Tag: Tax Compliance Calendar

July 2019 BIR Tax Calendar Compliance

George Mikhail Aurelio

Calendar

Check in your BIR Certificate of Registration on what taxes you are required to file.

BIR Forms

  1. July 5, 2019 –   BIR Form 2000 Documentary Stamp Tax Declaration
  2. July 10, 2019 – BIR Form 1601-C Monthly Remittance Return of Income Taxes Withheld on Compensation
  3. July 10, 2019 – BIR Form 0619-F Monthly Remittance Form for Final Income Taxes Withheld
  4. July 25, 2019 – BIR Form 2550Q Quarterly Value-Added Tax Return
  5. July 30, 2019 – BIR Form 1601EQ Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)

Other compliance required by the BIR

  1. 2nd Quarter 2019: Online submission of Summary List of Sales and Purchase (VAT Relief).
  2. 2nd Quarter 2019: Online submission of Quarterly Alphalist of Payees.

Filipino Freelancers Tax Deadline 2017

George Mikhail Aurelio

File and pay your taxes before the deadline to avoid penalties. You can check in your BIR Certificate of Registration (COR) if your BIR registration is a Non-VAT or a VAT. Near the middle of the COR, under registered activities/tax type.

Non-VAT Freelancer Registered Activities:
1. Income Tax
2. Percentage Tax - Monthly
3. Registration Fee
Filipino Freelancers Tax Deadline 2017
For Non-VAT Filipino Freelancers
VAT Freelancer Registered Activities:
1. Income Tax
2. Value-Added Tax - Monthly
3. Registration Fee
Vat Registered Filipino Freelancers Tax Deadline 2017
For VAT Filipino Freelancers

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