October 2024 Tax Calendar

October 2024 Tax Calendar

*This Tax Calendar has been reviewed by the tax team at Forvis Mazars in the Philippines, an internationally integrated partnership. The team has diligently utilized the most recent laws, rules, and regulations issued by relevant government authorities as of October 2023, as our primary references.

Yu Villar Tadeja & Co., its partners, and staff, does not assume liability under any circumstance for any decisions or actions taken by any party for using this calendar. If you have any inquiries regarding this calendar, please reach us through contactus@mazars.ph
Note that deadlines falling on a weekend will be moved to the nearest working day. 

DATE

Tax Requirement

Covered Period

October 01 - Tuesday
  • Submission of consolidated Returns of all transactions based on reconciled data of stockbrokers.
  • September 
    16 -30, 2024
  • Submission of Engagement Letters or Subsequent Agreements for Financial Audit by Independent CPAs.
  • Fiscal year beginning December 1, 2024
October 05 –Saturday 
  • Submission of the Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). 
  • Month of September 2024
  • E-filing/filing and E-payment/payment due date of the BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) 
  • Month of September 2024
  • E-filing/filing and E-payment/payment due date of the BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions). 
  • Month of September 2024
October 08 – Tuesday 
  • Submission of all transcript sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles. 
  • Month of September 2024
  • E-submission date of the monthly e-sales report of all taxpayers using CRM/POS with TIN ending in an even number. 
  • Month of September 2024
October 10 – Thursday 
  • Submission of the list of buyers of Sugar together with a copy of the Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative. 
  • Month of September 2024
  • Submission of the Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. 
  • Month of September 2024
  • Submission of the Monthly Report of DST collected and remitted by the Government Agency. 
  • Month of September 2024
  • E-submission of Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number.
  • Month of September 2024
  • Filing, payment, and remittance due date for BIR Form 2200M Excise Tax Return for Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals. 
  • Month of September 2024
  • Filing and payment due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) — Non-eFPS Filers
  • Month of September 2024
  • Filing, payment, and remittance due date for BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed.
  • Month of September 2024
  • E-filing/filing and E-payment/payment of BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) — eFPS & Non-eFPS Filers
  • Month of September 2024
  • E-filing/filing and E-payment/payment of BIR Form BIR Form 1606 - Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt).
  • Month of September 2024
  • E-filing and E-payment/Remittance of the BIR Form 1600 (VT/PT Withheld) and BIR Form 1601-C - National Government Agencies (NGAs). 
  • Month of September 2024
October 11 – Friday
  • E-filing due date for BIR Form 1601-C – eFPS Filers under Group E.
  • Month of September 2024
October 12– Saturday 
  • E-filing due date for BIR Form 1601-C – eFPS Filers under Group D
  • Month of September 2024
October 13 – Sunday
  • E-filing due date for BIR Form 1601-C – eFPS Filers under Group C
  • Month of September 2024
October 14 – Monday
  • E-filing due date for BIR Form 1601-C – eFPS Filers under Group B
  • Month of September 2024
October 15 – Tuesday 
  • Registration (Manual or Online or Online thru ORUS) of Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records 
  • Fiscal Year ending September 30, 2024
  • Submission due date of the List of Medical Practitioners
  • Quarter ending September 30, 2024
  • Submission date for Quarterly List (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered by the Provinces/Cities/Municipalities/Barangays
  • Quarter ending September 30, 2024
  • Submission date for the Copy of Quarterly Updates of Assessment Roll (List of Existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer.
  • Quarter ending September 30,  2024
  • Submission date for Quarterly Inventory of Machines Sold
  • Quarter ending September 30,  2024
  • Submission date for Monthly Summary Report/Schedule of Transfer of Titled & Untitled Properties by City or Municipal Assessors, RDs & LRAs
  • Month of September 2024
  • Submission date for the list of bank OCTs/TCTs/CCTs issued to all RDs
  • Month of September 2024
  • Filing and payment of BIR Form 1702 – RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments
  • Fiscal Year ending June 30, 2024
  • 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 June 30, 2024
  • Filing and payment of BIR Form 2200-M Excise Tax Return for Mineral Products
  • Quarter ending September 30,  2023 
  • E-filing/filing and E-payment/payment due date for BIR Form 1601-C — eFPS Filers under Group A
  • Month of September 2024
  • E-filing/filing and E-payment/payment due date for BIR Form 1702 – RT/EX/MX
  • Fiscal Year ending June 30, 2024
  • Payment due date of the 2nd Installment of Income Tax Due for Individual Taxpayers 
  • Calendar Year 2023 
  • E-payment due date for BIR Form 1601-C – eFPS Filers under Group E, D, C & B   
  • Month of September 2023
October 16 – Wednesday 
  • Submission date of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers.
  • October 1-15, 2024
October 20 – Sunday 
  • Submission date for the Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Banks Money Transfer Agents
  • Quarter ending September 30,  2024
  • Submission date of Quarterly Report of Printer
  • Quarter ending September 30,  2024
  • E-filing/filing and E-payment/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 September 2024
October 25 – Friday
  • Submission deadline for Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — Non-eFPS Filers
  • Quarter ending September 30, 2024
  • Submission deadline 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
  • Quarter ending September 30, 2024
  • E-filing/filing and e-payment/payment due date for BIR Form 2550Q (Quarterly Value-Added Tax Return) — eFPS & Non-eFPS Filers.
  • Quarter ending September 30, 2024
  • E-filing/filing and E-payment/payment due date for BIR Form 2551Q (Quarterly Percentage Tax Return) — eFPS & Non-eFPS Filers.
  • Quarter ending September 30, 2024
October 30 – Wednesday
  • Submission deadline for eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually.
  • Fiscal Year ending June 30, 2024
  • Submission deadline for Soft Copy of the Computerized Books of Accounts and Other Accounting Records
  • Fiscal Year ending September 30, 2024
  • Submission deadline for Inventory list and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration
  • Fiscal Year ending September 30, 2024
  • E-submission due date for Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — eFPS Filers
  • Quarter ending September 30, 2024
  • E-filing/filing and E-payment/payment due date 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 August 31, 2024
  • Online Registration (thru ORUS) due date of Computerized Books of Accounts and Other Accounting Records 
  • Fiscal Year Ending September 30, 2024
October 31, – Thursday 
  • E-filing/filing and E-payment/payment due date of BIR Form 1601-EQ and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers
  • Quarter ending September 30, 2024
  • E-filing/filing and E-payment/payment due date of BIR Form 1601-FQ and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS
  • Quarter ending September 30, 2024
  • E-filing/filing and E-payment/payment due date 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 September 30, 2024
  • E-filing/filing and E-payment/payment due date 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 September 30, 2024
  • E-filing/filing and E-payment/payment due date 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 September 30, 2024