18/12/2016
Tax Reminder:
20 Tuesday
SUBMISSION - Month of Nov. 2016
• Monthly Report of Printer
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Nov. 30, 2016
• 2551Q – For transactions involving overseas dispatch, message or conversation originating from the Philippines and Amusement Taxes
FILING & PAYMENT - Month of Nov. 2016
• 2550M & 2551M together with the required applicable attachments – Non-eFPS
e-FILING & e-PAYMENT - Month of Nov. 2016
• 2550M & 2551M - National Government Agencies
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Nov. 2016
• 1600 WP
DISTRIBUTION - FQ ending Nov. 30, 2016
• 2307 Certificate of Creditable Tax Withheld at Source (Income Tax)