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EJW Audit and Tax Consultancy Services, Taytay (2026)

24/10/2026

📢 𝗕𝗜𝗥 𝗧𝗔𝗫 𝗗𝗘𝗔𝗗𝗟𝗜𝗡𝗘 𝗔𝗟𝗘𝗥𝗧 – 𝗢𝗖𝗧𝗢𝗕𝗘𝗥 𝟮𝟱, 𝟮𝟬𝟮𝟲!

Please be reminded of the following BIR deadlines for the quarter ending September 30, 2026:

📌 𝗦𝗨𝗕𝗠𝗜𝗦𝗦𝗜𝗢𝗡
• Quarterly Summary List of Sales/Purchases/Importations by VAT-Registered Taxpayers – Non-eFPS Filers
• Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of Alcohol, To***co, and Sweetened Beverage Products

📌 𝗘-𝗙𝗜𝗟𝗜𝗡𝗚 & 𝗣𝗔𝗬𝗠𝗘𝗡𝗧 (𝗢𝗻𝗹𝗶𝗻𝗲/𝗠𝗮𝗻𝘂𝗮𝗹)
• BIR Form 2550Q – Quarterly Value-Added Tax Return (eFPS & Non-eFPS Filers)
• BIR Form 2551Q – Quarterly Percentage Tax Return (eFPS & Non-eFPS Filers)
• BIR Form 2550-DS – VAT Return for Nonresident Digital Service Providers

Ensure timely filing, payment, and submission to avoid penalties, surcharges, and interest.

23/10/2026

📢 𝗕𝗜𝗥 𝗨𝗣𝗗𝗔𝗧𝗘 | 𝗥𝗲𝘃𝗲𝗻𝘂𝗲 𝗠𝗲𝗺𝗼𝗿𝗮𝗻𝗱𝘂𝗺 𝗖𝗶𝗿𝗰𝘂𝗹𝗮𝗿 𝗡𝗼. 𝟭𝟭𝟮-𝟮𝟬𝟮𝟲

The Bureau of Internal Revenue (BIR) has issued RMC No. 112-2026, clarifying the provisions of Revenue Regulations No. 006-2026 on the separate presentation of Creditable Withholding Tax (CWT) in sales invoices and providing transitory guidelines for compliance.

Key Highlights:

• The applicable CWT amount must be shown as a separate item in the invoice when the transaction is subject to withholding tax.

• Taxpayers may continue using existing unused or unissued manual and loose-leaf invoices until fully consumed, subject to the prescribed transitory requirements.

• The application of CWT depends on whether the buyer or payor is required to withhold tax, not merely on whether the transaction is classified as business-to-business (B2B) or business-to-consumer (B2C).

• CRM/POS systems, computerized accounting systems, and other invoicing software must provide the required CWT field and reflect the applicable amount when necessary.

• System Modification Deadlines – The circular provides specific compliance periods for updating invoicing systems, including deadlines of December 31, 2026, or January 1, 2027, as applicable, and March 31, 2027, depending on the invoicing system and taxpayer coverage.

• While existing systems are being modified, taxpayers must follow the prescribed procedures for indicating applicable CWT on invoices without altering the original invoice number, gross sales, or audit trail.

Source: Bureau of Internal Revenue Website

20/10/2026

📢 𝗕𝗜𝗥 𝗧𝗔𝗫 𝗗𝗘𝗔𝗗𝗟𝗜𝗡𝗘 𝗔𝗟𝗘𝗥𝗧 – October 20, 2026!

Please be reminded of the following BIR deadlines:

📌 SUBMISSION
• Quarterly Information on OCWs or OFWs Remittances Exempt from Documentary Stamp Tax (DST), furnished by Local Banks and Non-Bank Money Transfer Agents – Quarter ending September 30, 2026
• Quarterly Report of Printer – Quarter ending September 30, 2026

📌 e-FILING & PAYMENT (Online/Manual)
• BIR Form 1600-WP – Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators – eFPS and Non-eFPS Filers, for the month of September 2026

Ensure timely filing, payment, and submission to avoid penalties, surcharges, and interest.

16/10/2026

📢 𝗕𝗜𝗥 𝗧𝗔𝗫 𝗗𝗘𝗔𝗗𝗟𝗜𝗡𝗘 𝗔𝗟𝗘𝗥𝗧 – October 16, 2026!

Please be reminded of the following BIR deadline:

📌 SUBMISSION
• Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers – October 1–15, 2026.

Ensure timely submission to avoid penalties, surcharges, and interest.

14/10/2026

📢 𝗕𝗜𝗥 𝗧𝗔𝗫 𝗗𝗘𝗔𝗗𝗟𝗜𝗡𝗘 𝗔𝗟𝗘𝗥𝗧 – October 15, 2026!

