Resource
BIR Tax Calendar
Every monthly, quarterly, and annual BIR deadline at a glance. Use it as a reference, but always verify against the official BIR calendar before filing.
Download to your calendar (.ics)
Works with Google Calendar, Apple Calendar, and Outlook.
| Form | Description | Cadence | Deadline |
|---|---|---|---|
| 1601-C | Monthly Remittance Return of Income Taxes Withheld on Compensation | Monthly | 10th of the following month (eFPS staggered) |
| 0619-E | Monthly Remittance Form of Creditable Income Taxes Withheld (expanded) | Monthly | 10th of the following month |
| 0619-F | Monthly Remittance Form of Final Income Taxes Withheld | Monthly | 10th of the following month |
| 2550M | Monthly VAT Declaration (for non-eFPS / certain filers) | Monthly | 20th of the following month |
| 1601-EQ | Quarterly Remittance Return of Creditable Income Taxes Withheld (expanded) | Quarterly | Last day of the month following the close of the quarter |
| 1601-FQ | Quarterly Remittance Return of Final Income Taxes Withheld | Quarterly | Last day of the month following the close of the quarter |
| 2550Q | Quarterly VAT Return | Quarterly | 25th of the month following the close of the quarter |
| 2551Q | Quarterly Percentage Tax Return | Quarterly | 25th of the month following the close of the quarter |
| 1701Q | Quarterly Income Tax Return, Self-Employed / Mixed | Quarterly | Q1: May 15 · Q2: Aug 15 · Q3: Nov 15 |
| 1702Q | Quarterly Income Tax Return, Corporations | Quarterly | 60 days after close of each quarter |
| 1700 | Annual Income Tax Return, Compensation only | Annual | April 15 |
| 1701 / 1701A | Annual Income Tax Return, Self-Employed / Professional | Annual | April 15 |
| 1702-RT / -EX / -MX | Annual Income Tax Return, Corporations | Annual | 15th day of the 4th month after fiscal year-end |
| 1604-C | Annual Information Return of Income Taxes Withheld on Compensation | Annual | January 31 |
| 1604-E | Annual Information Return of Creditable Income Taxes Withheld (Expanded) | Annual | March 1 |
| 1604-F | Annual Information Return of Final Income Taxes Withheld | Annual | January 31 |
Disclaimer: Deadlines occasionally shift due to Holy Week, holidays, or BIR Revenue Memorandum Orders. Confirm against the latest official BIR calendar before filing.
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