BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Sulat.ph//BIR tax calendar 2027//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:BIR tax deadlines 2027 (Sulat.ph) BEGIN:VEVENT UID:bir-2027-53b451fe@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270105 DTEND;VALUE=DATE:20270106 SUMMARY:BIR 2000\; 2000-OT: Monthly Documentary Stamp Tax declaration/retur n and payment - taxable documents of December 2026 DESCRIPTION:Persons liable to DST (2000-OT: one-time transactions e.g. sale of real property/shares). Rule: NIRC Sec. 200(B) as amended by RA 11976 ( EOPT) allows rules to set the deadline\; RR 6-2001 sets 5 days after close of month\; RMC 67-2024 (18 Jun 2024) confirms RR 6-2001 still applies. Co mputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-e7cc47ff@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270111 DTEND;VALUE=DATE:20270112 SUMMARY:BIR 1601-C: e-Filing - eFPS Group E - December 2026 DESCRIPTION:eFPS filers classified under Group E (RR 26-2002 industry group ing). Rule: BIR Form 1601-C Jan 2018 Guidelines (10th day of following mon th\; December withholding due 15 Jan)\; NIRC Sec. 81 as amended by RA 1197 6 (Commissioner may require more frequent than quarterly)\; RMC 62-2026 du e-date table\; RR 26-2002 (staggered eFPS e-filing by industry group)\; gr oup schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-9427789c@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270112 DTEND;VALUE=DATE:20270113 SUMMARY:BIR 1601-C: e-Filing - eFPS Group D - December 2026 DESCRIPTION:eFPS filers classified under Group D (RR 26-2002 industry group ing). Rule: BIR Form 1601-C Jan 2018 Guidelines (10th day of following mon th\; December withholding due 15 Jan)\; NIRC Sec. 81 as amended by RA 1197 6 (Commissioner may require more frequent than quarterly)\; RMC 62-2026 du e-date table\; RR 26-2002 (staggered eFPS e-filing by industry group)\; gr oup schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-668698c9@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270113 DTEND;VALUE=DATE:20270114 SUMMARY:BIR 1601-C: e-Filing - eFPS Group C - December 2026 DESCRIPTION:eFPS filers classified under Group C (RR 26-2002 industry group ing). Rule: BIR Form 1601-C Jan 2018 Guidelines (10th day of following mon th\; December withholding due 15 Jan)\; NIRC Sec. 81 as amended by RA 1197 6 (Commissioner may require more frequent than quarterly)\; RMC 62-2026 du e-date table\; RR 26-2002 (staggered eFPS e-filing by industry group)\; gr oup schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-1e5b4dd6@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270114 DTEND;VALUE=DATE:20270115 SUMMARY:BIR 1601-C: e-Filing - eFPS Group B - December 2026 DESCRIPTION:eFPS filers classified under Group B (RR 26-2002 industry group ing). Rule: BIR Form 1601-C Jan 2018 Guidelines (10th day of following mon th\; December withholding due 15 Jan)\; NIRC Sec. 81 as amended by RA 1197 6 (Commissioner may require more frequent than quarterly)\; RMC 62-2026 du e-date table\; RR 26-2002 (staggered eFPS e-filing by industry group)\; gr oup schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-3ab80559@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270115 DTEND;VALUE=DATE:20270116 SUMMARY:BIR 1601-C: Monthly remittance return of income taxes withheld on c ompensation - December 2026 (December rule) DESCRIPTION:Employers / withholding agents - non-eFPS (manual/eBIRForms) fi lers. Rule: BIR Form 1601-C Jan 2018 Guidelines (10th day of following mon th\; December withholding due 15 Jan)\; NIRC Sec. 81 as amended by RA 1197 6 (Commissioner may require more frequent than quarterly)\; RMC 62-2026 du e-date table. Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-ea4bbf8b@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270115 DTEND;VALUE=DATE:20270116 SUMMARY:BIR 1601-C: e-Filing - eFPS Group A - December 2026 DESCRIPTION:eFPS filers classified under Group A (RR 26-2002 industry group ing). Rule: BIR Form 1601-C Jan 2018 Guidelines (10th day of following mon th\; December withholding due 15 Jan)\; NIRC Sec. 81 as amended by RA 1197 6 (Commissioner may require more frequent than quarterly)\; RMC 62-2026 du e-date table\; RR 26-2002 (staggered eFPS e-filing by industry group)\; gr oup schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-12557807@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270115 DTEND;VALUE=DATE:20270116 SUMMARY:BIR Loose-leaf books (ORUS): Registration of permanently bound loos e-leaf books of accounts/invoices and other accounting records - CY 2026 DESCRIPTION:Taxpayers using loose-leaf books (calendar year). Rule: RMC 91- 2024 (within 15 days after end of each taxable year unless extended)\; RMC 4-2026 (registration through ORUS). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-34cdd191@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270115 DTEND;VALUE=DATE:20270116 SUMMARY:BIR Sworn Declaration (Annex B-1/B-2/B-3): Payee's sworn declaratio n of gross receipts/sales (with COR) to income payors - for 2027 (5% vs 10 % / 10% vs 15% EWT rate) DESCRIPTION:Individual payees with gross receipts not exceeding P3M\; non-i ndividual payees with gross income not exceeding P720\,000. Rule: RR 2-98 Sec. 2.57.2(A) as amended by RR 11-2018 Sec. 2 ("not later than January 15 of each year or at least prior to the initial payment"). Computed by Sula t.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-e148a34b@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270120 DTEND;VALUE=DATE:20270121 SUMMARY:BIR 1601-C: e-Payment - all eFPS groups - December 2026 DESCRIPTION:eFPS filers (all groups). Rule: SECONDARY: Forvis Mazars / PwC 2026 calendars list e-payment of December 1601-C for all eFPS groups on 20 January\; RMC 2-2003 (payment due dates unaffected by RR 26-2002). Comput ed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-905a4bda@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270120 DTEND;VALUE=DATE:20270121 SUMMARY:BIR 2306: Certificate of Final Tax Withheld at Source furnished to payees - Q4 2026 (Oct-Dec 2026) DESCRIPTION:Withholding agents (final WT) to payees. Rule: RR 2-98 Sec. 2.5 8(B) as amended by RR 11-2018 Sec. 5 (within 20 days from close of quarter )\; NIRC Sec. 58(B). Computed by Sulat.ph\; the BIR's own calendar governs . TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-4437dc84@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270120 DTEND;VALUE=DATE:20270121 SUMMARY:BIR 2307: Certificate of Creditable Tax Withheld at Source furnishe d to payees - Q4 2026 (Oct-Dec 2026) DESCRIPTION:Withholding agents (expanded/creditable WT\, incl. withholding VAT/percentage tax) to payees. Rule: RR 2-98 Sec. 2.58(B) as amended by RR 11-2018 Sec. 5 (within 20 days from close of quarter)\; NIRC Sec. 58(B). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-94bc5670@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270125 DTEND;VALUE=DATE:20270126 SUMMARY:BIR 2550Q: Quarterly VAT return and payment (with SLSP/SAWT where a pplicable) - Q4 2026 (Oct-Dec 2026) DESCRIPTION:VAT-registered persons (calendar quarter). Rule: NIRC Sec. 114( A) as amended by RA 10963 (quarterly from 1 Jan 2023) and RA 11976 (25 day s following close of taxable quarter)\; RMC 49-2025. Computed by Sulat.ph\ ; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-dc4ce9f0@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270125 DTEND;VALUE=DATE:20270126 SUMMARY:BIR 2551Q: Quarterly percentage tax return and payment (with SAWT w here applicable) - Q4 2026 (Oct-Dec 2026) DESCRIPTION:Non-VAT persons liable to percentage tax under Title V (e.g. Se c. 116 3%) not on 8% option. Rule: NIRC Sec. 128(A)(1) as amended by RA 11 976 (25 days after end of each taxable quarter). Computed by Sulat.ph\; th e BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-5f640332@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270201 DTEND;VALUE=DATE:20270202 SUMMARY:BIR 1601-EQ: Quarterly remittance return of creditable (expanded) i ncome taxes withheld\, with Quarterly Alphalist of Payees (QAP) - Q4 2026 (Oct-Dec 2026) DESCRIPTION:Withholding agents (expanded withholding). Rule: NIRC Sec. 58(A ) as amended by RA 10963 (TRAIN) Sec. 18\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (last day of month following close of quarter\; QAP attached). