May 2026 Tax Calendar
22 April 2026
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 May 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
Note that when the 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 |
| May 1, 2026 – Thursday | Submission of Consolidated Returns of All Transactions based on the Reconciled Data of the Stockbrokers | April 16-30, 2025 |
| Submission of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs | Fiscal Year beginning July 1, 2026 | |
| May 5, 2026 – Tueaday | Submission of Summary Report of Certification issued by the President of the National Mortgage Finance Corporation (NHMFC) | Month of April 2026 |
| e-Filing and Payment of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) | Month of April | |
| e-Filing and Payment of BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions) | Month of April | |
| May 8, 2026 – Friday | Submission of All Transcript of Official Register Book (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 April |
| 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 April 2026 | |
| May 10, 2026 – Sunday | Submission of List of Buyers of Sugar (Annex H) Together with a Copy of Certificate Advance Payment of VAT (Annex E) made by each buyer appearing in the List by a Sugar Cooperative | Month of April |
| Submission of Information Return on Releases of Refined Sugar (Annex F) by the Proprietor or Operator of a Sugar Refinery or Mill | Month of April | |
| 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 April | |
| 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 April | |
| e-Filing and Payment of BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – Non-eFPS Filers | Month of April | |
| e-Filing and Payment of BIR Form 2200-C (Excise Tax Return of Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed | Month of April | |
| 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) – e-FPS & Non-eFPS Filers | Month of April | |
| 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 April | |
| e-Filing and Payment of 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 April | |
| e-Filing and e-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 April | |
| May 11, 2026 – Monday | e-Filing of BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E | Month of April |
| May 12, 2026 – Tuesday | e-Filing of BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group D | Month of April |
| May 13, 2026 – Wednesday | e-Filing of BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group C | Month of April |
| May 14, 2026 – Thursday | e-Filing of BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group C | Month of April |
| May 15, 2026 – Friday | Registration of Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records | Fiscal Year ending April 30, 2026 |
| e-Filing and Payment of BIR Form 1702 – RT/1702 - EX/1702 – MX | Fiscal Year ending January 31, 2026 | |
| 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 Corporate Taxpayers | Fiscal Year ending January 31, 2026 | |
| e-Filing and Payment of BIR Form 1701Q (Quarterly Income Tax Return For Individuals, Estates & Trusts) and Summary Alphalist of Withholding Taxes (SAWT) – eFPS & Non-eFPS Filers | Quarter ending March 31, 2026 | |
| e-Filing & e-Payment of BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - eFPS Filers under Group A | Month of April | |
| e-Pament of BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E, D, C & B | Month of April | |
| May 16, 2026 – Saturday | Submission of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers | May 1-15, 2026 |
| May 20, 2026 – Wednesday | 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 April |
| May 25, 2026 – Monday | Submissionq of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers | First Quarter ending April 30, 2026 |
| Submission of Sworn Statement of Manufacturer’s or Importer’s Volume of Sales each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products | Fiscal Quarter ending April 30, 2026 | |
| e-Filing and Payment of BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers | Fiscal Quarter ending April 30, 2026 | |
| e-Filing and Payment (Online/Manual) of BIR Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers | Fiscal Quarter ending April 30, 2026 | |
| e-Filing and Payment (Online/Manual) of BIR Form 2550-DS (Value-Added Tax (VAT) Return for Nonresident Digital Service Provider) | Fiscal Quarter ending April 30, 2026 | |
| May 30, 2026 – Saturday | Submission of Proof of eFiled BIR Form 1702 – RT/1702 - EX/1702 - MXwith Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) | Fiscal Year ending January 31, 2026 |
| Submission of the soft copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration | Fiscal Year ending January 31, 2026 | |
| e-Submission of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers | Fiscal Year ending April 30, 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) | Quarter ending March 31, 2026 | |
| Online Registration of Computerized Books of Accounts and Other Accounting Records | Fiscal Year ending April 30, 2026 |