📢 BIR Deadline Reminder – April 30, 2026
Please take note of the following BIR registration, submission, filing, and payment deadlines due on April 30, 2026

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢 BIR Deadline Reminder – April 25, 2026
Please take note of the following BIR registration, submission, filing, and payment deadlines due on April 25, 2026

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢 BIR Deadline Reminder – April 15, 2026
Please take note of the following BIR registration, submission, filing, and payment deadlines due on April 15, 2026

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢 𝐊𝐢𝐝𝐬 𝐅𝐨𝐫 𝐂𝐡𝐫𝐢𝐬𝐭 (𝐊𝐅𝐂) 𝐒𝐩𝐨𝐧𝐬𝐨𝐫𝐬𝐡𝐢𝐩

We are grateful for the opportunity to support the 𝑲𝒊𝒅𝒔 𝒇𝒐𝒓 𝑪𝒉𝒓𝒊𝒔𝒕 (𝑲𝑭𝑪) 𝒂𝒄𝒕𝒊𝒗𝒊𝒕𝒚 at 𝐑𝐞𝐆𝐞𝐧𝐞𝐬𝐢𝐬 𝐍𝐚𝐢𝐜. 💙

Bringing smiles to children and serving the church is truly a blessing for us.

⏰ Together, we continue to make a difference in our community.

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚 – 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 𝑭𝒊𝒓𝒎 💼

Holy Week 2026
In observance of Holy Week, our office will be closed from April 2 to April 5.

Email assistance will remain available on Maundy Thursday and Good Friday, while no assistance will be provided on Black Saturday and Easter Sunday.

Regular operations will resume thereafter.

We wish everyone a meaningful Holy Week filled with reflection and peace.

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢 BIR Deadline Reminder – March 30, 2026

Please be guided on the following BIR submissions and filings due on March 30, 2026:

✔️ Submission:
Proof of e-Filed BIR Form 1702-RT/1702-EX/1702-MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) – Fiscal Year ending November 30, 2025
Soft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with a Notarized Sworn Declaration – Calendar Year ending February 28, 2025
✔️ e-Submission:
Quarterly Summary List of Sales/Purchases/Importations by VAT-Registered Taxpayers – eFPS Filers – For the Quarter ending February 28, 2025
✔️ Online Registration (thru ORUS):
Computerized Books of Accounts and Other Accounting Records – Calendar Year ending February 28, 2025

⏰ Stay compliant and avoid penalties by submitting on time.

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢 BIR Deadline Reminder – March 25, 2026

Please be guided on the following BIR submissions and filings due on March 25, 2026:

✔️ Submission:
• Quarterly Summary List of Sales/Purchases/Importations by VAT-registered taxpayers (Non-eFPS Filers) – For the Fiscal Quarter ending February 28, 2026
• Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each brand of Alcohol Products, Tobacco Products, and Sweetened Beverage Products – For the Quarter ending February 28, 2026
✔️ e-Filing & Payment (Online/Manual):
• BIR Form 2550Q – Quarterly Value-Added Tax (VAT) Return – For the Quarter ending February 28, 2026
• BIR Form 2551Q – Quarterly Percentage Tax Return – For the Quarter ending February 28, 2026
• BIR Form 2550-DS – Value-Added Tax (VAT) Return for Nonresident Digital Service Providers – For the Quarter ending February 28, 2026

⏰ Stay compliant and avoid penalties by submitting and filing on time.

📢 BIR Deadline Reminder – March 15, 2026

Please take note of the following BIR registration, filing, and payment deadlines due on March 15, 2026:

✔️ Registration (Manual or Online thru ORUS):
• Permanently Bound Loose-Leaf Books of Accounts, Invoices, and Other Accounting Records for businesses with Fiscal Year ending February 28, 2026
✔️ e-Filing & Payment (Online/Manual):
• BIR Forms 1702-RT / 1702-EX / 1702-MX – For corporations with Fiscal Year ending October 31, 2025
• BIR Form 1707-A – Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded through the Local Stock Exchange (Corporate Taxpayers) – Fiscal Year ending November 30, 2025
✔️ e-Filing & Payment:
• BIR Forms 1601-C, 0619-E, and 0619-F – For eFPS Filers under Group A (Month of January 2026)
✔️ e-Payment:
• BIR Forms 1601-C, 0619-E, and 0619-F – For eFPS Filers under Groups E, D, C & B (Month of January 2026)

⏰ Ensure timely compliance to avoid penalties.

📢 BIR Deadline Reminder – March 10, 2026

Please be guided on the following BIR submissions, filings, and payments due on March 10, 2026 for the month of February 2026:

✔️ Submission:
• List of Buyers of Sugar with a copy of the Certificate of Advance Payment of VAT made by each buyer appearing in the list by a Sugar Cooperative
• Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
✔️ e-Submission:
• Monthly e-Sales Report for taxpayers using CRM/POS or similar business machines whose 9-digit TIN ends in an odd number
✔️ e-Filing & Payment / Remittance (Online or Manual):
• BIR Form 2200-M – Excise Tax Return for Metallic Minerals
✔️ e-Filing & Payment (Online/Manual):
• BIR Form 1601-C – Monthly Remittance Return of Income Taxes Withheld on Compensation
• BIR Form 0619-E / 0619-F – Monthly Remittance Forms of Creditable and Final Withholding Taxes
• BIR Form 2200-C – Excise Tax Return for Cosmetic Procedures
• BIR Form 1600-VT / 1600-PT – VAT and Other Percentage Taxes Withheld
• BIR Form 1606 – Withholding Tax Remittance Return for Onerous Transfer of Real Property
• BIR Form 0620 – Monthly Remittance Form of Tax Withheld on Amount Withdrawn from the Decedent’s Deposit Account
✔️ e-Filing & e-Payment / Remittance:
• BIR Form 1600-VT / 1600-PT – For National Government Agencies (NGAs)

⏰ Stay compliant and avoid penalties by filing and paying on time.

📢 BIR Deadline Reminder!

Mark your calendars! 🗓️
The deadline for BIR submissions for February 2026 is on March 8, 2026.

✔️ Submission:
All Transcript Sheets of Official Register Books (ORBs) used by dealers, manufacturers, assemblers, and importers of regulated products such as alcohol, tobacco, petroleum, sweetened beverages, mineral products, and automobiles.

✔️ e-Submission:
Monthly e-Sales Report for taxpayers using CRM/POS or similar business machines whose 9-digit TIN ends in an even number.

Stay compliant and avoid penalties by submitting on time. ✅

📢 BIR DEADLINE REMINDER | February 25, 2026

VAT-registered taxpayers, manufacturers, importers, and digital service providers—don’t miss this important filing and payment deadline for the quarter ending January 31, 2026. Stay compliant and avoid penalties by submitting the required BIR forms and reports on time.

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

🧧 Chinese New Year 2026

As we welcome the Year of the Horse on February 17, 2026, we extend our sincere wishes for prosperity, resilience, and continued success. May the year ahead bring renewed energy, progress, and good fortune to all.
Please be advised that our office will be closed on February 17, 2026, in observance of the Chinese New Year holiday. Regular operations will resume on the next business day.
We wish everyone a meaningful and prosperous Chinese New Year.
💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

🚨 BIR DEADLINE ALERT 🚨

📅 February 15, 2026
Make sure you’re on track with these BIR registration, filing, and payment requirements:

✔️ Registration (Manual or via ORUS):
• Permanently bound loose-leaf books of accounts, invoices, and accounting records
• For taxpayers with Fiscal Year ending January 31, 2026

✔️ e-Filing & Payment (Online/Manual):
• BIR Forms 1702-RT / 1702-EX / 1702-MX – Fiscal Year ending October 31, 2025
• BIR Form 1707-A – Capital Gains Tax on shares not traded in the local stock exchange (Corporate taxpayers)

✔️ e-Filing & Payment:
• BIR Forms 1601-C / 0619-E / 0619-F – eFPS Filers under Group A (January 2026)

✔️ e-Payment:
• BIR Forms 1601-C / 0619-E / 0619-F – eFPS Filers under Groups E, D, C & B (January 2026)

Avoid penalties—file and pay on time ⏰

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

🚨 BIR DEADLINE REMINDER 🚨

📅 February 10, 2026
Stay compliant! Here are the BIR requirements for January 2026 you need to file on or before this date:

✔️ Submission:
• List of buyers of sugar with VAT advance payment certificates
• Information return on releases of refined sugar

✔️ e-Submission:
• Monthly e-Sales Report for taxpayers using CRM/POS with ODD last digit of 9-digit TIN

✔️ e-Filing & Payment/Remittance:
• BIR Forms 1601-C / 0619-E / 0619-F
• BIR Forms 2200-M, 2200-C, 1600-VT, 1600-PT, 1606, 0620
• Applicable to eFPS & non-eFPS filers and NGAs

Avoid penalties—file and pay on time ⏰

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

🚨 BIR DEADLINE ALERT 🚨

📅 February 8, 2026
Don’t miss the deadline for January 2026 BIR submissions!

