April 2023 Tax Calendar

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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April 8eSubmissionof Monthly e-Sales Report for POS/CRM taxpayers with TIN ending in EVEN number
April 10eSubmissionof Monthly e-Sales Report for POS/CRM taxpayers with TIN ending in ODD number
 Filing and paymentof BIR Form 1601-C (Non-eFPS Filers)
April 11e-Filingof BIR Form 1601-C (eFPS Group E)
April 12e-Filingof BIR Form 1601-C (eFPS Group D)
April 13e-Filingof BIR Form 1601-C (eFPS Group C)
April 14e-Filingof BIR Form 1601-C (eFPS Group B)
April 15e-Filingof BIR Form 1601-C (eFPS Group A)
 e-Paymentof BIR Form 1601-C (All eFPS Filers)
 e-Filing/Filing and e-Payment/Paymentof BIR Forms 1700, 1701, and 1701A
with attachments (Calendar year)
 e-Filing/Filing and e-Payment/Paymentof BIR Forms 1702-RT, 1702-MX, and 1702-EX
with attachments (Calendar year)
April 25e-Filing/Filing and e-Payment/Paymentof BIR Forms 2551Q and 2550Q
(eFPS and Non-eFPS Filers)
 eSubmissionof Quarterly Summary List of Sales and Purchases
(Non-eFPS Filers)
April 30e-Filing/Filing and e-Payment/Paymentof BIR Forms 1601-EQ and 1601-FQ
(eFPS and Non-eFPS Filers)
 e-Submissionof Quarterly Alphalist of Payees
(eFPS and Non-eFPS Filers)
 e-Submissionof Quarterly Summary List of Sales and Purchases
(eFPS Filers)
Note: Deadlines which fall on Weekends, Holidays, and Non-Working Holidays shall automatically be moved to the next working day.