Business World

22, MONDAY

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• Filing and payment of 2550M or 2551M ( VAT or PT) for April 2017 (noneFPS filers).

• Filing with the SEC of AFS for YE 31 January 2017 by securities brokers.

• e-Filing of 2550M or 2551M ( VAT or PT) for April 2017 (Groups D and E).

• e-Filing and e-Payment/ Filing and payment of 2551Q (PT) for QE 30 April 2017.

• Issuance of 2307 (EWT Certificat­e) for QE 30 April 2017.

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

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

23, TUESDAY

• e-Filing of 2550M or 2551M ( VAT or PT)

24, WEDNESDAY

• e-Filing of 2550M or 2551M ( VAT or PT) for April 2017 (Group B). • Remittance of HDMF contributi­ons for April 2017 by employers whose names begin with letters M to Q.

25, THURSDAY

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

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

• e-Filing and e-Payment/ Filing and payment of 2550Q ( VAT) for QE 30 April 2017.

• Submission of SLSP for QE 30 April 2017 (non-eFPS filers).

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

30, TUESDAY

• e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 March 2017.

• Submission of Inventory Lists for YE 30 April 2017.

• Submission of soft copy of books of accounts and other records for YE 30 April 2017 registered under CAS.

• Submission to PEZA of ITR filed with the BIR on 15 May 2017 by registered enterprise­s whose YE 31 January 2017.

• e- Submission of SLSP for QE 30 April 2017 (LTS & eFPS filers).

31, WEDNESDAY

• Filing with the SEC of AFS for YE 31 January 2017 by corporatio­ns not registered under the SRC/RSA.

• Remittance of SSS contributi­ons and loan payments for April 2017 by employers whose SSS no. ends in 9 or 0.

• Remittance of HDMF contributi­ons for April 2017 by employers whose names begin with letters R to Z.

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

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