✔️ Submission:
All Transcript Sheets of Official Register Books (ORBs) for dealers, manufacturers, importers, assemblers, and related businesses

✔️ e-Submission:
Monthly e-Sales Report for taxpayers using CRM/POS or similar machines with EVEN last digit of 9-digit TIN

Avoid penalties and last-minute stress—file on time ⏰

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢Honored to be part of the 𝐀𝐂𝐏𝐀𝐏𝐏 𝐈𝐧𝐝𝐮𝐜𝐭𝐢𝐨𝐧 𝐂𝐞𝐫𝐞𝐦𝐨𝐧𝐲 held at 𝐌𝐚𝐤𝐚𝐭𝐢 𝐃𝐢𝐚𝐦𝐨𝐧𝐝 𝐑𝐞𝐬𝐢𝐝𝐞𝐧𝐜𝐞𝐬.

A meaningful evening celebrating leadership, integrity, and excellence in the accounting profession.

📍 Makati Diamond Residences

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢 𝐈𝐌𝐏𝐎𝐑𝐓𝐀𝐍𝐓 𝐑𝐄𝐌𝐈𝐍𝐃𝐄𝐑: 𝐁𝐈𝐑 𝐃𝐞𝐚𝐝𝐥𝐢𝐧𝐞 – 𝐉𝐚𝐧𝐮𝐚𝐫𝐲 𝟑𝟏, 𝟐𝟎𝟐𝟔 ⏰

Last day of January! 📆 Don't miss the deadline for distributing 𝐁𝐈𝐑 𝐅𝐨𝐫𝐦 𝟐𝟑𝟏𝟔 to employees, multiple sworn declarations and submissions for various establishments, and filing several quarterly returns including 𝐁𝐈𝐑 𝐅𝐨𝐫𝐦 𝟏𝟔𝟎𝟏-𝐄𝐐, 𝟏𝟔𝟎𝟏-𝐅𝐐, 𝟏𝟔𝟎𝟐𝐐, 𝟏𝟔𝟎𝟑𝐐, and 𝟏𝟔𝟐𝟏 for Q4 2025.

End the month right with full compliance! ✅💼

𝑲𝒆𝒆𝒑 𝒚𝒐𝒖𝒓 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒖𝒑 𝒕𝒐 𝒅𝒂𝒕𝒆 — 𝑴𝑶𝑹 𝒂𝒏𝒅 𝑨𝒔𝒔𝒐𝒄𝒊𝒂𝒕𝒆𝒔 𝒈𝒐𝒕 𝒚𝒐𝒖 𝒄𝒐𝒗𝒆𝒓𝒆𝒅. 💼✨

📢 𝐈𝐌𝐏𝐎𝐑𝐓𝐀𝐍𝐓 𝐑𝐄𝐌𝐈𝐍𝐃𝐄𝐑: 𝐁𝐈𝐑 𝐃𝐞𝐚𝐝𝐥𝐢𝐧𝐞 – 𝐉𝐚𝐧𝐮𝐚𝐫𝐲 𝟑𝟎, 𝟐𝟎𝟐𝟔 ⏰

End-of-month deadline alert! 📅 January 30 is the last day for submitting proof of e-filed 𝐁𝐈𝐑 𝐅𝐨𝐫𝐦 𝟏𝟕𝟎𝟐 series with audited financial statements, inventory lists with notarized sworn declaration, quarterly summary list for VAT-registered taxpayers, and online registration of computerized books of accounts.

Make sure all your documents are ready! 📂✅

𝑲𝒆𝒆𝒑 𝒚𝒐𝒖𝒓 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒖𝒑 𝒕𝒐 𝒅𝒂𝒕𝒆 — 𝑴𝑶𝑹 𝒂𝒏𝒅 𝑨𝒔𝒔𝒐𝒄𝒊𝒂𝒕𝒆𝒔 𝒈𝒐𝒕 𝒚𝒐𝒖 𝒄𝒐𝒗𝒆𝒓𝒆𝒅. 💼✨

📢 𝐈𝐌𝐏𝐎𝐑𝐓𝐀𝐍𝐓 𝐑𝐄𝐌𝐈𝐍𝐃𝐄𝐑: 𝐁𝐈𝐑 𝐃𝐞𝐚𝐝𝐥𝐢𝐧𝐞 – 𝐉𝐚𝐧𝐮𝐚𝐫𝐲 𝟐𝟓, 𝟐𝟎𝟐𝟔 ⏰

Attention VAT-registered taxpayers! 📋 The January 25 deadline is here for quarterly submissions and filing of 𝐁𝐈𝐑 𝐅𝐨𝐫𝐦 𝟐𝟓𝟓𝟎𝐐, 𝐁𝐈𝐑 𝐅𝐨𝐫𝐦 𝟐𝟓𝟓𝟏𝐐, and 𝐁𝐈𝐑 𝐅𝐨𝐫𝐦 𝟐𝟓𝟓𝟎-𝐃𝐒 for Q4 ending December 31, 2025. Don't forget the sworn statement for alcohol, tobacco, and sweetened beverage products! 🍷🚬

Stay compliant and file on time! ✅

𝑲𝒆𝒆𝒑 𝒚𝒐𝒖𝒓 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒖𝒑 𝒕𝒐 𝒅𝒂𝒕𝒆 — 𝑴𝑶𝑹 𝒂𝒏𝒅 𝑨𝒔𝒔𝒐𝒄𝒊𝒂𝒕𝒆𝒔 𝒈𝒐𝒕 𝒚𝒐𝒖 𝒄𝒐𝒗𝒆𝒓𝒆𝒅. 💼✨

📢 𝐈𝐌𝐏𝐎𝐑𝐓𝐀𝐍𝐓 𝐑𝐄𝐌𝐈𝐍𝐃𝐄𝐑: 𝐁𝐈𝐑 𝐃𝐞𝐚𝐝𝐥𝐢𝐧𝐞 – 𝐉𝐚𝐧𝐮𝐚𝐫𝐲 𝟐𝟎, 𝟐𝟎𝟐𝟔 ⏰

Mark your calendars! 📅 The January 20 deadline is approaching for quarterly submissions and tax returns including OCW/OFW remittances information, list of medical practitioners, 𝐁𝐈𝐑 𝐅𝐨𝐫𝐦 𝟏𝟔𝟎𝟎-𝐖𝐏, and 𝐁𝐈𝐑 𝐅𝐨𝐫𝐦 𝟏𝟔𝟎𝟏-𝐂 for December 2025.

Don't let deadlines catch you off guard! ⚠️✅

𝑲𝒆𝒆𝒑 𝒚𝒐𝒖𝒓 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒖𝒑 𝒕𝒐 𝒅𝒂𝒕𝒆 — 𝑴𝑶𝑹 𝒂𝒏𝒅 𝑨𝒔𝒔𝒐𝒄𝒊𝒂𝒕𝒆𝒔 𝒈𝒐𝒕 𝒚𝒐𝒖 𝒄𝒐𝒗𝒆𝒓𝒆𝒅. 💼✨

📢 𝐈𝐌𝐏𝐎𝐑𝐓𝐀𝐍𝐓 𝐑𝐄𝐌𝐈𝐍𝐃𝐄𝐑: 𝐁𝐈𝐑 𝐃𝐞𝐚𝐝𝐥𝐢𝐧𝐞 – 𝐉𝐚𝐧𝐮𝐚𝐫𝐲 𝟏𝟓, 𝟐𝟎𝟐𝟔 ⏰

Don't miss the January 15 deadline! ⚠️ Make sure to file your 𝐁𝐈𝐑 forms on time, including registration of books, submission of required declarations, and filing of various tax returns for the year 2025.