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-fb2f434a@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270201 DTEND;VALUE=DATE:20270202 SUMMARY:BIR 1601-FQ: Quarterly remittance return of final income taxes with held\, with QAP - Q4 2026 (Oct-Dec 2026) DESCRIPTION:Withholding agents (final withholding). Rule: NIRC Sec. 58(A) a s amended by RA 10963 (TRAIN) Sec. 18\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (last day of month following close of quarter\; QAP att ached). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-6aba6326@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270201 DTEND;VALUE=DATE:20270202 SUMMARY:BIR 1602Q\; 1603Q: Quarterly final tax on interest on deposits/yiel d (1602Q) and fringe benefits tax (1603Q) - Q4 2026 (Oct-Dec 2026) DESCRIPTION:Banks/financial institutions (1602Q)\; employers paying fringe benefits to managerial/supervisory staff (1603Q). Rule: RR 2-98 Sec. 2.58( A) as amended by RR 11-2018 Sec. 5 (returns 1602 and 1603 due last day of month following close of quarter). Computed by Sulat.ph\; the BIR's own ca lendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-7874c145@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270201 DTEND;VALUE=DATE:20270202 SUMMARY:BIR 1604-C: Annual information return of income taxes withheld on c ompensation\, with alphalist of employees - CY 2026 DESCRIPTION:Employers / withholding agents on compensation. Rule: NIRC Sec. 83(B) (on or before January 31 of succeeding year). Computed by Sulat.ph\ ; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-4bc0f8b2@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270201 DTEND;VALUE=DATE:20270202 SUMMARY:BIR 1604-F: Annual information return of income payments subjected to final withholding taxes\, with alphalist of payees - CY 2026 DESCRIPTION:Withholding agents (final withholding). Rule: NIRC Sec. 58(C)\; RR 2-98 Sec. 2.58(C)(2) as amended by RR 11-2018 Sec. 5 (on or before Jan uary 31 of following year). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-f1521795@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270201 DTEND;VALUE=DATE:20270202 SUMMARY:BIR 2316: Certificate of Compensation Payment/Tax Withheld furnishe d to employees - CY 2026 DESCRIPTION:Employers (all employees incl. MWEs and those not subjected to withholding). Rule: NIRC Sec. 83(A)\; RR 2-98 Sec. 2.83.1 as amended by RR 11-2018 Sec. 12 (on or before January 31 of succeeding year\; or last pay day if employment ends earlier). Computed by Sulat.ph\; the BIR's own cale ndar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-91fd0bbb@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270201 DTEND;VALUE=DATE:20270202 SUMMARY:BIR Computerized books (ORUS): Registration of computerized books o f accounts and other accounting records - CY 2026 DESCRIPTION:Taxpayers using computerized accounting systems (calendar year) . Rule: RMC 91-2024 (within 30 days from close of each taxable year unless extended)\; RMC 4-2026. Computed by Sulat.ph\; the BIR's own calendar gov erns. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-0240f2d6@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270201 DTEND;VALUE=DATE:20270202 SUMMARY:BIR Inventory List: Annual inventory list (stocks-in-trade\, raw ma terials\, goods in process\, supplies) as of 31 Dec 2026\, hard copy plus soft copy with notarized certification DESCRIPTION:Taxpayers maintaining inventories (calendar year). Rule: Revenu e Regulations No. V-1 (Bookkeeping Regulations) Sec. 13 (not later than 30 days after close of the taxable year)\; RMC 57-2015. Computed by Sulat.ph \; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-e4a51b97@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270201 DTEND;VALUE=DATE:20270202 SUMMARY:BIR Sworn Declaration (Annex C): Withholding agent's sworn declarat ion of number of payees who submitted sworn declarations\, with list of pa yees - for 2027 DESCRIPTION:Income payors/withholding agents. Rule: RR 2-98 Sec. 2.57.2(A) as amended by RR 11-2018 Sec. 2 (on or before January 31 of each year\, or 15 days after the month a new payee submits). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-1ecbb010@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270205 DTEND;VALUE=DATE:20270206 SUMMARY:BIR 2000\; 2000-OT: Monthly Documentary Stamp Tax declaration/retur n and payment - taxable documents of January 2027 DESCRIPTION:Persons liable to DST (2000-OT: one-time transactions e.g. sale of real property/shares). Rule: NIRC Sec. 200(B) as amended by RA 11976 ( EOPT) allows rules to set the deadline\; RR 6-2001 sets 5 days after close of month\; RMC 67-2024 (18 Jun 2024) confirms RR 6-2001 still applies. Co mputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-29bc9c98@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270210 DTEND;VALUE=DATE:20270211 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: Filing and payment - January 2027 DESCRIPTION:Withholding agents - non-eFPS (manual/eBIRForms) filers. Rule: BIR Form 1601-C Jan 2018 Guidelines (10th day of following month\; Decembe r withholding due 15 Jan)\; NIRC Sec. 81 as amended by RA 11976 (Commissio ner may require more frequent than quarterly)\; RMC 62-2026 due-date table \; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F eve ry 10th day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date ta ble. Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-ddf29890@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270211 DTEND;VALUE=DATE:20270212 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group E - January 202 7 DESCRIPTION:eFPS filers classified under Group E (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-16387895@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270212 DTEND;VALUE=DATE:20270213 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group D - January 202 7 DESCRIPTION:eFPS filers classified under Group D (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-e6d9f06a@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270215 DTEND;VALUE=DATE:20270216 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group C - January 202 7 DESCRIPTION:eFPS filers classified under Group C (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-69dec3ff@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270215 DTEND;VALUE=DATE:20270216 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group B - January 202 7 DESCRIPTION:eFPS filers classified under Group B (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-3fb83fd9@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270215 DTEND;VALUE=DATE:20270216 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing and e-payment - eFPS Group A - January 2027 DESCRIPTION:eFPS filers classified under Group A (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-de798d8c@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270215 DTEND;VALUE=DATE:20270216 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Payment - eFPS Groups B\, C\, D and E - January 2027 DESCRIPTION:eFPS filers under Groups B-E. Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RMC 62-2026 due-date table (e-payment 15th ). