Quarter ending June 30, 2025 | |
| E-filing/filing and E-payment/payment due date for BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers. | Fiscal Quarter ending June 30, 2025 | |
| E-filing/filing and E-payment/payment due date for BIR Form 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS Filers. | Fiscal Quarter ending June 30, 2025 | |
| July 30 – Wednesday | Submission due date of Proof of eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable) and Other attachements through electronic Audited Financial Statements (eAFS) or Manually | Fiscal Year ending March 31, 2025 |
| Submission due date of the Soft Copies of Inventory List and Schedules stored and Saved in DVD-R/R USB properly labelled together with Notarized Sword Declaration | Fiscal Year Ending June 30, 2025 | |
| E-Submission of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers – eFPS Filers | For Quarter Ending June 30, 2024 | |
| E-filing/filing and E-payment/payment due date for 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 April 30, 2025 | |
| Online Registration (Thru ORUS) of Computerized Books of Accounts and Other Accounting Reports | Financial Year Ending June 30, 2025 | |
| July 31 – Thursday | Submission due date of 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 2025 |
| Submission due date of Sworn Statement by every Lessee/Concessionaire/Owner or Operator of Mines & Quarry/Processor of Minerals/Producer or Manufacturer of Mineral Products | 1st Semester of 2025 | |
| E-Filing/Filing & e-Payment/Payment of BIR Form 1601-EQ (Quarterly Remittance Return of creditable income taxes Withheld Expanded) and Quarterly Alpha list of Payees (QAP) – eFPS & Non-eFPS Filers | For the Quarter ending June 30, 2025 | |
| E-Filing/Filing & e-Payment/Payment of BIR Form 1601-FQ (Quarterly Remittance Return of Final Income taxes Withheld) and Quarterly Alpha list of Payees (QAP) – eFPS & Non-eFPS Filers | For the Quarter ending June 30, 2025 | |
| E-Filing/Filing & e-Payment/Payment of BIR Form 1602Q (Quarterly Remittance Return of Final Taxes Witheld on Interests Paid on deposits and yield on deposit substitutes/trusts/etc.) and Quarterly Alpha list of Payees (QAP) - eFPS & Non-eFPS Filers | For the Quarter ending June 30, 2025 | |
| E-Filing/Filing & e-Payment/Payment of BIR Form 1603-Q (Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other Than Rank and File) and Quarterly Alpha list of Payees (QAP) - eFPS & Non-eFPS Filers | For the Quarter Ending June 30, 2025 | |
| e-Filing/Filing & e-Payment/Payment of BIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decadent’s Deposit Account – eFPS & Non-eFPS Filers | For the Quarterly ending June 30, 2025 |
Keeping up to date with the constant changes and amendments to tax laws can become quite tedious to manage. At Forvis Mazars, we work closely with clients – offering solutions that simplify their compliance and help them navigate complex tax situations with confidence.
Our professionals have deep experience in multiple areas of tax, providing businesses at all stages of their life cycle with specialist advice. Our expertise ranges from corporate and employment tax, transfer pricing and corporate structuring, national and international transactions, and assessing tax implications when setting up new operations, among others.
Our solutions include outsourced tax compliance, tax advisory and expert opinions, application for incentives, and handling BIR tax assessments and audits, among others.
For more information on our Tax services in the Philippines, contact us for an initial call or follow the link below.
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