Stay compliant and avoid penalties! 📋✅

𝑲𝒆𝒆𝒑 𝒚𝒐𝒖𝒓 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒖𝒑 𝒕𝒐 𝒅𝒂𝒕𝒆 — 𝑴𝑶𝑹 𝒂𝒏𝒅 𝑨𝒔𝒔𝒐𝒄𝒊𝒂𝒕𝒆𝒔 𝒈𝒐𝒕 𝒚𝒐𝒖 𝒄𝒐𝒗𝒆𝒓𝒆𝒅. 💼✨

📊 AUDIT SEASON IS HERE! 📊

Audit season means it’s time to review, verify, and stay compliant with your financial records. Avoid last-minute stress—prepare your documents early and ensure your books are accurate and up to date. ✔️

𝑲𝒆𝒆𝒑 𝒚𝒐𝒖𝒓 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒖𝒑 𝒕𝒐 𝒅𝒂𝒕𝒆 — 𝑴𝑶𝑹 𝒂𝒏𝒅 𝑨𝒔𝒔𝒐𝒄𝒊𝒂𝒕𝒆𝒔 𝒈𝒐𝒕 𝒚𝒐𝒖 𝒄𝒐𝒗𝒆𝒓𝒆𝒅. 💼✨

📢 𝐁𝐈𝐑 𝐃𝐄𝐀𝐃𝐋𝐈𝐍𝐄 𝐀𝐋𝐄𝐑𝐓: 𝐉𝐀𝐍𝐔𝐀𝐑𝐘 𝟏𝟎, 𝟐𝟎𝟐𝟔 ⏰📅

Another crucial 𝐁𝐈𝐑 deadline is coming up! Stay compliant for the month of December 2025 and avoid penalties ⚠️

📂 Submission includes:
• 🧾 List of buyers of sugar with Certificate of Advance VAT Payment
• 📊 Information Return on Releases of Refined Sugar by sugar refineries or mills

💻 e-Submission:
• 📈 Monthly e-Sales Report for CRM/POS users with odd-numbered last digit of TIN

💸 e-Filing & Payment / Remittance (Online/Manual):
• 𝐁𝐈𝐑 Form 2200-M – Excise Tax on metallic minerals
• 𝐁𝐈𝐑 Form 2200-C – Excise Tax on cosmetic procedures
• 𝐁𝐈𝐑 Form 1600-VT / 1600-PT – VAT & Other Percentage Taxes
• 𝐁𝐈𝐑 Form 1606 – Withholding Tax on sale/transfer of real property

🏛️ For NGAs:
• 𝐁𝐈𝐑 Form 1600-VT / 1600-PT – e-Filing & e-Payment

Stay ahead and file on time—let the professionals handle your compliance with ease ✅

𝑲𝒆𝒆𝒑 𝒚𝒐𝒖𝒓 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒖𝒑 𝒕𝒐 𝒅𝒂𝒕𝒆 — 𝑴𝑶𝑹 𝒂𝒏𝒅 𝑨𝒔𝒔𝒐𝒄𝒊𝒂𝒕𝒆𝒔 𝒈𝒐𝒕 𝒚𝒐𝒖 𝒄𝒐𝒗𝒆𝒓𝒆𝒅. 💼✨

📢 𝐁𝐈𝐑 𝐃𝐄𝐀𝐃𝐋𝐈𝐍𝐄 𝐀𝐋𝐄𝐑𝐓: 𝐉𝐀𝐍𝐔𝐀𝐑𝐘 𝟖, 𝟐𝟎𝟐𝟔 ⏰📅

Attention taxpayers! ⚠️ Stay compliant with this important 𝐁𝐈𝐑 deadline covering submission and e-submission requirements for the month of December 2025.

📂 Submission includes:
• Transcript Sheets of Official Register Books (ORBs) used by dealers, manufacturers, assemblers, and importers of alcohol, tobacco, petroleum, non-essential goods, sweetened beverages, mineral products, and automobiles 🚗🥤⛽

💻 e-Submission includes:
• Monthly e-Sales Report for taxpayers using CRM/POS or similar business machines with even-numbered last digit of TIN 🔢

Avoid penalties and last-minute stress—let professionals handle your compliance with confidence ✅

𝑲𝒆𝒆𝒑 𝒚𝒐𝒖𝒓 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒖𝒑 𝒕𝒐 𝒅𝒂𝒕𝒆 — 𝑴𝑶𝑹 𝒂𝒏𝒅 𝑨𝒔𝒔𝒐𝒄𝒊𝒂𝒕𝒆𝒔 𝒈𝒐𝒕 𝒚𝒐𝒖 𝒄𝒐𝒗𝒆𝒓𝒆𝒅. 💼✨

📢 𝐁𝐈𝐑 𝐃𝐄𝐀𝐃𝐋𝐈𝐍𝐄 𝐀𝐋𝐄𝐑𝐓: 𝐉𝐀𝐍𝐔𝐀𝐑𝐘 𝟓, 𝟐𝟎𝟐𝟔 ⏰📅

Stay compliant and avoid penalties! ⚠️ This 𝐁𝐈𝐑 deadline covers submission, e-filing, and payment requirements for the month of December 2025, including:
📄 Summary Report of Certification issued by NHMFC
🧾 𝐁𝐈𝐑 Form 2000 (Monthly Documentary Stamp Tax)
📑 𝐁𝐈𝐑 Form 2000-OT (One-Time Transactions)

Don’t wait until the last minute—let the experts handle your compliance with ease! ✅

𝑲𝒆𝒆𝒑 𝒚𝒐𝒖𝒓 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒖𝒑 𝒕𝒐 𝒅𝒂𝒕𝒆 — 𝑴𝑶𝑹 𝒂𝒏𝒅 𝑨𝒔𝒔𝒐𝒄𝒊𝒂𝒕𝒆𝒔 𝒈𝒐𝒕 𝒚𝒐𝒖 𝒄𝒐𝒗𝒆𝒓𝒆𝒅. 💼✨

From all of us at 𝖬𝖮𝖱, 𝑴𝒆𝒓𝒓𝒚 𝑪𝒉𝒓𝒊𝒔𝒕𝒎𝒂𝒔 𝒂𝒏𝒅 𝑯𝒂𝒑𝒑𝒚 𝑵𝒆𝒘 𝒀𝒆𝒂𝒓! 🎄✨
Enjoy the holidays, relax, and make the most of the long weekend.

If you’re looking for assistance and want us to help you, 𝐬𝐞𝐧𝐝 𝐮𝐬 𝐚 𝐦𝐞𝐬𝐬𝐚𝐠𝐞. Kindly click the link below.

💼 𝑲𝒆𝒆𝒑 𝒚𝒐𝒖𝒓 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒖𝒑 𝒕𝒐 𝒅𝒂𝒕𝒆 — 𝑴𝑶𝑹 𝒂𝒏𝒅 𝑨𝒔𝒔𝒐𝒄𝒊𝒂𝒕𝒆𝒔 𝒈𝒐𝒕 𝒚𝒐𝒖 𝒄𝒐𝒗𝒆𝒓𝒆𝒅. 💼

𝐁𝐈𝐑 𝐃𝐞𝐚𝐝𝐥𝐢𝐧𝐞 𝐑𝐞𝐦𝐢𝐧𝐝𝐞𝐫: 𝐃𝐞𝐜𝐞𝐦𝐛𝐞𝐫 𝟐𝟓, 𝟐𝟎𝟐𝟓
Quarterly filing deadline ahead! VAT-registered taxpayers and manufacturers/importers, take note:

📋 𝐒𝐮𝐛𝐦𝐢𝐬𝐬𝐢𝐨𝐧:
For the Fiscal Quarter ending November 30, 2025:
Quarterly Summary List of Sales/Purchases/Importations by VAT Registered Taxpayers – Non-eFPS Filers
Sworn Statement of Manufacturer's or Importer's Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products, and Sweetened Beverage Products

💻 𝐞-𝐅𝐢𝐥𝐢𝐧𝐠/𝐅𝐢𝐥𝐢𝐧𝐠 & 𝐞-𝐏𝐚𝐲𝐦𝐞𝐧𝐭/𝐏𝐚𝐲𝐦𝐞𝐧𝐭:
For the Fiscal Quarter ending November 30, 2025:
BIR Form 2550Q – Quarterly Value-Added Tax Return – eFPS & Non-eFPS Filers
BIR Form 2551Q – Quarterly Percentage Tax Return – eFPS & Non-eFPS Filers

🎄 Plan ahead this holiday season and file early!

💼 𝑲𝒆𝒆𝒑 𝒚𝒐𝒖𝒓 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒖𝒑 𝒕𝒐 𝒅𝒂𝒕𝒆 — 𝑴𝑶𝑹 𝒂𝒏𝒅 𝑨𝒔𝒔𝒐𝒄𝒊𝒂𝒕𝒆𝒔 𝒈𝒐𝒕 𝒚𝒐𝒖 𝒄𝒐𝒗𝒆𝒓𝒆𝒅. 💼

𝐁𝐈𝐑 𝐃𝐞𝐚𝐝𝐥𝐢𝐧𝐞 𝐑𝐞𝐦𝐢𝐧𝐝𝐞𝐫: 𝐃𝐞𝐜𝐞𝐦𝐛𝐞𝐫 𝟐𝟓, 𝟐𝟎𝟐𝟓
Quarterly filing deadline ahead! VAT-registered taxpayers and manufacturers/importers, take note:

📋 𝐒𝐮𝐛𝐦𝐢𝐬𝐬𝐢𝐨𝐧:
For the Fiscal Quarter ending November 30, 2025:
Quarterly Summary List of Sales/Purchases/Importations by VAT Registered Taxpayers – Non-eFPS Filers
Sworn Statement of Manufacturer's or Importer's Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products, and Sweetened Beverage Products

💻 𝐞-𝐅𝐢𝐥𝐢𝐧𝐠/𝐅𝐢𝐥𝐢𝐧𝐠 & 𝐞-𝐏𝐚𝐲𝐦𝐞𝐧𝐭/𝐏𝐚𝐲𝐦𝐞𝐧𝐭:
For the Fiscal Quarter ending November 30, 2025:
BIR Form 2550Q – Quarterly Value-Added Tax Return – eFPS & Non-eFPS Filers
BIR Form 2551Q – Quarterly Percentage Tax Return – eFPS & Non-eFPS Filers

🎄 Plan ahead this holiday season and file early!

