Bir Tax Calendar2014

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5 6 7 8 9 10 11
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26 27 28 29 30 31
Reminder:
Deadlines which fall on Weekends, Holidays and Non-Working Days
shall automatically be moved to the next working day.
January
- Tax Deadlines
- January 1 (New Years Day)
- January 31 (Chinese New Years Day)
(Per RMO 16-2013 & RMC 44-2013)
Beginning August 31, 2013,
Manual Receipts & Invoices shall
have a validity period of fve (5)
years from the approval date
of its Authority to Print (ATP).
Updates:
On the Sales Receipts
& Invoices
1
2 3 4 5 6 7 8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28
- Tax Deadlines
Feb. 25 - EDSA Revolution Anniversary (Special Holiday for All Schools)
Reminder:
February
(Per RR 11- 2013)
Employers with employees covered
by the substituted fling shall
fle/submit to the BIR, the duplicate copy
of the Certifcate of Withholding Tax on
Compensation (BIR Form 2316) not later
than February 28 following
the close of thecalendar year.
Updates:
On the Submission of
Return for those covered
by the Substituted Filing
1
2 3 4 5 6 7 8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
25 26 27 28 29
- Tax Deadlines
Reminder:
March
23
30
24
31
(Per RMC 55-2013 Sec. 3.A.1.1.1.c)
For Online Merchant/Retailer - IF
the buyers payment is thru credit
card companies: The Online
Merchant/Retailer is; (c) obliged
to pay the commission of credit
card company net of 10%
Expanded Withholding Tax (EWT)
Updates:
On the Obligations of
Online Business Transactions
1 2 3 4 5
6 7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30
Reminder:
April
(Per RMO 12-2013 & RR 15-2012)
Quarterly Report of Printer
(BIR Form 1932) shall be submitted
on or before the 20th day of the
month following the end of each
calendar quarter
Updates:
On the Requirements for
Accredited Printers of
Ofcial Receipts & Invoices
- Tax Deadlines
- April 9 (Araw ng Kagitingan)
- April 17 (Maundy Thursday / April 18 (Good Friday)
- April 19 (Black Saturday) / April 20 (Easter Sunday)
1 2 3
4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30 31
Reminder:
May - Tax Deadlines
- May 1 (Labor Day)
*Personal Equity & Retirement Account
(Per RR 17- 2011)
the PERA administrator shall submit not later
than the 15th following the close of every
quarter a quarterly report of PERA transactions.
The administrator shall also submit an annual
report to the PERA processing ofce of the
qualifed PERA contributions, income earned
by the PERA Assets & Withdrawals & Termination
made by each contributor under its administration,
on or before May 15 of every year.
Reminder:
Quarterly Report on PERA*
1 2 3 4 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30
Reminder:
June - Tax Deadlines
- June 12 (Independence Day)

(Per RMO12- 2012)
Submission of the Monthly
eSales report per machine through
the eSales system shall be as follows:
a) on or before the 8th day of the month,
for taxpayers whose last digit of the
9-digit TIN is EVEN number; b) on or
before the 10th day of the month
for taxpayers whose last digit of the
9-digit TIN is an ODD number
Reminder:
Monthly eSALES Report
1 2 3 4 5
6 7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31
Reminder:
July - Tax Deadlines
(Per RR 11- 2012)
Local banks and non-bank money
transfer agents are required to
document remittances made by
OCWs or OFWs and submit to the
Revenue District Ofce or Audit Division
under the Large Taxpayers Service
on or before the 20th day
following the close ofthe quarter.
Reminder:
For Local Banks & Non-Bank
Money Transfer Agents
1 2
3 4 5 6 7 8 9
10 11 12 13 14 15 16
17 18 19 20 21 22 23
25 26 27 28 29 30
Reminder:
August - Tax Deadlines
- August 21 (Ninoy Aquino Day)
24
31
(Per RR 17-2013)
All the books of accounts, including
subsidiary books & other accounting records
shall be preserved for a period of ten (10) years
reckoned from the day following the deadline
in fling a return, or fled after the deadline,
from the date of the fling of the return, for
the taxable year when the last entry was
made in the books of accounts.
Updates:
On the Preservation
of Books of Accounts
- August 25 (National Heroes Day)
1 2 3 4 5 6
7 8 9 10 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30
Reminder:
September - Tax Deadlines
(Per RMC 52-2013)
To fully implement the requirements
under RR No. 18-2012, a certifed true
copy of the Authority to Print (ATP)
shall be included as attachment in
any application for tax clearance.
Updates:
On the Issuance
of Tax Clearance
1 2 3 4
5 6 7 8 9 10 11
12 13 14 15 16 17 18
19 20 21 22 23 24 25
26 27 28 29 30 31
Reminder:
October - Tax Deadlines
(Per RMC 21-2013)
Individual Income tax flers using forms No.
1700 & 1701 are however advised that
for income tax fling covering & starting with
calendar year 2013, the disclosures required
under the Supplemental Information
portion of the said forms will be mandatory
Updates:
For Individual Income
Tax Filers
1
2 3 4 5 6 7 8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
24 25 26 27 28 29
Reminder:
November - Tax Deadlines
- November 1 (All Saints Day)
23
30
- November 30 (Bonifacio Day)
(Per RMC 30-2013)
All eFPS (electronic Filing & Payment
System) taxpayers, any manual fling of
tax returns &/or payment of taxes, other
than those quthorized by the BIR shall
be issued the corresponding collection
notices for the imposition of the
compromise penalty of P1,000.00 for
each failure to e-fle tar return or e-pay.
Updates:
For All eFPS
Tax Filers
1 2 3 4 5 6
7 8 9 10 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30 31
Reminder:
December
- Tax Deadlines
- December 25 (Christmas Day)
- December 30 (Rizal Day)
- December 31 (Last Day of the Year)
- December 26 (Additional Special Non-Working Day)
- December 24 (Additional Special Non-Working Day)
(Per RMC 82 - 2008)
Manual Books of Accounts previously
registered but whose pages are not fully
exhausted can still be used in the
succeeding years without the need of
re-registering or re-stamping the same,
provided, that the portions pertaining
to a particular year should be properly
labeled or marked by the taxpayer.
Reminder:
On the re-stamping of the
Manual Books of Accounts
1 Wednesday - LAST DAY OF
SUBMISSION
Consolidated Return of All Transactons based on the Reconciled Data of the Stockbrokers
- Dec. 16 31, 2013
Engagement Leters and Renewals or Subsequent Agreements for Financial Audit by
Independent CPAs - FY beginning March 1, 2014
5 Sunday LAST DAY OF
SUBMISSION
Summary Report of Certfcatons Issued by the President of the Natonal Home Mort
gage Finance Corporaton (RA 7279) - Month of Dec. 2013
e-FILING /FILING & e-PAYMENT /PAYMENT - Month of Dec. 2013
2000 Documentary Stamp Tax Declaraton/Return
2000-OT Documentary Stamp Tax Declaraton/Return (One-Time Trans tons)
8 Wednesday LAST DAY OF
SUBMISSION - Month of Dec. 2013
Transcript sheets of the following:
2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB;
2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB; 2.83-ORB;
31.01ORB(L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxillary Register Book (L71/2);
38.01-ORB; 398 ORB; 398-1 ORB
Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers
of automobiles
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in even number
10 Friday LAST DAY OF
SUBMISSION - Month of Dec. 2013
Transcript sheets of 2222-ORB
List of Buyers of Sugar Together with a Copy of Certfcate of Advance Payment of VAT
Made by Each Buyer appearing in the List by a Sugar Cooperatve
Informaton Return on Releases of Refned Sugar by the Proprietor or Operator of a Sugar
Refnery or Mill
Monthly Report of DST Collected and Remited by the Government Agency
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd number
Importers Notarized Liquidaton Statement together with the required atachments
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Dec. 2013
1600-together with the Monthly Alphalist of Payees (MAP) EFPS & Manual flers
1606- EFPS & Manual flers
Withholding Tax Remitance Return/s for BIR Form 1600 with the Corresponding Tax
Remitance Advice/s (TRAs)/Electronic Tax Remitance Advice/s (eTRAs) by Natonal
Government Agencies (NGAs) - EFPS & Manual flers
FILING & PAYMENT/REMITTANCE
1603- Manual flers - CQ ending Dec. 31, 2013
2200-M-Excise Tax Return for the amount of Excise Taxes collected from payment made
to sellers of metallic minerals - Month of Dec. 2013
DISTRIBUTION - Month of Dec. 2013
2307- Certfcate of Creditable Tax Withheld at Source (VAT/Percentage Tax)
2306 Certfcate of Final Tax Withheld at Source (VAT/Percentage Tax)
11 Saturday LAST DAY OF
e-FILING - Month of Dec. 2013
1601C & 1602 - EFPS flers under Group E
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS flers under
Group E
1601C & 1602 - EFPS flers under Group D
Group D
13 Monday LAST DAY OF
1601C & 1602 - EFPS flers under Group C
Group C
14 Tuesday LAST DAY OF
1601C & 1602 - EFPS flers under Group B
Group B
REGISTRATION
Permanently Bound Computer Generated/Loose Leaf Books of Accounts & other Ac
countng Records such as but not limited to Receipts & Invoices together w/ the afdavit/
certfcate under oath as to the type of books, no. of pages/leaves used & volume no.
during the TY - CY ending Dec. 31, 2013
BIR Tax Deadlines (As of October 31, 2013) JANUARY 2014
REGISTRATION
List of Medical Practtoners - CQ ending Dec. 31, 2013
Quarterly List (w/ monthly breakdown) of Contactors of Govt. Contracts entered into by the
Provinces/Cites/Municipalites/Barangays - CQ ending Dec. 31, 2013
Monthly Summary Report/Schedule of Transfers of Titled and Unttled Propertes by City or
Municipal Assessors, RDs and LRAs - Month of Dec. 2013
Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Dec. 2013
Copy of Quarterly Updates of Assessment Roll (list of existng Tax Declaraton of Real Proper
tes)from LGUs thru its Local Treasurer - CQ ending Dec. 31, 2013
e-SUBMISSION
Quarterly Summary List of Machines (CRM POS) Sold by all machine distributors/dealers/
vendors/suppliers - TQ ending Dec. 31, 2013
e-FILING/FILING & e-PAYMENT/REMITTANCE
Withholding Tax Remitance Return/s with the Corresponding Tax Remitance Advice/s
(TRAs)/Electronic Tax Remitance Advice/s (eTRAs) by Natonal Government Agencies EFPS
& Manual flers - Month of Dec. 2013
FILING & PAYMENT
1702 by corporatons, partnerships and other non-individual taxpayer together with the re
quired applicable atachments Manual flers* - FY ending Sept. 30, 2013
1704 together with the applicable atachments - CY ending Dec. 31, 2012
2200M Excise Tax Return for Mineral Products - TQ ending Dec. 31, 2013
e-FILING & e-PAYMENT/REMITTANCE
1603 - EFPS flers - CQ ending Dec. 31, 2013
1601C & 1602 - EFPS flers under Group A
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS flers under Group A
FILING & REMITTANCE - Month of Dec. 2013
1601C (and atachment, if applicable)-Manual flers - Copy of the Certfed Alphalist
submited to the nearest DOLE Regional/Provincial Ofce Operatons Division/Unit for
MWEs receiving hazard pay- for the Private Sector - Justfcaton for such payment of hazard
pay as certfed by DOLE for the Private Sector - Copy of the Department of Budget and
Management (DBM) circular/s or its equivalent as to who are allowed to receive hazard
pay - for the Public Sector
1602 Manual flers
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - Manual Filers
1707A together with the applicable atachments by corporate taxpayers-FY ending Sept. 30, 2013
16 Thursday LAST DAY OF
SUBMISSION
Consolidated Return of All Transactons based on the reconciled data of the Stockbrokers -
Jan.01-15, 2014
SUBMISSION
Quarterly Informaton on OCWs or OFWs Remitances which are Exempt from DST
to be furnished by the local banks and non-bank money transfer agents - CQ ending Dec. 31, 2013
e-SUBMISSION
Monthly Report of Printer - Month of Dec. 2013
e-FILING/FILING & e-PAYMENT/PAYMENT
2551Q For transactons involving overseas dispatch, message or conversaton originatng
from the Philippines and Amusement Taxes EFPS & Manual flers - TQ ending Dec. 31, 2013
FILING & PAYMENT
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Pay
ments Subjected to W/holding Tax (SAWT) if applicable Manual flers - Month of Dec. 2013
e-PAYMENT
1601C, 1601E, 1601F & 1602 - EFPS flers - Month of Dec. 2013
DISTRIBUTION
2307 Certfcate of Creditable Tax Withheld at Source (Income Tax)-TQ ending Dec. 31, 2013
21Tuesday LAST DAY OF
e-FILING
2550M & 2551M together with the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS flers under Group E -
Month of Dec. 2013
e-FILING
2550M & 2551M - together with the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS flers under Group D -
Month of Dec. 2013
e-FILING
Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS flers under Group C
- Month of Dec. 2013
e-FILING
Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS flers under Group B -
Month of Dec. 2013
SUBMISSION
Quarterly Summary Lists of Sales/Purchases by a Value Added Tax (VAT) registered
taxpayer Manual flers - TQ ending Dec. 31, 2013
Sworn Statements of the Manufacturers or Importers Volume of Sales of each partcular
brand of alcohol and tobacco products - TQ ending Dec. 31, 2013
2550Q together with the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable EFPS & Manual flers - TQ ending Dec.
31, 2013
Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS flers under Group A
e-PAYMENT
2550M & 2551M EFPS flers - Month of Dec. 2013
REFUND
Excess Taxes Withheld on Compensaton by Employer, whether Private or Government as
a result of the Year-end Adjustment - CY ending Dec. 31, 2013
29 Wednesday-LAST DAY OF
1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Sub-
jected to W/holding Tax (SAWT) if applicable EFPS & Manual flers - FQ ending Nov. 30, 2013
REGISTRATION - CY ending Dec. 31, 2013
Computerized Books of Accounts & Other Accountng Records in CD-R, DVD R or other
optcal media properly labeled with the informaton required under existng revenue issu
ances together with the afdavit atestng to the completeness, accuracy and appropriate
ness of the computerized accountng books/records
Inventory List of fnished goods, work in process, raw materials, supplies and stock-in
trade of taxpayers
e-SUBMISSION/e-ATTACHMENT
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS flers - TQ ending Dec. 31, 2013
Atachment to e-Filed 1702 (if Applicable) - EFPS flers - FY ending Sept. 30, 2013
- Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents
of Income Payments Subjected to W/holding tax (SAWT)
- Photocopy of the Certfcate of Enttlement (CE) for Income Tax Holiday (ITH) issued
by the BOI/BOI-ARMM
- Photocopy of the Certfcate issued by the PEZA
SUBMISSION
Sworn Statement by every lessee, concessionaire, owner or operator of mines or quarry,
processor of minerals, producers or manufacturer of mineral products-2nd Semester of 2013
Sworn Declaraton of motels and other similar establishments - TY 2013
Sworn Statement by Senior Citzens whose annual taxable income for the previous year
does not exceed the poverty level as determined by the NEDA thru the NSCB - TY 2013
Annual Informaton by all accredited Tax Agents/Practtoners to be submited to RNAB/
RRAB - TY 2013
Annual Alphabetcal List of Professionals/Persons who were issued Professional/Occupa
tonal Tax Receipt (PTR/OTR) by LGUs - CY ending Dec. 31, 2013
Tenants profle including the following documents: - As of Dec. 31, 2013
a) Building/space layout of the entre area being leased with proper unit/space address or
reference;
b) Certfed True Copy of Contract of Lease per tenant; and
c) The Lessee Informaton Statement
e-SUBMISSION
List of Regular Suppliers of Goods and Services by the Top 5,000/20,000 Individual/Private
Corporatons including Large Taxpayers - 2nd semester of 2013
e-FILING/FILING - CY 2013
1604 CF together with the Alphabetcal List of Employees/Payees by EFPS & Manual flers
e-PAYMENT/PAYMENT - TY 2014
0605 Annual Registraton Fee
DISTRIBUTION - CY 2013
2304 to all income recipients of payment not subject to withholding tax excluding
compensaton income
2306 to all income recipients including qualifed employees whose purely compensaton
income & fringe benefts were subjected to Final Withholding Tax
2316 to all compensaton income earners
FEBRUARY 2014
SUBMISSION
Consolidated Return of All Transactons based on the reconciled data of the
Stockbrokers - Jan.16-31, 2014
Engagement Leters and Renewals or Subsequent Agreements for Financial
Audit by Independent CPAs - FY beginning April 01, 2014
4 Tuesday- LAST DAY OF
e-SUBMISSION - Month of Jan. 2014
Atachment to e-Filed 1601C( if Applicable)-EFPS flers
- Copy of the Certfed Alphalist submited to the nearest DOLE Regional/
Provincial Ofce Operatons Division/Unit for MWEs receiving hazard pay-
for the Private Sector
- Justfcaton for such payment of hazard pay as certfed by DOLE for the
Private Sector
- Copy of the Department of Budget and Management (DBM) circular/s or
its equivalent as to who are allowed to receive hazard pay- for the Public Sector
SUBMISSION - Month of Jan. 2014
Summary Report of Certfcatons Issued by the President of the Natonal
Home Mortgage Finance Corporaton (RA 7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Jan. 2014
2000 - Documentary Stamp Tax Declaraton/Return
2000-OT Documentary Stamp Tax Declaraton/Return (One-Time Transactons)
8 SaturdayLAST DAY OF
2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-
ORB; 2.36-ORB; 2.43-ORB; 2..61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB;
2.70-ORB; 2.83-ORB; 31.01ORB(L7); 31.18-ORB; 31.27-ORB; 31.46-ORB;
31.46-Auxiliary Register Book(L71/2); 38.01-ORB; 398 ORB; 398-1 ORB

