Don’t let the horrors of late-filing penalties and interest charges haunt you past the Halloween season. To avoid these hefty fines, here’s a tax calendar you can use to ensure the timely filing and payment of your taxes for the month of November 2022.
| November 8 | eSubmission | of Monthly e-Sales Report for POS/CRM taxpayers with TIN ending in EVEN number |
| November 10 | eSubmission | of Monthly e-Sales Report for POS/CRM taxpayers with TIN ending in ODD number |
| Filing and payment | of BIR Forms 1801-C, 0619-E, and 0619-F (Non-eFPS Filers) | |
| November 11 | e-Filing | of BIR Forms 1801-C, 0619-E, and 0619-F (eFPS Group E) |
| November 12 | e-Filing | of BIR Forms 1801-C, 0619-E, and 0619-F (eFPS Group D) |
| November 13 | e-Filing | of BIR Forms 1801-C, 0619-E, and 0619-F (eFPS Group C) |
| November 14 | e-Filing | of BIR Forms 1801-C, 0619-E, and 0619-F (eFPS Group B) |
| November 15 | e-Filing | of BIR Forms 1801-C, 0619-E, and 0619-F (eFPS Group A) |
| e-Payment | of BIR Forms 1801-C, 0619-E, 0619-F (all eFPS Filers) | |
| e-Filing/Filing and e-Payment/Payment | of BIR Form 1701Q with Summary Alphalist of Withholding Taxes (eFPS and Non-eFPS Filers) | |
| November 20 | Filing and Payment | of BIR Form 2550M (Non-eFPS Filers) |
| November 21 | e-Filing | of BIR Form 2550M (eFPS Group E) |
| November 22 | e-Filing | of BIR Form 2550M (eFPS Group D) |
| November 23 | e-Filing | of BIR Form 2550M (eFPS Group C) |
| November 24 | e-Filing | of BIR Form 2550M (eFPS Group B) |
| November 25 | e-Filing | of BIR Form 2550M (eFPS Group A) |
| e-Payment | of BIR Form 2550M (All eFPS Filers) | |
| November 29 | e-Filing/Filing and e-Payment/Payment | of BIR Form 1702Q with Summary Alphalist of Withholding Taxes (eFPS and Non-eFPS Filers) |
