BIR Tax Calendar 2026
Tax filing and submission deadlines for freelancers, professionals, sole proprietors, VAs, and other individual taxpayers.
October 2026
Three (3) filing deadlines this month
Current month- Form 1601-C - Monthly Remittance Return of Income Taxes Withheld on Compensation for December 2025
- Form 1604-C - Annual Information Return of Income Taxes Withheld on Compensation for 2025
- Form 1604-C - Alphalist of Payees for 2025
- Distribution to Employees of Form 2316 - Certificate of Compensation Payment/Tax Withheld for 2025
- Form 1601-C - Monthly Remittance Return of Income Taxes Withheld on Compensation for January 2026
- Form 0619-E - Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded) for January 2026
- Submission to BIR of Form 2316 - Certificate of Compensation Payment/Tax Withheld for 2025
- Form 1604-E - Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax for 2025
- Form 1604-E - Alphalist of Payees for 2025
- Form 1601-C - Monthly Remittance Return of Income Taxes Withheld on Compensation for February 2026
- Form 0619-E - Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded) for February 2026
- Form 1601-C - Monthly Remittance Return of Income Taxes Withheld on Compensation for March 2026
- Form 1701-MS - Annual Income Tax Return for Individuals Classified as Micro and Small Taxpayers for 2025
- Form 1700 - Annual Income Tax Return For Individuals Earning Purely Compensation Income (Including Non-Business/Non-Profession Related Income) for 2025
- Form 1701 - Annual Income Tax Return For Individuals (including MIXED Income Earner), Estates and Trusts for 2025
- Form 1701A - Annual Income Tax Return for Individuals Earning Income PURELY from Business/Profession (Those under the graduated income tax rates with OSD as mode of deduction OR those who opted to avail of the 8% flat income tax rate) for 2025
- Form 2551Q - Quarterly Percentage Tax Return for the first quarter of 2026
- Form 2550Q - Quarterly Value-Added Tax (VAT) Return for the first quarter of 2026
- Summary List of Sales and Purchases (SLSP) for VAT Return for the first quarter of 2026
- Form 1601-EQ - Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded) for the first quarter of 2026
- Quarterly Alphalist of Payees (QAP) for the first quarter of 2026
- Annual ITR Attachments (e.g., Form 2307, Form 2316) for 2025
- Form 1601-C - Monthly Remittance Return of Income Taxes Withheld on Compensation for April 2026
- Form 0619-E - Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded) for April 2026
- Form 1701Q - Quarterly Income Tax Return For Individuals, Estates and Trusts for the first quarter of 2026
- Quarterly Summary Alphalist of Withholding Taxes (SAWT) - Creditable Withholding Tax (Form 2307) for the first quarter of 2026
- Quarterly ITR Attachments (e.g., Form 2307) for the first quarter of 2026
- Form 1601-C - Monthly Remittance Return of Income Taxes Withheld on Compensation for May 2026
- Form 0619-E - Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded) for May 2026
- Form 1601-C - Monthly Remittance Return of Income Taxes Withheld on Compensation for June 2026
- Form 2551Q - Quarterly Percentage Tax Return for the second quarter of 2026
- Form 2550Q - Quarterly Value-Added Tax (VAT) Return for the second quarter of 2026
- Summary List of Sales and Purchases (SLSP) for VAT Return for the second quarter of 2026
- Form 1601-EQ - Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded) for the second quarter of 2026
- Quarterly Alphalist of Payees (QAP) for the second quarter of 2026
- Form 1601-C - Monthly Remittance Return of Income Taxes Withheld on Compensation for July 2026
- Form 0619-E - Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded) for July 2026
- Form 1701Q - Quarterly Income Tax Return For Individuals, Estates and Trusts for the second quarter of 2026
- Quarterly Summary Alphalist of Withholding Taxes (SAWT) - Creditable Withholding Tax (Form 2307) for the second quarter of 2026
- Quarterly ITR Attachments (e.g., Form 2307) for the second quarter of 2026
- Form 1601-C - Monthly Remittance Return of Income Taxes Withheld on Compensation for August 2026
- Form 0619-E - Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded) for August 2026
- Form 1601-C - Monthly Remittance Return of Income Taxes Withheld on Compensation for September 2026
- Form 2551Q - Quarterly Percentage Tax Return for the third quarter of 2026
- Form 2550Q - Quarterly Value-Added Tax (VAT) Return for the third quarter of 2026
- Summary List of Sales and Purchases (SLSP) for VAT Return for the third quarter of 2026
- Form 1601-EQ - Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded) for the third quarter of 2026
- Quarterly Alphalist of Payees (QAP) for the third quarter of 2026
- Form 1601-C - Monthly Remittance Return of Income Taxes Withheld on Compensation for October 2026
- Form 0619-E - Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded) for October 2026
- Form 1701Q - Quarterly Income Tax Return For Individuals, Estates and Trusts for the third quarter of 2026
- Quarterly Summary Alphalist of Withholding Taxes (SAWT) - Creditable Withholding Tax (Form 2307) for the third quarter of 2026
- Quarterly ITR Attachments (e.g., Form 2307) for the third quarter of 2026
- Form 1601-C - Monthly Remittance Return of Income Taxes Withheld on Compensation for November 2026
- Form 0619-E - Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded) for November 2026
Don't let a tax deadline sneak up on you.
NOTES:
- This calendar focuses on statutory filing and submission deadlines commonly relevant to individual taxpayers; including tax types ITR, VAT, PT, WTC, EWT, and related submissions.
- Any deadline above that falls on a Saturday, Sunday, Holiday, or Non-Working day shall be automatically moved to the next business day as prescribed under Revenue Memorandum Circular (RMC) No. 65-2016.