June 2020 BIR Deadlines

Wondering when your taxes are due? As the deadline draws closer, here is a tax calendar we’ve prepared listing all important payments and registration schedules for the month of June 2020.

June 09, 2020e-Filing / Filingof BIR Forms 2550Q and 2551Q (eFPS and Non-eFPS Filers)
1st Qtr 2020 – quarter ending March 31, 2020
Payment / e-Paymentof BIR Forms 2550Q and 2551Q (eFPS and Non-eFPS Filers)
1st Qtr 2020 – quarter ending March 31, 2020
eSubmissionOf Quarterly Summary List of Sales and Purchases (SLSP)
(Quarter ending March 31, 2020) Non-eFPS Filers
Filing and paymentof BIR Forms 1601C (Non-eFPS Filers)
March and April 2020
Filing and paymentof BIR Forms 0619E, 0619F (Non-eFPS Filers)
June 10, 2020e-Filingof BIR Form 1601C, (eFPS Group E) March and April 2020
e-Filingof BIR Forms 0619E, 0619F (eFPS Group E) April 2020
June 11, 2020e-Filingof BIR Form 1601C (eFPS Group D) March and April 2020
e-Filingof BIR Forms 0619E, 0619F (eFPS Group D) April 2020
June 12, 2020e-Filingof BIR Form 1601C (eFPS Group C) March and April 2020
e-Filingof BIR Forms 0619E, 0619F (eFPS Group C) April 2020
June 13, 2020e-Filingof BIR Form 1601C (eFPS Group B) March and April 2020
e-Filingof BIR Forms 0619E, 0619F (eFPS Group B) April 2020
eSubmissionof Quarterly Summary List of Sales and Purchases (SLSP)
(Quarter ending March 31, 2020) – eFPS Filers
e-Filing / Filingof BIR Form 1701Q (eFPS and Non-eFPS Filers)
Payment / e-Paymentof BIR Form 1701Q (eFPS and Non-eFPS Filers)
June 14, 2020e-Filingof BIR Form 1601C (eFPS Group A) March and April 2020
e-Filingof BIR Forms 0619E, 0619F (eFPS Group A) April 2020
e-Paymentof BIR Form 1601C (all eFPS Filers ) March and April 2020
e-Paymentof BIR Forms 0619E, 0619F (all eFPS Filers ) April 2020
e-Filing / Filingof BIR Forms 1601EQ, 1601FQ (eFPS and Non-eFPS Filers )
(Quarter ending March 31, 2020)
e-Payment / Paymentof BIR Forms 1601EQ, 1601FQ (eFPS and Non-eFPS Filers )
(Quarter ending March 31, 2020)
eSubmissionof Quarterly Alphalist of Payees (QAP)
(Quarter ending March 31, 2020
e-Filing / Filingof BIR Forms 1701, 1701A, 1702RT, 1702MX, 1702EX (eFPS and Non-eFPS Filers)
(Year ending December 31, 2019)
Payment / e-Paymentof BIR Forms 1701, 1701A, 1702RT, 1702MX, 1702EX (eFPS and Non-eFPS Filers)
(Year ending December 31, 2019)
June 19, 2020Filing and paymentof BIR Form 2550M and SLSP (Non-eFPS Filers) April 2020
June 20, 2020Filing and paymentof BIR Form 2550M (Non-eFPS Filers)
June 21, 2020e-Filingof BIR Form 2550M (eFPS Group E) April 2020
June 22, 2020e-Filingof BIR Form 2550M (eFPS Group D) April 2020
June 23, 2020e-Filingof BIR Form 2550M (eFPS Group C) April 2020
June 24, 2020e-Filingof BIR Form 2550M (eFPS Group B) April 2020
June 25, 2020e-Filingof BIR Form 2550M (eFPS Group A) April 2020
e-Paymentof BIR Form 2550M (All eFPS Filers)
June 29, 2020e-Filing / Filingof BIR Forms 1702Q (eFPS and Non-eFPS Filers)
Payment / e-Paymentof BIR Forms 1702Q (eFPS and Non-eFPS Filers)
eSubmissionof Summary Alphalist of Withholding Taxes (SAWT)
(Quarter ending March 31, 2020) – eFPS Filers