EJW Audit and Tax Consultancy Services

EJW Audit and Tax Consultancy Services Certified Public Accountant
BOA and BIR Accredited Practitioner

Precision in numbers. Confidence in decisions.

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—๐—จ๐—Ÿ๐—ฌ ๐Ÿญ๐Ÿฒ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the submission deadline for:โ€ข Consolidated Return of All ...
16/07/2026

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—๐—จ๐—Ÿ๐—ฌ ๐Ÿญ๐Ÿฒ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the submission deadline for:

โ€ข Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers (July 1โ€“15, 2026)

Ensure timely submission to maintain compliance with BIR requirements.

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—๐—จ๐—Ÿ๐—ฌ ๐Ÿญ๐Ÿฑ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the following registration, filing, payment, and submissi...
14/07/2026

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—๐—จ๐—Ÿ๐—ฌ ๐Ÿญ๐Ÿฑ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the following registration, filing, payment, and submission deadlines:

๐Ÿ“Œ ๐—ฅ๐—ฒ๐—ด๐—ถ๐˜€๐˜๐—ฟ๐—ฎ๐˜๐—ถ๐—ผ๐—ป (ORUS/Manual)
โ€ข Permanently Bound Loose-Leaf Books of Accounts, Invoices, and Other Accounting Records (Fiscal Year ending June 30, 2026)

๐Ÿ“Œ ๐—ฆ๐˜‚๐—ฏ๐—บ๐—ถ๐˜€๐˜€๐—ถ๐—ผ๐—ป
โ€ข List of Medical Practitioners
โ€ข Quarterly List of Government Contractors (with Monthly Breakdown)

๐Ÿ“Œ ๐—ฒ-๐—™๐—ถ๐—น๐—ถ๐—ป๐—ด & ๐—ฃ๐—ฎ๐˜†๐—บ๐—ฒ๐—ป๐˜
โ€ข BIR Forms 1702-RT/1702-EX/1702-MX
โ€ข BIR Form 1707-A
โ€ข BIR Form 2200-M
โ€ข BIR Form 1601-C (eFPS Filers under Group A)

๐Ÿ“Œ ๐—ฒ-๐—ฃ๐—ฎ๐˜†๐—บ๐—ฒ๐—ป๐˜
โ€ข BIR Form 1601-C (eFPS Filers under Groups E, D, C & B)

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

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—๐—จ๐—Ÿ๐—ฌ ๐Ÿญ๐Ÿฐ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the e-Filing deadline for:โ€ข BIR Form 1601-C โ€“ Monthly Rem...
14/07/2026

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—๐—จ๐—Ÿ๐—ฌ ๐Ÿญ๐Ÿฐ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the e-Filing deadline for:

โ€ข BIR Form 1601-C โ€“ Monthly Remittance Return of Income Taxes Withheld on Compensation

Applicable to eFPS Filers under Group B for the month of June 2026.

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

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—๐—จ๐—Ÿ๐—ฌ ๐Ÿญ๐Ÿฏ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the e-Filing deadline for:โ€ข BIR Form 1601-C โ€“ Monthly Rem...
13/07/2026

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—๐—จ๐—Ÿ๐—ฌ ๐Ÿญ๐Ÿฏ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the e-Filing deadline for:

โ€ข BIR Form 1601-C โ€“ Monthly Remittance Return of Income Taxes Withheld on Compensation

Applicable to eFPS Filers under Group C for the month of June 2026.

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

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—๐—จ๐—Ÿ๐—ฌ ๐Ÿญ๐Ÿญ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the e-Filing deadline for:โ€ข BIR Form 1601-C โ€“ Monthly Rem...
11/07/2026

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—๐—จ๐—Ÿ๐—ฌ ๐Ÿญ๐Ÿญ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the e-Filing deadline for:

โ€ข BIR Form 1601-C โ€“ Monthly Remittance Return of Income Taxes Withheld on Compensation

Applicable to eFPS Filers under Group E for the month of June 2026.

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

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—๐—จ๐—Ÿ๐—ฌ ๐Ÿญ๐Ÿฌ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the following filing, payment, remittance, and submission...
10/07/2026

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—๐—จ๐—Ÿ๐—ฌ ๐Ÿญ๐Ÿฌ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the following filing, payment, remittance, and submission deadlines for June 2026:

๐Ÿ“Œ ๐—ฆ๐˜‚๐—ฏ๐—บ๐—ถ๐˜€๐˜€๐—ถ๐—ผ๐—ป
โ€ข List of Buyers of Sugar with Certificates of Advance VAT Payment
โ€ข Information Return on Releases of Refined Sugar

๐Ÿ“Œ ๐—ฒ-๐—ฆ๐˜‚๐—ฏ๐—บ๐—ถ๐˜€๐˜€๐—ถ๐—ผ๐—ป
โ€ข Monthly e-Sales Report for taxpayers using CRM/POS and similar business machines whose TIN ends in an odd number

