Start your year right by filing your taxes right on time. Here’s a tax schedule we’ve prepared, listing all the BIR deadlines and their corresponding guidelines for the month of January 2020.
| January 11, 2020 | eFiling | of 1601C (eFPS Group E) |
| January 12, 2020 | eFiling | of 1601C (eFPS Group D) |
| January 13, 2020 | eFiling | of 1601C (eFPS Group C) |
| January 14, 2020 | eFiling | of 1601C (eFPS Group B) |
| January 15, 2020 | eFiling | of 1601C (eFPS Group A) |
| Filing and Payment | of 1601C (Non-eFPS Filers) | |
| Registration | of bound Looseleaf Books of Account/Invoices/Receipts & other accounting records (YE 2019) | |
| January 20, 2020 | ePayment | of 1601C (all eFPS Filers) |
| January 25, 2020 | eFiling/Filing | of 2551Q and 2550Q (eFPS and Non-eFPS Filers) |
| eSubmission | of Quarterly SLSP (Non-eFPS Filers) | |
| ePayment/Payment | of 2551Q and 2550Q (eFPS and Non-eFPS Filers) | |
| January 30, 2020 | esubmission | of Quarterly SLSP (eFPS Filers) |
| Submission | of Inventory List | |
| January 31, 2020 | eFiling/Filing | of 1601EQ, 1601FQ (eFPS and Non-eFPS Filers) |
| eSubmission | of Quarterly Alphalist of Payees (eFPS and Non-eFPS Filers) | |
| ePayment/Payment | of 1601EQ and 1601FQ (eFPS and Non-eFPS Filers) | |
| ePayment/Payment | of 0605 – Annual Registration Fee (eFPS and Non-eFPS Filers) | |
| eFiling/Filing | of 1604CF with Annual Alphalist of Payees (eFPS and Non-eFPS Filers) | |
| Submission | Notarized Income Payor/Withholding Agent’s Sworn Declaration with List of Payees |