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-09d8851e@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270301 DTEND;VALUE=DATE:20270302 SUMMARY:BIR 1604-E: Annual information return of creditable income taxes wi thheld (expanded)/income payments exempt from withholding\, with alphalist of payees - CY 2026 DESCRIPTION:Withholding agents (expanded withholding). Rule: NIRC Sec. 58(C )\; RR 2-98 Sec. 2.58(C)(1) as amended by RR 11-2018 Sec. 5 (on or before March 1 of following year). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-051a4403@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270301 DTEND;VALUE=DATE:20270302 SUMMARY:BIR 2316 (BIR copy): Submission to BIR of duplicate 2316 of employe es qualified for substituted filing\, with Certified List of Employees Qua lified for Substituted Filing (Annex F) - CY 2026 DESCRIPTION:Employers. Rule: RR 2-98 Sec. 2.83.1 as amended by RR 11-2018 S ec. 12 ("not later than February 28 of the succeeding year"). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-be4f23ce@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270305 DTEND;VALUE=DATE:20270306 SUMMARY:BIR 2000\; 2000-OT: Monthly Documentary Stamp Tax declaration/retur n and payment - taxable documents of February 2027 DESCRIPTION:Persons liable to DST (2000-OT: one-time transactions e.g. sale of real property/shares). Rule: NIRC Sec. 200(B) as amended by RA 11976 ( EOPT) allows rules to set the deadline\; RR 6-2001 sets 5 days after close of month\; RMC 67-2024 (18 Jun 2024) confirms RR 6-2001 still applies. Co mputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-954ede46@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270310 DTEND;VALUE=DATE:20270311 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: Filing and payment - February 2027 DESCRIPTION:Withholding agents - non-eFPS (manual/eBIRForms) filers. Rule: BIR Form 1601-C Jan 2018 Guidelines (10th day of following month\; Decembe r withholding due 15 Jan)\; NIRC Sec. 81 as amended by RA 11976 (Commissio ner may require more frequent than quarterly)\; RMC 62-2026 due-date table \; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F eve ry 10th day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date ta ble. Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-288f254e@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270311 DTEND;VALUE=DATE:20270312 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group E - February 20 27 DESCRIPTION:eFPS filers classified under Group E (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-27a3d0c9@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270312 DTEND;VALUE=DATE:20270313 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group D - February 20 27 DESCRIPTION:eFPS filers classified under Group D (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-b03cb9b8@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270315 DTEND;VALUE=DATE:20270316 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group C - February 20 27 DESCRIPTION:eFPS filers classified under Group C (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-79d897e3@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270315 DTEND;VALUE=DATE:20270316 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group B - February 20 27 DESCRIPTION:eFPS filers classified under Group B (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-18a11abd@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270315 DTEND;VALUE=DATE:20270316 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing and e-payment - eFPS Group A - February 2027 DESCRIPTION:eFPS filers classified under Group A (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-a09b455a@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270315 DTEND;VALUE=DATE:20270316 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Payment - eFPS Groups B\, C\, D and E - February 2027 DESCRIPTION:eFPS filers under Groups B-E. Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RMC 62-2026 due-date table (e-payment 15th ). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-f9dd5f7b@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270405 DTEND;VALUE=DATE:20270406 SUMMARY:BIR 2000\; 2000-OT: Monthly Documentary Stamp Tax declaration/retur n and payment - taxable documents of March 2027 DESCRIPTION:Persons liable to DST (2000-OT: one-time transactions e.g. sale of real property/shares). Rule: NIRC Sec. 200(B) as amended by RA 11976 ( EOPT) allows rules to set the deadline\; RR 6-2001 sets 5 days after close of month\; RMC 67-2024 (18 Jun 2024) confirms RR 6-2001 still applies. Co mputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-b1ff22b5@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270412 DTEND;VALUE=DATE:20270413 SUMMARY:BIR 1601-C: Filing and payment - March 2027 (quarter-end month: no 0619-E/0619-F\; expanded/final tax for this month is remitted with 1601-EQ /1601-FQ) DESCRIPTION:Withholding agents - non-eFPS (manual/eBIRForms) filers. Rule: BIR Form 1601-C Jan 2018 Guidelines (10th day of following month\; Decembe r withholding due 15 Jan)\; NIRC Sec. 81 as amended by RA 11976 (Commissio ner may require more frequent than quarterly)\; RMC 62-2026 due-date table . Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-d9096a9c@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270412 DTEND;VALUE=DATE:20270413 SUMMARY:BIR 1601-C: e-Filing - eFPS Group E - March 2027 DESCRIPTION:eFPS filers classified under Group E (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables. Comp uted by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-d0f3f961@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270412 DTEND;VALUE=DATE:20270413 SUMMARY:BIR 1601-C: e-Filing - eFPS Group D - March 2027 DESCRIPTION:eFPS filers classified under Group D (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables. Comp uted by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-41b96416@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270413 DTEND;VALUE=DATE:20270414 SUMMARY:BIR 1601-C: e-Filing - eFPS Group C - March 2027 DESCRIPTION:eFPS filers classified under Group C (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables. Comp uted by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-23a908f3@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270414 DTEND;VALUE=DATE:20270415 SUMMARY:BIR 1601-C: e-Filing - eFPS Group B - March 2027 DESCRIPTION:eFPS filers classified under Group B (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables. Comp uted by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-882859b5@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270415 DTEND;VALUE=DATE:20270416 SUMMARY:BIR 1601-C: e-Filing and e-payment - eFPS Group A - March 2027 DESCRIPTION:eFPS filers classified under Group A (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables. Comp uted by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-120a6d7c@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270415 DTEND;VALUE=DATE:20270416 SUMMARY:BIR 1601-C: e-Payment - eFPS Groups B\, C\, D and E - March 2027 DESCRIPTION:eFPS filers under Groups B-E. Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RMC 62-2026 due-date table (e-payment 15th ). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-d64340ca@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270415 DTEND;VALUE=DATE:20270416 SUMMARY:BIR 1700\; 1701\; 1701A: Annual income tax return of individuals (c ompensation-only 1700\; mixed/self-employed 1701\; purely business/profess ion on 8% or OSD 1701A) - CY 2026\, with payment (first installment if ele cting installment) DESCRIPTION:Individuals required to file (Sec. 51(A))\; substituted-filing employees excluded. Rule: NIRC Sec. 51(C)(1) (on or before 15 April of eac h year)\; NIRC Sec. 56(A)(2) as amended by RA 10963 (installment option). