17, MONDAY

• Filing and payment of 1701Q (selfemployed/ professional ITR) for QE 31 March 2017.

• Filing and payment of 1700 (compensation earners ITR) and 1701 (selfemployed/ professional ITR) for YE 31 December 2016.

• Filing with the SEC of AFS/ Annual Report for YE

31 December 2016 by corporations with license no. ending in 1 and 2 (first day).

• e- Filing of 1601- C, E, F and 1602 ( WTC, EWT and FWT) for March 2017 (Groups A, B and C).

• e-Payment of 1601-C, E, F and 1602 ( WTC, EWT and FWT) for March 2017 (all eFPS filers).

• e- Filing and e- Payment of 1603 (FBT) for QE 31 March 2017 (eFPS filers).

• e-Filing and e-Payment/ Filing and payment of 1702 (ITR) for YE 31 December 2016.

• e-Filing and e-Payment/ Filing and payment of 1707-A (CGT) for YE 31 December 2016.

• Submission of bound loose leaf books of accounts and other records for YE

31 March 2017 registered under loose leaf.

• Remittance of SSS contributions and loan payments for March 2017 by employers whose SSS no. ends in 3 or 4.

• Remittance of PHIC contributions for March 2017 by employers whose PEN ends in 0 to 4.

• Remittance of HDMF loan payments for March 2017.

19, WEDNESDAY

• Remittance of HDMF contributions for March 2017 by employers whose names begin with letters E to L.

20, THURSDAY

• Filing and payment of 2550M or 2551M ( VAT or PT) for March 2017 (non e-FPS filers)

• e-Filing and e-Payment/ Filing and payment of 2551Q (PT) for QE 31 March 2017.

• Issuance of 2307 (EWT Certificate) for QE 31 March 2017.

• Remittance of SSS contributions and loan payments for March 2017 by employers whose SSS no. ends in 5 or 6.

• Remittance of PHIC contributions for March 2017 by employers whose PEN ends in 5 to 9.

• Payment of 2nd installment of local taxes.

21, FRIDAY

• Filing with the SEC of AFS/Annual Report for YE 31 December 2016 by corporations with license no. ending in 1 and 2 ( last day).

• e-Filing of 2550M or 2551M ( VAT or PT) for March 2017 (Group E).

24, MONDAY

• Filing with the SEC of AFS/Annual Report for YE 31 December 2016 by corporations with license no. ending in 3 and 4 (first day).

• e-Filing of 2550M or 2551M ( VAT or PT) for March 2017 (Groups B, C and D).

• Remittance of HDMF contributions for March 2017 by employers whose names begin with letters M to Q.

25, TUESDAY

• e-Filing of 2550M or 2551M ( VAT or PT) for March 2017 (Group A).

• e-Payment of 2550M or 2551M ( VAT or PT) for March 2017 (all eFPS filers).

• e- Filing and e- Payment/ Filing and payment of 2550Q ( VAT) for QE 31 March 2017.

Submission of SLSP for QE 31 March 2017 (non-eFPS filers).

Remittance of SSS contributions and loan payments for March 2017 by employers whose SSS no. ends in 7 or 8.

28, FRIDAY

• Filing with the SEC of AFS/Annual Report for YE 31 December 2016 by corporations with license no. ending in 3 and 4 ( last day).

• Submission to PEZA of ITR filed with the BIR on 17 April 2017 by registered enterprises whose YE 31 December 2016.

• Remittance of HDMF contributions for

March 2017 by employers whose names begin with letters R to Z.

• Registration of books of accounts and other accounting records for TY starting 1 May 2017.