November 2025 Tax Calendar

November 2025 Tax Calendar

*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 November 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.  

November 2025 Tax Deadlines  

DATE  Tax Requirement  Covered Period  
November 1 – Saturday  Submission of consolidated Return of All Transactions based on Reconciled Data of Stockbrokers.   October 16-31, 2025 
Submission date of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs.  Calendar Year beginning with January 1, 2026  
November 5 – Wednesday Submission due date for Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC).  Month of October 2025  
E-filing/filing and E-payment/payment of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return).  Month of October 2025  
E-filing/filing and E-payment/payment of BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions).  Month of October 2025  
November 8 – Saturday 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 October 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 October 2025  
November 10 –  Monday 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 October 2025  
Submission of the Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill.  Month of October 2025  
Submission of the Monthly Report of DST Collected and Remitted by the Government Agency.    Month of October 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 October 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 October 2025  
Filing and Payment due date of BIR Form 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 October 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 October 2025  
e-Filing/Filing and e-Payment/Payment due date 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 October 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 Taxable and Exempt) Month of October 2025  
e-Filing/Filing and e-Payment/Payment due date 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 October 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 October 2025  
November 11 – Tuesday E-Filing due date for BIR Form 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 October 2025  
November 12 – Wednesday  E-Filing due date for BIR Form 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 October 2025  
November 13 – Thursday  E-Filing due date for BIR Form 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 October 2025  
November 14 – Friday E-Filing due date for BIR Form 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 B.  Month of October 2025  
November 15 – Saturday  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 October 31, 2025 
Submission due date of Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs. Month of October 2025 
Submission due date of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs.  Month of October 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 July 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 the local stock exchange – by Corporate Taxpayers  Fiscal Year Ending July 31, 2025 
E-Filing/Filing & e-Payment/Payment due date of BIR Form 1701Q (Quarterly Income Tax Return For Individuals, Estates & Trusts) and Summary Alphalist of Withholding Taxes (SAWT) – eFPS & Non-eFPS Filers.  For the Quarter ending September 30, 2025 
e-Filing & e-Payment due date for 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 October 2025 
e-Filing & e-Payment due date for BIR Form 1702 – RT/EX/MX - eFPS Filers  Fiscal Year Ending July 31, 2025 
e-Payment due date 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 Files under Group E, D, C & B  Month of October 2025 
November 16 – Sunday Submission of any Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers.  November 
1-15, 2025 
November 20 – Thursday  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 October 2025 
November 25 – Tuesday Submission date for the Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer - Non-eFPS Filers.  Fiscal Quarter ending October 31, 2025 
Submission date for 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 October 31, 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 October 31, 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 October 31, 2025 
November 29 - Saturday E-filing/filing and E-payment/payment due date for BIR 1702Q (Quarterly Income Tax Return For Corporations, Partnerships, and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT)  For the Quarter Ending September 30, 2025  
November 30 – Sunday  Online Registration (Thru ORUS) deadline for Computerized Books of Accounts and Other Accounting Reports  Fiscal Year ending October 31, 2025 
Submission due date 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  Fiscal Year ending July 31, 2025 
Submission due date of the Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Year ending October 31, 2025 
Submission due date 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 October 31, 2025 
e-Submission due date of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers.  Fiscal Quarter ending October 31, 2025 

 

Tax Services in the Philippines  

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.