MTC Business Consulting and Bookkeeping Services

15/06/2025

25/08/2024

BIR Tax Deadline

Aug 25, 2024 Sunday

SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers. Fiscal Quarter ending July 31, 2024
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, To***co Products and Sweetened Beverage Products. Fiscal Quarter ending July 31, 2024

e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers. Fiscal Quarter ending July 31, 2024
BIR Form 2551Q (Quarterly Percentage Tax Return). Fiscal Quarter ending July 31, 2024

Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day.

27/05/2024

5 DAYS LEFT!

Avoid the Rush!

With the deadline fast approaching, the BIR is reminding Corporate Taxpayers to file their 2024 1st Quarter Income Tax Return and pay the Tax Due thereon on or before May 30, 2024.

02/05/2024

Greetings, MSMEs! ✨

Join our FREE online training session on May 9, 2024, from 1:00 to 5:00 p.m., with the topic "Accounting for Non-Accountants", in partnership with LEIPO and PCCI Valenzuela.

Discover the fundamentals of accounting with our speaker, Mr. Tristan Ian F. Cristobal, as he imparts his experiences, knowledge, and skills.

Kindly click this link to register
Registration Link: bit.ly/The-DTI-SMERA-AFNA-2024-Registration

E-see you there!

01/05/2024

BIR Tax Deadline

1 Wednesday
SUBMISSION of Consolidated Returns of All Transactions based on the Reconciled Data of the Stockbrokers - April 16–30, 2024
SUBMISSION of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs - Fiscal Year beginning July 1, 2024

"Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day."

25/04/2024

BIR Tax Deadline

25 Thursday
SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers — For the Quarter ending March 31, 2024
SUBMISSION of Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, To***co Products and Sweetened Beverage Products — For the Quarter ending March 31, 2024
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers — For the Quarter ending March 31, 2024
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2551Q (Quarterly Percentage Tax Return) — For the Quarter ending March 31, 2024

24/04/2024

With the deadline fast approaching, the BIR is reminding taxpayers to file their 2024 1st Quarter Value-Added Tax (VAT) Return and pay the Tax Due thereon on or before April 25, 2024.

22/04/2024

21/04/2024

BIR Tax Deadline

20 Saturday
SUBMISSION of Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Bank Money Transfer Agents — For the Quarter ending March 31, 2024
SUBMISSION of Quarterly Report of Printer — For the Quarter ending March 31, 2024
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers — Month of March 2024

"Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day."