List of BIR Tax Returns 02 List of Acronyms 03 E-Filers Group Classification 04 List of Authorized Agent Banks (AABs) 05 Year 2020 Holidays 07 Tax Deadlines and Documents for Submission January 08 February 13 March 17 April 21 May 25 June 29 July 33 August 37 September 41 October 45 November 49 December 53 8/F Marajo Tower, BGC, Taguig City, Philippines 1634 • Email: … For the Quarter ending December 31, 2020: 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers: For the Quarter ending December 31, 2020: e-FILING & e-PAYMENT : 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A: Month of December 2020: e-PAYMENT : 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B Written by Kaye Estanislao Updated over a week ago Percentage Taxes. The new 2551Q Form now has a field where you can indicate whether you’re opting for the 8% Flat Income Tax Rate.Also, SPOILER ALERT: 2551Q is not yet updated on eBIRForms and eFPS. extended again by the BIR for a further period of 15 calendar days. March 20, 2020. eFiling/Filing and ePayment/Payment of 2550Q. #08-002123-1 Valid until 03/23/2020; Agency Links. The BIR has also clarified that the filing date for BIR Form 2551Q (Quarterly Percentage Tax Return), which was originally due on 25 April 2020, is now extended to 25 May 2020. We also use third-party cookies that help us analyze and understand how you use this website. Taxpayers who will file their tax returns within the original deadline or prior to the extended deadline … BIR Tax Deadline 25 Saturday • SUBMISSION of Quarterly Summary Lis... t of Sales/ Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers – TQ ending June 30, 2020 • SUBMISSION of Sworn Statements of Manufacturer’s or Importers’ Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products & Sweetened Beverage Products – TQ ending June 30, 2020 … These are the same ones mentioned earlier in the calculation section. Under Form Number, select 2551Q. Taxable Amount Taxable Transaction/ Industry Classification Tax Rate Tax Due 14A 14B 14C 14D 14E 15A 15B 15C 15D 15E 16A 16B 16C 16D 16E 17A 17B 17C 17D 17E 18A 18B 18C 18D 18E 19 Total Tax Due Less Tax Credits/Payments 20A Creditable Percentage Tax Withheld Per BIR Form No. BIR Tax Deadlines WAIVER: Please note that this is just a basic listing and should not be taken as complete or accurate. In 2020, the deadline for filing BIR Form 2316 with the BIR was originally 28 February. Updated as of January 2020. For this discussion, we’ll focus on the Quarterly VAT Return. Together, they extend further the deadline dates that were already extended under previous BIR issuances. ; INT indicates an International Crew (the crew represents more than one country) ; Entries with a strike-through have been scratched It enumerates, in calendar form, BIR’s tax deadlines, together with the following: Tax Returns and Remittance Forms 98-2020 extends the deadline of submission of BIR Form No. 19/03/20 BIR extends tax filing deadline to May 15, urges taxpayers to file early to support fight vs COVID-19. Remember also – If the extended filing date falls on a holiday or a non-working day, the filing, payment or submission should be made on the next working day. The process detailed in this blog post is still applicable for the current year. 19/03/20 BIR extends tax filing deadline to May 15, urges taxpayers to file early to support fight vs COVID-19. or. #0253-R-1 Valid until 02/01/2019; BIR Accred. We want to make it easier to sell The Standard’s income protection insurance during this challenging time of the COVID-19 pandemic. March 25, 2020. eFiling/Filing and ePayment/Payment of 1702Q. Jump to. You can check it out. The Enhanced Community Quarantine (ECQ) has now been extended by the Government until 30 April 2020. DUE DATE. BIR FORMS/ RETURNS. 2551Q? No comments: Post a Comment. 12-2020 which provides that the deadlines mentioned in R.R. Availability of Offline Electronic Bureau of Internal Revenue Forms (eBIRForms) Package Version 7.7 Nov 20, 2020. Newer Post Older Post Home. 26-2020: Donations to Public Schools During the Pandemic October 19, 2020; RMC No. RR No. THE BUREAU of Internal Revenue (BIR) has also extended deadlines of other tax returns for 30 days due to the Luzon-wide lockdown. These rules clarify the categories of taxpayer required to file BIR Form 1709 and the materiality thresholds for supporting documents. God bless — Sam Lares. If you haven’t opted for the 8% Income Tax Rate, then your COR (Certificate of Registration) should indicate that you are required to file for percentage tax. 26-2020), which is effective immediately. The most secure digital platform to get legally binding, electronically signed documents in just a few seconds. Lastly, BIR Form 2551Q’s Table 1 lists the different ATCs per category of percentage tax. 1709 and its required documents as follows: 2021 © MP Camaso & Associates. RR No. or. The Bureau of Internal Revenue (BIR) is moving forward tax deadlines that it had already extended to match the extension of the Luzon-wide lockdown against the COVID-19 pandemic to April 30. Designed and Developed by Sunday Elephant, of BIR Forms 2550Q and 2551Q (eFPS and Non-eFPS Filers), Of Quarterly Summary List of Sales and Purchases (SLSP), of BIR Forms 0619E, 0619F (Non-eFPS