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WAIVER: Please note that this is just a basic listing and should not be taken as complete or accurate. Deadlines may change without prior notice. For a more complete and updated listing, please visit the website of the respective agency concerned.
Report Filing Deadlines
Types of Report
|
Due Date
|
Quarterly Reports
|
45 days after the end of the qtr. |
| 1st Quarter |
May 15 or 45 days after the end of the qtr. |
| 2nd Quarter |
Aug. 15 or 45 days afrter the end of the qtr. |
| 3rd Quarter |
Nov. 15 or 45 days after the end of the qtr. |
| 4th Quarter |
February 15 or 45 dys after the end of the qtr. |
Quarterly Income Tax Returns
|
15 days after filing with BIR |
| First qtr. |
June 15 or 15 days after filing of the 1st QITR with the BIR |
| Second qtr. |
Sept. 15 or 15 days after filing of the 2nd QITR with the BIR |
| Third qtr. |
Dec. 15 or 15 days after filing of the 3rd QITR with the BIR |
| Fourth qtr. |
March 15 or 15 days after filing of the 4th QITR with the BIR |
| Annual Report |
March 30 or 90 days after the end of the fiscal year |
| Audited Financial Statement (AFS) |
May 15 or 30 days after filing with the BIR |
| Annual Income Tax Returns (ITR) |
May 15 or 30 days after filing with BIR |
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