March 2025

Doing Business in Iloilo Launch, Tax seminars and thought leadership initiatives

Thought leaders

PwC Philippines is committed to keeping clients and audiences informed about key developments in the country’s business landscape through various thought leadership materials and forums. These include “Doing Business and Investing in the Philippines,” an investment guide series; the Philippine CEO Survey, addressing critical issues for business leaders; the M&A Report, analyzing the mergers and acquisitions landscape in the Philippines; and the weekly “Taxwise or Otherwise” column published in BusinessWorld, providing timely insights on tax matters, regulatory updates and other industry updates.

03 March

Monday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 December 2024.

e-Filing/Filing of 1604-E (AIR for EWT) for 2024.

Submission of the SAWT for QE 31 December 2024.

Submission of soft copy of books of accounts and other required documents for YE 31 January 2025 registered under CAS.

Submission of Inventory Lists for YE 31 January 2025.

e-Submission of SLSPI for QE 31 January 2025 (LTS & eFPS filers).

10 March

Monday

Filing and payment of 1601-C (WTC) for February 2025 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for February 2025 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for February 2025.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even and odd numbers for February 2025.

Issuance of 2307 (Certificate of VAT/PT withheld) for February 2025.

17 March

Monday

Filing with the SEC of annual report for YE 30 November 2024 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for February 2025 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for February 2025 (Group A).

e-Payment of 1601-C (WTC) for February 2025 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for February 2025 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 30 November 2024.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 November 2024.

Submission of bound loose-leaf books of accounts and other required documents for YE 28 February 2025 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 February 2025.

Submission to PEZA via ACMS of 1702Q (ITR) filed with the BIR on 04 March 2025 by PEZA-registered enterprises for QE 31 December 2024.

Remittance of PHIC contributions for February 2025 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for February 2025.

19 March

Wednesday

Submission to PEZA/BOI of AFS and ITR filed with the BIR on 17 February 2025 by PEZA/BOI-registered enterprises whose YE 31 October 2024.

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

Remittance of HDMF contributions for February 2025 by employers whose names begin with letters E to L.

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 2024 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.