22, MONDAY
• 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.