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    Registration Fee: Individual Taxpayer

    Uploaded by

    Angelica Postre
    The document outlines various tax filing deadlines for individuals and non-individuals in the Philippines. For individuals, it specifies deadlines for registration fees, quarterly and annual income tax filings, monthly and quarterly value added tax filings, monthly and annual withholding tax compensation filings, and monthly withholding tax for expanded categories/others filings. For non-individuals, it provides deadlines for registration fees, quarterly percentage tax filings, annual income tax filings, quarterly income tax filings, and annual withholding tax compensation filings. All deadlines fall within 2021 or early 2022.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Registration Fee: Individual Taxpayer

    Uploaded by

    Angelica Postre
    21 views3 pages
    The document outlines various tax filing deadlines for individuals and non-individuals in the Philippines. For individuals, it specifies deadlines for registration fees, quarterly and annual income tax filings, monthly and quarterly value added tax filings, monthly and annual withholding tax compensation filings, and monthly withholding tax for expanded categories/others filings. For non-individuals, it provides deadlines for registration fees, quarterly percentage tax filings, annual income tax filings, quarterly income tax filings, and annual withholding tax compensation filings. All deadlines fall within 2021 or early 2022.

    Original Title

    Individual-and-Non-individual-Taxpayer

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    The document outlines various tax filing deadlines for individuals and non-individuals in the Philippines. For individuals, it specifies deadlines for registration fees, quarterly and annual income tax filings, monthly and quarterly value added tax filings, monthly and annual withholding tax compensation filings, and monthly withholding tax for expanded categories/others filings. For non-individuals, it provides deadlines for registration fees, quarterly percentage tax filings, annual income tax filings, quarterly income tax filings, and annual withholding tax compensation filings. All deadlines fall within 2021 or early 2022.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    21 views3 pages

    Registration Fee: Individual Taxpayer

    Uploaded by

    Angelica Postre
    The document outlines various tax filing deadlines for individuals and non-individuals in the Philippines. For individuals, it specifies deadlines for registration fees, quarterly and annual income tax filings, monthly and quarterly value added tax filings, monthly and annual withholding tax compensation filings, and monthly withholding tax for expanded categories/others filings. For non-individuals, it provides deadlines for registration fees, quarterly percentage tax filings, annual income tax filings, quarterly income tax filings, and annual withholding tax compensation filings. All deadlines fall within 2021 or early 2022.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    INDIVIDUAL TAXPAYER

    Registration fee
    ● On or or before January 31,2021

    Individual Income Tax - Form 1701Q (Quarterly)

    ● First Quarter: On or before May 15, 2021


    ● Second Quarter: On or before August 15, 2021
    ● Third Quarter: On or before November 15,2021

    Individual Income Tax - Form 1701 (Annually)

    ● On or before the 15th day of April 2022

    Value Added Tax - Form 2550M (Monthly)

    ● For the month of January:On or before the 20th day of February 2021
    ● For the month of February: On or before the 20th day of March 2021

    ● For the month of April: On or before the 20th day of May 2021
    ● For the month of May: On or before the 20th day of June 2021
    ●
    ● For the month of July: On or before the 20th day of August 2021
    ● For the month of August: On or before the 20th day of September 2021
    ●
    ● For the month of October: On or before the 20th day of November 2021
    ● For the month of November: On or before the 20th day of December 2021

    Value Added Tax - Form 2550Q (Quarterly)

    ● First Quarter: On or before the 25th day of April 2021


    ● Second Quarter: On or before the 25th day of July 2021
    ● Third Quarter: On or before the 25th day of October 2021
    ● Fourth Quarter: On or before the 25th day of January 2022

    Withholding Tax Compensation - Form 1601C (Monthly)

    ● For the month of January:On or before the 10th day of February 2021
    ● For the month of February: On or before the 10th day of March 2021
    ● For the month of April: On or before the 10th day of May 2021
    ● For the month of May: On or before the 10th day of June 2021
    ● For the month of July: On or before the 10th day of August 2021
    ● For the month of August: On or before the 10th day of September 2021
    ● For the month of October: On or before the 10th day of November 2021
    ● For the month of November: On or before the 10th day of December 2021
    ● For the month of December – on or before the 15th day of January 2022

    Withholding Tax Compensation - Form 1604C (Annually)

    ● On or before January 31, 2022

    Withholding Tax Expanded/Others - Form 0619E (Monthly)

    ● For the month of January: On or before the 10th day of February 2021
    ● For the month of February: On or before the 10th day of March 2021
    ●
    ● For the month of April: On or before the 10th day of May 2021
    ● For the month of May: On or before the 10th day of June 2021
    ●
    ● For the month of July: On or before the 10th day of August 2021
    ● For the month of August: On or before the 10th day of September 2021
    ●
    ● For the month of October: On or before the 10th day of November 2021
    ● For the month of November: On or before the 10th day of December 2021

    Withholding Tax Expanded/ Others - Form 1601EQ (Annually)

    ● First Quarter: On or before of the 30th day of April 2021


    ● Second Quarter: On or before of the 31th day of July 2021
    ● Third Quarter: On or before of the 31th day of October 2021
    ● Fourth Quarter: On or before of the 31th day of January 2022

    Withholding Tax Expanded/ Others - Form 1604E (Annually)

    ● On or before March 1, 2022


    NON-INDIVIDUAL TAXPAYER

    Registration fee

    ● On or or before January 31,2021

    Percentage Tax - Form 2551Q (Quarterly)

    ● First Quarter: On or before the 25th day of April 2021


    ● Second Quarter: On or before the 25th day of July 2021
    ● Third Quarter: On or before the 25th day of October 2021
    ● Fourth Quarter: On or before the 25th day of January 2022

    Income tax - Form 1702-RT (Annually)

    ● On or before the 15th day of April 2022

    Income tax - Form 1702Q - (Quarterly)

    ● First Quarter: On or before May 29, 2021


    ● Second Quarter: On or before August 29,2021
    ● Third Quarter: On or before November 29,2021

    Withholding Tax Compensation - Form 1604-C (Annually)


    ● On or before the 31th day of January 2022

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