💼 𝑲𝒆𝒆𝒑 𝒚𝒐𝒖𝒓 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒖𝒑 𝒕𝒐 𝒅𝒂𝒕𝒆 — 𝑴𝑶𝑹 𝒂𝒏𝒅 𝑨𝒔𝒔𝒐𝒄𝒊𝒂𝒕𝒆𝒔 𝒈𝒐𝒕 𝒚𝒐𝒖 𝒄𝒐𝒗𝒆𝒓𝒆𝒅. 💼

𝐁𝐈𝐑 𝐃𝐞𝐚𝐝𝐥𝐢𝐧𝐞 𝐑𝐞𝐦𝐢𝐧𝐝𝐞𝐫: 𝐃𝐞𝐜𝐞𝐦𝐛𝐞𝐫 𝟏𝟎, 𝟐𝟎𝟐𝟓
Stay compliant this tax season! Important submissions and filings are due for the month of October 2025
:
📋 𝐒𝐮𝐛𝐦𝐢𝐬𝐬𝐢𝐨𝐧:
List of Buyers of Sugar Together with Copy of Certificate of Advance Payment of VAT by each buyer from Sugar Cooperatives
Information Return on Releases of Refined Sugar by Proprietor or Operator of Sugar Refinery or Mill
Monthly Report of DST Collected and Remitted by Government Agencies

💻 𝐞-𝐒𝐮𝐛𝐦𝐢𝐬𝐬𝐢𝐨𝐧:
Monthly e-Sales Report for taxpayers using CRM/POS with TIN ending in Odd Number

💰 𝐅𝐢𝐥𝐢𝐧𝐠 & 𝐏𝐚𝐲𝐦𝐞𝐧𝐭:
BIR Forms 1601-C, 0619-E, 0619-F – Monthly Remittance Returns
BIR Form 2200-M – Excise Tax Return for Metallic Minerals
BIR Forms 1600-VT, 1600-PT – Other Percentage Taxes Withheld
BIR Form 1606 – Withholding Tax on Onerous Transfer of Real Property
BIR Form 0620 – Tax Withheld from Decedent's Deposit Account

✅ Stay ahead and avoid penalties!

💼 𝑲𝒆𝒆𝒑 𝒚𝒐𝒖𝒓 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒖𝒑 𝒕𝒐 𝒅𝒂𝒕𝒆 — 𝑴𝑶𝑹 𝒂𝒏𝒅 𝑨𝒔𝒔𝒐𝒄𝒊𝒂𝒕𝒆𝒔 𝒈𝒐𝒕 𝒚𝒐𝒖 𝒄𝒐𝒗𝒆𝒓𝒆𝒅. 💼

𝐁𝐈𝐑 𝐃𝐞𝐚𝐝𝐥𝐢𝐧𝐞 𝐑𝐞𝐦𝐢𝐧𝐝𝐞𝐫: 𝐃𝐞𝐜𝐞𝐦𝐛𝐞𝐫 𝟖, 𝟐𝟎𝟐𝟓

Calling all dealers, manufacturers, and importers! Important submissions for November 2025 are approaching:

📋 𝐒𝐮𝐛𝐦𝐢𝐬𝐬𝐢𝐨𝐧:
All Transcript Sheets of Official Register Books (ORBs) used by:
Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products
Tobacco Products
Petroleum Products
Non-Essential Goods
Sweetened Beverage Products
Mineral Products
Automobiles

💻 𝐞-𝐒𝐮𝐛𝐦𝐢𝐬𝐬𝐢𝐨𝐧:
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number

📌 Ensure complete documentation to maintain your compliance status!

💼 𝑲𝒆𝒆𝒑 𝒚𝒐𝒖𝒓 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒖𝒑 𝒕𝒐 𝒅𝒂𝒕𝒆 — 𝑴𝑶𝑹 𝒂𝒏𝒅 𝑨𝒔𝒔𝒐𝒄𝒊𝒂𝒕𝒆𝒔 𝒈𝒐𝒕 𝒚𝒐𝒖 𝒄𝒐𝒗𝒆𝒓𝒆𝒅. 💼

📢 𝐀𝐭𝐭𝐞𝐧𝐭𝐢𝐨𝐧 𝐁𝐮𝐬𝐢𝐧𝐞𝐬𝐬 𝐎𝐰𝐧𝐞𝐫𝐬 𝐚𝐧𝐝 𝐓𝐚𝐱𝐩𝐚𝐲𝐞𝐫𝐬!

Mark your calendars — BIR submission deadline is on November 30, 2025! 🗓️

For fiscal year ending July 31, 2025, make sure to submit the required reports such as:
✅ Audited Financial Statements (AFS)
✅ eFiled BIR Form 1702 – RT/EX/MX and attachments
✅ Soft copies of Books of Accounts and Inventory Lists

Avoid penalties by submitting on time! ⏰

💼 𝑲𝒆𝒆𝒑 𝒚𝒐𝒖𝒓 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒖𝒑 𝒕𝒐 𝒅𝒂𝒕𝒆 — 𝑴𝑶𝑹 𝒂𝒏𝒅 𝑨𝒔𝒔𝒐𝒄𝒊𝒂𝒕𝒆𝒔 𝒈𝒐𝒕 𝒚𝒐𝒖 𝒄𝒐𝒗𝒆𝒓𝒆𝒅. 💼

📢 𝐀𝐭𝐭𝐞𝐧𝐭𝐢𝐨𝐧 𝐁𝐮𝐬𝐢𝐧𝐞𝐬𝐬 𝐎𝐰𝐧𝐞𝐫𝐬 𝐚𝐧𝐝 𝐓𝐚𝐱𝐩𝐚𝐲𝐞𝐫𝐬!

Mark your calendars — BIR submission deadline is on November 30, 2025! 🗓️

For fiscal year ending July 31, 2025, make sure to submit the required reports such as:
✅ Audited Financial Statements (AFS)
✅ eFiled BIR Form 1702 – RT/EX/MX and attachments
✅ Soft copies of Books of Accounts and Inventory Lists

Avoid penalties by submitting on time! ⏰

💼 𝑲𝒆𝒆𝒑 𝒚𝒐𝒖𝒓 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒖𝒑 𝒕𝒐 𝒅𝒂𝒕𝒆 — 𝑴𝑶𝑹 𝒂𝒏𝒅 𝑨𝒔𝒔𝒐𝒄𝒊𝒂𝒕𝒆𝒔 𝒈𝒐𝒕 𝒚𝒐𝒖 𝒄𝒐𝒗𝒆𝒓𝒆𝒅. 💼

📣 𝐁𝐈𝐑 𝐃𝐞𝐚𝐝𝐥𝐢𝐧𝐞 𝐑𝐞𝐦𝐢𝐧𝐝𝐞𝐫: 𝐍𝐨𝐯𝐞𝐦𝐛𝐞𝐫 𝟐𝟓, 𝟐𝟎𝟐𝟓

Keep your filings up to date! For the Quarter ending October 31, 2025, the following are due on or before November 25, 2025:

📑 𝐒𝐮𝐛𝐦𝐢𝐬𝐬𝐢𝐨𝐧:
Quarterly Summary List of Sales, Purchases, or Importations by VAT-Registered Taxpayers – Non-eFPS Filers.
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales per Brand of Alcohol, Tobacco, and Sweetened Beverage Products.

💻 𝐞-𝐅𝐢𝐥𝐢𝐧𝐠 / 𝐅𝐢𝐥𝐢𝐧𝐠 & 𝐞-𝐏𝐚𝐲𝐦𝐞𝐧𝐭 / 𝐏𝐚𝐲𝐦𝐞𝐧𝐭:
BIR Form 2550Q – Quarterly Value-Added Tax Return (for eFPS & Non-eFPS Filers).
BIR Form 2551Q – Quarterly Percentage Tax Return (for eFPS & Non-eFPS Filers).

✅ Avoid penalties by filing and paying early!