Transcript sheets of ORB used by manufacturers/assemblers, importers and
wholesalers of automobiles
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in
even number
List of Buyers of Sugar Together with a Copy of Certfcate of Advance Pay
ment of VAT Made by Each Buyer appearing in the List by a Sugar Cooperatve
Informaton Return on Releases of Refned Sugar by the Proprietor or Opera
tor of a Sugar Refnery or Mill
odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Jan. 2014
1600 together with the Monthly Alphalist of Payees (MAP)-EFPS & Manual flers
1606 EFPS & Manual flers
Withholding Tax Remitance Return/s with the Corresponding Tax Remit
tance Advice/s (TRAs)/Electronic Tax Remitance Advice/s (eTRAs) by Na
tonal Government Agencies (NGAs) EFPS & Manual flers
FILING & REMITTANCE - Month of Jan. 2014
1601C & 1602 Manual flers
1601E & 1601F together with the Monthly Alphalist of Payees (MAP)
Manual flers
FILING & REMITTANCE - Month of Jan. 2014
2200-M-Excise Tax Return for the amount of Excise Taxes collected from pay
ment made to sellers of metallic minerals
DISTRIBUTION - Month of Jan. 2014
e-FILING - Month of Jan. 2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS flers
under Group E
under Group D
under Group C
under Group B
SUBMISSION - CY 2013
Certfcate of actual total amount of Employees Qualifed PERA Contributon
REGISTRATION
Permanently Bound Computer Generated/Loose Leaf Books of Accounts &
other Accountng Records such as but not limited to Receipts & Invoices
together w/ the afdavit/certfcate under oath as to the type of books, no. of
pages/leaves used & volume no. during the TY - FY ending Jan. 31, 2014
SUBMISSION
Monthly Summary Report/Schedule of Transfers of Titled and Unttled Proper
tes by City or Municipal Assessors, RDs and LRAs - Month of Jan. 2014
Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Jan. 2014
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distribu
tors/dealers/vendors/suppliers - FQ ending Jan. 31, 2014
FILING & PAYMENT
1707A together with the applicable atachments by corporate taxpayers - FY
ending Oct. 31, 2013
1704 together with the applicable atachments - FY ending Jan. 31, 2013
1702 by corporatons, partnerships and other non-individual taxpayer to
gether with the required applicable atachments Manual flers* - FY ending
Oct. 31, 2013
under Group A
e-PAYMENT - Month of Jan. 2014
1601C, 1601E, 1601F & 1602 - EFPS flers
SUBMISSION
Consolidated Return of All Transactons Based on the Reconciled Data of
Stockbrokers - Feb. 01-15, 2014
e-SUBMISSION
Monthly Report of Printer - Month of Jan. 2014
2551Q For transactons involving overseas dispatch, message or conversa
ton originatng from the Philippines and Amusement Taxes EFPS & Manual
flers - FQ ending Jan. 31, 2014
FILING & PAYMENT
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable Manual
flers - Month of Jan. 2014
DISTRIBUTION
2307 Certfcate of Creditable Tax Withheld at Source (Income Tax) - FQ
ending Jan. 31, 2014
Income Payments Subjected to W/holding Tax (SAWT) if applicable - EFPS
flers under Group E
2550M & 2551M- together w/ the Summary Alphalist of W/holding Agents
of Income Payments Subjected to W/holding Tax (SAWT) if applicable - EFPS
flers under Group D
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents
of Income Payments Subjected to W/holding Tax (SAWT) if applicable EFPS
flers under Group C
Income Payments Subjected to W/holding Tax (SAWT) if applicable EFPS
flers under Group B
SUBMISSION - FQ ending Jan. 31, 2014
Quarterly Summary Lists of Sales/Purchases by a Value Added Tax (VAT)
registered taxpayer Manual flers
Sworn Statement of the Manufacturers or Importers Volume of Sales of
each partcular brand of alcohol and tobacco products e-FILING/FILING &
e-PAYMENT/PAYMENT
2550Q together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS & Manual
flers - FQ ending Jan. 31, 2014
e-FILING
flers under Group A - Month of Jan. 2014
e-PAYMENT
2550M & 2551M EFPS flers - Month of Jan. 2014
For inquiries, pls. call:
Public Informaton & Educaton Division (PIED)
at telephone nos. (02) 981-7250 to 52
BIR Tax Deadlines (As of October 31, 2013)
MARCH 2014
SUBMISSION
Consolidated Return of all Transactons based on the Reconciled Data of the
Stockbrokers - Feb.16-28, 2014
Engagement Leters and Renewals or Subsequent Agreements for Financial
Audit by Independent CPAs - FY beginning May 01, 2014
Annual Alphabetcal List of Taxpayers (Individual/Corporatons) who were
issued Provincial/City/Municipal/Barangay Permits to engage in business
by LGUs - CY ending Dec. 31, 2013
1604E together with Alphabetcal List of Payees EFPS & Manual flers -
CY 2013
Payments Subjected to W/holding Tax (SAWT) if applicableEFPS & Manual
flers - FQ ending Dec. 31, 2013
REGISTRATION
Computerized Books of Accounts & Other Accountng Records in CD-R, DVD
R or other optcal media properly labeled with the informaton required
under existng revenue issuances together with the afdavit atestng to the
completeness, accuracy and appropriateness of the computerized account
ing books/records - FY ending Jan. 31, 2014
SUBMISSION
Inventory List of fnished goods, work in process, raw materials, supplies and
stock-in trade of taxpayers - FY ending Jan. 31, 2014
e-SUBMISSION/e-ATTACHMENT - FQ ending Jan. 31, 2014
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS flers
Atachment to e-Filed 1702 (if Applicable) - EFPS flers - FY ending Oct. 31, 2013
- Audited Financial Statements together w/ the Summary Alphalist of W/holding
Agents of Income payments Subjected to W/holding Tax (SWAT)
- Photocopy of the Certfcate of Enttlement (CE) for Income Tax Holiday (ITH)
issued by the BOI/BOI-ARMM (For BOI-ARMM registered Taxpayer)
- Photocopy of the Certfcate issued by the PEZA (For PEZA registered Taxpayer)
5 WednesdayLAST DAY OF
SUBMISSION - Month of Feb. 2014
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Feb. 2014
8 SaturdayLAST DAY OF
2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB;
2.20-ORB; 2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB;
2.69A-19-ORB; 2.70-ORB; 2.83-ORB; 31.01ORB(L7); 31.18-ORB; 31.27-ORB;
31.46-ORB; 31.46-Auxiliary Register Book (L71/2); 38.01-ORB; 398 ORB;
398-1 ORB
even number
10 MondayLAST DAY OF
ment of VAT
Informaton Return on Releases of Refned Sugar by the Proprietor or
Operator of a Sugar Refnery or Mill
odd number
Importers Notarized Liquidaton Statement together with the required
applicable atachments - Jan. Feb. 2014
e-FILING /FILING & e-PAYMENT/REMITTANCE - Month of Feb. 2014
1600 together w/ the Monthly Alphalist of Payees (MAP) EFPS & Manual flers
10 MondayLAST DAY OF
e-FILING /FILING & e-PAYMENT/REMITTANCE - Month of Feb. 2014
1606- EFPS & Manual flers
Withholding Tax Remitance Return/s with the Corresponding Tax Remitance
Advice/s (TRAs)/Electronic Tax Remitance Advice/s (eTRAs) by Natonal Government
Agencies (NGAs) EFPS & Manual flers
FILING & REMITTANCE - Month of Feb. 2014
1601C & 1602- Manual flers
1601E & 1601F- together w/ the Monthly Alphalist of Payees (MAP)- Manual flers
DISTRIBUTION - Month of Feb. 2014
e-FILING - Month of Feb. 2014
1601 E & 1601F together w/ the Monthly Alphalist of Payees (MAP)-EFPS flers
under Group E
under Group D
under Group C
under Group B
REGISTRATION
pages/leaves used & volume no. during the TY - FY ending Feb. 28, 2014
SUBMISSION
tes by City or Municipal Assessors, RDS and LRAs - Month of Feb. 2014
Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Feb. 2014
e-SUBMISSION
tors/dealers/vendors/suppliers - FQ ending Feb. 28, 2014
FILING & PAYMENT
ending Nov. 30, 2013
1704 together with the applicable atachments - FY ending Feb. 28, 2013
1702 by corporatons, partnerships and other non-individual taxpayer together
with the required applicable atachments Manual flers* - FY ending Nov. 30, 2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)-EFPS
flers under Group A
e-PAYMENT - Month of Feb. 2014
1601C,1601E, 1601F & 1602 - EFPS Filers
SUBMISSION - March 1 15, 2014
Consolidated Return of all Transactons based on the Reconciled Data of Stockbrokers
e-SUBMISSION
Monthly Report of Printer - Month of Feb. 2014
2551Q For transactons involving overseas dispatch, message or conversaton
originatng from the Philippines and Amusement Taxes EFPS & Manual flers
- FQ ending Feb. 28, 2014
FILING & PAYMENT - Month of Feb. 2014
Income Payments Subjected to W/holding Tax (SAWT) if applicable- Manual flers
DISTRIBUTION
2307 Certfcate of Creditable Tax Withheld at Source (Income Tax) - FQ ending
Feb. 28, 2014
of Income Payments Subjected to W/holding Tax (SAWT) if applicable - EFPS flers
under Group E
Income Payments Subjected to W/holding Tax (SAWT) if applicable - EFPS flers
under Group D
2550M & 2551 M together w/ the Summary Alphalist of W/holding Agents of
under Group C
under Group B
SUBMISSION - FQ ending Feb. 28, 2014
Quarterly Summary Lists of Sales/Purchases by a Value Added Tax (VAT)
registered taxpayer Manual flers
Sworn Statements of the Manufacturers or Importers Volume of Sales of each
partcular brand of alcohol and tobacco products
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Feb. 28, 2014
Payments Subjected to W/holding Tax (SAWT) if applicable EFPS & Manual flers
Income Payments Subjected to W/holding Tax (SAWT) if applicableEFPS flers
under Group A
e-PAYMENT
2550M & 2551M - EFPS flers - Month of Feb. 2014
30 Sunday - LAST DAY OF
REGISTRATION - FY ending Feb. 28, 2014
Computerized Books of Accounts & Other Accountng Records in CD-R, DVD R or
other optcal media properly labeled with the informaton required under existng
revenue issuances together with the afdavit atestng to the completeness, ac
curacy and appropriateness of the computerized accountng books/records
SUBMISSION - FY ending Feb. 28, 2014
stock-in trade of taxpayers
e-SUBMISSION/e-ATTACHMENTS - FQ ending Feb. 28, 2014
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS flers
Atachment to e-Filed 1702 (if Applicable) - EFPS flers - FY ending Nov. 30, 2013
by the BOI/BOI-ARMM
APRIL 2014
1 Tuesday - LAST DAY OF
SUBMISSION
Consolidated Return of all Transactons based on the Reconciled Data of the Stockbrokers
- March 16-31, 2014
Engagement Leters & Renewals or Subsequent Agreements for Financial Audit by Inde
pendent CPAs - FY beginning June 1, 2014
1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments
Subjected to W/holding Tax (SAWT) if applicable EFPS & Manual flers - FQ ending Jan.
31, 2014
5 Saturday - LAST DAY OF
SUBMISSION - Month of March 2014
Summary Report of Certfcatons Issued by the President of the Natonal Home Mortgage
Finance Corporaton (RA7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of March 2014
2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB;
2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB; 2.83-ORB;
31.01ORB(L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary Register Book (L71/2);
38.01-ORB; 398 ORB; 398-1 ORB
of automobiles
Refnery or Mill
e-FILING/FILING & e-PAYMENT/ REMITTANCE - Month of March 2014
1600 together with the Monthly Alphalist of Payees (MAP)-EFPS & Manual flers
1606- EFPS & Manual Filers
(TRAs)/ Electronic Tax Remitance Advice/s (eTRAs) by Natonal Government Agencies
(NGAs) EFPS & Manual flers
FILING & REMITTANCE - Month of March 2014
1601C (and atachment, if applicable) Manual flers
- Copy of the Certfed Alphalist submited to the nearest DOLE Regional/Provincial
Ofce-Operatons Division/Unit for MWEs receiving hazard pay -for the Private Sector
- Justfcaton for such payment of hazard pay as certfed by DOLE- NL Taxpayers
- Copy of the Department of Budget and Management (DBM) circular/s or its equivalent
as to who are allowed to receive hazard pay for the Public Sector
1601E & 1601F- together w/ the Monthly Alphalist of Payees (MAP) Manual flers
1602-Manual Filers
1603 Manual Filers - CQ ending March 31, 2014
2200-M-Excise Tax Return for the amount of Excise Taxes collected from payment made to
sellers of metallic minerals - Month of March 2014
DISTRIBUTION - Month of March 2014
e-FILING - Month of March 2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS flers under
Group E
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS flers under
Group D
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS flers under -
Group C
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS flers under -
Group B
REGISTRATION
Permanently Bound Computer Generated/Loose Leaf Books of Accounts & other Account
ing Records such as but not limited to Receipts & Invoices together w/ the afdavit/certf
cate under oath as to the type of books, no. of pages/leaves used & volume no. during the
TY - FY ending March 31, 2014
SUBMISSION
Quarterly List (with monthly Breakdown) of Contractors of govt. contracts entered into by
the provinces/cites/municipalites/ barangays - CQ ending March 31, 2014
List of Medical Practtoners - CQ ending March 31, 2014
Municipal Assessors, RDS and LRAs - Month of March 2014
Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of March 2014
Updated Masterlist of newly registered taxpayers and taxpayers whose business permits
were renewed from LGUs thru its Local Treasurer - CY ending Dec. 31, 2013 & 2014 renewals
Masterlist of Retred Businesses from LGU thru its Local Treasurer - CY ending Dec. 31, 2013
Copy of Assessment Roll (List of existng Tax Declaraton of Real Propertes) from LGUs thru
its Local Treasurer - CQ ending Dec. 31, 2013
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/
vendors/suppliers - TQ ending March 31, 2014
1603 EFPS flers - CQ ending March 31, 2014
1700 by individual not qualifed for substtuted fling and marginal income earners- EFPS &
Manual flers - CY ending Dec. 31, 2013
1701Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Sub
jected to W/holding Tax (SAWT) if applicable- EFPS & Manual flers - CQ ending March 31, 2014
1704 together with the applicable atachments - FY ending March 31, 2013
2200M Excise Tax Return for Mineral Products - CQ ending March 31, 2014
FILING & PAYMENT - CY ending Dec. 31, 2013
1707A together with the applicable atachments by individual & corporate taxpayers
1702 by corporatons, partnerships and other non-individual taxpayer together w/ the
required applicable atachments Manual flers*
1701 by self-employed individuals, estates and trusts together w/ the required applicable
atachments Manual flers
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)-EFPS flers under Group A
e-PAYMENT - Month of March 2014
1601C,1601E,1601F & 1602 - EFPS flers
SUBMISSION - April 01-15, 2014
Consolidated Return of all Transactons based on the Reconciled Data of Stockbrokers
SUBMISSION
Quarterly Informaton on OCWs or OFWs Remitances which are Exempt from DST to be
furnished by the local banks and non-bank money transfer agents - CQ ending March 31, 2014
e-SUBMISSION
Monthly Report of Printer - Month of March 2014
e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending March 31, 2014
FILING & PAYMENT - Month of March 2014
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income
Payments Subjected to W/holding Tax (SAWT) if applicable Manual flers
DISTRIBUTION - TQ ending March 31, 2014
2307 Certfcate of Creditable Tax Withheld at Source (Income Tax)
ments Subjected to W/holding Tax (SAWT) if applicable - EFPS flers under Group E
ments Subjected to W/holding Tax (SAWT) if applicable - EFPS flers under Group D
ments Subjected to W/holding Tax (SAWT) if applicable - EFPS flers under Group C
ments Subjected to W/holding Tax (SAWT) if applicable - EFPS flers under Group B
SUBMISSION - TQ ending March 31, 2014
Quarterly Summary Lists of Sales/Purchases by VAT Registered Taxpayer Manual flers
brand of alcohol and tobacco products
ments Subjected to W/holding Tax (SAWT) if applicable - EFPS flers under Group A
e-PAYMENT - Month of March 2014
2550M & 2551M EFPS Filers
Subjected to W/holding Tax (SAWT) if applicable EFPS & Manual flers
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Feb. 28, 2014
REGISTRATION - FY ending March 31, 2014
optcal media properly labeled with the informaton required under existng revenue
