Start the year right by filing and paying your taxes right on time! As we both prepare for another challenging tax season ahead, here’s a tax calendar we’ve prepared to keep you updated on the upcoming BIR deadlines for the month of January 2022.
| Jan 11 | e-Filing | of BIR Form 1601-C (eFPS Group E) |
| Jan 12 | e-Filing | of BIR Form 1601-C (eFPS Group D) |
| Jan 13 | e-Filing | of BIR Form 1601-C (eFPS Group C) |
| Jan 14 | e-Filing | of BIR Form 1601-C (eFPS Group B) |
| Jan 15 | e-Filing | of BIR Form 1601-C (eFPS Group A) |
| Filing and Payment | of BIR Form 1601-C (Non-eFPS Filers) | |
| Registration | of Bound Loose Leaf Books of Account/Invoices/Receipts and Other Accounting Records (YE 2021) | |
| Jan 20 | e-Payment | of BIR Form 1601-C (Non-eFPS Filers) |
| Filing and payment | of BIR Form 2550M (All eFPS Filers) | |
| Jan 21 | e-Filing | of BIR Form 2550M (eFPS Group E) |
| Jan 22 | e-Filing | of BIR Form 2550M (eFPS Group D) |
| Jan 23 | e-Filing | of BIR Form 2550M (eFPS Group C) |
| Jan 24 | e-Filing | of BIR Form 2550M (eFPS Group B) |
| Jan 25 | e-Filing/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) | |
| Jan 30 | e-Submission | of Quarterly Summary List of Sales and Purchases (eFPS Filers) |