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-9ddec04f@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270415 DTEND;VALUE=DATE:20270416 SUMMARY:BIR 1702-RT\; 1702-EX\; 1702-MX: Annual (final adjustment) income t ax return of corporations/partnerships - calendar year 2026 DESCRIPTION:Corporations\, partnerships and other non-individual taxpayers on calendar year. Rule: NIRC Sec. 77(B) as amended by RA 11976 Sec. 11 (on or before 15 April\, or 15th day of 4th month after fiscal year-end). Com puted by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-1e2744c2@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270420 DTEND;VALUE=DATE:20270421 SUMMARY:BIR 2306: Certificate of Final Tax Withheld at Source furnished to payees - Q1 2027 (Jan-Mar 2027) DESCRIPTION:Withholding agents (final WT) to payees. Rule: RR 2-98 Sec. 2.5 8(B) as amended by RR 11-2018 Sec. 5 (within 20 days from close of quarter )\; NIRC Sec. 58(B). Computed by Sulat.ph\; the BIR's own calendar governs . TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-c39d4ea4@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270420 DTEND;VALUE=DATE:20270421 SUMMARY:BIR 2307: Certificate of Creditable Tax Withheld at Source furnishe d to payees - Q1 2027 (Jan-Mar 2027) DESCRIPTION:Withholding agents (expanded/creditable WT\, incl. withholding VAT/percentage tax) to payees. Rule: RR 2-98 Sec. 2.58(B) as amended by RR 11-2018 Sec. 5 (within 20 days from close of quarter)\; NIRC Sec. 58(B). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-c5037338@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270426 DTEND;VALUE=DATE:20270427 SUMMARY:BIR 2550Q: Quarterly VAT return and payment (with SLSP/SAWT where a pplicable) - Q1 2027 (Jan-Mar 2027) DESCRIPTION:VAT-registered persons (calendar quarter). Rule: NIRC Sec. 114( A) as amended by RA 10963 (quarterly from 1 Jan 2023) and RA 11976 (25 day s following close of taxable quarter)\; RMC 49-2025. Computed by Sulat.ph\ ; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-0c9406b8@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270426 DTEND;VALUE=DATE:20270427 SUMMARY:BIR 2551Q: Quarterly percentage tax return and payment (with SAWT w here applicable) - Q1 2027 (Jan-Mar 2027) DESCRIPTION:Non-VAT persons liable to percentage tax under Title V (e.g. Se c. 116 3%) not on 8% option. Rule: NIRC Sec. 128(A)(1) as amended by RA 11 976 (25 days after end of each taxable quarter). Computed by Sulat.ph\; th e BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-5c33e8ba@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:BIR 1601-EQ: Quarterly remittance return of creditable (expanded) i ncome taxes withheld\, with Quarterly Alphalist of Payees (QAP) - Q1 2027 (Jan-Mar 2027) DESCRIPTION:Withholding agents (expanded withholding). Rule: NIRC Sec. 58(A ) as amended by RA 10963 (TRAIN) Sec. 18\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (last day of month following close of quarter\; QAP attached). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-1882b472@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:BIR 1601-FQ: Quarterly remittance return of final income taxes with held\, with QAP - Q1 2027 (Jan-Mar 2027) DESCRIPTION:Withholding agents (final withholding). Rule: NIRC Sec. 58(A) a s amended by RA 10963 (TRAIN) Sec. 18\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (last day of month following close of quarter\; QAP att ached). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-7a556f26@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:BIR 1602Q\; 1603Q: Quarterly final tax on interest on deposits/yiel d (1602Q) and fringe benefits tax (1603Q) - Q1 2027 (Jan-Mar 2027) DESCRIPTION:Banks/financial institutions (1602Q)\; employers paying fringe benefits to managerial/supervisory staff (1603Q). Rule: RR 2-98 Sec. 2.58( A) as amended by RR 11-2018 Sec. 5 (returns 1602 and 1603 due last day of month following close of quarter). Computed by Sulat.ph\; the BIR's own ca lendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-3d657472@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270505 DTEND;VALUE=DATE:20270506 SUMMARY:BIR 2000\; 2000-OT: Monthly Documentary Stamp Tax declaration/retur n and payment - taxable documents of April 2027 DESCRIPTION:Persons liable to DST (2000-OT: one-time transactions e.g. sale of real property/shares). Rule: NIRC Sec. 200(B) as amended by RA 11976 ( EOPT) allows rules to set the deadline\; RR 6-2001 sets 5 days after close of month\; RMC 67-2024 (18 Jun 2024) confirms RR 6-2001 still applies. Co mputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-16d4da2a@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270510 DTEND;VALUE=DATE:20270511 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: Filing and payment - April 2027 DESCRIPTION:Withholding agents - non-eFPS (manual/eBIRForms) filers. Rule: BIR Form 1601-C Jan 2018 Guidelines (10th day of following month\; Decembe r withholding due 15 Jan)\; NIRC Sec. 81 as amended by RA 11976 (Commissio ner may require more frequent than quarterly)\; RMC 62-2026 due-date table \; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F eve ry 10th day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date ta ble. Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-7cc308f2@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270511 DTEND;VALUE=DATE:20270512 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group E - April 2027 DESCRIPTION:eFPS filers classified under Group E (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-11000387@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270512 DTEND;VALUE=DATE:20270513 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group D - April 2027 DESCRIPTION:eFPS filers classified under Group D (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-896a6524@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270513 DTEND;VALUE=DATE:20270514 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group C - April 2027 DESCRIPTION:eFPS filers classified under Group C (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-5d337e09@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270514 DTEND;VALUE=DATE:20270515 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group B - April 2027 DESCRIPTION:eFPS filers classified under Group B (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-37694e43@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270517 DTEND;VALUE=DATE:20270518 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing and e-payment - eFPS Group A - April 2027 DESCRIPTION:eFPS filers classified under Group A (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-cdbb33a6@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270517 DTEND;VALUE=DATE:20270518 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Payment - eFPS Groups B\, C\, D and E - April 2027 DESCRIPTION:eFPS filers under Groups B-E. Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RMC 62-2026 due-date table (e-payment 15th ). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-4d474bb7@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270517 DTEND;VALUE=DATE:20270518 SUMMARY:BIR 1701Q: Quarterly income tax return of individuals\, estates and trusts\, with SAWT - Q1 2027 DESCRIPTION:Self-employed individuals/professionals\, mixed-income earners\ , estates and trusts. Rule: NIRC Sec. 74(A)-(B) as amended by RA 10963 (TR AIN) Sec. 20 (May 15\, Aug 15\, Nov 15). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-06adc250@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:BIR 1702Q: Quarterly income tax return of corporations/partnerships (calendar year)\, with SAWT - Q1 2027 (Jan-Mar 2027) DESCRIPTION:Corporations\, partnerships and other non-individual taxpayers on calendar year. Rule: NIRC Sec. 77(B) as amended by RA 11976 Sec. 11 (60 days following close of each of first three quarters)\; RMC 49-2025. Comp uted by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-0f91eee9@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270607 DTEND;VALUE=DATE:20270608 SUMMARY:BIR 2000\; 2000-OT: Monthly Documentary Stamp Tax declaration/retur n and payment - taxable documents of May 2027 DESCRIPTION:Persons liable to DST (2000-OT: one-time transactions e.g. sale of real property/shares). Rule: NIRC Sec. 200(B) as amended by RA 11976 ( EOPT) allows rules to set the deadline\; RR 6-2001 sets 5 days after close of month\; RMC 67-2024 (18 Jun 2024) confirms RR 6-2001 still applies. Co mputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-9518e501@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270610 DTEND;VALUE=DATE:20270611 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: Filing and payment - May 2027 DESCRIPTION:Withholding agents - non-eFPS (manual/eBIRForms) filers. Rule: BIR Form 1601-C Jan 2018 Guidelines (10th day of following month\; Decembe r withholding due 15 Jan)\; NIRC Sec. 81 as amended by RA 11976 (Commissio ner may require more frequent than quarterly)\; RMC 62-2026 due-date table \; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F eve ry 10th day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date ta ble. Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-5ce34f69@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270611 DTEND;VALUE=DATE:20270612 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group E - May 2027 DESCRIPTION:eFPS filers classified under Group E (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-444525cc@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270614 DTEND;VALUE=DATE:20270615 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group D - May 2027 DESCRIPTION:eFPS filers classified under Group D (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-291b7017@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270614 DTEND;VALUE=DATE:20270615 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group C - May 2027 DESCRIPTION:eFPS filers classified under Group C (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-605a3d9a@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270614 DTEND;VALUE=DATE:20270615 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group B - May 2027 DESCRIPTION:eFPS filers classified under Group B (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-5c2100d8@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270615 DTEND;VALUE=DATE:20270616 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing and e-payment - eFPS Group A - May 2027 DESCRIPTION:eFPS filers classified under Group A (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-741e6c4d@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270615 DTEND;VALUE=DATE:20270616 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Payment - eFPS Groups B\, C\, D and E - May 2027 DESCRIPTION:eFPS filers under Groups B-E. Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RMC 62-2026 due-date table (e-payment 15th ). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-31967088@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270705 DTEND;VALUE=DATE:20270706 SUMMARY:BIR 2000\; 2000-OT: Monthly Documentary Stamp Tax declaration/retur n and payment - taxable documents of June 2027 DESCRIPTION:Persons liable to DST (2000-OT: one-time transactions e.g. sale of real property/shares). Rule: NIRC Sec. 200(B) as amended by RA 11976 ( EOPT) allows rules to set the deadline\; RR 6-2001 sets 5 days after close of month\; RMC 67-2024 (18 Jun 2024) confirms RR 6-2001 still applies. Co mputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-47254d50@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270712 DTEND;VALUE=DATE:20270713 SUMMARY:BIR 1601-C: Filing and payment - June 2027 (quarter-end month: no 0 619-E/0619-F\; expanded/final tax for this month is remitted with 1601-EQ/ 1601-FQ) DESCRIPTION:Withholding agents - non-eFPS (manual/eBIRForms) filers. Rule: BIR Form 1601-C Jan 2018 Guidelines (10th day of following month\; Decembe r withholding due 15 Jan)\; NIRC Sec. 81 as amended by RA 11976 (Commissio ner may require more frequent than quarterly)\; RMC 62-2026 due-date table . Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-c14d951d@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270712 DTEND;VALUE=DATE:20270713 SUMMARY:BIR 1601-C: e-Filing - eFPS Group E - June 2027 DESCRIPTION:eFPS filers classified under Group E (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables. Comp uted by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-fba662ea@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270712 DTEND;VALUE=DATE:20270713 SUMMARY:BIR 1601-C: e-Filing - eFPS Group D - June 2027 DESCRIPTION:eFPS filers classified under Group D (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables. Comp uted by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-c89f4453@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270713 DTEND;VALUE=DATE:20270714 SUMMARY:BIR 1601-C: e-Filing - eFPS Group C - June 2027 DESCRIPTION:eFPS filers classified under Group C (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables. Comp uted by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-81d53970@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270714 DTEND;VALUE=DATE:20270715 SUMMARY:BIR 1601-C: e-Filing - eFPS Group B - June 2027 DESCRIPTION:eFPS filers classified under Group B (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables. Comp uted by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-84330a76@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270715 DTEND;VALUE=DATE:20270716 SUMMARY:BIR 1601-C: e-Filing and e-payment - eFPS Group A - June 2027 DESCRIPTION:eFPS filers classified under Group A (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables. Comp uted by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-14b27efd@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270715 DTEND;VALUE=DATE:20270716 SUMMARY:BIR 1601-C: e-Payment - eFPS Groups B\, C\, D and E - June 2027 DESCRIPTION:eFPS filers under Groups B-E. Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RMC 62-2026 due-date table (e-payment 15th ). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-9f8f9dce@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270720 DTEND;VALUE=DATE:20270721 SUMMARY:BIR 2306: Certificate of Final Tax Withheld at Source furnished to payees - Q2 2027 (Apr-Jun 2027) DESCRIPTION:Withholding agents (final WT) to payees. Rule: RR 2-98 Sec. 2.5 8(B) as amended by RR 11-2018 Sec. 5 (within 20 days from close of quarter )\; NIRC Sec. 58(B). Computed by Sulat.ph\; the BIR's own calendar governs . TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-9b0b3d2c@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270720 DTEND;VALUE=DATE:20270721 SUMMARY:BIR 2307: Certificate of Creditable Tax Withheld at Source furnishe d to payees - Q2 2027 (Apr-Jun 2027) DESCRIPTION:Withholding agents (expanded/creditable WT\, incl. withholding VAT/percentage tax) to payees. Rule: RR 2-98 Sec. 2.58(B) as amended by RR 11-2018 Sec. 5 (within 20 days from close of quarter)\; NIRC Sec. 58(B). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-03179f90@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270726 DTEND;VALUE=DATE:20270727 SUMMARY:BIR 2550Q: Quarterly VAT return and payment (with SLSP/SAWT where a pplicable) - Q2 2027 (Apr-Jun 2027) DESCRIPTION:VAT-registered persons (calendar quarter). Rule: NIRC Sec. 114( A) as amended by RA 10963 (quarterly from 1 Jan 2023) and RA 11976 (25 day s following close of taxable quarter)\; RMC 49-2025. Computed by Sulat.ph\ ; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-4aa83310@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270726 DTEND;VALUE=DATE:20270727 SUMMARY:BIR 2551Q: Quarterly percentage tax return and payment (with SAWT w here applicable) - Q2 2027 (Apr-Jun 2027) DESCRIPTION:Non-VAT persons liable to percentage tax under Title V (e.g. Se c. 116 3%) not on 8% option. Rule: NIRC Sec. 128(A)(1) as amended by RA 11 976 (25 days after end of each taxable quarter). Computed by Sulat.ph\; th e BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-9ce60556@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270802 DTEND;VALUE=DATE:20270803 SUMMARY:BIR 1601-EQ: Quarterly remittance return of creditable (expanded) i ncome taxes withheld\, with Quarterly Alphalist of Payees (QAP) - Q2 2027 (Apr-Jun 2027) DESCRIPTION:Withholding agents (expanded withholding). Rule: NIRC Sec. 58(A ) as amended by RA 10963 (TRAIN) Sec. 18\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (last day of month following close of quarter\; QAP attached). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-b5ad1b3e@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270802 DTEND;VALUE=DATE:20270803 SUMMARY:BIR 1601-FQ: Quarterly remittance return of final income taxes with held\, with QAP - Q2 2027 (Apr-Jun 2027) DESCRIPTION:Withholding agents (final withholding). Rule: NIRC Sec. 58(A) a s amended by RA 10963 (TRAIN) Sec. 18\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (last day of month following close of quarter\; QAP att ached). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-b890af02@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270802 DTEND;VALUE=DATE:20270803 SUMMARY:BIR 1602Q\; 1603Q: Quarterly final tax on interest on deposits/yiel d (1602Q) and fringe benefits tax (1603Q) - Q2 2027 (Apr-Jun 2027) DESCRIPTION:Banks/financial institutions (1602Q)\; employers paying fringe benefits to managerial/supervisory staff (1603Q). Rule: RR 2-98 Sec. 2.58( A) as amended by RR 11-2018 Sec. 5 (returns 1602 and 1603 due last day of month following close of quarter). Computed by Sulat.ph\; the BIR's own ca lendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-3fad871e@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270805 DTEND;VALUE=DATE:20270806 SUMMARY:BIR 2000\; 2000-OT: Monthly Documentary Stamp Tax declaration/retur n and payment - taxable documents of July 2027 DESCRIPTION:Persons liable to DST (2000-OT: one-time transactions e.g. sale of real property/shares). Rule: NIRC Sec. 200(B) as amended by RA 11976 ( EOPT) allows rules to set the deadline\; RR 6-2001 sets 5 days after close of month\; RMC 67-2024 (18 Jun 2024) confirms RR 6-2001 still applies. Co mputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-6e3ff776@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270810 DTEND;VALUE=DATE:20270811 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: Filing and payment - July 2027 DESCRIPTION:Withholding agents - non-eFPS (manual/eBIRForms) filers. Rule: BIR Form 1601-C Jan 2018 Guidelines (10th day of following month\; Decembe r withholding due 15 Jan)\; NIRC Sec. 81 as amended by RA 11976 (Commissio ner may require more frequent than quarterly)\; RMC 62-2026 due-date table \; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F eve ry 10th day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date ta ble. Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-76c8709e@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270811 DTEND;VALUE=DATE:20270812 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group E - July 2027 DESCRIPTION:eFPS filers classified under Group E (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-906a50e9@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270812 DTEND;VALUE=DATE:20270813 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group D - July 2027 DESCRIPTION:eFPS filers classified under Group D (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-f5585eec@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270813 DTEND;VALUE=DATE:20270814 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group C - July 2027 DESCRIPTION:eFPS filers classified under Group C (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-33e8b99f@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270816 DTEND;VALUE=DATE:20270817 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group B - July 2027 DESCRIPTION:eFPS filers classified under Group B (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-b881b4f5@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270816 DTEND;VALUE=DATE:20270817 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing and e-payment - eFPS Group A - July 2027 DESCRIPTION:eFPS filers classified under Group A (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-717078c2@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270816 DTEND;VALUE=DATE:20270817 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Payment - eFPS Groups B\, C\, D and E - July 2027 DESCRIPTION:eFPS filers under Groups B-E. Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RMC 62-2026 due-date table (e-payment 15th ). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-3a58cdc0@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270816 DTEND;VALUE=DATE:20270817 SUMMARY:BIR 1701Q: Quarterly income tax return of individuals\, estates and trusts\, with SAWT - Q2 2027 DESCRIPTION:Self-employed individuals/professionals\, mixed-income earners\ , estates and trusts. Rule: NIRC Sec. 74(A)-(B) as amended by RA 10963 (TR AIN) Sec. 20 (May 15\, Aug 15\, Nov 15). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-a76282b8@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:BIR 1702Q: Quarterly income tax return of corporations/partnerships (calendar year)\, with SAWT - Q2 2027 (Apr-Jun 2027) DESCRIPTION:Corporations\, partnerships and other non-individual taxpayers on calendar year. Rule: NIRC Sec. 77(B) as amended by RA 11976 Sec. 11 (60 days following close of each of first three quarters)\; RMC 49-2025. Comp uted by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-0d5b4d83@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270906 DTEND;VALUE=DATE:20270907 SUMMARY:BIR 2000\; 2000-OT: Monthly Documentary Stamp Tax declaration/retur n and payment - taxable documents of August 2027 DESCRIPTION:Persons liable to DST (2000-OT: one-time transactions e.g. sale of real property/shares). Rule: NIRC Sec. 200(B) as amended by RA 11976 ( EOPT) allows rules to set the deadline\; RR 6-2001 sets 5 days after close of month\; RMC 67-2024 (18 Jun 2024) confirms RR 6-2001 still applies. Co mputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-991cd30b@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270910 DTEND;VALUE=DATE:20270911 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: Filing and payment - August 2027 DESCRIPTION:Withholding agents - non-eFPS (manual/eBIRForms) filers. Rule: BIR Form 1601-C Jan 2018 Guidelines (10th day of following month\; Decembe r withholding due 15 Jan)\; NIRC Sec. 81 as amended by RA 11976 (Commissio ner may require more frequent than quarterly)\; RMC 62-2026 due-date table \; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F eve ry 10th day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date ta ble. Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-4dac1303@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270913 DTEND;VALUE=DATE:20270914 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group E - August 2027 DESCRIPTION:eFPS filers classified under Group E (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-61177498@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270913 DTEND;VALUE=DATE:20270914 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group D - August 2027 DESCRIPTION:eFPS filers classified under Group D (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-4a9c0cd5@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270913 DTEND;VALUE=DATE:20270914 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group C - August 2027 DESCRIPTION:eFPS filers classified under Group C (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-d352e7a2@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270914 DTEND;VALUE=DATE:20270915 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group B - August 2027 DESCRIPTION:eFPS filers classified under Group B (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-d730b394@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270915 DTEND;VALUE=DATE:20270916 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing and e-payment - eFPS Group A - August 2027 DESCRIPTION:eFPS filers classified under Group A (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-d7101ef7@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20270915 DTEND;VALUE=DATE:20270916 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Payment - eFPS Groups B\, C\, D and E - August 2027 DESCRIPTION:eFPS filers under Groups B-E. Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RMC 62-2026 due-date table (e-payment 15th ). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-32d015ff@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271005 DTEND;VALUE=DATE:20271006 SUMMARY:BIR 2000\; 2000-OT: Monthly Documentary Stamp Tax declaration/retur n and payment - taxable documents of September 2027 DESCRIPTION:Persons liable to DST (2000-OT: one-time transactions e.g. sale of real property/shares). Rule: NIRC Sec. 200(B) as amended by RA 11976 ( EOPT) allows rules to set the deadline\; RR 6-2001 sets 5 days after close of month\; RMC 67-2024 (18 Jun 2024) confirms RR 6-2001 still applies. Co mputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-f3cedc71@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271011 DTEND;VALUE=DATE:20271012 SUMMARY:BIR 1601-C: Filing and payment - September 2027 (quarter-end month: no 0619-E/0619-F\; expanded/final tax for this month is remitted with 160 1-EQ/1601-FQ) DESCRIPTION:Withholding agents - non-eFPS (manual/eBIRForms) filers. Rule: BIR Form 1601-C Jan 2018 Guidelines (10th day of following month\; Decembe r withholding due 15 Jan)\; NIRC Sec. 81 as amended by RA 11976 (Commissio ner may require more frequent than quarterly)\; RMC 62-2026 due-date table . Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-7c1f554c@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271011 DTEND;VALUE=DATE:20271012 SUMMARY:BIR 1601-C: e-Filing - eFPS Group E - September 2027 DESCRIPTION:eFPS filers classified under Group E (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables. Comp uted by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-3d763bc1@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271012 DTEND;VALUE=DATE:20271013 SUMMARY:BIR 1601-C: e-Filing - eFPS Group D - September 2027 DESCRIPTION:eFPS filers classified under Group D (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables. Comp uted by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-ca95a022@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271013 DTEND;VALUE=DATE:20271014 SUMMARY:BIR 1601-C: e-Filing - eFPS Group C - September 2027 DESCRIPTION:eFPS filers classified under Group C (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables. Comp uted by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-61a8b227@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271014 DTEND;VALUE=DATE:20271015 SUMMARY:BIR 1601-C: e-Filing - eFPS Group B - September 2027 DESCRIPTION:eFPS filers classified under Group B (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables. Comp uted by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-c7452ee5@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271015 DTEND;VALUE=DATE:20271016 SUMMARY:BIR 1601-C: e-Filing and e-payment - eFPS Group A - September 2027 DESCRIPTION:eFPS filers classified under Group A (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables. Comp uted by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-d32632ac@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271015 DTEND;VALUE=DATE:20271016 SUMMARY:BIR 1601-C: e-Payment - eFPS Groups B\, C\, D and E - September 202 7 DESCRIPTION:eFPS filers under Groups B-E. Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RMC 62-2026 due-date table (e-payment 15th ). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-b8acf947@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271015 DTEND;VALUE=DATE:20271016 SUMMARY:BIR 1700\; 1701\; 1701A (2nd installment): Second installment of in dividual income tax for CY 2026 (if tax due exceeds P2\,000 and installmen t was elected) DESCRIPTION:Individuals who elected installment payment. Rule: NIRC Sec. 56 (A)(2) as amended by RA 10963 (TRAIN) (second installment on or before Oct ober 15 following close of calendar year). Computed by Sulat.ph\; the BIR' s own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-dced3772@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271020 DTEND;VALUE=DATE:20271021 SUMMARY:BIR 2306: Certificate of Final Tax Withheld at Source furnished to payees - Q3 2027 (Jul-Sep 2027) DESCRIPTION:Withholding agents (final WT) to payees. Rule: RR 2-98 Sec. 2.5 8(B) as amended by RR 11-2018 Sec. 5 (within 20 days from close of quarter )\; NIRC Sec. 58(B). Computed by Sulat.ph\; the BIR's own calendar governs . TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-42d44534@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271020 DTEND;VALUE=DATE:20271021 SUMMARY:BIR 2307: Certificate of Creditable Tax Withheld at Source furnishe d to payees - Q3 2027 (Jul-Sep 2027) DESCRIPTION:Withholding agents (expanded/creditable WT\, incl. withholding VAT/percentage tax) to payees. Rule: RR 2-98 Sec. 2.58(B) as amended by RR 11-2018 Sec. 5 (within 20 days from close of quarter)\; NIRC Sec. 58(B). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-1fe6c370@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271025 DTEND;VALUE=DATE:20271026 SUMMARY:BIR 2550Q: Quarterly VAT return and payment (with SLSP/SAWT where a pplicable) - Q3 2027 (Jul-Sep 2027) DESCRIPTION:VAT-registered persons (calendar quarter). Rule: NIRC Sec. 114( A) as amended by RA 10963 (quarterly from 1 Jan 2023) and RA 11976 (25 day s following close of taxable quarter)\; RMC 49-2025. Computed by Sulat.ph\ ; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-677756f0@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271025 DTEND;VALUE=DATE:20271026 SUMMARY:BIR 2551Q: Quarterly percentage tax return and payment (with SAWT w here applicable) - Q3 2027 (Jul-Sep 2027) DESCRIPTION:Non-VAT persons liable to percentage tax under Title V (e.g. Se c. 116 3%) not on 8% option. Rule: NIRC Sec. 128(A)(1) as amended by RA 11 976 (25 days after end of each taxable quarter). Computed by Sulat.ph\; th e BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-95c66d7a@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271103 DTEND;VALUE=DATE:20271104 SUMMARY:BIR 1601-EQ: Quarterly remittance return of creditable (expanded) i ncome taxes withheld\, with Quarterly Alphalist of Payees (QAP) - Q3 2027 (Jul-Sep 2027) DESCRIPTION:Withholding agents (expanded withholding). Rule: NIRC Sec. 58(A ) as amended by RA 10963 (TRAIN) Sec. 18\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (last day of month following close of quarter\; QAP attached). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-5a9881e2@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271103 DTEND;VALUE=DATE:20271104 SUMMARY:BIR 1601-FQ: Quarterly remittance return of final income taxes with held\, with QAP - Q3 2027 (Jul-Sep 2027) DESCRIPTION:Withholding agents (final withholding). Rule: NIRC Sec. 58(A) a s amended by RA 10963 (TRAIN) Sec. 18\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (last day of month following close of quarter\; QAP att ached). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-0aaced2e@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271103 DTEND;VALUE=DATE:20271104 SUMMARY:BIR 1602Q\; 1603Q: Quarterly final tax on interest on deposits/yiel d (1602Q) and fringe benefits tax (1603Q) - Q3 2027 (Jul-Sep 2027) DESCRIPTION:Banks/financial institutions (1602Q)\; employers paying fringe benefits to managerial/supervisory staff (1603Q). Rule: RR 2-98 Sec. 2.58( A) as amended by RR 11-2018 Sec. 5 (returns 1602 and 1603 due last day of month following close of quarter). Computed by Sulat.ph\; the BIR's own ca lendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-bea869ba@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271105 DTEND;VALUE=DATE:20271106 SUMMARY:BIR 2000\; 2000-OT: Monthly Documentary Stamp Tax declaration/retur n and payment - taxable documents of October 2027 DESCRIPTION:Persons liable to DST (2000-OT: one-time transactions e.g. sale of real property/shares). Rule: NIRC Sec. 200(B) as amended by RA 11976 ( EOPT) allows rules to set the deadline\; RR 6-2001 sets 5 days after close of month\; RMC 67-2024 (18 Jun 2024) confirms RR 6-2001 still applies. Co mputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-7064f132@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271110 DTEND;VALUE=DATE:20271111 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: Filing and payment - October 2027 DESCRIPTION:Withholding agents - non-eFPS (manual/eBIRForms) filers. Rule: BIR Form 1601-C Jan 2018 Guidelines (10th day of following month\; Decembe r withholding due 15 Jan)\; NIRC Sec. 81 as amended by RA 11976 (Commissio ner may require more frequent than quarterly)\; RMC 62-2026 due-date table \; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F eve ry 10th day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date ta ble. Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-7dcf523a@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271111 DTEND;VALUE=DATE:20271112 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group E - October 202 7 DESCRIPTION:eFPS filers classified under Group E (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-15455f17@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271112 DTEND;VALUE=DATE:20271113 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group D - October 202 7 DESCRIPTION:eFPS filers classified under Group D (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-a21b3c2c@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271115 DTEND;VALUE=DATE:20271116 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group C - October 202 7 DESCRIPTION:eFPS filers classified under Group C (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-a798d199@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271115 DTEND;VALUE=DATE:20271116 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group B - October 202 7 DESCRIPTION:eFPS filers classified under Group B (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-640094eb@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271115 DTEND;VALUE=DATE:20271116 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing and e-payment - eFPS Group A - October 2027 DESCRIPTION:eFPS filers classified under Group A (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-d41db2b6@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271115 DTEND;VALUE=DATE:20271116 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Payment - eFPS Groups B\, C\, D and E - October 2027 DESCRIPTION:eFPS filers under Groups B-E. Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RMC 62-2026 due-date table (e-payment 15th ). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-0bc63659@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271115 DTEND;VALUE=DATE:20271116 SUMMARY:BIR 1701Q: Quarterly income tax return of individuals\, estates and trusts\, with SAWT - Q3 2027 DESCRIPTION:Self-employed individuals/professionals\, mixed-income earners\ , estates and trusts. Rule: NIRC Sec. 74(A)-(B) as amended by RA 10963 (TR AIN) Sec. 20 (May 15\, Aug 15\, Nov 15). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-b4b1e838@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271129 DTEND;VALUE=DATE:20271130 SUMMARY:BIR 1702Q: Quarterly income tax return of corporations/partnerships (calendar year)\, with SAWT - Q3 2027 (Jul-Sep 2027) DESCRIPTION:Corporations\, partnerships and other non-individual taxpayers on calendar year. Rule: NIRC Sec. 77(B) as amended by RA 11976 Sec. 11 (60 days following close of each of first three quarters)\; RMC 49-2025. Comp uted by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-f06d750e@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271206 DTEND;VALUE=DATE:20271207 SUMMARY:BIR 2000\; 2000-OT: Monthly Documentary Stamp Tax declaration/retur n and payment - taxable documents of November 2027 DESCRIPTION:Persons liable to DST (2000-OT: one-time transactions e.g. sale of real property/shares). Rule: NIRC Sec. 200(B) as amended by RA 11976 ( EOPT) allows rules to set the deadline\; RR 6-2001 sets 5 days after close of month\; RMC 67-2024 (18 Jun 2024) confirms RR 6-2001 still applies. Co mputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-04e12486@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271210 DTEND;VALUE=DATE:20271211 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: Filing and payment - November 2027 DESCRIPTION:Withholding agents - non-eFPS (manual/eBIRForms) filers. Rule: BIR Form 1601-C Jan 2018 Guidelines (10th day of following month\; Decembe r withholding due 15 Jan)\; NIRC Sec. 81 as amended by RA 11976 (Commissio ner may require more frequent than quarterly)\; RMC 62-2026 due-date table \; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F eve ry 10th day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date ta ble. Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-5aad768e@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271213 DTEND;VALUE=DATE:20271214 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group E - November 20 27 DESCRIPTION:eFPS filers classified under Group E (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-a419f745@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271213 DTEND;VALUE=DATE:20271214 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group D - November 20 27 DESCRIPTION:eFPS filers classified under Group D (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-55fed49c@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271213 DTEND;VALUE=DATE:20271214 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group C - November 20 27 DESCRIPTION:eFPS filers classified under Group C (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-e83e3e7b@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271214 DTEND;VALUE=DATE:20271215 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing - eFPS Group B - November 20 27 DESCRIPTION:eFPS filers classified under Group B (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-e1104531@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271215 DTEND;VALUE=DATE:20271216 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Filing and e-payment - eFPS Group A - November 2027 DESCRIPTION:eFPS filers classified under Group A (RR 26-2002 industry group ing). Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RR 2-98 Sec. 2.58(A) as amended by RR 11-2018 Sec. 5 (0619-E/0619-F every 10t h day of following month\; eFPS: 15th day)\; RMC 62-2026 due-date table. C omputed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:bir-2027-b23c1192@sulat.ph DTSTAMP:20261112T000000Z DTSTART;VALUE=DATE:20271215 DTEND;VALUE=DATE:20271216 SUMMARY:BIR 1601-C\; 0619-E\; 0619-F: e-Payment - eFPS Groups B\, C\, D and E - November 2027 DESCRIPTION:eFPS filers under Groups B-E. Rule: RR 26-2002 (staggered eFPS e-filing by industry group)\; group schedule as applied in RMC 62-2026 and RMC 128-2024 due-date tables\; RMC 62-2026 due-date table (e-payment 15th ). Computed by Sulat.ph\; the BIR's own calendar governs. TRANSP:TRANSPARENT END:VEVENT END:VCALENDAR