issuances together with the afdavit atestng to the completeness, accuracy and appro
priateness of the computerized accountng books/records
SUBMISSION
Copy of the Annual Report duly received by the ofce of the Insurance Commission by an
Insurance Company - CY 2013
Inventory List of fnished goods,work in process,raw materials,supplies and stock-in trade
of taxpayers - FY ending March 31, 2014
e-SUBMISSION/e-ATTACHMENTS
Atachment to e-Filed 1601C ( if applicable) - EFPS flers - Month of March 2014
- Copy of the Certfed Alphalist submited to the nearest DOLE Regional/Provincial Ofce
Operatons Division/Unit for MWEs receiving hazard pay- for the Private Sector
- Justfcaton for such payment of hazard pay as certfed by DOLE for the Private Sector
as to who are allowed to receive hazard pay- for the Public Sector
Atachment to e-Filed 1702 (if Applicable) - EFPS flers - CY ending Dec. 31, 2013
by the BOI/BOI-ARMM
Atachment to e-Filed 1701 (if Applicable) - EFPS flers - CY ending Dec. 31, 2013
by the BOI/BOI-ARMM
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS flers - TQ ending March 31, 2014
APRIL 15, 2014
Last Day of Filing of Income Tax Returns & Payment of Tax Due thereon for Tax-
able Year ending December 31, 2013
MAY 2014
SUBMISSION
Consolidated Return of all Transactons based on the Reconciled Data of the
Stockbrokers - April 1630, 2014
Engagement Leters & Renewals or Subsequent Agreements for Financial
Audit by Independent CPAs - FY beginning July 1, 2014
SUBMISSION - Month of April 2014
Home Mortgage Finance Corp. (RA 7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of April 2014
398-1 ORB
Transcript sheets of ORB used by manufacturers /assemblers, importers and
even number
Informaton Return on Releases of Refned Sugar by the Proprietor or Operator
of a Sugar Refnery or Mill
odd number
Importers Notarized Liquidaton Statement together with the required ap
plicable atachments - March April 2014
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of April 2014
1600 together w/ the Monthly Alphalist of Payees (MAP)-EFPS & Manual flers
Withholding Tax Remitance Return/s with the Corresponding Tax Remit
tance Advice/s (TRAs)/ Electronic Tax Remitance Advice/s (eTRAs) by
Natonal Government Agencies (NGAs) EFPS & Manual flers
FILING & REMITTANCE - Month of April 2014
1601E & 1601F - together w/ the Monthly Alphalist of Payees (MAP)
Manual flers
DISTRIBUTION - Month of April 2014
2307- Certfcate of Creditable Tax Withheld at Source (VAT / Percentage Tax)
e-FILING - Month of April 2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS
flers under Group E
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP - EFPS flers
under Group D
under Group C
under Group B
REGISTRATION - FY ending April 30, 2014
pages/leaves used & volume no. during the TY
tes by City or Municipal Assessors, RDs and LRAs
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
e-SUBMISSION - FQ ending April 30, 2014
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distribu-
tor/dealer/vendor/supplier
FILING & PAYMENT
ending Jan. 31, 2014
1704 together with the applicable atachments - FY ending April 30, 2013
with the required applicable atachments Manual flers* - FY ending
Jan. 31, 2014
1601E & 1601F together w/ the Monthly Alphalist Of Payees (MAP) - EFPS
flers under Group A
e-PAYMENT - Month of April 2014
1601C,1601E, 1601F & 1602 - EFPS flers
SUBMISSION - May 0115, 2014
Consolidated Return of All Transactons based on the Reconciled Data of
Stockbrokers
e-SUBMISSION - Month of April 2014
Monthly Report of Printer
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending April 30, 2014
FILING & PAYMENT - Month of April 2014
DISTRIBUTION - FQ ending April 30, 2014
flers under Group E
flers under Group D
flers under Group C
Income Payments Subjected to W/holding Tax (SAWT)if applicable EFPS
flers under Group B
SUBMISSION - FQ ending April 30, 2014
Quarterly Summary List of Sales/ Purchases by a VAT-Registered taxpayers
Manual flers
Sworn Statements of the Manufacturers or Importers Volume of Sales of
each partcular brand of alcohol and tobacco products
Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS & Manual flers
Income Payments Subjected to W/holding Tax (SAWT) if applicable -EFPS
flers under Group A
e-PAYMENT - Month of April 2014
2550M & 2551M EFPS Filers
REGISTRATION - FY ending April 30, 2014
ing books/records
SUBMISSION - FY ending April 30, 2014
Inventory List of fnished goods, work in process, raw materials, sup
plies and stock-in trade of taxpayers
Atachment to e-Filed 1702 (if Applicable) - EFPS flers - FY ending
Jan. 31, 2014
- Audited Financial Statements together w/ the Summary Alphalist of
W/holding Agents of Income Payments Subjected to W/holding tax (SAWT)
- Photocopy of the Certfcate of Enttlement (CE) for Income Tax Holiday
(ITH) issued by the BOI/BOI-ARMM (For BOI-ARMM registered Taxpayer)
- Photocopy of the Certfcate issued by the PEZA (For PEZA registered
Taxpayer)
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS flers - FQ ending
April 30, 2014
1702Q together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable
EFPS & Manual flers
BIR form No. 2000 - Documentary Stamp Tax Return
shall be fled and the tax thereon paid within fve (5) days afer
the close of the month when the taxable document was made,
signed, issued, accepted or transferred.
JUNE 2014
SUBMISSION
Stockbrokers - May 16 - 31, 2014
Audit by Independent CPAs - FY beginning Aug. 1, 2014
SUBMISSION - Month of May 2014
Summary Report of Certfcaton Issued by the President of the Natonal
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of May 2014
2000-OT - Documentary Stamp Tax Declaraton/Return(One-Time Transactons)
398-1 ORB
even number
Transcript Sheets of 2222-ORB
odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of May 2014
Withholding Tax Remitance Return/s with the corresponding Tax Remit
FILING & REMITTANCE - Month of May 2014
1601E & 1601F- together w/ the Monthly Alphalist of Payees (MAP)
Manual flers
2200-M-Excise Tax Return for the amount of Excise Taxes collected from
payment made to sellers of metallic minerals
DISTRIBUTION - Month of May 2014
e-FILING - Month of May 2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)
EFPS flers under Group E
flers under Group D
under Group C
under Group B
REGISTRATION - FY ending May 31, 2014
e-SUBMISSION - FQ ending May 31, 2014
FILING & PAYMENT
ending Feb. 28, 2014
1704 together with the applicable atachments - FY ending May 31, 2013
with the required applicable atachments Manual flers - FY ending Feb. 28, 2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)
EFPS flers under Group A
e-PAYMENT - Month of May 2014
1601C,1601E, 1601F & 1602 - EFPS Filers
16 Monday- LAST DAY OF
SUBMISSION - June 01-15, 2014
Stockbrokers
e-SUBMISSION - Month of May 2014
e-FILING/FILING & e-PAYMENT/REMITTANCE - FQ ending May 31, 2014
2551Q For transactons involving overseas dispatch, message or conversa
ton originatng from the Philippines and Amusement Taxes EFPS & Manual flers
FILING & PAYMENT - Month of May 2014
DISTRIBUTION - FQ ending May 31, 2014
21 Saturday-LAST DAY OF
Income Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS flers
under Group E
22 Sunday-LAST DAY OF
under Group D
23 Monday-LAST DAY OF
flers under Group C
24 Tuesday -LAST DAY OF
of Income Payments Subjected to W/holding Tax (SAWT) if applicable -
EFPS flers under Group B
25 Wednesday -LAST DAY OF
SUBMISSION - FQ ending May 31, 2014
Quarterly Summary Lists of Sales/Purchases by a VAT-registered taxpayer
Manual flers
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending May 31, 2014
Payments Subjected to W/holding Tax (SAWT) if applicable EFPS & Manual
flers
Income Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS
flers under Group A
e-PAYMENT - Month of May 2014
2550M & 2551M EFPS flers
flers
REGISTRATION - FY ending May 31, 2014
ing books/records
SUBMISSION
stock-in trade of taxpayers - FY ending May 31, 2014
Sworn Declaraton of Gross Income received for the current year by Profes
sionals, Talents, etc. - As of June 30, 2014
Manufacturers/Assemblers/Producers or Importers Sworn Statement of
each Partcular Brand/Model of Automobile, Alcohol & Tobacco Products -
1st Semester of 2014
May 31, 2014
Atachment to e-Filed 1702 (if Applicable) EFPS flers - FY ending Feb. 28, 2014
- Audited Financial Statements together w/ the Summary Alphalist of W/
holding Agents of Income Payments Subjected to W/holding Tax (SAWT)
- Photocopy of the Certfcate of Enttlement (CE) for Income Tax holiday
(ITH) issued by the BOI/BOI-ARMM
For further informaton, visit the BIR Website at
www.bir.gov.ph
JULY 2014
SUBMISSION
Consolidated Return of All Transactons based on the reconciled data of stockbrokers -
June 16 30, 2014
Engagement Leters & Renewals or Subsequent Agreements for Financial Audit by Inde
pendent CPAs - FY beginning Sept. 1, 2014
SUBMISSION - Month of June 2014
Summary Report of Certfcaton Issued by the President of the Natonal Home Mortgage
Finance Corporaton (RA 7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of June 2014
2000-Documentary Stamp Tax Declaraton/Return
2000-OT Documentary Stamp Tax Declaraton/Return(One-Time Transactons)
398-1 ORB
of automobiles
Transcript sheets of 2222 ORB
Refnery or Mill
Importers Notarized Liquidaton Statement together with the required applicable atach
ments - May June 2014
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of June 2014
(TRAs)/ Electronic Tax Remitance Advice/s (eTRAs) by Natonal Government Agencies \
(NGAs) EFPS & Manual flers
FILING & REMITTANCE
1601C(and atachment, if Applicable) - Manual flerS - Month of June 2014
-Copy of the Certfed Alphalist submited to the nearest DOLE Regional/Provincial Ofce-\
-Justfcaton for such payment of hazard pay - for the Private Sector
-Copy of the Department of Budget and Management (DBM) circular/s or its equivalent as
to who are allowed to receive hazard pay- for the Public Sector
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) Manual flers
- Month of June 2014
1602 Manual flers - Month of June 2014
1603 Manual flers - CQ ending June 30, 2014
2200-M-Excise Tax Return for the amount of Excise Taxes collected from payment made to
sellers of metallic minerals - Month of June 2014
DISTRIBUTION - Month of June 2014
2306 Certfcate of Final Tax Withheld at Source (VAT / Percentage Tax)
e-FILING - Month of June 2014
Group E
Group D
13 Sunday- LAST DAY OF
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS flers under Group C
14 Monday - LAST DAY OF
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS flers under Group B
REGISTRATION - FY ending June 30, 2014
Permanently Bound Computer Generated/Loose Leaf Books of Accounts & other Account
ing Records such as but not limited to Receipts & Invoices together w/ the afdavit/certf
cate under oath as to the type of books,no. of pages/leaves used & volume no. during the TY
SUBMISSION
Quarterly List (with monthly breakdown) of Contractors of government contract entered
into by Provinces/Cites/Municipalites/ Barangays - CQ ending June 30, 2014
List of Medical Practtoners - CQ ending June 30, 2014
Municipal Assessors, RDs and LRAs - Month of June 2014
Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of June 2014
Copy of Quarterly Updates of Assessment Roll (list of existng Tax Declaraton of Real Proper
tes)from LGUs thru its Local Treasurer - CQ ending June 30, 2014
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/dealer/
vendor/supplier - TQ ending June 30, 2014
PAYMENT
Individuals whose total income tax due exceeded P2,000 & who elected to pay in two (2)
equal installments - (BIR Form 0605) - CY 2013
FILING & PAYMENT
1707A together with the applicable atachments by corporate taxpayers - FY ending March
31, 2014
1704 together with the applicable atachments - FY ending June 30, 2013
2200M Excise Tax Return for Mineral Products - CQ ending June 30, 2014
1702 by corporatons, partnerships and other non-individual taxpayer together with the
required applicable atachments * Manual flers - FY ending March 31, 2014
1603 EFPS flers - CQ ending June 30, 2014
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS flers under Group A
e-PAYMENT - Month of June 2014
1601C,1601E,1601F & 1602 - EFPS flers
SUBMISSION - July 0115, 2014
Consolidated Return of All Transactons based on Reconciled Data of Stockbrokers
SUBMISSION - CQ ending June 30, 2014
Quarterly Informaton on OCWs or OFWs Remitances which are Exempt from DST to be
furnished by the local banks and non-bank money transfer agents
e-SUBMISSION - Month of June 2014
e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending June 30, 2014
2551Q For transactons involving overseas dispatch, message or conversaton originatng
from the Philippines and Amusement Taxes EFPS & Manual flers
FILING & PAYMENT - Month of June 2014
ments Subjected to W/holding Tax (SAWT) if applicable Manual flers
DISTRIBUTION - TQ ending June 30, 2014
21 Monday- LAST DAY OF
ments Subjected to W/holding Tax (SAWT) if applicable- EFPS flers under Group E
ments Subjected to W/holding Tax (SAWT) if applicable- EFPS flers under Group D
ments Subjected to W/holding Tax (SAWT) if applicable- EFPS flers under Group C
24 Thursday - LAST DAY OF
ments Subjected to W/holding Tax (SAWT) if applicable- EFPS flers under Group B
SUBMISSION - TQ ending June 30, 2014
Quarterly Summary List of Sales/Purchases by a VAT Registered Taxpayer NL Taxpayers
brand of alcohol and tobacco products
ments Subjected to W/holding Tax (SAWT) if applicable- EFPS flers under Group A
e-PAYMENT - Month of June 2014
REGISTRATION - FY ending June 30, 2014
optcal media properly labeled with the informaton required under existng revenue issu
ances together with the afdavit atestng to the completeness, accuracy and appropriate
SUBMISSION - FY ending June 30, 2014
Inventory List of fnished goods, work in process, raw materials, supplies and stock-in
trade of taxpayers
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS flers -TQ ending June 30, 2014
Atachment to e-Filed 1702 (if Applicable) EFPS flers - FY ending March 31, 2014
- Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT)
- Photocopy of the Certfcate of Enttlement (CE) for Income Tax holiday (ITH) issued by
the BOI/BOI-ARMM
Atachment to e-Filed 1601C (if applicable) - EFPS flers - Month of June 2014
- Copy of the Certfed Alphalist submited to the nearest DOLE Regional/Provincial Ofce
- Justfcaton for such payment of hazard pay as certfed by DOLE for the Private Sector
as to who are allowed to receive hazard pay -for the Public Sector
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending May 31, 2014
Subjected to W/holding Tax (SAWT) if applicable- EFPS & Manual flers
SUBMISSION
Sworn statement by every lessee, concessionaire, owner or operator of mines & quarry,
processor of minerals, producer or manufacturer of mineral products - 1st Semester of 2014
Tenants profle including the following documents: - As of June 30, 2014
a) Building/space layout of the entre area being leased with proper unit/space address
or reference;
b) Certfed True Copy of Contract of Lease per tenant; and
c) The Lessee Informaton Statement
e-SUBMISSION
List of Regular Suppliers of Goods and Services by the Top 5,000/20,000 Individual/Private
Corporatons including Large Taxpayers - 1st Semester of 2014
Allowable Exemptons:
Personal Exempton allowed for Individuals (single/head
of the family/married) is PhP50,000 (beginning 2009)
Additonal Exempton for each qualifed dependent child
not exceeding four (4) PhP25,000
(RA 9504 as implemented by RR 10-2008)
AUGUST 2014
SUBMISSION
Consolidated Return of All Transactons based on Reconciled Data of Stock
brokers - July 16-31, 2014
Audit by Independent CPAs - FY beginning Oct. 1, 2014
SUBMISSION - Month of July 2014
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of July 2014
398-1 ORB
even number
Transcript sheet of 2222-ORB
odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of July 2014
