November 2022 Tax Calendar

Don’t let the horrors of late-filing penalties and interest charges haunt you past the Halloween season. To avoid these hefty fines, here’s a tax calendar you can use to ensure the timely filing and payment of your taxes for the month of November 2022.

November 8eSubmissionof Monthly e-Sales Report for POS/CRM taxpayers with TIN ending in EVEN number
November 10eSubmissionof Monthly e-Sales Report for POS/CRM taxpayers with TIN ending in ODD number
Filing and paymentof BIR Forms 1801-C, 0619-E, and 0619-F (Non-eFPS Filers)
November 11e-Filingof BIR Forms 1801-C, 0619-E, and 0619-F (eFPS Group E)
November 12e-Filingof BIR Forms 1801-C, 0619-E, and 0619-F (eFPS Group D)
November 13e-Filingof BIR Forms 1801-C, 0619-E, and 0619-F (eFPS Group C)
November 14e-Filingof BIR Forms 1801-C, 0619-E, and 0619-F (eFPS Group B)
November 15e-Filingof BIR Forms 1801-C, 0619-E, and 0619-F (eFPS Group A)
e-Paymentof BIR Forms 1801-C, 0619-E, 0619-F (all eFPS Filers)
e-Filing/Filing and e-Payment/Paymentof BIR Form 1701Q with Summary Alphalist of Withholding Taxes (eFPS and Non-eFPS Filers)
November 20Filing and Paymentof BIR Form 2550M (Non-eFPS Filers)
November 21e-Filingof BIR Form 2550M (eFPS Group E)
November 22e-Filingof BIR Form 2550M (eFPS Group D)
November 23e-Filingof BIR Form 2550M (eFPS Group C)
November 24e-Filingof BIR Form 2550M (eFPS Group B)
November 25e-Filingof BIR Form 2550M (eFPS Group A)
e-Paymentof BIR Form 2550M (All eFPS Filers)
November 29e-Filing/Filing and e-Payment/Paymentof BIR Form 1702Q with Summary Alphalist of Withholding Taxes (eFPS and Non-eFPS Filers)
Note: Deadlines which fall on Weekends, Holidays, and Non-Working Holidays shall automatically be moved to the next working day.
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