The end of the audit season doesn’t mean that we have already fulfilled all our tax obligations for the year— at least not yet. To keep you on track with the upcoming BIR deadlines for the month of May 2022, you can use this tax calendar as a guide for the timely filing and payment of your taxes.
| May 10 | Filing and payment | of BIR Form 1601-C, 0619E, and 0619-F (Non-eFPS Filers) |
| May 11 | e-Filing | of BIR Form 1601-C, 0619E, and 0619-F (eFPS Group E) |
| May 12 | e-Filing | of BIR Form 1601-C, 0619E, and 0619-F (eFPS Group D) |
| May 13 | e-Filing | of BIR Form 1601-C, 0619E, and 0619-F (eFPS Group C) |
| May 14 | e-Filing | of BIR Form 1601-C, 0619E, and 0619-F (eFPS Group B) |
| May 15 | e-Filing | of BIR Form 1601-C, 0619E, and 0619-F (eFPS Group A) |
| e-Payment | of BIR Form 1601-C, 0619E, and 0619-F (All eFPS Filers) | |
| e-Filing/Filing and e-Payment/Payment | of BIR Forms 1701Q, 1702-RT, 1702-MX, and 1702-EX (eFPS and Non-eFPS Filers) | |
| May 20 | Filing and Payment | of BIR Form 2550M (Non-eFPS Filers) |
| May 21 | e-Filing | of BIR Form 2550M (eFPS Group E) |
| May 22 | e-Filing | of BIR Form 2550M (eFPS Group D) |
| May 23 | e-Filing | of BIR Form 2550M (eFPS Group C) |
| May 24 | e-Filing | of BIR Form 2550M (eFPS Group B) |
| May 25 | e-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 2550Q and 2551Q (eFPS and Non-eFPS Filers) | |
| eSubmission | of Quarterly Summary List of Sales and Purchases (Non-eFPS Filers) | |
| May 30 | e-Filing/Filing and e-Payment/Payment | of BIR Form 1702Q (eFPS and Non-eFPS Filers) |
| eSubmission | of Quarterly Summary List of Sales and Purchases (eFPS Filers) |