1606 EFPS & Manual Filers
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of July 2014
FILING & REMITTANCE - Month of July 2014
1601C & 1602 - Manual flers
2200M-Excise Tax Return for the amount of Excise Taxes collected from pay
DISTRIBUTION - Month of July 2014
e-FILING - Month of July 2014
flers under Group E
flers under Group D
under Group C
flers under Group B
REGISTRATION - FY ending July 31, 2014
together w/ the afdavit/certfcate under oath as to the type of books,no. of
e-SUBMISSION - FQ ending July 31, 2014
Payments Subjected to W/holding Tax (SAWT) if applicable EFPS & Manual
flers - CQ ending June 30, 2014
1704 together with the applicable atachments - FY ending July 31, 2013
1601E & 1601Ftogether w/ the Monthly Alphalist of Payees (MAP) - EFPS flers
under Group A
e-PAYMENT - Month of July 2014
1601C,1601E,1601F & 1602 - EFPS Filers
FILING & PAYMENT - FY ending April 30, 2014
1707A together with the applicable atachments by corporate taxpayers
w/ the required applicable atachments * Manual flers
SUBMISSION
Consolidated Return of All transactons based on the Reconciled Data of
Stockbrokers - Aug. 01- 15, 2014
e-SUBMISSION - Month of July 2014
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending July 31, 2014
FILING & PAYMENT - Month of July 2014
2550M& 2551M together w/ the Summary Alphalist of W/holding Agents of
Income Payments Subjected to W/holding Tax (SAWT) if applicable Manual
flers
DISTRIBUTION - FQ ending July 31, 2014
Income Payments Subjected to W/holding Tax (SAWT) if applicable EFPS flers
under Group E
flers under Group D
flers under Group C
flers under Group B
SUBMISSION - FQ ending July 31, 2014
Quarterly Summary List of Sales/Purchases by a VAT Registered Taxpayers
Manual flers
flers
flers under Group A
e-PAYMENT - Month of July 2014
2550M & 2551M - EFPS flers
29 Friday- LAST DAY OF
Payments Subjected to W/holding Tax (SAWT) EFPS & Manual flers
30 Saturday- LAST DAY OF
REGISTRATION - FY ending July 31, 2014
ing books/records
SUBMISSION - FY ending July 31, 2014
July 31, 2014
Atachment to e-Filed 1702 (if Applicable) EFPS flers - FY ending April 30, 2014
AUGUST 1, 2014 - BIR Anniversary Celebraton
SEPTEMBER 2014
SUBMISSION
Stockbrokers - Aug. 16 31, 2014
Audit by Independent CPAs - FY beginning Nov. 1, 2014
SUBMISSION - Month of Aug. 2014
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Aug. 2014
398-1 ORB
even number
odd number
Importers Notarized Liquidaton Statement together with the required ap
plicable atachments - July August 2014
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Aug. 2014
FILING & REMITTANCE - Month of Aug. 2014
1601C & 1602-Manual flers
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)-Manual flers
DISTRIBUTION - Month of Aug. 2014
e-FILING - Month of Aug. 2014
1601C & 1602 - EFPS flers under Group E1601E & 1601F together with the
Monthly Alphalist of Payees (MAP) - EFPS flers under Group E
1601E & 1601F together with the Monthly Alphalist of Payees (MAP) - EFPS
flers under Group D
flers under Group C
flers under Group B
REGISTRATION - FY ending Aug. 31, 2014
together w/ the afdavit/certfcate under oath as to the type of books,no. of
e-SUBMISSION - FQ ending August 31, 2014
tors/dealers/vendors/suppliers
FILING & PAYMENT
ending May 31, 2014
1704 together with the applicable atachments - FY ending Aug. 31, 2013
with the required applicable atachments Manual flers * - FY ending May 31, 2014
under Group A
e-PAYMENT - Month of Aug. 2014
1601C,1601E,1601F & 1602 - EFPS flers
SUBMISSION
Stockbrokers - Sept. 01- 15, 2014
e-SUBMISSION - Month of Aug. 2014
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Aug. 31, 2014
FILING & PAYMENT - Month of Aug. 2014
Income Payments Subjected to W/holding Tax (SAWT) if applicableManual flers
DISTRIBUTION - FQ ending Aug. 31, 2014
Income Payments Subjected to W/holding Tax (SAWT)if applicable- EFPS flers
under Group E
under Group D
flers under Group C
flers under Group B
SUBMISSION
Quarterly Summary List of Sales/Purchases by a VAT-Registered taxpayer
Manual flers - FQ ending Aug. 31, 2014
each partcular brand of alcohol and tobacco products - FQ ending Aug. 31, 2014
Payments Subjected to W/holding Tax (SAWT) if applicable-EFPS & Manual flers
flers under Group A
e-PAYMENT - Month of Aug. 2014
Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS & Manual flers
REGISTRATION - FY ending Aug. 31, 2014
Computerized Books of Accounts & Other Accountng Records in CD-
R, DVD R or other optcal media properly labeled with the informa
ton required under existng revenue issuances together with the
afdavit atestng to the completeness, accuracy and appropriate
SUBMISSION - FY ending Aug. 31, 2014
Aug. 31, 2014
Atachment to e-Filed 1702 (if Applicable) EFPS flers - FY ending May
31, 2014
Persons Liable to VAT:
Mandatory - any person who in the course of trade or busi-
ness, sells, barters, exchanges goods or propertes or engages
in the sale of services shall be liable to register if:
His gross sales or receipts for the past 12 months, other than
those tha are exempt, have exceeded P1,919,500.00
OCTOBER 2014
SUBMISSION
Consolidated Return of All Transactons based on the Reconciled Data of Stockbro
kers - Sept. 16 30, 2014
Engagement Leters & Renewals or Subsequent Agreements for Financial Audit by
Independent CPAs - FY beginning Dec. 1, 2014
SUBMISSION - Month of Sept. 2014
Summary Report of Certfcaton Issued by the President of the Natonal Home
Mortgage Finance Corporaton (RA 7279)
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Sept. 2014
398-1 ORB
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in even
number
List of Buyers of Sugar Together with a Copy of Certfcate of Advance Payment of
VAT Made by Each Buyer appearing in the List by a Sugar Cooperatve
Informaton Return on Releases of Refned Sugar by the Proprietor or Operator of
a Sugar Refnery or Mill
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd
number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Sept. 2014
Withholding Tax Remitance Return/s with the corresponding Tax Remitance
Advice/s (TRAs)/ Electronic Tax Remitance Advice/s (eTRAs) by Natonal Govern
ment Agencies (NGAs) eFPS & Manual flers
FILING & REMITTANCE - Month of Sept. 2014
1601C(and atachment, if applicable) - Manual flers
Ofce-Operatons Division/Unit for MWEs receiving hazard payment for the
Private Sector
- Justfcaton for such payment of hazard pay as certfed by DOLE for the Private
Sector
- Copy of the Department of Budget and Management (DBM) circular/s or its
equivalent as to who are allowed to receive hazard pay for the Public Sector
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)-Manual flers
1602 Manual Filers
1603 - Manual Filers - CQ ending Sept. 30, 2014
2200-M-Excise Tax Return for the amount of Excise Taxes collected from payment
made to sellers of metallic minerals - Month of Sept. 2014
DISTRIBUTION - Month of Sept. 2014
e-FILING - Month of Sept. 2014
under Group E
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS flers under Group D
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS flers under Group C
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS flers under Group B
REGISTRATION - FY ending Sept. 30, 2014
Permanently Bound Computer Generated/Loose Leaf Books of Accounts & other
Accountng Records such as but not limited to Receipts & Invoices together w/ the
afdavit/certfcate under oath as to the type of books, no. of pages/leaves used &
volume no. during the TY
SUBMISSION
List of Medical Practtoners - CQ ending Sept. 30, 2014
Quarterly List (with monthly breakdown) of contractors of government contracts
entered into by the Provinces/Municipalites /Barangays - CQ ending Sept. 30, 2014
Monthly Summary Report/Schedule of Transfers of Titled and Unttled Propertes by
City or Municipal Assessors, RDs and LRAs - Month of Sept. 2014
Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Sept. 2014
Copy of Quarterly Updates of Assessment Roll (list of existng Tax Declaraton of Real
Propertes)from LGUs thru its Local Treasurer - CQ ending Sept. 30, 2014
e-SUBMISSION - TQ ending Sept. 30, 2014
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/
dealer/vendor/supplier
FILING & PAYMENT
1707A together with the applicable atachments by corporate taxpayers - FY ending
June 30, 2014
1704 together with the applicable atachments - FY ending Sept. 30, 2013
2200M Excise Tax Return for Mineral Products - CQ ending Sept. 30, 2014
1702 by corporatons, partnerships and other non-individual taxpayer together with
the required applicable atachments Manual flers* - FY ending June 30, 2014
e-FILING & e-PAYMENT/ REMITTANCE
1603 - EFPS flers - CQ ending Sept. 30, 2014
Group A
e-PAYMENT - Month of Sept. 2014
1601C,1601E,1601F & 1602 - EFPS flers
SUBMISSION - Oct. 01- 15, 2014
Consolidated Return of All transactons based on the Reconciled Data of Stockbrokers
SUBMISSION - CQ ending Sept. 30, 2014
1
Quarterly Informaton on OCWs or OFWs Remitances which are Exempt from DST to
be furnished by the local banks and non-banks money transfer agents
e-SUBMISSION - Month of Sept. 2014
e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending Sept. 30, 2014
FILING & PAYMENT - Month of Sept. 2014
Payments Subjected to W/holding Tax (SAWT) if applicable-Manual flers
DISTRIBUTION - TQ ending Sept. 30, 2014
Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS flers under Group E
under Group D
under Group C
24 Friday - LAST DAY OF
under Group B
SUBMISSION - TQ ending Sept. 30, 2014
Quarterly Summary List of Sales/Purchases by a VAT-Registered taxpayer Manual
flers
Sworn Statements of the Manufacturers or Importers Volume of Sales of each
partcular brand of alcohol and tobacco products
2550Q together w/ the Summary Alphalist of W/holding Agents of Income Pay
ments Subjected to W/holding Tax (SAWT) if applicable EFPS & Manual flers
under Group A
e-PAYMENT - Month of Sept. 2014
REGISTRATION - FY ending Sept. 30, 2014
Computerized Books of Accounts & Other Accountng Records in CD-R, DVD R or
other optcal media properly labeled with the informaton required under existng
revenue issuances together with the afdavit atestng to the completeness, ac
curacy and appropriateness of the computerized accountng books/records
SUBMISSION - FY ending Sept. 30, 2014
Inventory List of fnished goods, work in process, raw materials, supplies and stock-
in trade of taxpayers
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS flers - TQ ending Sept.
30, 2014
Atachment to e-Filed 1702 (if Applicable) EFPS flers - FY ending June 30, 2014
- Audited Financial Statements together w/ the Summary Alphalist of W/holding
Agents of Income Payments Subjected to W/holding Tax (SAWT)
- Photocopy of the Certfcate of Enttlement (CE) for Income Tax holiday (ITH)
issued by the BOI/BOI-ARMM
Atachment to e-Filed 1601C (if applicable)-EFPS flers - Month of Sept. 2014
Ofce Operatons Division/Unit for MWEs receiving hazard pay- for the Private Sector
- Justfcaton for such payment of hazard pay as certfed by DOLE-for the Private Sector
- Copy of the Department of Budget and Management (DBM) circular/s or
its equivalent as to who are allowed to receive hazard pay - for the Public Sector
1702Q together w/ the Summary Alphalist of W/holding Agents of Income Pay
ments Subjected to W/holding Tax (SAWT) if applicable-EFPS & Manual flers
For further informaton, visit the BIR Website at
www.bir.gov.ph
NOVEMBER 2014
SUBMISSION
Stockbrokers - Oct. 16 31, 2014
Audit by Independent CPAs - FY beginning Jan. 1, 2015
SUBMISSION - Month of Oct. 2014
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Oct. 2014
398-1 ORB
even number
odd number
Importers Notarized Liquidaton Statement together with the required
applicable atachments - Sept. Oct. 2014
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Oct. 2014
FILING & REMITTANCE - Month of Oct. 2014
DISTRIBUTION - Month of Oct. 2014
2307- Certfcate of Creditable Tax Withheld at Source (VAT / Percentage Tax)
e-FILING - Month of Oct. 2014
flers under Group E
flers under Group D
under Group C
under Group B
REGISTRATION - FY ending Oct. 31, 2014
tes by City or Municipal Assessors,RDs and LRAs
e-SUBMISSION - FQ ending Oct. 31, 2014
FILING & PAYMENT
ending July 31, 2014
1704 together with the applicable atachments - FY ending Oct. 31, 2013
with the required applicable atachments Manual flers - FY ending July 31, 2014
flers - CQ ending Sept. 30, 2014
under Group A
e-PAYMENT - Month of Oct. 2014
1601C,1601E,1601F & 1602 - EFPS Filers
SUBMISSION - Nov. 1- 15, 2014
Stockbrokers
e-SUBMISSION - Month of Oct. 2014
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Oct. 31, 2014
FILING & PAYMENT - Month of Oct. 2014
Income Payments Subjected to W/holding Tax (SAWT) if applicable Manual flers
DISTRIBUTION - FQ ending Oct. 31, 2014
under Group E
flers under Group D
2550M& 2551M - together w/ the Summary Alphalist of W/holding Agents
flers under Group C
flers under Group B
SUBMISSION - FQ ending Oct. 31, 2014
Manual flers
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Oct. 31, 2014
Income Payments Subjected to W/holding Tax (SAWT)if applicable- EFPS
flers under Group A
e-PAYMENT - Month of Oct. 2014
2550M & 2551M- EFPS flers
Payments Subjected to W/holding Tax (SAWT) ) if applicable EFPS & Manual flers
REGISTRATION - FY ending Oct. 31, 2014
ing books/records
SUBMISSION - FY ending Oct. 31, 2014
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS flers - FY ending
Oct. 31, 2014
Atachment to e-Filed 1702 (if Applicable) EFPS flers - FY ending July
31, 2014
For Inquiries, pls. call the BIR CONTACT CENTER
at tel. no. 981-8888
DECEMBER 2014
SUBMISSION
Stockbrokers - Nov. 16-30, 2014
Audit by Independent CPAs - FY beginning Feb. 1, 2015
SUBMISSION - Month of Nov. 2014
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Nov. 2014
2000- Documentary Stamp Tax Declaraton/Return
398-1 ORB
even number
odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Nov. 2014
1600 together w/ the Monthly Alphalist of Payees (MAP)- EFPS & Manual flers
Natonal Government Agencies (NGAs) eFPS & Manual flers
FILING & REMITTANCE - Month of Nov. 2014
1601E & 1601Ftogether w/ the Monthly Alphalist of Payees (MAP) Manual
Taxpayers
DISTRIBUTION - Month of Nov. 2014
2307- Certfcate of Creditable Tax Withheld a at Source (VAT/Percentage Tax)
e-FILING - Month of Nov. 2014
flers under Group E
flers under Group D
under Group C
under Group B
REGISTRATION - FY ending Nov. 30, 2014
e-SUBMISSION - FQ ending Nov. 30, 2014
FILING & PAYMENT
ending Aug. 31 2014
1704 together with the applicable atachments - FY ending Nov. 30, 2013
with the required applicable atachments Manual flers * - FY ending Aug. 31, 2014
under Group A
e-PAYMENT - Month of Nov. 2014
1601C,1601E,1601F & 1602 - EFPS flers
SUBMISSION - Dec. 1- 15, 2014
Stockbrokers
20 Saturday - LAST DAY OF
e-SUBMISSION - Month of Nov. 2014
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Nov. 30, 2014
FILING & PAYMENT - Month of Nov. 2014
2550M& 2551M together w/ the Summary Alphalist of W/holding Agents of
DISTRIBUTION - FQ ending Nov. 30, 2014
21 Sunday - LAST DAY OF
under Group E
under Group D
flers under Group C
2550M & 2551M- together w/ the Summary Alphalist of W/holding Agents
of Income Payments Subjected to W/holding Tax (SAWT) if applicable - EFPS
flers under Group B
SUBMISSION - FQ ending Nov. 30, 2014
Manual flers
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Nov. 30, 2014
flers under Group A
e-PAYMENT - Month of Nov. 2014
2550M & 2551M - EFPS flers
REGISTRATION - TY beginning Jan. 1, 2015
Manual Books of Account & Accountng Records
REGISTRATION - FY ending Nov. 30, 2014
ing books/records
SUBMISSION - FY ending Nov. 30, 2014
e-FILING /FILING & e-PAYMENT /PAYMENT - FQ ending Oct. 31, 2014
Nov. 30, 2014
Atachment to e-Filed 1702 (if Applicable) EFPS flers - FY ending Aug. 31, 2014
31Wednesday - LAST DAY OF
SUBMISSION - 2nd Semester of 2014
Manufacturers/Assemblers/Producers or Importers Sworn Statement of
each Partcular Brand/Model of Automobiles, Alcohol & Tobacco Products

