20/04/2026
π’ QUARTERLY TAX ALERT: Q1 2026 DEADLINES π
Don't let the summer heat make you forget your taxes! Here are the critical dates for the First Quarter (January to March) of 2026:
ποΈ APRIL 25, 2026
β
BIR Form 2550Q β Quarterly VAT Return
β
BIR Form 2551Q β Quarterly Percentage Tax Return
(Remember to submit your Summary Lists of Sales and Purchases (SLSP).)
ποΈ APRIL 30, 2026
β
BIR Form 1601-EQ β Quarterly Creditable Income Tax Withheld (Expanded)
β
BIR Form 1601-FQ β Quarterly Final Income Tax Withheld
(Ensure your QAP/SAWT files are validated via the BIR Validation Module.)
ποΈ MAY 15, 2026 (Same day as the Extended Annual ITR)
β
BIR Form 1701Q β 1st Quarter Income Tax Return (for Individuals/Professionals)
ποΈ MAY 29, 2026
β
BIR Form 1702Q β 1st Quarter Income Tax Return (for Corporation
π‘ Pro-Tip: File early to avoid system congestion on the eBIRForms or eFPS portals! π»
π€ Need assistance with your filings?
Please message us for expert help and inquiries.