| 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 |