We welcome your queries, comments & suggestons.
Feel free to email us at contact_us@cctr.bir.gov.ph

LIST OF BIR TAX FORMS 2014
(As of October 31, 2013)

FORM NO. REVISED YEAR FORM DESCRIPTION
0605 July 1999 (ENCS) 1. Payment Form
1600 September 2005 (ENCS) 2. Monthly Remitance Return of Value-Added Tax and Other Percentage Taxes Withheld (Under RAs 1051, 7649, 8241,
8424 and 9337)
1600-WP January 2010 (ENCS) 3. Remitance Return of Percentage Tax On Winnings and Prizes Withheld by Racetrack Operators
1601-C July 2008 (ENCS) 4. Monthly Remitance Return of Income Taxes Withheld On Compensaton
1601-E August 2008 (ENCS) 5. Monthly Remitance Return of Creditable Income Taxes Withheld (Expanded) [Except for Transactons Involving Onerous
Transfer of Real Property Classifed As Ordinary Asset]
1601-F September 2005 (ENCS) 6. Monthly Remitance Return of Final Income Taxes Withheld
1602 August 2001 (ENCS) 7. Monthly Remitance Return of Final Income Taxes Withheld On Interest Paid on Deposits And Yield On Deposit
Substtutes/Trusts/Etc.
1603 November 2004 (ENCS) 8. Quarterly Remitance Return of Final Income Taxes Withheld on Fringe Benefts Paid to Employees Other than
Rank and File
1604-CF July 2008 (ENCS) 9. Annual Informaton Return of Income Taxes Withheld on Compensaton and Final Withholding Taxes
1604-E July 1999 (ENCS) 10. Annual Informaton Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from
Withholding Tax
1606 July 1999 (ENCS) 11. Withholding Tax Remitance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including
Taxable and Exempt)
1700 June 2013 (ENCS) 12. Annual Income Tax Return for Individuals Earning Compensaton Income (Including Non-Business/Non-Profession
Related Income)
1701 June 2013 (ENCS) 13. Annual Income Tax Return for Self-Employed Individuals, Estates, and Trusts (Including those with both Business
and Compensaton Income)
1701 Mandatory June 2013 14. Annual Income Tax Return - Mandatory Atachments for Exempt/Special Tax Regime Per Actvity
Atachments
1701Q July 2008 (ENCS) 15. Quarterly Income Tax Return for Self-Employed Individuals, Estates, and Trusts (Including those with both Business
and Compensaton Income)
1702-RT June 2013 16. Annual Income Tax Return for Corporaton, Partnership and Other Non-Individual Taxpayer subject Only to
Regular Income Tax Rate
1702-EX June 2013 17. Annual Income Tax Return For Use Only by Corporaton, Partnership and Other Non-Individual Taxpayer Except Under
the Tax Code, as Amended, [Sec. 30 and those Exempted in Sec. 27 (C)] and Other Special Laws, With No Other Taxable
Income
1702-MX June 2013 18. Annual Income Tax Return For Corporaton, Partnership and Other Non-Individual Taxpayer With Mixed Income
Subject to Multple Income Tax Rates
1702 MX Mandatory June 2013 19. Annual Income Tax Return - Mandatory Atachments Per Actvity
Atachments
1702Q July 2008 (ENCS) 20. Quarterly Income Tax Return for Corporatons, Partnerships, and Other Non-Individual Taxpayers
1703 July 1999 (ENCS) 21. Annual Income Informaton Return For Non-Resident Citzens/OCWs and Seamen (For Foreign-Sourced Income)
1704 May 2001 (ENCS) 22. Improperly Accumulated Earnings Tax Return For Corporatons
1706 July 1999 (ENCS) 23. Capital Gains Tax Return For Onerous Transfer of Real Property Classifed as Capital Asset (both Taxable and Exempt)
1707 July 1999 (ENCS) 24. Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through The Local Stock Exchange
1707-A June 2001 (ENCS) 25. Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange
1800 July 1999 (ENCS) 26. DonorsTax Return
1801 July 2003 (ENCS) 27. Estate Tax Return
1900 September 2002 (ENCS) 28. Applicaton for Authority To Use Computerized Accountng System or Components thereof/Loose-Leaf Books of Accounts
1901 January 2000 (ENCS) 29. Applicaton for Registraton For Self-Employed and Mixed Income Individuals, Estates and Trusts

LIST OF BIR TAX FORMS 2014

FORM NO. REVISED YEAR FORM DESCRIPTION
1902 July 2008 (ENCS) 30. Applicaton for Registraton For Individuals Earning Purely Compensaton Income, and Non-Resident Citzens/
Resident Alien Employee
1903 January 2000 (ENCS) 31. Applicaton for Registraton For Corporatons, Partnerships (Taxable/Non-Taxable), Including GAIs and LGUs
1904 January 2000 (ENCS) 32. Applicaton for Registraton For One-Time Taxpayer and Person Registering Under E.O. 98 (Securing a TIN to be able to
transact with any government ofce)
1905 January 2000 (ENCS) 33. Applicaton for Registraton Informaton Update - Replacement Copy of Certfcate of Registraton/Replacement Copy of
TIN Card/Cessaton of Registraton/Cancellaton of TIN/Other Update of Registraton Informaton
1906 March 2013 (ENCS) 34. Applicaton for Authority to Print Receipts and Invoices
1907 September 2002 (ENCS) 35. Applicaton for Permit to Use Cash Register Machine/Point-of-Sale Machine
2000 June 2006 (ENCS) 36. Documentary Stamp Tax Declaraton/Return
2000-OT June 2006 (ENCS) 37. Documentary Stamp Tax Declaraton/Return One-Time Transactons
2200-A January 2013 (ENCS) 38. Excise Tax Return for Alcohol Products
2200-AN August 2003 (ENCS) 39. Excise Tax Return for Automobiles and Non-Essental Goods
2200-M September 2005 (ENCS) 40. Excise Tax Return for Mineral Products
2200-P September 2005 (ENCS) 41. Excise Tax Return for Petroleum Products
2200-T January 2013 (ENCS) 42. Excise Tax Return for Tobacco Products
2304 July 1999 (ENCS) 43. Certfcate of Income Payment Not Subject to Withholding Tax (Excluding Compensaton Income)
2305 July 2008 (ENCS) 44. Certfcate of Update of Exempton and of Employers and Employees Informaton
2306 September 2005 (ENCS) 45. Certfcate of Final Tax Withheld At Source
2307 September 2005 (ENCS) 46. Certfcate of Creditable Tax Withheld At Source
2316 July 2008 (ENCS) 47. Certfcate of Compensaton Payment/Tax Withheld for Compensaton Payment With or Without Tax Withheld
2550M February 2007 (ENCS) 48. Monthly Value-Added Tax Declaraton
2550Q February 2007 (ENCS) 49. Quarterly Value-Added Tax Return (Cumulatve for 3 Months)
2551M September 2005 (ENCS) 50. Monthly Percentage Tax Return
2551Q February 2002 (ENCS) 51. Quarterly Percentage Tax Return (for Transactons Invoving Overseas Dispatch, Message or Conversaton Originatng
from the Philippines and Amusement Taxes)
2552 July 1999 (ENCS) 52. Percentage Tax Return For Transactons Invoving Shares of Stock Listed and Traded Through The Local Stock Exchange Or
Through Inital and/or Secondary Public Ofering
2553 July 1999 (ENCS) 53. Return of Percentage Tax Payable Under Special Laws
BIR forms listed above are vailable for downloading from the BIR Website at this link -
htps://www.bir.gov.ph/birforms/birforms.htm
For inquiries, please call the Taxpayer Service Programs and Monitoring Division (TSPMD)
at (02) 926-3711 or (02) 922-5813

LIST OF AUTHORIZED AGENT BANKS (AABs)

1. BANK OF COMMERCE
2. BANK OF THE PHILIPPINE ISLANDS
3. CHINA BANKING CORPORATION
4. CITIBANK, N.A.
5. CHINATRUST CORPORATION
6. DEUTSCHE BANK
7. DEVELOPMENT BANK OF THE PHILIPPINES
8. EASTWEST BANKING CORPORATION
9. HONGKONG AND SHANGHAI BANKING CORPORATION
10. LANDBANK OF THE PHILIPPINES
11. METROPOLITAN BANK & TRUST COMPANY
12. PHILIPPINE BANK OF COMMUNICATIONS
13. PHILIPPINE NATIONAL BANK
14. PHILIPPINE VETERANS BANK
15. PHILTRUST CO.
16. RIZAL COMMERCIAL BANKING CORPORATION
17. SECURITY BANK & TRUST CO.
18. STANDARD CHARTERED BANK
19. UNION BANK OF THE PHILIPPINES
20. UNITED COCONUT PLANTERS BANK
Note: All AABs accepts over-the-counter payment of internal revenue taxes and payment through the BIR eFPS.

CHINABANK E-Z PAY KIOSKs
Branch Address Revenue District Ofce No.
MAKATI-MAIN G/F CBC Bldg., Paseo de Roxas corner Villar St., Makat City RDO No. 50 - South Makat
AYALA-ALABANG CBC Bldg., Acacia Avenue, Madrigal Business Park, Ayala-Alabang, Muntnlupa City RDO No. 53B - Muntnlupa City
BANAWE CBC Bldg., 680 Banawe Avenue, Sta Mesa Hghts., Quezon City RDO No. 38 - North Quezon City
CALOOCAN CBC Bldg., 167 Rizal Avenue Extension, Grace Park, Caloocan City RDO No. 27 - Caloocan
For inquiries on the above AABS, Chinabank E-Z Pay Kiosks, please call the
Collecton Programs Division (CPD) at (02) 926-3815 or (02) 981-7282 to 84
REMINDER:
l Persons liable to pay any internal revenue tax shall fle a return covering all transactons for the return period.
l Payment of taxes can be made through the following: Authorized Agent Banks, Revenue Collecton Ofcers,
Duly Authorized City or Municipal Treasurers within the jurisdicton of the Revenue District Ofce concerned.
l In case of No Payment, returns should be fled directly with the Revenue District Ofce where the taxpayer
is registered.

NATIONAL OFFICE BIR TELEPHONE DIRECTORY 2014
Agham Road, Diliman, Quezon City (As of November 30, 2013)

Room No. Ofce Title Local Direct (Area Code) Room No. Ofce Title Local Direct (Area Code)
NATIONAL OFFICE TRUNKLINES 981-7000 / 929-7676
BIR CONTACT CENTER 981-8888
BIR Website www.bir.gov.ph
A
B-4/B-7 Accountable Forms Division 7444, 7447 926-55-51, 922-48-80
1005 Accountng Division 7437, 7430 922-55-15, 426-21-68
1004 Accountng Division-Refund Unit 7436, 7435 926-57-08
Basement Accountng disb. Div. (Bodega) 7564
208 Accounts Receivables Monitoring Div. 7294, 7296 924-15-52, 928-74-66
607 Administratve Service 7059, 7420 924-29-23, 924-29-10
RCC-310 A/C Administratve Systems Div. 7071, 7066 426-21-71
807 Appellate Division 7330, 7332 926-26-97, 925-20-87
405 ANCILLA & AIMP Consultants 7099
115 ARMD Ext. Ofc. (Tax Clearance) 7595, 7581 925-20-43
1009 Asessment Performance & Monitoring 7272, 7276 926-57-04, 922-48-73
907 Assessment Programs Division 7262, 7263 922-48-35, 922-48-99
509 Assessment Service 7257, 7259 926-57-51, 926-57-06
1106 Audit Info. Tax Exempt & Incentve Div. 7270, 7267 926-54-16, 928-81-17
B
405 BIR BAC-TRA Ofce 7014
DPC Bldg. BIR Cooperatve Ofce 7517, 7518 926-34-16, 922-58-08
106 BIR Cooperatve Store 7557
DPC BIR Children Center (Silid Pangarap) 925-20-41
303 BIR Executve Conference Room 7540 925-20-71
Grd. Flr. BIR Janitorial 7525
117 BIR Laboratory Secton (Excise-LT) 7129
705 BIR Library 7541 928-37-49
116 BIR Post Ofce 7551
Basement BIR Security Ofce 7355
DPC Bldg. BIREA 7522 926-78-76
DPC Bldg. BIREXXEA 7544
DPC Bldg. BIRSALA 7519, 7520 927-09-96, 922-58-18
B-2B/B-2A Bldg. & Facilites Maint. Secton (GSD) 7469, 7475 927-20-53, 927-20-23
905 Budget Division 7421, 7422 925-52-77, 926-55-56
RCC-310 D/F Business Intelligence division (BID) 7069, 7070 927-41-31
C
803/804 Cash & Bonding Secton (GSD) 7454 925-20-42
210 Civil Service Field Ofce 7515, 7516 926-55-68
611 Client Support Service 7242, 7244 921-43-24, 426-21-69
109 COAEMS - PABX Unit - GSD 7007, 7494 928-00-81, 928-97-70
119 Collecton Performance & Mon. Div. 7495, 7542 926-56-94
603 Collecton Programs Division 7282, 7285 926-38-15, 928-34-88
507 Collecton Service 7277, 7279 927-92-77, 926-57-97
910 Commission on Audit (COA) 7512, 7513 925-17-88, 926-56-74
403 Comp. Assisted Audit Tech. System 7381 926-40-27, 926-56-97
C
RCC-111 Computer Operatons & Processing Sec. 7029
RCC Annex Customer Assistance Division 3040, 3012 920-22-47
D
RCC-113 Database Administratve Secton 7027, 7026
RCC-110/113 Data Warehousing & systems Oprns. 7031, 7033 929-78-23, 928-40-55
RCC-111 Data Warehousing & Mining Secton 7032 926-65-25
114 Devt Bank of the Philippines (DBP) 7548, 7549 925-52-72, 925-52-74
RCC-201B Devt Policies & Standards Secton 7084
NTC 2F Dormitory - Men 7584
NTC 2F Dormitory - Women 7568
E
309 Enforcement & Advocacy Service 7155, 7156 922-47-51, 922-47-93
1105 Executve Lounge 7529 928-15-18
F
505 Finance Service 7413, 7417 926-56-37, 926-57-84
G
803/804 General Services Division 7450, 7449 920-75-09, 924-32-52
H
RCC-202B Help Desk Secton (SSD) 7050, 7051 925-20-15 to 17
601 Human Resource & Devt Service 7390, 7392 928-31-36, 927-09-90
I
4F/Com. Ctr. IMF Technical Expert 7542
4F/Com. Ctr. INDRA 7098
RCC-309 Info. Systems Devt & Oprns. Service 7065, 7023 926-83-69, 426-71-72
RCC-201B Info. Systems Planning & Standard Sec. 7086
RCC-308 Info. System Project Mgnt. Service 7081, 7067 928-32-25
609 Internal Afairs Service 7349, 7346 922-93-45, 926-56-57
903 Internal Communicatons Division 7148, 7150 922-48-45, 426-21-90
107 Internal Investgaton Division 7351, 7352 926-38-35, 926-32-12
811 Internal Tax Afair Division 7339, 7341 927-00-22, 926-34-20
RCC-306/307 IT Contract Management Division 7097, 7374 928-48-50, 925-20-47
RCC-201B IT Planning & Standards Division 7085 925-19-74
J
405/Com. Ctr. CORE Group 925-19-75
405/Com. Ctr. JRA Consultant (PMIS) 7017
L
218 Large Taxpayers Group - Excise 7558, 7225 927-00-54
220 Large Taxpayers Group - Regular 7173, 7591 924-28-41, 924-33-57
307 Large Taxpayers Service 7177, 7168 922-19-26, 926-55-02
709 Law & Legislatve Division 7326, 7328 926-55-36, 927-09-63
510 Legal Service 7320, 7321 922-48-97, 926-57-02
703 Litgaton Division 7334, 7336 926-55-08
405/Com. Ctr. LN Task Force (OG) 7307
113 LT - Assistance Division 1 7204, 7514 925-52-70, 925-17-96
909 LT - Collecton & Enforcement Division 7188, 7184 922-47-48, 925-15-05
214A LT - Doc. Pro. & Quality Assurance Div. 7195, 7199 920-75-12, 924-73-18

NATIONAL OFFICE BIR TELEPHONE DIRECTORY 2014
Agham Road, Diliman, Quezon City (As of November 30, 2013)

