AMV

BIR Tax Deadline September 10, 2024

* SUBMISSION
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 August 2024

* Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill.
-Month of August 2024

* Monthly Report of DST Collected and Remitted by the Government Agency.
-Month of August 2024

* e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number.
-Month of August 2024

* FILING & PAYMENT/REMITTANCE
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals.
-Month of August 2024

* FILING & PAYMENT
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) - Non-eFPS Filers.
-Month of August 2024

* e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed.
-Month of August 2024

* 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 August 2024

* BIR Form 1606 – (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt).
-Month of August 2024

* BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers.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 August 2024

* e-FILING & e-PAYMENT/REMITTANCE
BIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs).
- Month of August 2024

For more business compliance services visit

AMV Business Center Get started with a free consultation!

BIR Tax Deadline September 5, 2024

* SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC).
Month of August 2024

* e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return).
Month of August 2024

* BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions).
Month of August 2024

For more business compliance services visit

AMV Business Center Get started with a free consultation!

BIR Tax Deadline August 30, 2024

* ONLINE REGISTRATION (thru ORUS)
- Computerized Books of Accounts and Other Accounting Records. Fiscal Year ending July 31, 2024

* SUBMISSION
- 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 April 30, 2024

- Soft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration.
Fiscal Year ending July 31, 2024

* e-SUBMISSION
- Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers.
Fiscal Quarter ending July 31, 2024

For more Business Compliance Services visit

AMV Business Center Get started with a free consultation!

BIR Tax Deadline August 29, 2024

* e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1702Q (Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT).
For the Quarter ending June 30, 2024

For more business compliance services visit

AMV Business Center Get started with a free consultation!

ICYMI

Bukas kami kahit Sabado!

Some of our branches are OPEN on Saturdays to serve you better! Please see list of branches and schedules below:

Housing Business Centers for housing-related transactions
(Open on August, 17, 24, and 31, 2024; 8AM to 5PM)

-NCR Housing Business Center in JELP Business Solution Center, Mandaluyong
-Calamba Housing Business Center in Calamba, Laguna
-Pampanga Housing Business Center in San Fernando, Pampanga

Pag-IBIG Branches in Malls (Open every Saturdays, 8 AM to 5 PM)

NCR
Fishermall, Quezon City
Citisquare Malabon
Ayala Malls the 30th (7AM to 5 PM)
Southgate Mall Makati
Ayala Malls Circuit Makati
SM Aura
Lucky China Town Mall
Robinsons Place Las Piñas
Ayala Malls Manila Bay
Antipolo- Robinsons
Dasma- Robinsons Place
Imus- Robinsons Place
Rosario-SM City Rosario

Luzon
Ilocos Norte - Robinsons Place
Dagupan - BHF Family Plaza
Urdaneta - CB Mall
Tuguegarao - Robinsons Place
Batangas - Nuciti Central Mall
Calamba - City Mall
Sta. Rosa - Victory Mall
Calapan - Gaisano Capital
Puerto Princesa - NCCC Mall
Naga - Robinsons Place

Visayas
Talisay - Gaisano Capital SRP
Cebu-Colon - Gaisano Capital Southcorner
Mandaue - Parkmall 168
Mactan - Gaisano Mactan Island Convention Center
Tacloban - Robinsons North
Ormoc - Robinsons Place
San Jose de Buenavista - Robinsons Place
Iloilo-Molo - GT Plaza Mall
Bacolod - Gaisano Grand City Mall
San Carlos - Gaisano Capital

Mindanao
Valencia - Robinsons Place (9 AM to 6 PM)
San Francisco - Gaisano Capital
Iligan - Robinsons Place (9 AM to 6 PM)

BIR Tax Deadline August 15, 2024

* REGISTRATION (Manual or Online Thru ORUS)
Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records.
Fiscal Year ending July 31, 2024

* SUBMISSION
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs.
Month of July 2024

Summary List of Blank OCTs/TCTs/CCTs issued to all RDs.
Month of July 2024

* FILING & PAYMENT
BIR Form 1702 - RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments.
Fiscal Year ending April 30, 2024

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 April 30, 2024

* e-FILING/FILING & e-PAYMENT/PAYMENT
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 June 30, 2024

* e-FILING & e-PAYMENT
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 July 2024

BIR Form 1702 – RT/EX/MX.
Fiscal Year ending April 30, 2024

* e-PAYMENT
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 E, D, C & B.
Month of July 2024

For more business compliance services visit

AMV Business Center Get started with a free consultation!

