It’s that time of the year again! As we welcome the start of another audit season, here’s a schedule of the upcoming BIR deadlines to assist you with the filing and payment of your taxes for the month April 2022, so you can carry out your audit compliance with ease and efficiency.
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Note: Deadlines which fall on Weekends, Holidays, and Non-Working Holidays shall automatically be moved to the next working day.
| April 8 | eSubmission | of Monthly e-Sales Report for POS/CRM taxpayers with TIN ending in EVEN number |
| April 10 | eSubmission | of Monthly e-Sales Report for POS/CRM taxpayers with TIN ending in ODD number |
| Filing and payment | of BIR Form 1601-C (Non-eFPS Filers) | |
| April 11 | e-Filing | of BIR Form 1601-C (eFPS Group E) |
| April 12 | e-Filing | of BIR Form 1601-C (eFPS Group D) |
| April 13 | e-Filing | of BIR Form 1601-C (eFPS Group C) |
| April 14 | e-Filing | of BIR Form 1601-C (eFPS Group B) |
| April 15 | e-Filing | of BIR Form 1601-C (eFPS Group A) |
| e-Payment | of BIR Form 1601-C (All eFPS Filers) | |
| e-Filing/Filing and e-Payment/Payment | of BIR Forms 1700, 1701, and 1701A with attachments (Calendar year) | |
| e-Filing/Filing and e-Payment/Payment | of BIR Forms 1702-RT, 1702-MX, and 1702-EX with attachments (Calendar year) | |
| April 25 | e-Filing/Filing and e-Payment/Payment | of BIR Forms 2551Q and 2550Q (eFPS and Non-eFPS Filers) |
| eSubmission | of Quarterly Summary List of Sales and Purchases (Non-eFPS Filers) | |
| April 30 | e-Filing/Filing and e-Payment/Payment | of BIR Forms 1601-EQ and 1601-FQ (eFPS and Non-eFPS Filers) |
| e-Submission | of Quarterly Alphalist of Payees (eFPS and Non-eFPS Filers) | |
| e-Submission | of Quarterly Summary List of Sales and Purchases (eFPS Filers) |
