02/07/2026
‼️ NOTICE‼️
Stay on top of your tax obligations! ✅
Mark your calendars and file your returns on or before the due dates to avoid penalties and interest.
Jul 10, 2026 Friday
e-FILING & PAYMENT (Online/Manual)
▪️BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation). Non-eFPS Filers. Month of June 2026
Jul 25, 2026 Saturday
SUBMISSION
▪️Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. Non-eFPS Filers – For the Quarter ending June 30, 2026
e-FILING & PAYMENT (Online/Manual)
▪️BIR Form 2550Q (Quarterly Value-Added Tax Return). eFPS & Non-eFPS Filers – For the Quarter ending June 30, 2026
▪️BIR Form 2551Q (Quarterly Percentage Tax Return). eFPS & Non-eFPS Filers – For the Quarter ending June 30, 2026
Jul 31, 2026 Friday
SUBMISSION
▪️Contract of Lease and Lessee Information Statement and Other Attachments by Lessors/Sub-Lessors of Commercial Establishments, Buildings or Spaces for Tenants – 1st Semester of 2026
e-FILING & PAYMENT (Online/Manual)
▪️BIR Form 1601-EQ (Quarterly Remittance Return of Creditable Income Taxes Withheld-Expanded) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers. For the Quarter ending June 30, 2026
Aug 15, 2025 Friday
e-FILING/FILING & e-PAYMENT/PAYMENT
▪️BIR Form 1701Q (Quarterly Income Tax Return For Individuals, Estates & Trusts) and Summary Alphalist of Withholding Taxes (SAWT) – eFPS & Non-eFPS Filers. For the Quarter ending June 30, 2025
Aug 29, 2025 Friday
e-FILING/FILING & e-PAYMENT/PAYMENT
▪️BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT). For the Quarter ending June 30, 2025
📌 File on time. Stay compliant. Avoid penalties.