BIR Tax Deadline August 14, 2024

* e-FILING
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 B. Month of July 2024

For more business compliance services visit

AMV Business Center Get started with a free consultation!

BIR Tax Deadline August 13, 2024

* e-FILING
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 C. Month of July 2024

For more business compliance services visit

AMV Business Center Get started with a free consultation!

BIR Tax Deadline August 12, 2024

* e-FILING
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 D. Month of July 2024

for more business compliance services visit

AMV Business Center Get started with a free consultation!

BIR Tax Deadline August 5, 2024

* SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). Month of July 2024

* e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return). Month of July 2024

BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions). Month of July 2024

For more business compliance services visit

AMV Business Center Get started with a free consultation! Mandaluyong

BIR Tax Deadline August 1, 2024

* SUBMISSION
Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers. July 16-31, 2024

Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs. Fiscal Year beginning October 1, 2024

For more business compliance services visit

AMV Business Center Get started with a free consultation! Mandaluyong

BIR Tax Deadline July 31, 2024

* e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1601-EQ (Quarterly Remittance Return of Creditable Income Taxes Withheld-Expanded) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers. For the Quarter ending
June 30, 2023

BIR Form 1601-FQ (Quarterly Remittance Return of Final Income Taxes Withheld) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers. For the Quarter ending June 30, 2023

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. For the Quarter ending June 30, 2023

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. For the Quarter ending June 30, 2023

BIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent’s Deposit Account) – eFPS & Non-eFPS Filers. For the Quarter ending June 30, 2023

* SUBMISSION
Contract of Lease and Lessee Information Statement and Other Attachments by Lessors/Sub-Lessors of Commercial Establishments, Buildings or Spaces for Tenants. 1st Semester of 2023
Sworn Statement by every Lessee/Concessionaire/Owner or Operator of Mines & Quarry/Processor of Minerals/Producer or Manufacturer of Mineral Products. 1st Semester of 2023

For more business compliance services visit

AMV Business Center Get started with a free consultation! Mandaluyong

BIR Tax Deadline Jul 30, 2024

* ONLINE REGISTRATION
Computerized Books of Accounts and Other Accounting Records. Fiscal Year ending June 30, 2023

* SUBMISSION
Soft Copy of the Computerized Books of Accounts and Other Accounting Records. Fiscal Year ending June 30, 2023
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 March 31, 2023
Soft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration. Fiscal Year ending June 30, 2023

* e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers. For the Quarter ending June 30, 2023

* e-FILING/FILING & e-PAYMENT/PAYMENT
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 May 31, 2023

For more business compliance services visit

AMV Business Center Get started with a free consultation! Mandaluyong

BIR Advisory!
Revenue Memorandum Circular No. 080-2024.

For more business compliance services visit
https://amvbusinesscenter.com

BIR Tax Deadline July 16, 2024

* SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
- July 1-15, 2024

For more business compliance services visit

AMV Business Center Get started with a free consultation! Mandaluyong

BIR Tax Deadline July 15, 2024

* REGISTRATION
(Manual or Online thru ORUS) of Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records
- Fiscal Year ending June 30, 2024

* SUBMISSION
List of Medical Practitioners
- For the Quarter ending June 30, 2024

* SUBMISSION
Quarterly List (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered into by the Provinces/Cities/Municipalities/Barangays
- For the Quarter ending June 30, 2024

* SUBMISSION
Copy of Quarterly Updates of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer
- For the Quarter ending June 30, 2024

* SUBMISSION
Quarterly Inventory of Machines Sold
- For the Quarter ending June 30, 2024

* SUBMISSION
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs
- Month of June 2024

* SUBMISSION
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
- Month of June 2024

* FILING & PAYMENT
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments
- Fiscal Year ending March 31, 2024

* FILING & PAYMENT
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 March 31, 2024