💼 𝑲𝒆𝒆𝒑 𝒚𝒐𝒖𝒓 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒖𝒑 𝒕𝒐 𝒅𝒂𝒕𝒆 — 𝑴𝑶𝑹 𝒂𝒏𝒅 𝑨𝒔𝒔𝒐𝒄𝒊𝒂𝒕𝒆𝒔 𝒈𝒐𝒕 𝒚𝒐𝒖 𝒄𝒐𝒗𝒆𝒓𝒆𝒅. 💼

📢 𝐁𝐈𝐑 𝐃𝐞𝐚𝐝𝐥𝐢𝐧𝐞 𝐑𝐞𝐦𝐢𝐧𝐝𝐞𝐫: 𝐍𝐨𝐯𝐞𝐦𝐛𝐞𝐫 𝟏𝟓, 𝟐𝟎𝟐𝟓

Stay on top of your tax deadlines! For the month of October 2025, the following submissions and filings are due on or before November 15, 2025:

🗂️ 𝐑𝐞𝐠𝐢𝐬𝐭𝐫𝐚𝐭𝐢𝐨𝐧 (𝐌𝐚𝐧𝐮𝐚𝐥 𝐨𝐫 𝐎𝐧𝐥𝐢𝐧𝐞 𝐭𝐡𝐫𝐮 𝐎𝐑𝐔𝐒):
Permanently Bound Loose-Leaf Books of Accounts, Invoices, and Other Accounting Records for Fiscal Year ending October 31, 2025.

📑 𝐒𝐮𝐛𝐦𝐢𝐬𝐬𝐢𝐨𝐧:
Monthly Summary Report/Schedule of Transferred Titled or Untitled Real Properties.
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs.

💰 𝐅𝐢𝐥𝐢𝐧𝐠 & 𝐏𝐚𝐲𝐦𝐞𝐧𝐭:
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and attachments.
BIR Form 1707-A – Annual Capital Gains Tax Return for Shares of Stock not traded through the local stock exchange.

💻 𝐞-𝐅𝐢𝐥𝐢𝐧𝐠 / 𝐅𝐢𝐥𝐢𝐧𝐠 & 𝐞-𝐏𝐚𝐲𝐦𝐞𝐧𝐭 / 𝐏𝐚𝐲𝐦𝐞𝐧𝐭:
BIR Form 1701Q – Quarterly Income Tax Return for Individuals, Estates & Trusts for the quarter ending September 30, 2025.
BIR Form 1601-C, 0619-E, 0619-F – Monthly Remittance Returns for October 2025 (Group A & B).
BIR Form 1702 RT/EX/MX – Fiscal Year ending July 31, 2025.

✅ Avoid last-minute rush—file early and stay compliant!

💼 𝑲𝒆𝒆𝒑 𝒚𝒐𝒖𝒓 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒖𝒑 𝒕𝒐 𝒅𝒂𝒕𝒆 — 𝑴𝑶𝑹 𝒂𝒏𝒅 𝑨𝒔𝒔𝒐𝒄𝒊𝒂𝒕𝒆𝒔 𝒈𝒐𝒕 𝒚𝒐𝒖 𝒄𝒐𝒗𝒆𝒓𝒆𝒅. 💼

📣 𝐁𝐈𝐑 𝐃𝐞𝐚𝐝𝐥𝐢𝐧𝐞 𝐑𝐞𝐦𝐢𝐧𝐝𝐞𝐫: 𝐍𝐨𝐯𝐞𝐦𝐛𝐞𝐫 𝟏𝟎, 𝟐𝟎𝟐𝟓

Stay ahead of your tax obligations! For the month of October 2025, make sure to submit and file the following on or before November 10, 2025:

📑 𝐒𝐮𝐛𝐦𝐢𝐬𝐬𝐢𝐨𝐧:
List of Buyers of Sugar with Certificate of Advance Payment of VAT (from Sugar Cooperative).
Information Return on Releases of Refined Sugar by Sugar Refineries or Mills.
Monthly Report of DST Collected and Remitted by the Government Agency.

💻 𝐞-𝐒𝐮𝐛𝐦𝐢𝐬𝐬𝐢𝐨𝐧:
Monthly e-Sales Report for taxpayers using CRM/POS or similar machines whose 9-digit TIN ends in an Odd Number.

💰 𝐅𝐢𝐥𝐢𝐧𝐠 & 𝐏𝐚𝐲𝐦𝐞𝐧𝐭/𝐑𝐞𝐦𝐢𝐭𝐭𝐚𝐧𝐜𝐞:
BIR Form 2200-M – Excise Tax Return for Excise Taxes Collected from Sellers of Metallic Minerals.
BIR Forms 1601-C, 0619-E, 0619-F – Monthly Remittance of Withheld Income Taxes (Compensation, Expanded, or Final).
BIR Form 2200-C – Excise Tax for Cosmetic Procedures.
BIR Form 1600-VT / 1600-PT – Monthly VAT or Percentage Tax Returns.
BIR Form 1606 – Withholding Tax Return for Real Property Transactions.
BIR Form 0620 – Tax Withheld on Decedent’s Deposit Account.
BIR Form 1600-VT / 1600-PT / 1601-C – For NGAs (National Government Agencies).

✅ Don’t wait until the last minute — file and pay early to avoid penalties!

💼 𝑲𝒆𝒆𝒑 𝒚𝒐𝒖𝒓 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒖𝒑 𝒕𝒐 𝒅𝒂𝒕𝒆 — 𝑴𝑶𝑹 𝒂𝒏𝒅 𝑨𝒔𝒔𝒐𝒄𝒊𝒂𝒕𝒆𝒔 𝒈𝒐𝒕 𝒚𝒐𝒖 𝒄𝒐𝒗𝒆𝒓𝒆𝒅. 💼

📣𝐁𝐈𝐑 𝐃𝐞𝐚𝐝𝐥𝐢𝐧𝐞 𝐀𝐥𝐞𝐫𝐭: 𝐍𝐨𝐯𝐞𝐦𝐛𝐞𝐫 𝟖, 𝟐𝟎𝟐𝟓

Don’t miss this important tax deadline!
For the month of October 2025, ensure timely submission of the following:

📑 𝐒𝐮𝐛𝐦𝐢𝐬𝐬𝐢𝐨𝐧:
Transcript Sheets of Official Register Books (ORBs) used by Dealers, Manufacturers, Toll Manufacturers, Assemblers, and Importers of Alcohol, Tobacco, Petroleum, Non-Essential Goods, Sweetened Beverages, Mineral Products, and Automobiles.

💻 𝐞-𝐒𝐮𝐛𝐦𝐢𝐬𝐬𝐢𝐨𝐧:
Monthly e-Sales Report for all taxpayers using CRM/POS or similar machines whose last digit of 9-digit TIN is EVEN.

Stay compliant and avoid penalties — file early!

💼 𝑲𝒆𝒆𝒑 𝒚𝒐𝒖𝒓 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒖𝒑 𝒕𝒐 𝒅𝒂𝒕𝒆 — 𝑴𝑶𝑹 𝒂𝒏𝒅 𝑨𝒔𝒔𝒐𝒄𝒊𝒂𝒕𝒆𝒔 𝒈𝒐𝒕 𝒚𝒐𝒖 𝒄𝒐𝒗𝒆𝒓𝒆𝒅. 💼

📢 𝐁𝐈𝐑 𝐃𝐞𝐚𝐝𝐥𝐢𝐧𝐞 𝐑𝐞𝐦𝐢𝐧𝐝𝐞𝐫: 𝐍𝐨𝐯𝐞𝐦𝐛𝐞𝐫 𝟓, 𝟐𝟎𝟐𝟓

Stay compliant and avoid penalties!
Make sure to submit and file the following for the month of October 2025:
✅ Summary Report of Certification (NHMFC)
✅ BIR Form 2000 – Monthly Documentary Stamp Tax Declaration/Return
✅ BIR Form 2000-OT – Documentary Stamp Tax for One-Time Transactions

🕒 Deadline: November 5, 2025

💼 𝑲𝒆𝒆𝒑 𝒚𝒐𝒖𝒓 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒖𝒑 𝒕𝒐 𝒅𝒂𝒕𝒆 — 𝑴𝑶𝑹 𝒂𝒏𝒅 𝑨𝒔𝒔𝒐𝒄𝒊𝒂𝒕𝒆𝒔 𝒈𝒐𝒕 𝒚𝒐𝒖 𝒄𝒐𝒗𝒆𝒓𝒆𝒅. 💼

📢 𝐈𝐦𝐩𝐨𝐫𝐭𝐚𝐧𝐭 𝐁𝐈𝐑 𝐑𝐞𝐦𝐢𝐧𝐝𝐞𝐫!
🚨 𝑫𝒆𝒂𝒅𝒍𝒊𝒏𝒆: 𝑶𝒄𝒕𝒐𝒃𝒆𝒓 𝟑𝟏, 𝟐𝟎𝟐𝟓 (𝑭𝒓𝒊𝒅𝒂𝒚)

