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TAXATION > Form Deadlines > Flashcards

Form Deadlines Flashcards

1
Q

1601- C

A

Monthly WT on compensation

Jan- Nov 10 days EOM
Dec: Jan 15 EOY

+Alphalist

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2
Q

1604- C

A

Annual WT on compensation

Jan 31 EOY
Alphalist of Employees

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3
Q

1603Q

A

FBT

last day of the month EOQ
+Quarterly Alpha of Payees

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4
Q

1706

A

CGT RP 6%

transactional:
30 days following each sale

+notarized deed of sale/ TCT/ OCt/ CCT

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5
Q

1707

A

CGT stocks sold directly to buyer 15%

transactional:
30 days following each sale

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6
Q

1707 - A

A

CGT stocks sold directly to buyer 15% Annual

on or before April 15 EOY

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7
Q

1702Q

A

IT

60 days EOQ
+ Alpha

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8
Q

1702
RT (RIT)

MX (multiple/ special/ preferential)

EX (exempt and no other taxable income)

A

IT

April 15
+ 2304, 2307, Alpha, AFS

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9
Q

2550M

A

VAT M

20 days EOM
+ Alpha, List of Sales, List of Purchases, Importations

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10
Q

2550Q

A

VAT Q

25 days EOQ
+ Alpha, List of Sales, List of Purchases, Importations

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11
Q

2551Q

A

Percentage tax other than STT

25 days EOQ
+ 2307 if applicable and COR

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12
Q

2552

A

STT

5th day from collection
+2307 and proof of exemption if any

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13
Q

2000

A

DST

5th day EOM
+document to which DS shall be affixed

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14
Q

1602Q

A

FT on Interest deposits

last day of the month EOQ

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15
Q

1601 FQ

A

Q Remittance of FIT

last day of the month EOQ

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16
Q

0619- F

A

Monthly remittance FWT

10 days EOM

17
Q

0619- E

A

Monthly remittance of CWT
10 days EOM

18
Q

1601 EQ

A

Quarterly remittance CWT

last day of month EOQ

19
Q

1604 E

A

Annual CWT

on or before March 1

20
Q

1700

A

Pure compensation income earner

April 15 EOY

21
Q

1701

A

Individual: Mixed, Estate, Trust

April 15

22
Q

1701Q

A

Quarterly Income Tax Return for Individuals, Estates and Trusts

45 days
MAN

23
Q

1701A

A

Annual PURELY from Business/Profession

OSD, 8%

April 15

TAXATION (4 decks)

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