Room No. Ofce Title Local Direct (Area Code) Room No. Ofce Title Local Direct (Area Code)
L
102 LT - Excise Audit Division 1 7211, 7215 926-36-03, 926-55-88
211 LT - Excise Audit Division 2 7213, 7214 926-56-86
801 LT - Excise - Field Operatons Division 7216, 7217 922-47-70, 926-93-43
102 LT - Excise (Taxpayers Regulatory Div.) 7580, 7179 928-85-01, 925-17-92
216 LT - HREA (Prog. & Compliance Group) 7170, 7171 920-75-10, 924-29-11
214B LT - Performance Monitoring Prog. Div. 7470, 7471 924-73-21, 920-75-46
216 LT - Regular Audit Division 1 7190, 7191 924-73-11, 920-75-30
NTC Bldg. Lobby Informaton - NTC 7503
N.O. Lobby Informaton - Main Ofce 7500 927-00-70
RCC Bldg. Lobby Informaton - RCC 7501 426-21-74
DPC Bldg. Lobby Informaton - DPC 7503
M
604 Management Division 7139, 7142 928-01-62, 926-76-56
207 Miscellaneous Oprns. Monitoring Div. 7300, 7553 926-93-51, 926-93-47
Motorpool 7530 928-97-70
N
211-B Natonal Investgaton Division 7164, 7165 926-54-49, 922-48-29
RCC-203 Natonal Ofce Data Center - NODC 7105, 7106 926-55-72
RCC-203 NODC - CONED 7107, 7108 925-20-46, 928-85-10
RCC-203 NODC - FMD 7126, 7110, 7589
RCC-202B Network Mgnt. & Tech. Support Div. 7053, 7055 928-40-82
RCC-202B Network Administratve Secton 7045
O
RCC-202B Ofce Automaton Secton 7054 928-20-18
511 Ofce of the Commissioner 7121, 7124 921-04-30, 925-15-06
409 Ofce of DCIR - Informaton Systems Grp 7010, 7009 922-48-17, 922-48-86
504 Ofce of DCIR - Legal & Inspecton Grp. 7380, 7382 925-52-74, 926-57-17
404 Ofce of DCIR - Operatons Grp. 7230, 7233 924-32-42, 925-17-90
410 Ofce of DCIR - Resource Mgnt. Grp. 7310, 7315 928-79-46, 928-58-33
103 Ofce of Resident Ombudsman 7523, 7524 928-37-40
RCC-201B Operatons Policies & Standards Secton 7088
P
107 Performance Evaluaton Division 7357, 7359 927-00-84, 922-58-05
711 Personnel Division 7400, 7379 926-55-27, 926-55-62
711 Personnel Division - Records Secton 7401, 926-32-82
NTC Bldg. Philcox Phils., Inc. 926-36-19
503 Planning & Management Service 7130, 7132 926-54-74, 926-57-53
805 Personnel Adjudicaton Division 7360, 7361 926-57-62, 927-09-70
810 Planning Division 7135, 7137 920-35-68, 926-56-63
DPC Bldg. Printng & Mailing Secton (GSD) 7466, 7465
605 Procurement Division 7441, 7439 926-55-47, 926-55-38
301 Project Devt & Mgnt. Division 7220, 7488 920-75-06
401 Project Mgnt. & Implementaton Service 7229, 7223 920-75-02, 925-17-91
301 Project Monitoring & Evaluaton Div. 7486, 7489 920-75-08
P
803 Property Records Secton (GSD) 7448, 7453
704 Prosecuton Division 7337, 7338 927-00-42, 928-77-45
101 Public Informaton & Educaton Div. 7248, 7252 926-38-66
R
411 R.A.T.E. (LIG Group) 7128 929-23-18, 920-15-23
911 Revenue Accountng Division 7288, 7286 925-26-91, 925-56-07
904 Report Mon. & Analysis Secton (RAD) 7292 927-09-79, 925-52-82
DPC Bldg. Records Management Division 7427, 7474 929-80-95, 928-30-94
809 Research & Statstcs Division 7143, 7145 927-09-94, 926-55-65
S
RCC-106 Security Management Division 7093, 7080 926-54-41
RCC-113 System Administraton Secton 7043, 7044
RCC-110 System Development Division 7090, 7091 426-21-71, 925-19-66
T
610 Taxpayers Service Prog. & Mon. Div. 7253, 7255 926-37-11, 922-58-13
RCC-310C/F Taxpayers Service Systems Division 7068, 7070 925-20-50, 927-41-31
RCC-202B Technical Research & Evaluaton Sec. 7056, 7057 927-50-36, 925-20-37
RCC-202B Technical Support Secton 925-20-38
RCC-204 TIN Control & Montroing Secton 7038 925-52-78, 928-10-43
RCC-204 TIN Transacton Processing Unit 7049, 7063 927-41-96, 928-96-35
1010 Training Delivery Division 7406, 7407 928-00-58, 926-55-98
NTC TDD - Extension Ofce 7460, 7461 928-22-94
1003 Training Management Division 7402, 7404 928-30-93, 926-54-50
V
708 VAT Credit Audit Division 7572, 7367 925-17-95
B-16 Vault (Accountable Forms Division) 7534, 7535
W
B-1 Warehousing & Disbursement Secton 7463, 7537 924-32-41, 921-60-91
TAX REMINDERS..(reference: RR 7-2012)
Sec. 10 - Transfer of Registraton
l NON-Business Individuals (under E.O.98)
TP should submit to the BIR district ofce, the proper applicaton Form to EITHER, whichever is
applicable: 1) where he intends to establish his business address; 2) Address of his new employer;
and 3) Address of his residence.
The transfer of registraton (TIN records) of such TP shall be initated by the district ofce where
the request for transfer was fled/submited.
l Local Employees - the following procedures are to be observed once ITS has been enhanced:
Individuals Earning Purely Compensaton Income - Transfer due to Change of Employer, it shall
be the responsibility of the NEW EMPLOYER to notfy his district ofce by submitng the duly
accomplished form of the employee. The district ofce receiving the applicaton shall initate
transfer of registraton (TIN records) of such employee

For TIN Verifcaton & Other TIN Related Inquiry, pls. call (02) 924-32-45

Revenue Region & District Offices BIR TELEPHONE DIRECTORY 2014
(As of November 30, 2013)

RR/RDO (Area Code) Direct Lines

RR/RDO

(Area Code) Direct Lines

RR/RDO


RR/RDO

((Area Code) Direct Lines
REVENUE REGION 1 (RR 1)
CALASIAO, PANGASNAN
2nd & 3rd Floor, BIR Bldg., Mc Arthur Hi-way,
Calasiao, Pangasinan
REGIONAL DIRECTOR (075) 522-38-66
ASST. REG. DIRECTOR (075) 522-49-19
LEGAL DIVISION (075) 522-94-15
ASSESSMENT DIVISION (075) 522-69-85
COLLECTION DIVISION (075) 522-94-14
ADMINISTRATIVE DIVISION (075) 522-67-46
S. I. D. (075) 522-13-52
FINANCE DIVISION (075) 522-49-20
H.R.M.U. (075) 529-50-59
TAXPAYERS ASSISTANCE UNIT (075) 517-50-60
BIR E-LOUNGE (075) 517-40-37
COA (075) 529-52-18
REVENUE DISTRICT NO. 1
LAOAG CITY. ILOCOS NORTE
( RDO-1 )
Barangay 12, A. Castro Avenue, Laoag City
RD Ofcer (077) 770-42-47
Asst. RD Ofcer (077) 773-25-75
BANTAY, ILOCOS SUR
( RDO-2 )
BIR Building, Zone 5, Quirino Blvd., Bantay, Ilocos Sur
RD Ofcer (077) 722-21-44
Asst. RD Ofcer (077) 722-16-55
SAN FERNANDO, LA UNION
(RDO-3 )
2nd fr., TAN Bldg., Natonal Highway, Sevilla,
San Fernando City, La Union
RD Ofcer (072) 888-79-03
Asst. RD Ofcer (072) 700-31-27
SAN MIGUEL, CALASIAO PANGASINAN
( RDO-4 )
Grnd foor, BIR Bldg. MacArthur H-Way,
San Miguel, Calasiao Pangasinan
RD Ofcer (075) 529-52-19
Asst. RD Ofcer (075) 529-52-16
ALAMINOS CITY, PANGASINAN
( RDO-5 )
BIR Bldg., Brgy. Palamis st., Alaminos City
RD Ofcer 0917-557-2158
Asst. RD Ofcer
URDANETA , PANGASINAN
( RDO-6 )
Mc Arthur Hi-way, Urdaneta City
RD Ofcer (075) 656-01-02
Asst. RD Ofcer (075) 656-01-08
REVENUE REGION NO. 2
CORDILLERA ADMINISTRATIVE REGION
(RR 2)
No. 69 Leonard Wood Rd. Baguio City
ADMINISTRATIVE DIV. (074) 304-14-95
S. I. D. (074) 304-14-98
HRMU (074) 442-42-60
DOCUMENT PROCESSING DIV. (074) 442-30-64
(074) 442-30-59
BANQUED, ABRA
( RDO-7 )
Balbin Bldg., cor. Taf and Economia Sts.
Zone 4, Banqued, Abra
RD Ofcer
BAGUIO CITY
(RDO-8 )
No. 69 Leonard Wood Rd. Baguio City
RD Ofcer (074) 443-58-50
Asst. RD Ofcer (074) 444-55-18
LA TRINIDAD, BENGUET
( RDO-9 )
2nd fr. Willy Tan Bldg. Km 4, La Trinidad, Benquet
RD Ofcer (074) 422-30-61
Collecton (074) 422-10-42
REVENUE DISTRICT NO.10
BONTOC, MT. PROVINCE
( RDO-10 )
2nd Floor, Gov. Center, Bontoc, Mt. Province
RD Ofcer
TABUK KALINGA
( RDO-11 )
2nd Floor Lua Bldg. , Poblacion Tabuk, Kalinga
RD Ofcer
LAGAWE, IFUGAO
( RDO-12 )
2nd Floor JDT Bldg., Inguiling Drive
RD Ofcer
TUGUEGARAO, CAGAYAN
(RR 3)
BIR Regional Ofce Building,
No. 11 Pagayaya St., Government Center,
Carig Sur, Tuguegarao City
S.I.D. (078) 304-63-41
T.A.U. (078) 304-99-86
H.R.M.U. (078) 304-37-88
Commssion on Audit (078) 304-11-37
TUGUEGARAO CITY
( RDO-13 )
BIR Regional Ofce Building
No. 11 Pagayaya St., Government Center,
Carig Sur, Tuguegarao City
RD Ofcer (078) 304-00-96
Asst. RD Ofcer
BAYOMBONG, NUEVA VIZCAYA
( RDO-14 )
BIR Bldg. Capitol Compound
Bayombong, Nueva Vizcaya
RD Ofcer (078) 321-27-89
Asst. RD Ofcer
NAGUILIAN, ISABELA
( RDO-15 )
BIR Building, Barangay Magsaysay,
Naguilian, Isabela
RD ofcer 0917-722-0010
Asst. RD Ofcer

CABARROGUIS, QUIRINO
( RDO-16 )
Delfn Aguas Bldg. Cabarroguis, Quirino
RD Ofcer (078) 692-50-78
SAN FERNANDO, PAMPANGA
(RR 4)
BIR Regional Ofce Bldg. Capitol Cpd.
Sto. Nino City of San Fernando, Pampanga
S. I. D. (045) 961-13-15
HRMU (045) 963-56-64
Commission on Audit (045) 961-25-70
Taxpayer Assistance Unit (045) 963-55-55
REVENUE DISTRICT NO.17A
TARLAC CITY, TARLAC
( RDO-17-A )
BIR Bldg. Macabulos Drive, Tarlac City
RD Ofcer (045) 982-24-28
Asst. RD Ofcer (045) 982-35-94
REVENUE DISTRICT NO.17B
PANIQUI, TARLAC
( RDO-17- B )
3rd fr., Avila Bldg., Zamora St., Paniqui Tarlac
RD Ofcer (045) 491-76-98
Asst. RD Ofcer (045) 491-76-99
OLONGAPO CITY
( RD0-18 )
2nd fr., J L Gordon Market and Mall
Pag-asa, Olongapo City
RD Ofcer (047) 223-94-67
Asst. RD Ofcer (047) 223-81-78
SBMA
( RDO-19 )
Bldg. 662 - Subic Bay Freeport Zone
RD Ofcer (047) 252-37-47
Asst. RD Ofcer (047) 252-37-27

BALANGA CITY
( RDO-20 )
2nd fr., Unity Bank Bldg., Capitol Drive,
San Jose, Balanga City
RD Ofcer (047) 791-35-20
Asst. RD Ofcer (047) 237-26-97
For queries on Updates on Ofce Addresses
& Telephone Numbers, pls. call the
BIR Hotline at (02) 981-70-00
For TIN Verifcaton & Inquiry
pls. call at (02) 924-32-45



RR/RDO


RR/RDO


RR/RDO

...contnuaton of RR 4
REVENUE DISTRICT NO.21-A
NORTH PAMPANGA
( RDO-21A )
3rd Flr., Savers Mall, Balibago, Angeles City
RD Ofcer (045) 624-06-59
Asst. RD Ofcer (045) 624-07-16
REVENUE DISTRICT NO.21-B
SOUTH PAMPANGA
( RDO-21B )
G/F, BIR Bldg. Capitol Compound Sto. Nino, City of
San Fernando, Pampanga
RD Ofcer (045) 963-67-24
Asst. RD Ofcer (045) 963-14-52
BALER, AURORA
( RDO-22 )
CSC Bldg. Gloria St. Brgy Suklayin, Baler
RD Ofcer
NORTH NUEVA ECIJA
( RDO-23-A )
Maestrang Kikay, Poblacion, Talavera,
Nueva Ecija
RD Ofcer (044) 940-36-83
SOUTH NUEVA ECIJA
( RDO-23B )
Liwag Bldg., Burgos Ave., Cabanatuan City
RD Ofcer (044) 464-78-59
Asst. RD Ofcer (044) 940-35-03
CALOOCAN
( RR-5 )
BIR Regional Ofce, # 140 Barrio Calaanan,
EDSA, Caloocan
REGIONAL DIRECTOR (02)364-28-69
S. I. D. (02) 366-09-62
HRMU (02) 367-42-13
T.A.U. (02) 366-20-56
COMMISSION ON AUDIT (02) 365-41-79
VALENZUELA CITY
( RDO-24 )
2nd & 3rd fr., JRC Bldg. MacArthur Highway, Malinta,
Valenzuela City
RD Ofcer (02) 292-16-09
Asst. RD Ofcer (02) 292-14-70
PLARIDEL, BULACAN
( RD0-25A )
Rocka Commercial Complex, Cagayan Valley Road,
Tabang, Plaridel, Bulacan
RD Ofcer (044) 670-16-12
Asst. RD Ofcer (044) 670-24-02
STA. MARIA, BULACAN
( RD0-25B )
No. 312 Gov Fortunato Halili Avenue, Bagbaguin,
Sta. Maria, Bulacan
RD Ofcer (044) 641-56-98
Asst. RD Ofcer (044) 641-29-31
MALABON / NAVOTAS
( RDO-26 )
2nd & 3rd fr., Aglipay Bldg., Blk 9, Lot 6, C-4 Road,
Brgy. Longos, Malabon City
RD Ofcer (02) 285-06-68
Asst. RD Ofcer (02) 285-06-29
CALOOCAN
( RDO-27 )
BIR Regional Ofce, # 140 Barrio Kalaanan,
EDSA, Caloocan
RD Ofcer (02) 364-70-44
Asst. RD Ofcer (02) 363-54-96
DPS (02) 367-19-93
TSS (02) 363-84-54
MANILA
( RR-6 )
BIR, Regional Ofce Building, Tuazon Building, Solana
cor Beaterio Sts., Intramuros, Manila
H. R. M. U (02) 567-40-56
S. I. D. (O2) 567-42-92
COMMISSION ON AUDIT`` (02) 567-39-95
TONDO / SAN NICOLAS (3rd fr)
( RDO-29 )
BIR, Regional Ofce Bldg. Tuazon Building,
Solana cor Beaterio Sts., Intramuros, Manila
RD Ofcer (02) 567-42-86
Asst. RD Ofcer (02) 567-42-84

REVENUE DISTRICT NO.30 (3rd Flr)
BINONDO
( RDO-30 )
BIR, Regional Ofce Bldg., Benlife Building, Solana
cor Beaterio Sts., Intramuros, Manila
RD Ofcer (02) 567-42-68
Asst. RD Ofcer (02) 567-42-67
STA. CRUZ (5th fr)
( RDO-31 )
(5th fr) BIR, Regional Ofce Bldg., Benlife Building,
RD Ofcer (02) 518-06-58
Asst. RD Ofcer (02) 518-06-53
REVENIUE DISTRICT NO.32
SAMPALOC/ STA. MESA/ SAN MIGUEL/ QUIAPO
( RDO-32 )
(6th fr) BIR, Regional Ofce Bldg. Benlife Building,
RD Ofcer (02) 518-09-10
Asst. RD Ofcer (02) 567-41-50

ERMITA/ INTRAMUROS/ MALATE
( RDO-33)
(2nd fr) BIR, Regional Ofce Bldg., Tuazon Building,
RD Ofcer (02) 567-41-35
Asst. RD Ofcer (02) 567-36-09

PACO/ PANDACAN/ STA.ANA
( RDO-34 )
(7th fr) BIR, Regional Ofce Bldg., Benlife Building,
RD Ofcer (02) 518-08-14
Asst. RD Ofcer (02) 518-06-03
ODIONGAN, ROMBLON (main-ofce)
( RDO-35 )
2nd fr., Fernandez Bldg., Bgy. Tabing Dagat,
Odiongan, Romblon (Island District )
RD Ofcer (042) 567-60-80
Asst. RD Ofcer (042) 567-56-07
ROMBLON, ROMBLON (sub- ofce)
Bgy. Capaklan, Romblon, Romblon
RD Ofcer (054) 472-82-18
(connect to local 2064)

PUERTO PRINCESA CITY
( RDO-36 )
BLC Green Bldg., 320 Rizal Avenue, Brgy. Tanglaw
Puerto Princesa City, Palawan (Island District)
RD Ofcer (048) 434-36-37
Asst. RD Ofcer (048) 433-20-64
OCCIDENTAL MINDORO
( RDO-37 )
DBP Bldg., Quirino St. San Jose, Occidental Mindoro
(Island District)
RD Ofcer
Asst. RD Ofcer
Notes
Notes