📌 e-FILING/FILING & e-PAYMENT/PAYMENT of the following for the Quarter ending September 30, 2025:
• BIR Form 1601-EQ & QAP (Expanded Withholding Taxes)
• BIR Form 1601-FQ & QAP (Final Withholding Taxes)
• BIR Form 1602Q (Final Taxes on Interest, Deposits, Trusts, etc.)
• BIR Form 1603Q (Final Taxes on Fringe Benefits)
• BIR Form 1621 (Tax on Withdrawals from Decedent’s Deposit Account)

💼 𝑲𝒆𝒆𝒑 𝒚𝒐𝒖𝒓 𝒄𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝒖𝒑 𝒕𝒐 𝒅𝒂𝒕𝒆 — 𝑴𝑶𝑹 𝒂𝒏𝒅 𝑨𝒔𝒔𝒐𝒄𝒊𝒂𝒕𝒆𝒔 𝒈𝒐𝒕 𝒚𝒐𝒖 𝒄𝒐𝒗𝒆𝒓𝒆𝒅. 💼

In observance of All Saints’ Day Eve (October 31, 2025), our office will be closed.
Let us take this time to honor and remember our departed loved ones. 🙏

📢 𝐈𝐦𝐩𝐨𝐫𝐭𝐚𝐧𝐭 𝐁𝐈𝐑 𝐑𝐞𝐦𝐢𝐧𝐝𝐞𝐫!

🚨 𝑫𝒆𝒂𝒅𝒍𝒊𝒏𝒆: 𝑶𝒄𝒕𝒐𝒃𝒆𝒓 𝟑𝟏, 𝟐𝟎𝟐𝟓 (𝑭𝒓𝒊𝒅𝒂𝒚)

📌 e-FILING/FILING & e-PAYMENT/PAYMENT of the following for the Quarter ending September 30, 2025:

• BIR Form 1601-EQ & QAP (Expanded Withholding Taxes)
• BIR Form 1601-FQ & QAP (Final Withholding Taxes)
• BIR Form 1602Q (Final Taxes on Interest, Deposits, Trusts, etc.)
• BIR Form 1603Q (Final Taxes on Fringe Benefits)
• BIR Form 1621 (Tax on Withdrawals from Decedent’s Deposit Account)

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢 𝐈𝐦𝐩𝐨𝐫𝐭𝐚𝐧𝐭 𝐁𝐈𝐑 𝐑𝐞𝐦𝐢𝐧𝐝𝐞𝐫!

🚨 𝑫𝒆𝒂𝒅𝒍𝒊𝒏𝒆: 𝑶𝒄𝒕𝒐𝒃𝒆𝒓 𝟑𝟎, 𝟐𝟎𝟐𝟓 (𝑻𝒉𝒖𝒓𝒔𝒅𝒂𝒚)

Deadline for the submission of eFiled BIR Form 1702–RT/EX/MX with AFS and attachments (FY ending June 30, 2025), soft copies of inventory list with sworn declaration (FY ending Sept. 30, 2025), and the Quarterly Summary List of Sales/Purchases/Importations for VAT taxpayers (eFPS filers, Q3 2025). Filing and payment are also due for BIR Form 1702Q with SAWT (FQ ending Aug. 31, 2025), while online registration of computerized books of accounts (FY ending Sept. 30, 2025) must also be completed.

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢 𝐈𝐦𝐩𝐨𝐫𝐭𝐚𝐧𝐭 𝐁𝐈𝐑 𝐑𝐞𝐦𝐢𝐧𝐝𝐞𝐫!

🚨 𝑫𝒆𝒂𝒅𝒍𝒊𝒏𝒆: 𝑶𝒄𝒕𝒐𝒃𝒆𝒓 𝟐𝟓, 𝟐𝟎𝟐𝟓 (𝑺𝒂𝒕𝒖𝒓𝒅𝒂𝒚)

📝 𝗦𝘂𝗯𝗺𝗶𝘀𝘀𝗶𝗼𝗻:

• Quarterly Summary List of Sales/Purchases/Importations – VAT Registered Taxpayers (Non-eFPS Filers, Q3 2025)
• Sworn Statement of Manufacturer’s/Importer’s Volume of Sales (Alcohol, Tobacco & Sweetened Beverages, Q3 2025)

💻 𝗲-𝗙𝗶𝗹𝗶𝗻𝗴 / 𝗙𝗶𝗹𝗶𝗻𝗴 & 𝗣𝗮𝘆𝗺𝗲𝗻𝘁:

• 𝐁𝐈𝐑 𝐅𝐨𝐫𝐦 𝟐𝟓𝟓𝟎Q – Quarterly VAT Return (Q3 2025, eFPS & Non-eFPS)
• 𝐁𝐈𝐑 𝐅𝐨𝐫𝐦 𝟐𝟓𝟓𝟏Q – Quarterly Percentage Tax Return (Q3 2025, eFPS & Non-eFPS)

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢 𝐈𝐦𝐩𝐨𝐫𝐭𝐚𝐧𝐭 𝐁𝐈𝐑 𝐑𝐞𝐦𝐢𝐧𝐝𝐞𝐫!

🚨 𝑫𝒆𝒂𝒅𝒍𝒊𝒏𝒆: 𝑶𝒄𝒕𝒐𝒃𝒆𝒓 𝟐𝟎, 𝟐𝟎𝟐𝟓 (𝑴𝒐𝒏𝒅𝒂𝒚 )

📝 𝗦𝘂𝗯𝗺𝗶𝘀𝘀𝗶𝗼𝗻:

• Quarterly Information on OCWs/OFWs Remittances Exempt from DST (Q3 2025)
• Quarterly Report of Printers (Q3 2025)

💻 𝗲-𝗙𝗶𝗹𝗶𝗻𝗴 / 𝗙𝗶𝗹𝗶𝗻𝗴 & 𝗣𝗮𝘆𝗺𝗲𝗻𝘁:

• 𝐁𝐈𝐑 𝐅𝐨𝐫𝐦 𝟏𝟔𝟎𝟎-𝗪𝗣 – Remittance Return of Percentage Tax on Winnings & Prizes Withheld by Race Track Operators (Sept 2025, eFPS & Non-eFPS Filers)

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢 𝐈𝐦𝐩𝐨𝐫𝐭𝐚𝐧𝐭 𝐁𝐈𝐑 𝐑𝐞𝐦𝐢𝐧𝐝𝐞𝐫!

🚨 𝑫𝒆𝒂𝒅𝒍𝒊𝒏𝒆: 𝑶𝒄𝒕𝒐𝒃𝒆𝒓 𝟏𝟓, 𝟐𝟎𝟐𝟓 (𝑭𝒓𝒊𝒅𝒂𝒚)

Deadline for the registration of loose-leaf books of accounts (FY ending Sept. 30, 2025) and the submission of lists of medical practitioners, government contractors, assessment rolls, machine inventories, and property reports. Filing/payment also due for BIR Forms 1702-RT/EX/MX with AFS, 1707-A, 2200-M, and 1601-C (eFPS filers Group A, B–E). In addition, the 2nd installment of income tax for individuals (CY 2024) must be paid.

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢 𝐈𝐦𝐩𝐨𝐫𝐭𝐚𝐧𝐭 𝐁𝐈𝐑 𝐑𝐞𝐦𝐢𝐧𝐝𝐞𝐫!

🚨 𝑫𝒆𝒂𝒅𝒍𝒊𝒏𝒆: 𝑶𝒄𝒕𝒐𝒃𝒆𝒓 𝟏𝟎, 𝟐𝟎𝟐𝟓 (𝑭𝒓𝒊𝒅𝒂𝒚)

Taxpayers are reminded to submit the List of Buyers of Sugar with VAT Certificates, Information Return on Refined Sugar Releases, and the Monthly Report on DST Collected for September 2025. Also due are the Monthly e-Sales Report for CRM/POS users with TIN ending in ODD, and the filing/payment of BIR Forms 2200-M, 1601-C, 2200-C, 1600-VT/1600-PT with MAP, 1606, and 1600-VT/1600-PT & 1601-C for NGAs.

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢 𝐈𝐦𝐩𝐨𝐫𝐭𝐚𝐧𝐭 𝐁𝐈𝐑 𝐑𝐞𝐦𝐢𝐧𝐝𝐞𝐫!

🚨 𝑫𝒆𝒂𝒅𝒍𝒊𝒏𝒆: 𝑶𝒄𝒕𝒐𝒃𝒆𝒓 𝟖, 𝟐𝟎𝟐𝟓 (𝑾𝒆𝒅𝒏𝒆𝒔𝒅𝒂𝒚)

𝑺𝒖𝒃𝒎𝒊𝒕 𝒚𝒐𝒖𝒓:

✅ All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverages, Mineral Products & Automobiles (September 2025

🖥️ 𝒆-𝑺𝒖𝒃𝒎𝒊𝒔𝒔𝒊𝒐𝒏:

✅ Monthly e-Sales Report for all taxpayers using CRM/POS and/or similar business machines with 9-digit TIN ending in EVEN number (September 2025)

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢 𝐁𝐈𝐑 & 𝐍𝐇𝐌𝐅𝐂 𝐑𝐞𝐦𝐢𝐧𝐝𝐞𝐫!

