BIR deadlines, counting down.
A calm, always-current view of the BIR filings most Philippine MSMEs need to track — so the deadline is never a surprise.
What to track
The filings most MSMEs need to watch
0619-EMonthly Expanded Withholding Tax
Learn more →Monthly remittance of expanded withholding tax.
Generally the 10th of the following month.
1601-CWithholding Tax on Compensation
Learn more →Monthly remittance of tax withheld on employee compensation.
Generally the 10th of the following month.
1601-EQQuarterly Expanded Withholding Tax
Quarterly return for expanded withholding tax.
Last day of the month after each quarter.
1701 / 1702Annual Income Tax Return
Learn more →Annual income tax return for individuals and corporations.
Typically April 15.
1701QQuarterly Income Tax (Individuals)
Quarterly income tax return for individual taxpayers.
May 15, Aug 15, and Nov 15.
2550QQuarterly VAT Return
Learn more →Quarterly value-added tax return for VAT-registered businesses.
Within 25 days after the end of each quarter.
2551QQuarterly Percentage Tax
For non-VAT businesses under the ₱3M threshold (3% percentage tax).
Within 25 days after the end of each quarter.
BIR deadline radar
Next filings, counting down
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General information, not tax advice. Dates can shift for weekends, holidays, or BIR issuances. Confirm with the BIR or your accountant.
Disclaimer: General information, not tax advice. Dates can shift for weekends, holidays, or BIR issuances. Confirm with the BIR or your accountant.
Turn compliance into a non-event.
Capture, review, and post continuously — so every BIR deadline is just a summary of work already done.