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PHILIPPINE TAX CALENDAR

PHILIPPINETAX CALENDARC ontents8/F Marajo Tower, BGC, Taguig City, Philippines 1634 Email: Tel: (+632) 7-217-0583 List of Requirements List of BIR Tax ReturnsList of AcronymsE-Filers Group ClassificationList of Authorized Agent Banks (AABs)Year 2021 HolidaysJanuaryFebruaryMarchAprilMayJune JulyAugustSeptemberOctoberNovemberDecemb er02020304050608111417202326293235384118 /F Marajo Tower, BGC, Taguig City, Philippines 1634 Email: Tel: (+632) 7-217-05838/F Marajo Tower, BGC, Taguig City, Philippines 1634 Email: Tel: (+632) 7-217-0583 DISCLAIMERAHC Certified Public Accountants Limited Co. issued this tax CALENDAR to inform taxpayers of the BIR s (Bureau of Internal Revenue) tax filing deadlines and requirements. This CALENDAR only serves to provide useful information and cannot be held liable for any error that clients may commit as a result of misinterpretation or other related causes.

• Submission of notarized sworn declaration of gross receipts/sales with COR by income recipients, availing of lower EWT rate or tax exemption, to withholding agents. • Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for December 2020.

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