Please be reminded of the following BIR deadlines:

📌 REGISTRATION (Online through ORUS or Manual)
• Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records – Fiscal Year ending September 30, 2026

📌 SUBMISSION
• List of Medical Practitioners – Quarter ending September 30, 2026
• Quarterly List (with Monthly Breakdown) of Government Contractors’ Contracts entered into by Provinces/Cities/Municipalities/Barangays – Quarter ending September 30, 2026

📌 e-FILING & PAYMENT (Online/Manual)
• BIR Forms 1702-RT/1702-EX/1702-MX – Fiscal Year ending June 30, 2026
• BIR Form 1707-A – Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange, by Corporate Taxpayers – Fiscal Year ending June 30, 2026
• BIR Form 2200-M – Excise Tax Return for Mineral Products – Quarter ending September 30, 2026

📌 e-FILING & e-PAYMENT
• BIR Form 1601-C – Monthly Remittance Return of Income Taxes Withheld on Compensation – eFPS Filers under Group A, for September 2026

📌 e-PAYMENT/PAYMENT
• Second Installment of Income Tax Due for Individual Taxpayers – Calendar Year 2025

📌 e-PAYMENT
• BIR Form 1601-C – Monthly Remittance Return of Income Taxes Withheld on Compensation – eFPS Filers under Groups E, D, C, and B, for September 2026

Ensure timely filing, payment, registration, and submission to avoid penalties, surcharges, and interest

14/10/2026

The Bureau of Internal Revenue (BIR) has issued RMC No. 110-2026, prescribing the accreditation, technical, operational, security, data governance, institutional, legal, and continuing compliance requirements for Electronic Invoicing Solutions of Electronic Invoicing Service Providers (ESPs).

📌 Key Highlights:

• Mandatory Accreditation – Electronic Invoicing Service Providers must secure a valid Electronic Invoicing Solutions Accreditation Certificate before commercially deploying or providing their solutions to taxpayers.

• Technical and Security Compliance – ESPs must satisfy the BIR’s prescribed technical, cybersecurity, data privacy, interoperability, and system reliability requirements.

• Data Protection and Accessibility – Taxpayer invoice and sales data must remain secure, accessible, retrievable, and transferable in complete, accurate, and machine-readable formats.

• System Testing and Evaluation – Applicants must undergo documentary review, technical assessment, system demonstrations, interoperability testing, and performance and recovery testing before approval.

• Transparent Fees – ESPs must disclose their service fees and charges and must not impose undisclosed or unreasonable data retrieval, migration, or termination fees.

Who Should Take Note?

Electronic Invoicing Service Providers and taxpayers using third-party electronic invoicing solutions should review the circular to understand the accreditation requirements and their implications for electronic invoicing and sales reporting compliance.

🔗 Reference: RMC No. 110-2026
🌐 BIR Official Website: https://www.bir.gov.ph

Please refer to the full circular for the complete requirements and guidelines.

14/10/2026

📢 𝗕𝗜𝗥 𝗧𝗔𝗫 𝗗𝗘𝗔𝗗𝗟𝗜𝗡𝗘 𝗔𝗟𝗘𝗥𝗧 – October 14, 2026!

Please be reminded of the following BIR deadline:

📌 e-FILING
• BIR Form 1601-C – Monthly Remittance Return of Income Taxes Withheld on Compensation – eFPS Filers under Group B, for the month of September 2026.

Ensure timely filing to avoid penalties, surcharges, and interest.

12/10/2026

📢 𝗕𝗜𝗥 𝗧𝗔𝗫 𝗗𝗘𝗔𝗗𝗟𝗜𝗡𝗘 𝗔𝗟𝗘𝗥𝗧 – October 13, 2026!

Please be reminded of the following BIR deadline:

📌 e-FILING
• BIR Form 1601-C – Monthly Remittance Return of Income Taxes Withheld on Compensation – eFPS Filers under Group C, for the month of September 2026.

Ensure timely filing to avoid penalties, surcharges, and interest.

11/10/2026

📢 𝗕𝗜𝗥 𝗧𝗔𝗫 𝗗𝗘𝗔𝗗𝗟𝗜𝗡𝗘 𝗔𝗟𝗘𝗥𝗧 – October 12, 2026!

Please be reminded of the following BIR deadline:

📌 e-FILING
• BIR Form 1601-C – Monthly Remittance Return of Income Taxes Withheld on Compensation – eFPS Filers under Group D, for the month of September 2026.

Ensure timely filing to avoid penalties, surcharges, and interest.

10/10/2026

📢 𝗕𝗜𝗥 𝗧𝗔𝗫 𝗗𝗘𝗔𝗗𝗟𝗜𝗡𝗘 𝗔𝗟𝗘𝗥𝗧 – October 11, 2026!

Please be reminded of the following BIR deadline:

📌 e-FILING
• BIR Form 1601-C – Monthly Remittance Return of Income Taxes Withheld on Compensation – eFPS Filers under Group E, for the month of September 2026.

Ensure timely filing to avoid penalties, surcharges, and interest.

EJW Audit and Tax Consultancy Services

24/10/2026

23/10/2026

20/10/2026

16/10/2026

14/10/2026

14/10/2026

14/10/2026

12/10/2026

11/10/2026

10/10/2026

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