🚨 𝑫𝒆𝒂𝒅𝒍𝒊𝒏𝒆: 𝑶𝒄𝒕𝒐𝒃𝒆𝒓 𝟓, 𝟐𝟎𝟐𝟓 (𝑺𝒖𝒏𝒅𝒂𝒚)

𝑭𝒊𝒍𝒆 & 𝒑𝒂𝒚 𝒚𝒐𝒖𝒓:

✅ Summary Report of Certification issued by NHMFC (September 2025)

✅ 𝘽𝙄𝙍 𝙁𝙤𝙧𝙢 2000 – Monthly Documentary Stamp Tax Declaration/Return (September 2025)

✅ 𝘽𝙄𝙍 𝙁𝙤𝙧𝙢 2000-𝙊𝙏 – Documentary Stamp Tax One-Time Transactions (September 2025)

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

🥳 We’re turning ONE! 🎉

A huge thank you to everyone who has been part of our journey. Your trust and support made this milestone possible. Cheers to more achievements ahead with MOR & Associates! 💙

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

✨ We are honored to receive this Certificate of Appreciation from the Polytechnic University of the Philippines – Taguig Campus.

We look forward to more partnerships that foster growth, community, and excellence. 💙💛

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

⏰ 𝑴𝒂𝒓𝒌 𝒚𝒐𝒖𝒓 𝒄𝒂𝒍𝒆𝒏𝒅𝒂𝒓𝒔!

• The BIR deadline is on September 10, 2025.
  • 📌 For submission, filing, and payment:
  • August 2025 sugar-related returns & reports
  • Monthly e-Sales Report (TIN ending in odd number)
  • Excise tax, withholding tax, VAT, percentage tax, and related forms (2200-M, 1601-C, 1600-VT, 1606, 0620, and more)
  • 👉 Don’t wait until the last minute. Ensure timely compliance to avoid penalties.

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢 𝑩𝑰𝑹 𝑫𝒆𝒂𝒅𝒍𝒊𝒏𝒆 𝑹𝒆𝒎𝒊𝒏𝒅𝒆𝒓

• Don’t miss the deadline this September 8, 2025!
  • ✔️ Submission: ORBs for August 2025 (Alcohol, Tobacco, Petroleum, Non-Essential Goods, Sweetened Beverages, Mineral Products, Automobiles)
  • ✔️ e-Submission: Monthly e-Sales Report for taxpayers with TIN ending in an even number
  • Stay compliant. Avoid penalties. ✅

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢 𝐈𝐦𝐩𝐨𝐫𝐭𝐚𝐧𝐭 𝐁𝐈𝐑 𝐑𝐞𝐦𝐢𝐧𝐝𝐞𝐫!

• 🚨 𝑫𝒆𝒂𝒅𝒍𝒊𝒏𝒆: 𝑺𝒆𝒑𝒕𝒆𝒎𝒃𝒆𝒓 𝟓, 𝟐𝟎𝟐𝟓
  • 𝑭𝒊𝒍𝒆 & 𝒑𝒂𝒚 𝒚𝒐𝒖𝒓:
  • ✅ Summary Report of Certification issued by NHMFC (August 2025)
  • ✅ 𝘽𝙄𝙍 𝙁𝙤𝙧𝙢 2000 - Monthly Documentary Stamp Tax Declaration/Return (August 2025)
  • ✅ 𝘽𝙄𝙍 𝙁𝙤𝙧𝙢 2000-𝙊𝙏 - Documentary Stamp Tax One-Time Transactions (August 2025)

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

𝑻𝒓𝒖𝒆 𝒈𝒓𝒐𝒘𝒕𝒉 𝒉𝒂𝒑𝒑𝒆𝒏𝒔 𝒕𝒉𝒓𝒐𝒖𝒈𝒉 𝒄𝒐𝒍𝒍𝒂𝒃𝒐𝒓𝒂𝒕𝒊𝒐𝒏. 🤝

We are grateful to San Sebastian College-Recoletos de Cavite for this recognition of our commitment to supporting students through the Internship Program.

Together, we build stronger futures. 🌟

💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢 𝑯𝒆𝒂𝒅𝒔 𝒖𝒑, 𝑪𝒐𝒓𝒑𝒐𝒓𝒂𝒕𝒊𝒐𝒏𝒔 & 𝑷𝒂𝒓𝒕𝒏𝒆𝒓𝒔𝒉𝒊𝒑𝒔!

• 📅 𝑫𝒆𝒂𝒅𝒍𝒊𝒏𝒆: 𝑨𝒖𝒈 29, 2025 (𝑭𝒓𝒊)
  • 📝 File & pay your 𝑩𝑰𝑹 𝑭𝒐𝒓𝒎 1702𝑸 + 𝑺𝑨𝑾𝑻 𝒇𝒐𝒓 𝒕𝒉𝒆 𝑸𝒖𝒂𝒓𝒕𝒆𝒓 𝒆𝒏𝒅𝒊𝒏𝒈 𝑱𝒖𝒏𝒆 30, 2025.
  💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

Congratulations to our interns for successfully completing their 240 hours of internship as Admin Assistants! 🎉

• Your dedication, skills, and effort—especially as Bachelor of Computer Science students—have truly made a valuable impact on our team.
  • Thank you for sharing your time and talent with MOR and Associates. Wishing you all the best in your future careers!
  💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

🎉 𝐂𝐞𝐥𝐞𝐛𝐫𝐚𝐭𝐢𝐧𝐠 𝐓𝐞𝐚𝐦𝐰𝐨𝐫𝐤 𝐚𝐧𝐝 𝐒𝐮𝐜𝐜𝐞𝐬𝐬 🎉

• 𝑮𝒓𝒆𝒂𝒕 𝒕𝒉𝒊𝒏𝒈𝒔 𝒉𝒂𝒑𝒑𝒆𝒏 𝒘𝒉𝒆𝒏 𝒑𝒆𝒐𝒑𝒍𝒆 𝒄𝒐𝒎𝒆 𝒕𝒐𝒈𝒆𝒕𝒉𝒆𝒓 — 𝒂 𝒎𝒆𝒂𝒍 𝒔𝒉𝒂𝒓𝒆𝒅, 𝒍𝒂𝒖𝒈𝒉𝒕𝒆𝒓 𝒔𝒑𝒓𝒆𝒂𝒅, 𝒂𝒏𝒅 𝒎𝒆𝒎𝒐𝒓𝒊𝒆𝒔 𝒄𝒓𝒆𝒂𝒕𝒆𝒅.
  • Here’s to the people who make every achievement possible 🥂
  💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢𝑨𝒖𝒈 25, 2025: 𝙉𝙖𝙩𝙞𝙤𝙣𝙖𝙡 𝙃𝙚𝙧𝙤𝙚𝙨 𝘿𝙖𝙮!

• Here’s to the heroes who shaped our nation — and to you, for surviving August deadlines! With the weekend + this holiday, it’s the perfect long weekend to recharge… unless your desk has an incoming paper avalanche. 📄😅
  • ✨ Rest well, celebrate safely, and come back ready!
  💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📌 𝑨𝒖𝒈𝒖𝒔𝒕 25, 2025 – 𝑫𝒐𝒏’𝒕 𝑴𝒊𝒔𝒔 𝑻𝒉𝒊𝒔 𝑩𝑰𝑹 𝑫𝒆𝒂𝒅𝒍𝒊𝒏𝒆!

• Calling VAT taxpayers & manufacturers 📢
  • Due on this date:
  • 🧾 𝑵𝒐𝒏-𝒆𝑭𝑷𝑺 𝑭𝒊𝒍𝒆𝒓𝒔: Submit Quarterly Summary List of Sales, Purchases & Importations
  • 📄 𝑨𝒍𝒄𝒐𝒉𝒐𝒍, 𝑻𝒐𝒃𝒂𝒄𝒄𝒐, & 𝑺𝒘𝒆𝒆𝒕𝒆𝒏𝒆𝒅 𝑩𝒆𝒗𝒆𝒓𝒂𝒈𝒆 𝑴𝒂𝒏𝒖𝒇𝒂𝒄𝒕𝒖𝒓𝒆𝒓𝒔: Submit Sworn Statement of Volume per Brand
  • 💻 𝐀𝐥𝐬𝐨 𝐝𝐮𝐞:
  • ▪️ BIR Form 2550Q – Quarterly VAT Return
  • ▪️ BIR Form 2551Q – Quarterly Percentage Tax Return
  • 🗓️ 𝑪𝒐𝒗𝒆𝒓𝒂𝒈𝒆: 𝑭𝒊𝒔𝒄𝒂𝒍 𝑸𝒖𝒂𝒓𝒕𝒆𝒓 𝒆𝒏𝒅𝒊𝒏𝒈 𝑱𝒖𝒍𝒚 31, 2025
  💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢 𝑨𝒖𝒈 21, 2025: Ninoy Aquino Day!

