Filing your taxes on time is one of the best gifts that you can give your business this Christmas. So before you celebrate the season’s festivities, check out this tax calendar we’ve prepared to assist you for the month of December 2021. Have a tax-compliant holiday, everyone!
| December 10 | Filing and payment | of BIR Forms 1601-C, 0619-E, 0619-F (Non-eFPS Filers) |
| December 11 | e-Filing | of BIR Forms 1601-C, 0619-E, 0619-F (eFPS Group E) |
| December 12 | e-Filing | of BIR Forms 1601-C, 0619-E, 0619-F (eFPS Group D) |
| December 13 | e-Filing | of BIR Forms 1601-C, 0619-E, 0619-F (eFPS Group C) |
| December 14 | e-Filing | of BIR Forms 1601-C, 0619-E, 0619-F (eFPS Group B) |
| December 15 | e-Filing | of BIR Forms 1601-C, 0619-E, 0619-F (eFPS Group A) |
| e-Payment | of BIR Forms 1601-C, 0619-E, 0619-F (eFPS Filers ) | |
| e-Filing/Filing & e-Payment/Payment | of BIR Form/s 1701Q, 1702Q (eFPS and Non-eFPS Filers) | |
| December 20 | Filing and payment | of BIR Form 2550M (Non-eFPS Filers) |
| December 21 | e-Filing | of BIR Form 2550M (eFPS Group E) |
| December 22 | e-Filing | of BIR Form 2550M (eFPS Group D) |
| December 23 | e-Filing | of BIR Form 2550M (eFPS Group C) |
| December 24 | e-Filing | of BIR Form 2550M (eFPS Group B) |
| December 25 | e-Filing | of BIR Form 2550M (eFPS Group A) |
| e-Payment | of BIR Form 2550M (All eFPS Filers) | |
| e-Filing/Filing and e-Payment/Payment | of BIR Forms 2551Q and 2550Q (eFPS and Non-eFPS Filers) | |
| e-Submission | of Quarterly Summary List of Sales and Purchases (Non-eFPS Filers) | |
| December 30 | e-Submission | of Quarterly Summary List of Sales and Purchases (eFPS Filers) |