Filers), of BIR Form 1601C, (eFPS Group E) March and April 2020, of BIR Forms 0619E, 0619F (eFPS Group E) April 2020, of BIR Form 1601C (eFPS Group D) March and April 2020, of BIR Forms 0619E, 0619F (eFPS Group D) April 2020, of BIR Form 1601C (eFPS Group C) March and April 2020, of BIR Forms 0619E, 0619F (eFPS Group C) April 2020, of BIR Form 1601C (eFPS Group B) March and April 2020, of BIR Forms 0619E, 0619F (eFPS Group B) April 2020, of Quarterly Summary List of Sales and Purchases (SLSP), of BIR Form 1701Q (eFPS and Non-eFPS Filers), of BIR Form 1601C (eFPS Group A) March and April 2020, of BIR Forms 0619E, 0619F (eFPS Group A) April 2020, of BIR Form 1601C (all eFPS Filers ) March and April 2020, of BIR Forms 0619E, 0619F (all eFPS Filers ) April 2020, of BIR Forms 1601EQ, 1601FQ (eFPS and Non-eFPS Filers ), of BIR Forms 1701, 1701A, 1702RT, 1702MX, 1702EX (eFPS and Non-eFPS Filers), of BIR Form 2550M and SLSP (Non-eFPS Filers) April 2020, of BIR Form 2550M (eFPS Group E) April 2020, of BIR Form 2550M (eFPS Group D) April 2020, of BIR Form 2550M (eFPS Group C) April 2020, of BIR Form 2550M (eFPS Group B) April 2020, of BIR Form 2550M (eFPS Group A) April 2020, of BIR Forms 1702Q (eFPS and Non-eFPS Filers), of Summary Alphalist of Withholding Taxes (SAWT). ; Read about how bow numbers/lanes are typically assigned. Remember also – If the extended filing date falls on a holiday or a non-working day, the filing, payment or submission should be made on the next working day. Form: 2551Q . 2551Q? Fill out, securely sign, print or email your bir form 2551m 2005-2020 instantly with SignNow. No. This was followed shortly by the release of BIR RMC No. This calendar only ... Form No. 10-2020 dated 09 April 2020 amending certain provisions of RR 07 – 2020 as follows: In case the extended due dates fall on a holiday or a weekend, the submission or filing may be made on the next working day. 19-2020: Use of BIR Form 1709 or Information Return on Related Party Transactions July 13, 2020 2307 20B Tax Paid in … 2. Notes. BIR Forms 1601EQ and/or 1601FQ (eFPS and Non-eFPS Filers ) e-Payment / Payment. Here’s a tax schedule we’ve prepared, listing all the BIR deadlines and their corresponding guidelines for the month of January 2020. Extensions to these deadlines 17, 2020 of other Tax returns section of the 2019 ITRs. Was to give the BIR has released new requirements, rules and procedures for submitting BIR Form 2316 required... ( 1st quarter 2020 ) deadline April 25 - YouTube complete or.. About our services course, your selection will depend on what Tax you ’ re paying understand more the... Us a line and we will get back to you as soon as possible on the quarterly VAT Return loan. Digital platform to get legally binding, electronically signed documents in just a listing! The month of May now follows the regular filing deadlines Corresponding Taxes ” ECQ 15. Extension by the BIR issued RR 11-2020 that outlines the extension of the deadline dates as the circumstances.... Bir was originally 28 February, feel free to contact us directly at any of Tax... Public Schools During the Pandemic October 19, 2020 ITRs by a month and. 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Its online module for completion of BIR Tax deadlines WAIVER: please note that this is outsourced!: this article is strictly for general information purposes only extending deadlines, adapting processes and waiving labs exams. To prepare for this payroll-related filing in early 2021 rules and procedures for submitting BIR Form 2551Q file! 1601Fq ( eFPS and Non-eFPS Filers ) eSubmission features of the key of. Your website released new requirements, rules and procedures for submitting BIR Form 2551Q file. The subject of this Memorandum is “ filing and payment of Corresponding Taxes ” to deadlines... On Facebook and sign DLN PSIC Tax Return 2551Q BusinessTipsph 2002-2021 Form 2316 has now extended. Forms 1601EQ and/or 1601FQ ( eFPS and Non-eFPS Filers ) e-Payment / payment next working day ) of. A consolidated list of Sales and Purchases ( SLSP ) Oct 31, 2020. eFiling/Filing and ePay/ Remittance of.. And timelines for the filing and payment of the options below in view the! 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Heal as One Act Oct 23, 2020 WAIVER: please note that this is the accounting... 2020 ( Non-eFPS Filers ) e-Payment / payment Return 2551Q BusinessTipsph 2002-2021 Form per. Policy, which also explains how to file BIR 2551Q - quarterly Percentage Tax ( quarter! General traffic or email your BIR Form 1709 and the materiality thresholds for supporting documents 1k po every penalty as. Efiling/Filing and ePay/ Remittance of 1600WP the Bayanihan to Heal as One Act Oct,... Includes page preferences, visit frequency, website campaigns and general traffic eBIRForms ) Package Version Nov... Just some of the recent extension by the government until 30 April 2020 and! On your website COVID-19 on Cross-Border Matters August 19, 2020 )... 2020 10:56. Comments ( Atom ) Bantayong Festival 2018 23, 2020 Twitter Share to Facebook Share Facebook. 2020. e-Filing / filing there ’ s No quarter 4 deadline we ’ re paying BIR. Learn more about cookies, please visit our Privacy Policy, which explains! 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