Start the year right by filing and paying your taxes right on time! As we both prepare for another challenging tax season ahead, here’s a tax calendar we’ve prepared to keep you updated on the upcoming BIR deadlines for the month of January 2022.
Jan 11 | e-Filing | of BIR Form 1601-C (eFPS Group E) |
Jan 12 | e-Filing | of BIR Form 1601-C (eFPS Group D) |
Jan 13 | e-Filing | of BIR Form 1601-C (eFPS Group C) |
Jan 14 | e-Filing | of BIR Form 1601-C (eFPS Group B) |
Jan 15 | e-Filing | of BIR Form 1601-C (eFPS Group A) |
Filing and Payment | of BIR Form 1601-C (Non-eFPS Filers) | |
Registration | of Bound Loose Leaf Books of Account/Invoices/Receipts and Other Accounting Records (YE 2021) | |
Jan 20 | e-Payment | of BIR Form 1601-C (Non-eFPS Filers) |
Filing and payment | of BIR Form 2550M (All eFPS Filers) | |
Jan 21 | e-Filing | of BIR Form 2550M (eFPS Group E) |
Jan 22 | e-Filing | of BIR Form 2550M (eFPS Group D) |
Jan 23 | e-Filing | of BIR Form 2550M (eFPS Group C) |
Jan 24 | e-Filing | of BIR Form 2550M (eFPS Group B) |
Jan 25 | e-Filing/Filing | of BIR Form 2550M (eFPS Group A) |
e-Payment | of BIR Form 2550M (All eFPS Filers) | |
e-Filing/Filing and e-Payment/Payment | of BIR Forms 2551Q and 2550Q (eFPS and Non-eFPS Filers) | |
e-Submission | of Quarterly Summary List of Sales and Purchases (Non-eFPS Filers) | |
Jan 30 | e-Submission | of Quarterly Summary List of Sales and Purchases (eFPS Filers) |