RR/RDO


RR/RDO


RR/RDO

QUEZON CITY
( RR-7 )
BIR Regional Ofce Bldg., Quezon Avenue cor.
Sct. Santago Sts., Quezon City
ASST. REG DIRECTOR (02) 373 -31-55
S.I.D. (02) 373-37-67
H.R.M.U. (02) 373-37-71
Regional Auditor ( COA) (02) 373-31-51
DOCUMENT PROCESSING DIV. (02) 921-20-69
NOVALICHES
( RDO-28 )
1st & 2nd fr., West Venue Bldg., 112 West Ave.,
Quezon City (opposite of St. Vincent school)
RD Ofcer (02) 929-73-80
Asst. RD Ofcer (02) 929-42-76
NORTH QUEZON CITY
(RDO-38)
3rd & 4th fr., West Venue Bldg., 112 West Ave.,
Quezon City (opposite of St. Vincent school)
RD Ofcer (02) 927-10-33
Asst. RD Ofcer(OIC) (02) 927-62-04
SOUTH, QUEZON CITY
( RDO-39 )
3rd fr.,BIR Regional Ofce Bldg., Quezon Avenue,
Quezon City
RD Ofcer (02) 413-63-73
Asst. RD Ofcer (02) 373-37-60
CUBAO, QUEZON CITY
( RDO-40 )
2nd fr.,BIR Regional Ofce Bldg.,Quezon Avenue,
Quezon City
RD Ofcer (02) 373-35-84
Asst. Rd Ofcer (02) 413-60-81
MANDALUYONG
( RDO-41 )
BIR Bldg., Boni Avenue, Mandaluyong City
RD Ofcer (02) 531-51-99
Asst. RD Ofcer (02) 531-03-37
SAN JUAN
( RDO-42 )
Juana Carpio Bldg., F. Blumentrit cor. Tuano St.,
San Juan City
RD Ofcer (02) 723-81-60
Asst. RD Ofcer (02) 723-81-37
EAST PASIG
( RDO-43-A)
2nd fr RUDGEN Bldg., Shaw Blvd. Pasig City
RD Ofcer (02) 661-38-44
Asst. RD Ofcer (02) 661-38-45
WEST PASIG
( RDO-43-B)
BIR Building, Pasig City Hall Complex, Caruncho Ave.,
Bgy., Malinao, Pasig City
RD Ofcer (02) 641-76-70
Asst. RD Ofcer (02) 643-43-35
MARIKINA
( RDO-45 )
SNC Antpolo Trading Corp. Bldg.,#88 Marcos
Highway, Bgy Mayamot, Antpolo City
RD Ofcer (02) 646-38-01
Asst. RD Ofcer (02) 645-22-35
CAINTA, RIZAL
( RDO-46 )
Manila East Arcade 2., Don Hilario Cruz Avenue,
Brgy. San Juan, Taytay Rizal
RD Ofcer (02) 284-47-12
Asst. RD Ofcer (02) 286-37-89
MAKATI CITY
( RR-8 )
313 Sen. Gil J. Puyat Avenue, Makat City
e-Lounge (02) 856-67-97
ONETT (02) 856-68-06
H.R.M.U. (02) 856-67-81
S. I. D. (02) 856-68-07
Comm. On Audit (COA) (02) 856-68-11
TAGUIG / PATEROS
( RDO-44 )
3rd fr., Bonifacio Technology Center 31st St., cor 2nd
Ave., Crescent West Park, FL Bonifacio Global City,
Taguig City
RD Ofcer (02) 856-58-00
Asst. RD Ofcer (02) 856-09-58
EAST MAKATI
( RDO-47 )
BIR Regional Ofce
RD Ofcer (02) 858-68-19
Asst. RD Ofcer (02) 856-68-17

WEST MAKATI
( RDO-48)
BIR Regional Ofce
RD Ofcer (02) 856-58-48
Asst. RD Ofcer (02) 856-68-20
NORTH MAKATI
(RDO 49)
BIR Regional Ofce
RD Ofcer (02) 856-67-91
Asst. RD Ofcer (02) 856-67-96
SOUTH MAKATI
( RDO-50 )
5th Floor, Atrium Bldg., Makat Avenue, Makat City
RD Ofcer (02) 811-44-92
Asst. RD Ofcer (02) 864-02-96
PASAY CITY
( RDO-51 )
3rd fr., KCT Bldg., EDSA Extn., Pasay City
RD Ofcer (02) 556-81-52
Asst. RD Ofcer (02) 556-81-49
PARANAQUE CITY
( RDO-52 )
GRAM Centre Bldg., Dr. A. Santos Avenue
cor. Schilling St., Bgy. San Dionisio, Paraaque City
(beside Puregold Jr. / Opposite Lianas Supermarket)
RD Ofcer (02) 829-44-11
Asst. RD Ofcer (02) 846-00-18
LAS PINAS CITY
( RDO-53-A)
2nd fr., Aurora Arcade Bldg. (near SM South Mall)
Almanza Uno, Zapote Road, Las Pinas City
RD Ofcer (02) 802-27-53
Asst. RD Ofcer (02) 802-31-42
MUNTINLUPA CITY
( RDO-53-B)
South Staton Center, Spectrum Midway Ext. cor
Corporate Ave., Alabang Muntnlupa
RD Ofcer (02) 856-12-23
Asst. RD Ofcer (02) 556-01-76
Notes
Notes



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SAN PABLO CITY
( RR-9 )
BIR Regional Ofce Building, Barangay San Nicolas,
San Pablo City
S. I. D. (049) 562-26-32
H. .R. M. U. (049) 562-38-28
Commission On Audit (049) 562-75-36
Taxpayer Assistance Unit (049) 503-22-46
TRECE MARTIREZ CITY - SOUTH CAVITE
( RDO-54-A)
BIR Bldg. Natonal Road, Trece Martrez, Cavite City
RD Ofcer (046) 419-03-11
Asst. RD Ofcer (046) 419-01-94
(046) 419-33-75
BACOOR, CAVITE
( RDO-54-B )
Tirona Highway, Dulong Bayan, Habay,
Bacoor, Cavite
RD Ofcer (046) 434-49-12
Asst. RD Ofcer (046) 434-09-13
SAN PABLO CITY
( RDO-55 )
BIR Regional Ofce Building, Barangay San Nicolas,
San Pablo City
RD Ofcer (049) 562-65-98
Asst. RD Ofcer (049) 561-31-20
CALAMBA CITY
( RDO-56 )
G/F, Hectan Bldg., Brgy. Halang,
Calamba City, Laguna
RD Ofcer (049) 545-35-73
Asst. Rd Ofcer (049) 545-14-24
BINAN, LAGUNA
( RDO-57 )
Grd fr., Olivarez Plaza, Binan, Laguna
RD Ofcer Local 102 (049) 511-97-97
Asst. RD Ofcer Local 104 (049) 411-55-68
BATANGAS CITY
( RDO-58 )
BIR Bldg., Brgy. Hilltop Road, Kumintang Ibaba,
Batangas City
RD Ofcer (043) 723-30-45
Asst. RD Ofcer (043) 723-28-74
LIPA CITY
( RDO-59 )
BIR Bldg., Brgy. Marawoy, Lipa City
RD Ofcer (043) 756-24-54
Asst. RD Ofcer (043) 756-38-06

LUCENA CITY
( RDO-60 )
Grand Central Terminal, Ibabang Dupay,Lucena City
RD Ofcer (042) 710-32-68
Asst. RD Ofcer (042) 710-20-11
GUMACA QUEZON
( RDO-61 )
2/F, Tanada Bldg., P. Tanada St. corner Burgos St.
Gumaca, Quezon
RD Ofcer (042) 317-65-13
Asst. Rd Ofcer (042) 317-77-30

BOAC, MARINDUQUE
( RDO-62 )
Aurora Pitero Bldg., Barangay Isok I,
Boac, Marinduque
RD Ofcer (042) 754-01-82
Asst. RD Ofcer

CALAPAN CITY
( RDO-63 )
RC King Bldg., JP Rizal st., Camilmil, Calapan City
RD Ofcer (043) 288-51-71
Asst. RD Ofcer
LEGAZPI CITY
( RR-10 )
BIR Regional Ofce Bldg.,Camia St., Imperial Court
Subd., Legazpi City
S. I. D. (052) 742-09-73
HRMU (052) 742-09-75
TAX ASSISTANCE UNIT (052) 480-47-69
DAET, CAMARINES NORTE
( RDO-64 )
2nd fr., DBP Bldg., Magallanes & Iraya Sts.,
Daet, Camarines
Norte
RD Ofcer (054) 721-30-33
Asst. RD Ofcer (054) 440-15-24
NAGA CITY
( RDO-65 )
2nd fr., J. Miranda Ave., cor. Princeton st.,
Monterey Village, Naga City
RD Ofcer (054) 472-33-39
Asst. RD Ofcer (054) 472-33-88
IRIGA CITY
( RDO-66 )
BIR Bldg., Natonal H-way, San Nicolas, Iriga City
RD Ofcer (054) 456-00-45
Asst. RD Ofcer (054) 456-00-46
LEGASPI CITY
( RDO-67 )
BIR Annex Bldg. Camia St.
Imperial Court Subd. Legazpi City
RD Ofcer (052) 480-47-70
Asst. RD Ofcer
SORSOGON CITY
( RDO-68 )
S. R. Lao Building, Alegre Street, Burabod,
Sorsogon City
RD Ofcer (056) 421-56-89
Asst. RD Ofcer
VIRAC, CATANDUANES
( RDO-69 )
Provincial Capitol Bldg., Virac Catanduanes
RD Ofcer
Asst. RD Ofcer
REVENUE DISTRICTNO.70
MABASTE CITY
( RDO-70 )
Flor Nunez Building, Quezon Street, Masbate
RD Ofcer (056) 333-29-93
Asst. RD Ofcer (056) 333-24-19
ILOILO CITY
( RR-11 )
BIR Regional Ofce Building, M.H. Del Pilar,
Molo, Iloilo City
S. I. D. (033) 335-80-48
H.R.M.U. (033) 335-81-01
TAX ASSISTANCE UNIT (033) 335-80-50
E-LOUNGE (033) 509-22-33
KALIBO, AKLAN
( RDO-71 )
Arch. Reyes cor. Acebedo Sts., Kalibo, Aklan
RD Ofcer (036) 262-54-99
Asst. RD Ofcer (036) 262-52-13
Boracay Satellite Ofce (036) 288-64-72
ROXAS CITY
( RDO-72 )
McKinley St. Roxas City
RD Ofcer (036) 621-59-46
Asst. RD Ofcer (036) 621-30-67
REVENUE DISTRICT NO.73 SAN JOSE, ANTIQUE
(RDO-73)
San Jose, Antque
RD Ofcer (036) 540-70-83
Asst. RD Ofcer (036) 540-70-80
For queries on Updates on
Ofce Addresses
& Telephone Numbers,
pls. call the
BIR Hotline at (02) 981-70-00



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ILOILO CITY
( RDO-74 )
Ground fr., BIR Regional Ofce Building,
M.H. Del Pilar St., Molo, Iloilo City
RD Ofcer (033) 336-08-13
Asst. RD Ofcer (033) 337-60-60
ZARRAGA, ILOILO
( RDO-75 )
Poblacion, Zarraga, Iloilo
RD Ofcer (033) 333-10-06
Asst. Rd Ofcer (033) 333-10-07
BACOLOD CITY
( RR-12 )
BIR Regional Ofce Bldg., Jocson-P. Hernares St.,
Brgy Taculing, Bacolod City
S. I. D. (034) 446-39-21
H.R.M.U. (034) 446-39-26
TAXPAYERS ASST UNIT (034) 446-39-25
State Auditor IV (COA) (034) 446-39-30
VICTORIAS, NEGROS OCCIDENTAL
( RDO-76 )
BIR Building, Barangay V, Osmena Avenue,
Victorias City, Negros Occidental
RD Ofcer (034) 399-33-64
Asst. RD Ofcer (034) 399-33-14

BACOLOD CITY
( RDO-77 )
BIR Regional Ofce Bldg., Jocson-P & Hernares St.,
Brgy Taculing, Bacolod City
RD Ofcer (O34) 446-39-16
Asst. RD Ofcer (034) 446-33-60

BINALBAGAN, NEGROS OCCIDENTAL
( RDO-78 )
BIR Bldg., Pob., Binalbagan, Negros Occidental
RD Ofcer (034) 388-84-41
Asst. RD Ofcer (034) 388-84-21

DUMAGUETE CITY
( RDO-79 )
BIR Building, Agapito Valencia Drive, Brgy. Taclobo,
Dumaguete City
RD Ofcer (035) 225-63-45
Asst. RD Ofcer (035) 442-42-46
CEBU CITY
( RR-13 )
BIR Building, Arch. Reyes Avenue, Cebu City
S. I. D. (032) 232-85-70
H. R. M. U. (032) 232-11-85
Comm. on Audit (COA) (032) 233-36-96
Taxpayers Assistance Unit (032) 232-11-86
MANDAUE CITY
( RDO-80 )
3rd fr., KIMHEE Bldg, Subangdaku, Mandaue City
RD Ofcer
Asst. RD Ofcer
CEBU CITY NORTH
( RDO-81 )
BIR Regional Ofce Building, Cebu City
RD Ofcer (032) 231-60-65
Asst. RD Ofcer (032) 232-50-23
CEBU CITY SOUTH
( RDO-82 )
Philwood Bldg. N. Bacalso Avenue, Cebu City
RD Ofcer (032) 261-28-37
Asst. RD Ofcer (032) 261-24-88
TALISAY CITY
( RDO-83 )
G/F Rosalie Building, Tabunok, Talisay City
RD Ofcer (032) 491-79-80
Asst. RD Ofcer (032) 272-61-46
TAGBILARAN CITY
( RDO-84 )
2nd fr., Judge Antonio Oppus Uy Bldg.,
M. Torralba Street, Tagbilaran City
RD Ofcer (038) 501-84-88
Asst. RD Ofcer (038) 411-20-12
*REVENUE REGION NO. 14
TACL0BAN CITY
( RR-14 )
BIR Regional Ofce Building, Government Center,
Candahug Palo, Leyte
REGIONAL DIRECTOR
ASST. REG. DIRECTOR (0917) 534-7627
LEGAL DIVISION
ASSESSMENT DIVISION
COLLECTION DIVISION
ADMINISTRATIVE DIV. (0917) 805-7326
S. I. D.
FINANCE DIVISION
H.R.M.U. (0917) 534-7645
EXCISE UNIT
Comm. on Audit (COA)
TAX ASSISTANCE UNIT (TAU)
*REVENUE DISTRICT NO.85
CATARMAN, N0RTHERN SAMAR
( RDO-85 )
2nd fr. Camara Bldg., cor. Garcia & Bonifacio Sts.
Catarman, Northern Samar
RD Ofcer (055) 500-90-95
Asst. RD Ofcer (055) 500-90-96

BORONGAN, EASTERN SAMAR
( RDO-85 )
2nd fr., JRC Queensland Bldg., Real St.,
Borongan, Eastern Samar
RD Ofcer (055) 261-26-23
Asst. RD Ofcer (055) 560-90-10

CATBALOGAN, SAMAR
( RDO-87 )
2nd fr., Rosalia Ang Bldg.,cor. Rizal &
San Francisco Sts., Catbalogan, Samar
RD Ofcer (055) 251-31-57
Asst. RD Ofcer (055) 543-83-85
TACLOBAN CITY
( RDO-88 )
Ground fr., BIR Bldg., Govt Center,Candahug,
Palo, Leyte
RD Ofcer (055) 524-93-20
Asst. RD Ofcer (055) 323-30-03
ORMOC CITY
( RDO-89 )
3rd fr., Sixto Pongos Bldg., Aviles St., Ormoc City
RD Ofcer (053) 255-55-70
Asst. RD Ofcer (053) 255-52-93

MAASIN SOUTHERN LEYTE
( RDO-87 )
3rd fr., Zialcita bldg., cor. Enage & Juan Luna sts.,
Bgy Tunga-Tunga, Maasin City, Southern Leyte
RD Ofcer (053) 381-22-90
Asst. RD Ofcer (053) 570-95-57

ZAMBOANGA CITY
( RR-15 )
Pett Barracks, Zamboanga City
S. I. D. (062) 992-45-66
H.R.M.U. (062) 991-68-38
TAU / E-LOUNGE (062) 990-23-20
DIPOLOG CITY
( RDO-91 )
Quezon Avenue, Miputak., Dipolog City
RD Ofcer (065) 212-42-41
Asst. RD Ofcer (065) 212-23-10
PAGADIAN CITY
(RDO-92 )
Airosa st., San Francisco District, Pagadian City
RD Ofcer (062) 215-22-07
Asst. RD Ofcer (062) 215-22-08
*Visit the BIR Website at www.bir.gov.ph
for CHANGES in Contact Numbers of
Calamity Stricken Areas.



