tools.mybizmate.io / calendar / bir-tax-calendar
mybizmate Tools · Calendar · Deadlines
BIR Tax Calendar 2026Every recurring deadline, filterable by who you are
The recurring deadlines that structure a Philippine tax year, as rules rather than one off dates. Filter to your situation; each row links to its own deadline page with the who, the how, and the cost of missing it.
| Form | What it is | Deadline rule |
|---|---|---|
| 2551Q | Quarterly percentage tax | 25th day after the close of each quarter |
| 2550Q | Quarterly VAT | 25th day after the close of each quarter |
| 1701Q | Quarterly income tax, individuals | May 15 · Aug 15 · Nov 15 |
| 1701 / 1702 | Annual income tax return | April 15 |
| 1601C | Monthly withholding on compensation | 10th of the following month |
| 0619E | Monthly expanded withholding remittance | 10th of the following month, first two months of each quarter |
| 1601EQ | Quarterly expanded withholding return | Last day of the month after the quarter closes |
| 2316 | Employee certificate of compensation and tax withheld | Issue to employees by January 31 |
| 1604C | Annual compensation return with alphalist | January 31 |
| 1604E | Annual expanded withholding return with alphalist | March 1 |
| Inventory list | For those required to keep inventories | Within 30 days after the year ends |
| Loose leaf books | Bound printouts of loose leaf books | January 15 |
Pattern rules shown; exact dates each year are verified against the latest BIR issuances, and eFPS filers may follow staggered dates.
The Cost
What missing a date costs
Late filing draws a surcharge, interest, and a compromise amount, and the return still has to be filed. The penalty calculator puts pesos on that; until you have run it, the safe rule is simple: the calendar wins.
Related
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