January 2020 BIR Deadlines

Start your year right by filing your taxes right on time. Here’s a tax schedule we’ve prepared, listing all the BIR deadlines and their corresponding guidelines for the month of January 2020.

January 11, 2020eFilingof 1601C (eFPS Group E)
January 12, 2020eFilingof 1601C (eFPS Group D)
January 13, 2020eFilingof 1601C (eFPS Group C)
January 14, 2020eFilingof 1601C (eFPS Group B)
January 15, 2020eFilingof 1601C (eFPS Group A)
Filing and Paymentof 1601C (Non-eFPS Filers)
Registrationof bound Looseleaf Books of Account/Invoices/Receipts & other accounting records (YE 2019)
January 20, 2020ePaymentof 1601C (all eFPS Filers)
January 25, 2020eFiling/Filingof 2551Q and 2550Q (eFPS and Non-eFPS Filers)
eSubmissionof Quarterly SLSP (Non-eFPS Filers)
ePayment/Paymentof 2551Q and 2550Q (eFPS and Non-eFPS Filers)
January 30, 2020esubmissionof Quarterly SLSP (eFPS Filers)
Submissionof Inventory List
January 31, 2020eFiling/Filingof 1601EQ, 1601FQ (eFPS and Non-eFPS Filers)
eSubmissionof Quarterly Alphalist of Payees (eFPS and Non-eFPS Filers)
ePayment/Paymentof 1601EQ and 1601FQ (eFPS and Non-eFPS Filers)
ePayment/Paymentof 0605 – Annual Registration Fee (eFPS and Non-eFPS Filers)
eFiling/Filingof 1604CF with Annual Alphalist of Payees (eFPS and Non-eFPS Filers)
SubmissionNotarized Income Payor/Withholding Agent’s Sworn Declaration with List of Payees