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RR/RDO

ZAMBOANGA CITY
( RDO-93-A )
Pett Barracks, Zamboanga City
RD Ofcer (062) 992-03-26
Asst. RD Ofcer (062) 991-06-05
ZAMBOANGA, SIBUGAY
( RDO-93-B )
Zamboanga, Sibugay
RD Ofcer (062) 333-27-10

ISABELA, BASILAN
( RDO-94 )
Aniceto G. Mon Buildingm N. Valderosa St.
Isabela, Basilan
RD Ofcer (062) 200-34-06
Asst. RD Ofcer (062) 200-34-07
JOLO, SULU
( RDO-95 )
Pilar L. Tua Building, Serantes St. Jolo, Sulu
RD Ofcer (085) 341-89-11

BONGAO, TAWI-TAWI
( RDO-96 )
Barns Building, Tubig BOH, Bongao, Tawi-tawi
RD Ofcer (068) 268-13-42
Asst. RD Ofcer (068) 268-10-45
CAGAYAN DE ORO CITY
( RR-16 )
BIR Regional Ofce Building, Westbound Terminal,
Bulua, Cagayan De Oro City
S. I. D. (08822) 72-56-09
H. R. M. U. (08822) 73-76-31
TAXPAYERS ASSISTANT UNIT (08822) 72-82-10
GINGOOG CITY
( RDO-97 )
BIR Bldg., Sta. Clara road, Brgy. 22A, Gingoog City
RD Ofcer (088) 861-10-76
Asst. RD Ofcer (088) 861-43-37
CAGAYAN DE ORO CITY
( RDO-98 )
BIR Regional Ofce Building, Westbound Terminal,
Bulua, Cagayan De Oro City
RD Ofcer (08822) 73-76-12
Asst. Rd Ofcer (08822) 72-56-09

MALAYBALAY, BUKIDNON
( RDO-99 )
Fortch St., cor., Kapitan Juan St., Malaybalay City
RD Ofcer (088) 221-23-50
Asst. RD Ofcer (088) 813-25-06
OZAMIS CITY
(RDO 100)
BIR District Ofce Building, City Hall Drive,
Ozamis City
RD Ofcer (088) 521-17-96
Asst. RD Ofcer (088) 521-39-42
ILIGAN CITY
(RDO 101)
2nd fr., Kimberly Building, Natonal Highway,
Tibanga, Iligan City
RD Ofcer (063) 222-67-82
Asst. RD Ofcer (063) 221-12-84
MARAWI CITY
(RDO 102)
Salic Usman Bldg., Quezon Ave.Marawi City
RD Ofcer
Asst. RD Ofcer
BUTUAN CITY
( RR-17)
BIR Regional Ofce Building , J. Rosales Avenue,
Butuan City
REGIONAL DIRECTOR (O85) 342-80-08
ASST. REG. DIRECTOR (O85) 342-80-08
LEGAL DIVISION (O85) 225-29-92
ASSESSMENT DIVISION (O85) 341-30-03
COLLECTION DIVISION (O85) 815-60-59
ADMINISTRATIVE DIV. (O85) 225-30-02
S. I. D. (O85) 342-57-50
FINANCE DIVISION (O85) 225-78-59
H.R.M.U. (O85) 815-15-87
TAXPAYER ASSISTANCE UNIT (O85) 341-71-92
Comm. on Audit (COA) (O85) 225-72-73
TAXPAYERS SERVICE CENTER (O85) 815-60-31
EXCISE TAX (O85) 225-78-60
BUTUAN CITY
( RDO-103 )
2nd Floor, J.Rosales Avenue, Butuan City
RD Ofcer (O85) 342-80-07
Asst. RD Ofcer (O85) 341-20-28
BAYUGAN, AGUSAN DEL SUR
( RDO-104 )
2nd Floor Daquipil Bldg., Natl. Hi-way
Bayugan, Agusan Del Sur
RD Ofcer (O85) 343-69-95
SURIGAO CITY
( RDO-105 )
2nd fr., Camasurra Bldg., Borromeo St.,
Surigao City
RD Ofcer (O86) 232-74-33
TANDAG, SURIGAO DEL SUR
( RDO-106 )
2nd fr. Eduhome Bldg., Osmena St.
Tandag, Surigao Del Sur
RD Ofcer (O86) 211-32-28
Asst. RD Ofcer (086) 211-50-33
KORONADAL CITY
( RR-18 )
BIR Complex , Brgy. Concepcion, Natonal Highway,
Koronadal City
S. I. D. (O83) 228-10-08
TAXPAYERS ASSISTANT UNIT (O83) 228-10-10
H. R. M. U. (O83) 228-10-06
E-Lounge (O83) 554-16-98
COTABATO CITY
( RDO-107 )
2/Flr. Lim Shiao Tong Building, Makakua St.,
Cotabato City
RD Ofcer (O64) 421-53-42
KIDAPAWAN, NORTH COTABATO
( RDO-108 )
BIR District Ofce Bldg., Quezon Blvd. cor. Padilla St.
Kidapawan City
RD Ofcer (O64) 218-35-17
TACURONG, SULTAN KUDARAT
( RDO-109 )
2nd fr., Lagon Building, Alunan Highway,
Tacurong City
RD Ofcer (O64) 200-66-79
GENERAL SANTOS CITY
( RDO-110 )
BIR District Ofce Bldg., Pendatun Ave., cor. Laurel &
M. Roxas Sts., General Santos City
RD Ofcer (O83) 552-24-21
KORONADAL CITY
( RDO-111 )
BIR Complex, Brgy. Concepcion, Natonal Highway,
Koronadal City
RD Ofcer (O83) 228-10-18

Notes

Revenue Region, District Offices & Data Cemters BIR TELEPHONE DIRECTORY 2014


RR/RDO


TAXATION GUIDES & REMINDERS
REVENUE REGION NO.19
DAVAO CITY
( RR-19 )
BIR Regional Ofce Building, Bolten extension,
Davao City
S. I. D. (O82) 224-10-30
TAXPAYER ASSISTANCE UNIT (O82) 227-64-37
H. R. M.U. (O82) 222-35-96
EXCISE TAX AREA (O82) 222-07-59

TAGUM CITY DAVAO DEL NORTE
( RDO-112 )
Provincial Capitol Center, Mankilam, Tagum City,
Davao Del Norte
RD Ofcer (O84) 400-27-43

WEST DAVAO CITY
( RDO-113-A)
Bolton Extension, Davao del Norte
RD Ofcer (O82) 221-77-15
EAST DAVAO CITY
( RDO-132)
Bolton Extension, Davao del Norte
RD Ofcer (O82) 222-01-99
MATI, DAVAO ORIENTAL
( RDO-114 )
Gomez St., Mat, Davao Oriental
RD Ofcer (087) 811-20-78
Asst. RD Ofcer (087) 811-20-76
DIGOS CITY , DAVAO DEL SUR
( RDO-115 )
Aurora 3rd St., 8002, Brgy. San Jose,Digos City,
Davao Del Sur
RD Ofcer (O82) 553-47-81
REVENUE DATA CENTERS
NATIONAL OFFICE DATA CENTER
Revenue Computer Building
BIR Natonal Ofce Compound
Agham Road, Dilimam, Quezon City
(02) 981-7000 local 7105 / 7106
(02) 926-55-72

REVENUE DATA CENTER - LUZON 1
BIR Regional Ofce Bldg, RR - 1
Calasiao,Pangasinan, San Miguel,
Calasiao, Pangasinan
(075) 523-37-68
(075) 532-59-32
REVENUE DATA CENTER - LUZON 2
Revenue Computer Center Bldg., BIR Natonal
Ofce Compound, Agham Road, Diliman, Q.C.
(02) 981-70-58
(02) 981-70-16

REVENUE DATA CENTER - VISAYAS
BIR Regional Ofce Bldg, RR- 13 Cebu City
BIR BIDG., Arch. Reyes, Cebu City
(032) 233-51-40
(032) 232-5003
REVENUE DATA CENTER - MINDANAO
BIR Regional Ofce Bldg., RR - 19 Davao City
Bolton Extension, Davao City
(082) 222-06-39
(082) 221-26-48
Documentary Requirements in the
Applicaton & Issuance of TIN:
The accomplished approriate Registraton
Form must be submited to the concerned RDO
together with the photocopy of the following
documents:
A. Self-employed individuals, Professionals,
Mixed income earners, Estates/Trusts - BIR
Form No. 1901 - Photocopy of Mayors Permit
(or duly received Applicaton for Mayors Busi-
ness Permit, if the former is stll in process with
the LGU) and/or PTR issued by the LGU;
Other documents for submission (if ap-
plicable): a) Contract of Lease; b) DTI Cer-
tfcate of Registraton of Business Name,
if a business trade name shall be used; c)
Certfcate of Authority if Barangay Micro-
Business Enterprises (BMBE) registered en-
tty; d) Proof of Registraton/permit to Oper-
ate with Board of Investment (BOI/ Board of
Investment for Autonomous Region for Muslim
Mindanao (BOI-ARMM), Philippinae Export
Zone Authority (PEZA), Bases Conversion De-
velopment authority (BCDA) and Subic Bay
Metropolitan Authority (SBMA); e) Sworn
Statement of Capital; f) Waiver of husband to
claim additonal exempton; g) Marriage Con-
tract; and h) NSO Certfed Birth Certfcates of
declared dependents.
For Non-Residents - In additon to the above
applicable requirements, a Working Permit;
For Franchise Holders/Franchisees - In ad-
diton to the above applicable requirements, a
photocopy of the Franchise Agreement;
For Trusts - In additon to the requirments
enumerated under a to h above, a photo-
copy of the trust agreement;
For Estates (under judicial setlement) - In
additon to the requirements enumerated un-
der a to h above, a photocpy of the Death
Certfcate of the deceased;
In the case of registraton of branches/facil-
ity types: a) Copy of the Certfcate of Registra-
ton (COR) of the Head Ofce for facility types
to be used by the Head Ofce and COR of the
branch for facility types to be used by a par-
tcular branch; b) Mayors Business Permit of
duly received Applicaton for Mayors Business
Permit, if the former is stll in process with the
LGU; c) DTI Certfcate of Registraton of Busi-
ness Name, if a business trade name shall be
used, if applicable; and d) contract of Lease, if
applicable.
B. Corporatons, partnerships, cooperatves,
associatons, and its branches and facilites
- BIR Form No. 1903- a) Copy of SEC Registra-
ton and Artcles of Incorporaton.Artcles of
Partnerships, as the case may be; and b) Copy
of Mayors Business Permit or duly received
Applicaton for Mayors Business Permit, if the
former is stll in process with the LGU.
Other documents for submission (if applica-
ble): a) Contract of Lease; b) Certfcate of
Authority, if BMBE-registered entty; c) Fran-
chise Agreement; d) License to Do Business in
the Philippines, in case of resident foreign cor-
poraton; and e) Proof of Registraton/Permit
to Operate with BOI, BOI-ARMM, SBMA, BCDA,
PEZA.
For GAIs, GOCCs and LGUs - Copy of the Unit
or Agencys Charter.
For Cooperatves - Copy of Cooperatve De-
velopment Authority (CDA) Certfcate of Reg-
istraton.
For Homeowners Associaton - Certfcate
of Registraton issued by Housing and Land Use
Regulatory Board (HLURB)
In the case of registraton of branch/facil-
ity type: a) Copy of the COR of the Head Ofce
for facility types to be used by the Head Ofce
and COR of the branch for facility types to be
used by a paritular branch; b) Mayors Business
Permit or duly received Applicaton for Mayors
Business Permit, if the former is not yet avai-
lable; and c) Contract of Lease, if applicable.
C. Employees - BIR Form No. 1902 - a) NSO
Certfed Birth Certfcate of declared depen-
dents, if any; b) Waiver of husband on his right
to claim additonal exemptons, if wife will
claim; and c) Marriage Contract, if applicable.
Notes

Taxation Guides & Reminders 2014
TAXATION GUIDES & REMINDERS
cont..
Documentary Requirements for the Is-
suance of TIN & Registraton.
D, One Time Transactons (ONETT) and appli-
catons under E.O. 98, series of 1998 (those
transacton business with any government
ofce) - BIR Form No. 1904 - a) Individual -
1. NSO Certfed Birth Certfcate; or 2. Any
valid identfcaton card that will show the
applicants complete name, address, birth
date and signature, such as, but not limited
to: 2.1 Drivers License; 2.2 Integrated bar of
the Philippines (IBP) identfcaton card; 2.3
Professional Regulaton Commission (PRC)
identfcaton card; and/or 2.4 Passport (also
in case of non-resident alien not engaged in
trade or business); 3. Marriage Contract, if the
applicant is a married woman. b) Non-Indi-
vidual - Document to support the transacton
between a non-resident foreign corporaton
and the withholding agent (e.g. bank certfca-
ton, invoice, contract, etc.).
Additonal requirements for transactons
involving One Time Transactons (ONETT): 1)
Deed of Sale/Deed of Assignment/Mortgage
Document, whichever is applicable in case of
sale, assignment, mortgage, purchase and/or
disposal of shares of stock and/or real estate
propertes; 2) Deed of Donaton for dona-
ton of propertes or transfers by gratuitous
ttle; 3) Transfer of propertes by succession
- i - Deed of Extrajudicial Setlement of the
Estate/Judicial Setlement of Estate, ii. - Death
certfcate of the decedent; 4) Cash Invoice
or Ofcial Receipt for brand new vehicles in
case of claim of winnings involving personal
propertes subject to registraton; 5) Deed of
Sale or COR with LTO, in the case of a sale of
second-hand vehicle.
Once a TIN has been issued to the persons
identfed in items (A) to (C) above, the sec-
ondary stage in the registraton process shall
immediately proceed.
Venue on Securing TIN and Registraton:
Submission of the Duly Accomplished Ap-
plicaton for TIN and Registraton of Business
(incl. documentary requirements) shall be
made with the following:
A. Self-Employed Individuals, professionals,
estates and trusts and their branches - Rev-
enue District Ofce (RDO) having jurisdicton
over the place where the head ofce and
branch is located, respectvely. In the case of
those who conduct business transactons in a
nomadic or roving manner, such as peddlers,
mobile stores operators, privelege-store own-
ers and the like, the venue for securing TIN
shall be the RDO having jurisdicton over the
place of residence of such sellers of goods/ser-
vices. In the case of branch with no fxed busi-
ness locaton, the TIN shall likewise be secured
with the RDO having jurisdicton over the place
of residence/Head Ofce (HO);
B. Corporaton, Partnerships, Cooperatves,
Associatons (whether taxable or non-taxa-
ble), and its branches and facilites - RDO hav-
ing jurisdicton over the place where the HO
or branch or facility is located. In the case of
branch with no fxed business locaton or of
branch of domestc corporaton or resident
citzen located abroad, the TIN shall likewise
be secured and the registraton fee paid with
the RDO having jurisdicton over the principal
place of business/HO;
C. Employees - RDO having jurisdicton over
the place of ofce of the employer where
such employee is expected to report for work.
However, for employees of large taxpayers (LT)
and corporatons included under the Taxpayer
Account Management Program (TAMP), their
employers shall be responsible to secure the
employeesTIN through the use of e-TIN/e-Reg
facility. Employers, other than LT or TAMP cor-
poratons, may secure the TIN of their employ-
ees, either through e-TIN/e-Reg facilites or
through the RDO having jurisdicton over the
employer;
D. Government Agencies and Instrumentali-
tes (GAIs), GOCCs, LGUs - RDO having jurisdic-
ton over the place where the principla ofce is
located;
E. Donaton - RDO having jurisdicton over
the residence of the donor.
F. Estate - RDO having jurisdicton over the
residence of the decedent. In the case of a
non-resident decedent, the estate shall be
registered with the RDO where the executor
or administrator is registered: Provided, how-
ever, that in case such executor or administra-
tor is nont registered, registraton of the estate
shall be made iwth and the Taxpayer identf-
caton Number (TIN) supplied by the RDO hav-
ing jurisdicton over the legal residence of the
executor or administrator
G. Sale of Real Property - RDO having juris-
dicton over the real property subject to the
provisions of Revenue Regulatons (RR) No.
4-2008 with respect to real estate transactons
where seller is classifed as large taxpayers un-
der RR1-98;
H. Sale of Shares of Stock - RDO having
jurisdicton over the address of the seller for
shares of stock not traded in the Stock Ex-
change. In the case of listed shares, the venue
shall be with the RDO having jurisdicton over
the place where the partcular Local Stock Ex-
change is located;
I. Non-Resident Applicants - RDO 39, South
Quezon City;
J. Other Applicants (i.e. applicants under
E.O. 98) - RDO having jurisdicton over the
residence of the applicant or at any RDO pro-
vided the RDO shall use the eREG system to
genrerate the TIN.
ISSUANCE OF TIN CARD:
Issuance of TIN Card for the frst tme shall
be free of charge and shall be automatcally
issued to registered taxpayers except those
TINs issued under E.O. 98 and ONETT wherein
issuance of the TIN card is optonal and only
upon request to the RDO where the taxpayer
is registered. The same must be processed
and released to the applicant within the same
day upon submission to the RDO of complete
documentary requirements as prescribed in
the existng Regulatons. However, subse-
quent request for the issuance of TIN Card due
to loss or damage shall be charged with a fee
amountng to One Hundred (P100.00) pesos,
to cover cost of reprintng.
ANNUAL REGISTRATION FEE (RF):
An annual registraton fee (RF) in the amount
of Five Hundred Pesos (PhP500.00) for every
separate or distnct establishment or place of
business shall be paid upon registraton and
every year thereafer on or before January 31
by every person subject to any internal reve-
nue tax.
LIST OF ISSUANCES RELATIVE TO
REGISTRATION & COMPLIANCE
RR 7-2012 :
Amends the consolidated Revenue Regula
tons on primary registraton, updates and
cancellaton. (PublishedinManilaBulletnon
April4,2012)
RR 15-2012:
Prescribes the regulatons on the accredita
ton of printers as a prerequisite to the
printng services of ofcial receipts, sales
invoices and other commercial receipts
and/or invoices (PublishedinManilaBulletn
onDecember7,2012
RR 4-2013:
Further amends certain provisions of RR No.
11-2004, which prescribes the Machine
Identfcaton Number Stcker for the use of
Cash Register Machines, Point-of-Sale Sys
tem machines and/or business/sale ma
chines generatng receipts/invoices
(PublishedinManilaBulletnonMarch5,2013)

RR 17-2013:
Prescribes the guidelines on the preserva
ton of books of accounts and other account
ing records(PublishedinManilaBulletnand
PhilippineDailyInquireronSeptember28,2013)
For further inquiries, pls. call

the BIR Contact Center at
(02) 981-8888

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