• Midweek pause, anyone? Take a break, breathe, and honor the life of Ninoy Aquino. A perfect moment to recharge before the weekend rush… or secretly plan that extended leave! 😉
  • 💙 Enjoy the holiday, stay safe, and plan ahead!
  💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

✨🎯 𝐀𝐭𝐭𝐞𝐧𝐭𝐢𝐨𝐧 𝐑𝐚𝐜𝐞 𝐓𝐫𝐚𝐜𝐤 𝐎𝐩𝐞𝐫𝐚𝐭𝐨𝐫𝐬!

• 📅 𝑫𝒆𝒂𝒅𝒍𝒊𝒏𝒆: 𝑨𝒖𝒈 20, 2025 (𝑾𝒆𝒅)
  • 💡 File & pay your 𝘽𝙄𝙍 𝙁𝙤𝙧𝙢 1600-𝙒𝙋 𝙛𝙤𝙧 𝙅𝙪𝙡𝙮 2025 — Remittance of Percentage Tax on Winnings & Prize.
  💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

✨ 𝐀 𝐆𝐫𝐞𝐚𝐭 𝐄𝐬𝐜𝐚𝐩𝐞 𝐏𝐥𝐚𝐧 𝐢𝐧 𝐀𝐮𝐠𝐮𝐬𝐭! ✨

• 𝑨𝒖𝒈 21–25: 𝑭𝒊𝒍𝒆 𝒕𝒉𝒂𝒕 𝒍𝒆𝒂𝒗𝒆 𝒂𝒏𝒅 𝒆𝒏𝒋𝒐𝒚 𝒂 𝒍𝒐𝒏𝒈 𝒃𝒓𝒆𝒂𝒌!
  • 𝑾𝒊𝒕𝒉 𝑵𝒊𝒏𝒐𝒚 𝑨𝒒𝒖𝒊𝒏𝒐 𝑫𝒂𝒚, 𝒕𝒉𝒆 𝒘𝒆𝒆𝒌𝒆𝒏𝒅, 𝒂𝒏𝒅 𝑵𝒂𝒕𝒊𝒐𝒏𝒂𝒍 𝑯𝒆𝒓𝒐𝒆𝒔 𝑫𝒂𝒚, 𝒊𝒕’𝒔 𝒕𝒉𝒆 𝒑𝒆𝒓𝒇𝒆𝒄𝒕 𝒕𝒊𝒎𝒆 𝒕𝒐 𝒓𝒆𝒄𝒉𝒂𝒓𝒈𝒆… 𝒐𝒓 𝒎𝒂𝒚𝒃𝒆 𝒑𝒓𝒆𝒑𝒂𝒓𝒆 𝒇𝒐𝒓 𝒂 𝒔𝒖𝒓𝒑𝒓𝒊𝒔𝒆 𝒐𝒇 𝒑𝒂𝒑𝒆𝒓 𝒂𝒗𝒂𝒍𝒂𝒏𝒄𝒉𝒆 𝒐𝒏 𝒘𝒐𝒓𝒌𝒅𝒂𝒚!
  • Enjoy the long weekend and stay safe! 💙✨
  💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢 𝐇𝐞𝐚𝐝𝐬 𝐮𝐩, 𝐒𝐭𝐨𝐜𝐤𝐛𝐫𝐨𝐤𝐞𝐫𝐬!

• Deadline this 𝑨𝒖𝒈 16 (𝑺𝒂𝒕) 📅
  • 📌 Submit your 𝐂𝐨𝐧𝐬𝐨𝐥𝐢𝐝𝐚𝐭𝐞𝐝 𝐑𝐞𝐭𝐮𝐫𝐧 𝐨𝐟 𝐀𝐥𝐥 𝐓𝐫𝐚𝐧𝐬𝐚𝐜𝐭𝐢𝐨𝐧𝐬 𝐟𝐨𝐫 𝐀𝐮𝐠 1–15, 2025
  💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢 𝐁𝐈𝐑 𝐞𝐅𝐏𝐒 𝐅𝐢𝐥𝐢𝐧𝐠 𝐑𝐞𝐦𝐢𝐧𝐝𝐞𝐫𝐬 – 𝐉𝐮𝐥𝐲 2025 𝐖𝐢𝐭𝐡𝐡𝐨𝐥𝐝𝐢𝐧𝐠 𝐓𝐚𝐱𝐞𝐬 📢

• Forms to file:
  • 📄 1601-C – Withholding Tax on Compensation
  • 📄 0619-E – Creditable Withholding Tax (Expanded)
  • 📄 0619-F – Final Withholding Tax
  💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢 𝑩𝑰𝑹 𝒆𝑭𝑷𝑺 𝑭𝒊𝒍𝒊𝒏𝒈 𝑹𝒆𝒎𝒊𝒏𝒅𝒆𝒓𝒔 𝒇𝒐𝒓 𝑱𝒖𝒍𝒚 2025 📢

• Mark your calendars! 🗓 Here are the 𝒆-𝑭𝑰𝑳𝑰𝑵𝑮 𝒅𝒆𝒂𝒅𝒍𝒊𝒏𝒆𝒔 𝒇𝒐𝒓 𝑾𝒊𝒕𝒉𝒉𝒐𝒍𝒅𝒊𝒏𝒈 𝑻𝒂𝒙 𝒇𝒐𝒓𝒎𝒔:
  • ✅ August 11, 2025 – Group E
  • ✅ August 12, 2025 – Group D
  • ✅ August 13, 2025 – Group C
• Forms to file:
  • 📄 1601-C – Withholding Tax on Compensation
  • 📄 0619-E – Creditable Withholding Tax (Expanded)
  • 📄 0619-F – Final Withholding Tax
  💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

📢 𝐇𝐞𝐚𝐝𝐬 𝐮𝐩, 𝐭𝐚𝐱𝐩𝐚𝐲𝐞𝐫𝐬!

• 📅 𝑩𝑰𝑹 𝑫𝒆𝒂𝒅𝒍𝒊𝒏𝒆 𝑨𝒍𝒆𝒓𝒕: 𝑨𝒖𝒈𝒖𝒔𝒕 10, 2025
  • Time to file, pay, and submit the necessary reports for the month of 𝐉𝐮𝐥𝐲 2025! Whether you're handling excise tax, withholding tax, VAT, or e-sales reports — don’t miss out!
  • 💼 For NGAs, sugar cooperatives, refineries, and more — your compliance keeps you penalty-free and stress-free!
  💼 𝑪𝒐𝒎𝒑𝒍𝒊𝒂𝒏𝒄𝒆 𝑴𝒂𝒅𝒆 𝑬𝒂𝒔𝒚- 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑨𝒄𝒄𝒐𝒖𝒏𝒕𝒊𝒏𝒈 f𝒊𝒓𝒎. 💼

Fueling the Future of Accountancy

We are deeply honored to have been part of two meaningful academic milestones! 💙 Thank you to 𝐑𝐢𝐳𝐚𝐥 𝐓𝐞𝐜𝐡𝐧𝐨𝐥𝐨𝐠𝐢𝐜𝐚𝐥 𝐔𝐧𝐢𝐯𝐞𝐫𝐬𝐢𝐭𝐲 and 𝐏𝐨𝐥𝐲𝐭𝐞𝐜𝐡𝐧𝐢𝐜 𝐔𝐧𝐢𝐯𝐞𝐫𝐬𝐢𝐭𝐲 𝐨𝐟 𝐭𝐡𝐞 𝐏𝐡𝐢𝐥𝐢𝐩𝐩𝐢𝐧𝐞𝐬 - 𝐓𝐚𝐠𝐮𝐢𝐠 𝐂𝐚𝐦𝐩𝐮𝐬 (𝐉𝐏𝐈𝐀 𝐏𝐔𝐏𝐓 𝐒𝐢𝐧𝐥𝐚𝐠𝐰𝐢𝐬 𝐅𝐞𝐝𝐞𝐫𝐚𝐭𝐢𝐨𝐧) for giving Marcaida, Oblena, Resurreccion and Associates the opportunity to support your student-led programs. It is always our pleasure to sponsor initiatives that uplift and empower the next generation of accountants. Here's to more collaborations that inspire, educate, and shape future professionals! 👨‍💼👩‍💼✨