๐Ÿ“Œ ๐—ฒ-๐—™๐—ถ๐—น๐—ถ๐—ป๐—ด & ๐—ฃ๐—ฎ๐˜†๐—บ๐—ฒ๐—ป๐˜/๐—ฅ๐—ฒ๐—บ๐—ถ๐˜๐˜๐—ฎ๐—ป๐—ฐ๐—ฒ
โ€ข BIR Form 2200-M โ€“ Excise Tax Return on Metallic Minerals
โ€ข BIR Form 1601-C โ€“ Monthly Remittance Return of Income Taxes Withheld on Compensation (Non-eFPS Filers)
โ€ข BIR Form 2200-C โ€“ Excise Tax Return for Cosmetic Procedures
โ€ข BIR Forms 1600-VT/1600-PT with Monthly Alphalist of Payees (MAP)
โ€ข BIR Form 1606 โ€“ Withholding Tax Remittance Return for Onerous Transfer of Real Property
โ€ข BIR Forms 1600-VT/1600-PT and 1601-C for National Government Agencies (NGAs)

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

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—๐—จ๐—Ÿ๐—ฌ ๐Ÿด, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the following submission deadlines for June 2026:๐Ÿ“Œ ๐—ฆ๐˜‚๐—ฏ๐—บ๐—ถ๐˜€๐˜€...
08/07/2026

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—๐—จ๐—Ÿ๐—ฌ ๐Ÿด, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the following submission deadlines for June 2026:

๐Ÿ“Œ ๐—ฆ๐˜‚๐—ฏ๐—บ๐—ถ๐˜€๐˜€๐—ถ๐—ผ๐—ป
โ€ข Transcript Sheets of Official Register Books (ORBs) for dealers, manufacturers, assemblers, importers, and toll manufacturers of excisable products

๐Ÿ“Œ ๐—ฒ-๐—ฆ๐˜‚๐—ฏ๐—บ๐—ถ๐˜€๐˜€๐—ถ๐—ผ๐—ป
โ€ข Monthly e-Sales Report for taxpayers using CRM/POS and similar business machines whose TIN ends in an even number

Ensure timely submission to avoid penalties and maintain compliance with BIR requirements.

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—๐—จ๐—Ÿ๐—ฌ ๐Ÿฑ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the following filing, payment, and submission deadlines fo...
05/07/2026

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—๐—จ๐—Ÿ๐—ฌ ๐Ÿฑ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the following filing, payment, and submission deadlines for June 2026:

๐Ÿ“Œ ๐—ฆ๐˜‚๐—ฏ๐—บ๐—ถ๐˜€๐˜€๐—ถ๐—ผ๐—ป
โ€ข Summary Report of Certifications issued by the President of the National Home Mortgage Finance Corporation (NHMFC)

๐Ÿ“Œ ๐—ฒ-๐—™๐—ถ๐—น๐—ถ๐—ป๐—ด & ๐—ฃ๐—ฎ๐˜†๐—บ๐—ฒ๐—ป๐˜ (Online/Manual)
โ€ข BIR Form 2000 โ€“ Monthly Documentary Stamp Tax Declaration/Return
โ€ข BIR Form 2000-OT โ€“ Documentary Stamp Tax Declaration/Return for One-Time Transactions

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

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—๐—จ๐—Ÿ๐—ฌ ๐Ÿญ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the following submission deadlines:โ€ข Consolidated Return o...
01/07/2026

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—๐—จ๐—Ÿ๐—ฌ ๐Ÿญ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the following submission deadlines:

โ€ข Consolidated Return of All Transactions Based on the Reconciled Data of Stockbrokers (June 16โ€“30, 2026)
โ€ข Engagement Letters, Renewals, or Subsequent Agreements for Financial Audit by Independent CPAs (Fiscal Year beginning September 1, 2026)

Ensure timely submission to avoid compliance issues and penalties.

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—๐—จ๐—ก๐—˜ ๐Ÿฏ๐Ÿฌ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!Please be reminded of the following filing, submission, and registration deadli...
29/06/2026

๐Ÿ“ข ๐—•๐—œ๐—ฅ ๐—ง๐—”๐—ซ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜ ๐—”๐—Ÿ๐—˜๐—ฅ๐—ง โ€“ ๐—๐—จ๐—ก๐—˜ ๐Ÿฏ๐Ÿฌ, ๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฒ!

Please be reminded of the following filing, submission, and registration deadlines:

๐Ÿ“Œ ๐—ฆ๐˜‚๐—ฏ๐—บ๐—ถ๐˜€๐˜€๐—ถ๐—ผ๐—ป
โ€ข Inventory List and Schedules with Notarized Sworn Declaration
โ€ข Manufacturersโ€™/Assemblersโ€™/Importersโ€™ Sworn Statement for Automobile, Alcohol, To***co, and Sweetened Beverage Products
โ€ข Proof of eFiled BIR Forms 1702-RT/1702-EX/1702-MX with AFS, 1709 (if applicable), and other required attachments through eAFS

๐Ÿ“Œ ๐—ฒ-๐—ฆ๐˜‚๐—ฏ๐—บ๐—ถ๐˜€๐˜€๐—ถ๐—ผ๐—ป
โ€ข Quarterly Summary List of Sales/Purchases/Importations by VAT-Registered Taxpayers (eFPS Filers)

๐Ÿ“Œ ๐—ข๐—ป๐—น๐—ถ๐—ป๐—ฒ ๐—ฅ๐—ฒ๐—ด๐—ถ๐˜€๐˜๐—ฟ๐—ฎ๐˜๐—ถ๐—ผ๐—ป (ORUS)
โ€ข Computerized Books of Accounts and Other Accounting Records

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

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