November 2024

05 November

Tuesday

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

08 November

Friday

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

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

11 November

Monday

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

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

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

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

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

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

12 November

Tuesday

e-Filing of 1601-C (WTC) for October 2024 (Group D).

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

13 November

Wednesday

Filing with the SEC of annual report for YE 31 July 2024 by corporations whose securities are registered under the SRC/RSA.

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

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

14 November

Thursday

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

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

Submission to PEZA/BOI of AFS and ITR filed with the BIR on 15 October 2024 by PEZA/BOI-registered enterprises whose YE 30 June 2024.

Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOI-registered enterprises for YE 30 June 2024.

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

15 November

Friday

Filing and payment of 1701Q (self-employed/professionals) for QE 30 September 2024.

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

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

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

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

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 July 2024.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 July 2024.

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

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

Remittance of HDMF loan payments for October 2024.

18 November

Monday

Filing with the SEC of AFS for YE 31 July 2024 by securities brokers.

19 November

Tuesday

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

20 November

Wednesday

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

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

22 November

Friday

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

25 November

Monday

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

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

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

28 November

Thursday

Filing with the SEC of AFS for YE 31 July 2024 by corporations whose securities are not registered under the SRC/RSA.

29 November

Friday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 30 September 2024.

Submission of the SAWT for QE 30 September 2024.

Remittance of HDMF contributions for October 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.