Filing your taxes accurately and on time can help you avoid penalties and ensure you receive any eligible refunds. To make sure you don’t miss out on your deadlines, here’s a tax calendar to help you with the filing and payment of your taxes for the month of October 2023.
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Note: Deadlines which fall on Weekends, Holidays, and Non-Working Holidays shall automatically be moved to the next working day.
| October 8 | eSubmission | of Monthly e-Sales Report for POS/CRM taxpayers with TIN ending in EVEN number |
| October 10 | eSubmission | of Monthly e-Sales Report for POS/CRM taxpayers with TIN ending in ODD number |
| Filing and payment | of BIR Forms 1601-C, 0619-E, and 0619-F (Non-eFPS Filers) | |
| October 11 | e-Filing | of BIR Forms 1601-C, 0619-E, and 0619-F (eFPS Group E) |
| October 12 | e-Filing | of BIR Forms 1601-C, 0619-E, and 0619-F (eFPS Group D) |
| October 13 | e-Filing | of BIR Forms 1601-C, 0619-E, and 0619-F (eFPS Group C) |
| October 14 | e-Filing | of BIR Forms 1601-C, 0619-E, and 0619-F (eFPS Group B) |
| October 15 | e-Filing | of BIR Forms 1601-C, 0619-E, and 0619-F (eFPS Group A) |
| e-Payment | of BIR Forms 1601-C, 0619-E, and 0619-F (All eFPS Filers) | |
| October 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) | |
| October 30 | e-Filing/Filing and e-Payment/Payment | of BIR Forms 1601-EQ and 1601-FQ (eFPS and Non-eFPS Filers) |
| eSubmission | of Quarterly Alphalist of Payees (eFPS and Non-eFPS Filers) | |
| eSubmission | of Quarterly Summary List of Sales and Purchases (eFPS Filers) |