* FILING & PAYMENT
BIR Form 2200-M (Excise Tax Return for Mineral Products)
- For the Quarter ending June 30, 2024

* e-FILING & e-PAYMENT
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - eFPS Filers under Group A
- Month of June 2024

* e-FILING & e-PAYMENT
BIR Form 1702 – RT/EX/MX
- Fiscal Year ending March 31, 2024

* e-PAYMENT
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E, D ,C & B
- Month of June 2024

For more business compliance services visit

AMV Business Center Get started with a free consultation! Mandaluyong

BIR Tax Deadline July 12, 2024

* e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group D
- Month of June 2024

For more business compliance services visit

AMV Business Center Get started with a free consultation! Mandaluyong

BIR Tax Deadline July 10, 2024

* SUBMISSION
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 June 2024

* SUBMISSION
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
- Month of June 2024

* SUBMISSION
Monthly Report on DST Collected and Remitted by the Government Agency
- Month of June 2024

* e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number
- Month of June 2024

* FILING & PAYMENT/REMITTANCE
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
- Month of June 2024

* FILING & PAYMENT
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - Non-eFPS Filers
- Month of June 2024

* e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed
- Month of June 2024

* e-FILING/FILING & e-PAYMENT/PAYMENT
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 June 2024

* e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt)
- Month of June 2024

* e-FILING & e-PAYMENT/REMITTANCE
BIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs)
- Month of June 2024

For more business compliance services visit

AMV Business Center Get started with a free consultation! Mandaluyong

BIR Tax Deadline July 5, 2024 (Friday)

* SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)
- Month of June 2024

* e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return)
- Month of June 2024

* e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions)
- Month of June 2024

For more business compliance services visit

AMV Business Center Get started with a free consultation!

BIR Tax Deadline July 1, 2024

* SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers - June 16-30, 2024

* SUBMISSION
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs - Fiscal Year beginning September 1, 2024

For more business compliance services visit

AMV Business Center Get started with a free consultation!

For more business compliance services visit
https://amvbusinesscenter.com

BIR Tax Deadline June 20

* e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers - Month of May 2024

For more business compliance services visit

AMV Business Center Get started with a free consultation!

BIR Tax Deadline June 13, 2024

* e-FILING
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 C — Month of May 2024

For more business compliance services visit:

AMV Business Center Get started with a free consultation!

BIR Tax Deadline June 10, 2024

* SUBMISSION
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 May 2024

* SUBMISSION
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill — Month of May 2024

* SUBMISSION
Monthly Report on DST Collected and Remitted by the Government Agency — Month of May 2024

* e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number — Month of May 2024

* FILING & PAYMENT/REMITTANCE
BIR Form 2200M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals — Month of May 2024

* FILING & PAYMENT
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) - Non-eFPS Filers — Month of May 2024

* e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed — Month of May 2024

* e-FILING/FILING & e-PAYMENT/PAYMENT
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 May 2024

* e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt) — Month of May 2024

* e-FILING/FILING & e-PAYMENT/PAYMENT
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 May 2024

* e-FILING & e-PAYMENT/REMITTANCE
BIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs) — Month of May 2024

For more business compliance services
visit

AMV Business Center Get started with a free consultation!

For more business compliance services, visit https://amvbusinesscenter.com

BIR Tax Deadline May 10, 2024

* SUBMISSION
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 April 2024

* SUBMISSION
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill — Month of April 2024

* SUBMISSION
Monthly Report on DST Collected and Remitted by the Government Agency — Month of April 2024

* e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number — Month of April 2024

* FILING & PAYMENT/REMITTANCE
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals — Month of April 2024

* FILING & PAYMENT
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) - Non-eFPS Filers — Month of April 2024

* e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed — Month of April 2024

* e-FILING/FILING & e-PAYMENT/PAYMENT
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 April 2024

* e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt) — Month of April 2024

* e-FILING/FILING & e-PAYMENT/PAYMENT
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 April 2024

* e-FILING & e-PAYMENT/REMITTANCE
BIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs) — Month of April 2024

For more business compliance services visit

AMV Business Center Get started with a free consultation!