June 2024

05 June

Wednesday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for May 2024.

7 June

Friday

Filing with the SEC of AFS for YE 31 December 2023 by corporations with license no. ending in 5 and 6 (last day).

10 June

Monday

Filing with the SEC of AFS for YE 31 December 2023 by corporations with license no. ending in 7 and 8 (first day).

Filing and payment of 1601-C (WTC) for May 2024 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for May 2024 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for May 2024.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even and odd numbers for May 2024.

Issuance of 2307 (Certificate of VAT/PT withheld) for May 2024.

11 June

Tuesday

e-Filing of 1601-C (WTC) for May 2024 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2024 (Group E).

13 June

Thursday

Filing with the SEC of annual report for YE 29 February 2024 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for May 2024 (Groups C and D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2024 (Groups C and D).

14 June

Friday

e-Filing of 1601-C (WTC) for May 2024 (Group B).

e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2024 (Group B).

Submission to PEZA/BOI of AFS and ITR filed with the BIR on 15 May 2024 by PEZA/BOI-registered enterprises whose YE 31 January 2024.

Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOI-registered enterprises for YE 31 January 2024.

Remittance of HDMF contributions for May 2024 by employers whose names begin with letters A to D.

18 June

Tuesday

Filing with the SEC of AFS for YE 29 February 2024 by securities brokers.

e-Filing of 1601-C (WTC) for May 2024 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2024 (Group A).

e-Payment of 1601-C (WTC) for May 2024 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for May 2024 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 29 February 2024.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 29 February 2024.

Submission of bound loose-leaf books of accounts and other required documents for YE 31 May 2024 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for May 2024.

Remittance of PHIC contributions for May 2024 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for May 2024.

19 June

Wednesday

Remittance of HDMF contributions for May 2024 by employers whose names begin with letters E to L.

20 June

Thursday

Submission to PEZA of EZMPR by PEZA-registered enterprises for May 2024.

Remittance of PHIC contributions for May 2024 by employers whose PEN ends in 5 to 9.

21 June

Friday

Filing with the SEC of AFS for YE 31 December 2023 by corporations with license no. ending in 7 and 8 (last day).

24 June

Monday

Filing with the SEC of AFS for YE 31 December 2023 by corporations with license no.
ending in 9 and 0 (first day).

Remittance of HDMF contributions for May 2024 by employers whose names begin with letters M to Q.

25 June

Tuesday

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 May 2024.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 May 2024.

Submission of SLSP for QE 31 May 2024 (non-eFPS filers).

28 June

Friday

Filing with the SEC of AFS for YE 29 February 2024 by corporations whose securities are not registered under the SRC/RSA.

Remittance of HDMF contributions for May 2024 by employers whose names begin with letters R to Z or numeral.

This Tax Calendar has been prepared by the Tax-Client Accounting Services (CAS) group of Isla Lipana & Co., the Philippine member firm of the PwC network, based on relevant laws, rules, and regulations issued as of 31 October 2023 by various government agencies. While every effort has been made to ensure accuracy, neither our firm nor any of our partners/staff shall be liable on any ground whatsoever to any party in respect of decisions or actions they may take as a result of using this calendar. Where particular questions arise in its use, please consult our Tax-CAS group.