Mark your calendar folks! — As we head on the 3rd tax quarter, we’re letting you know of the tax returns for the month that you can generate and file using JuanTax!
With JuanTax, there’s no need for you to download and install any other tax applications. Just generate and file your taxes and that’s it! Not only does JuanTax gives you ease in filing all local taxes with the BIR, but it also lessens data entry — simplifying the way you do taxes!
Here are some of the tax forms that you need to file for August 2018:
August 10 (Friday)
*Filing and Payment (non-eFPS filers)
– 0619-E (Monthly Remittance Form for Creditable Income Taxes WIthheld (Expanded)) – this tax form can be used in remitting expanded withholding taxes.
– 0619-F (Monthly Remittance Form for Final Income Taxes Withheld) – also a remittance form used in paying final withholding taxes
– 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation Guidelines and Instructions) – to be filed by a withholding agent who deducts and withhold taxes on compensation paid to employees.
*Issuance of Tax Certificates
– 2306 (Certificate of Final Income Tax Withheld) – a tax certificate that needs to be accomplished by the withholding agent to a recipient whose income is subject to final tax.
– 2307 (Certificate of Creditable Tax Withheld at Source) – certificates that needs to be complied to those whose income is subject to expanded withholding tax.
August 13 – 14 (Monday-Tuesday)
*e-Filing
– 1601-C or (Monthly Remittance Return of Income Taxes Withheld on Compensation Guidelines and Instructions)
- Monday: Groups C, D, and E
- Tuesday: Group B
August 15 (Wednesday)
*e-Filing
– 1601-C or Monthly Remittance Return of Income Taxes Withheld on Compensation Guidelines and Instructions (for industries under Group A)
*e-Payment
– 1601-C or Monthly Remittance Return of Income Taxes Withheld on Compensation Guidelines and Instructions (all eFPS filers)
*e-Filing and e-Payment (all eFPS filers)
– 0619-E or Monthly Remittance Form for Creditable Income Taxes WIthheld (Expanded)
– 0619-F or Monthly Remittance Form for Final Income Taxes Withheld
*Filing and Payment
– 1701Q (Quarterly Income Tax Return) – are income tax returns intended for self-employed individuals as well as professionals engaged in business.
August 20 (Monday)
*Filing and Payment (non-eFPS filers)
– 2550M (Monthly Value-Added Tax Declaration) – are taxes imposed upon sale/exchange of goods and services
*e-Filing and e-Payment / Filing and Payment
– 2551Q forms (Quarterly Percentage Tax Returns) – these taxes are applicable to those who are exempted from VAT, with annual sales that does not exceed 3,000,000 PHP. Filing for this month is applicable for those under sections 120 and 125 of the Tax Code) for QE 31 July 2018.
*Issuance of Tax Certificates
– 2307 or Certificate of Creditable Tax Withheld at Source for QE 31 July 2018.
August 23-24 (Thursday to Friday)
*e-Filing
– 2550M or (Monthly Value-Added Tax Declaration)
- Thursday: Groups C, D, and E
- Friday: Group B
August 28 (Tuesday)
*e-Filing
– 2550M or Monthly Value-Added Tax Declaration (for industries under Group A)
*e-Payment
– 2550M or Monthly Value-Added Tax Declaration (all eFPS filers)
*e-Filing and e-Payment / Filing and Payment
– 2550Q (Quarterly Value-Added Tax Returns) – these are quarterly taxes that are imposed on exchange of goods and services.
– 2551Q (Quarterly Percentage Tax Returns) – Filing for this month is applicable for those under Sec. 128(A)(1) of the Tax Code.
*DAT file Submissions (non-eFPS filers)
– SLSP (Summary Lists of Sales and Purchases) – these types of DAT files serves as a reference attachment along with the taxpayer’s VAT return (to be submitted quarterly).
August 29 (Wednesday)
*e-Filing and e-Payment / Filing and Payment
– 1702Q (Quarterly Income Tax Return) – is an income tax return intended for corporations, partnerships and non-individual taxpayers.
August 30 (Thursday)
*e-Submission
– SLSP or Summary Lists of Sales and Purchases for QE 31 July 2018 (eFPS filers)
If you’ve already signed up with JuanTax, remember that you can easily generate and file forms such as 1601-C, 2550M, 0619-E and other tax forms using both Standalone and Xero versions of our tax software, giving you a lighter perspective on how to file your taxes efficiently. Visit our Help Center to learn more.
JuanTax is a Philippine-based cloud tax software which helps businesses in achieving compliance with the Bureau of Internal Revenue (BIR) when it comes to filing local taxes.
Still don’t have a JuanTax account? Visit our website at https://juan.tax/ and Sign up for a free trial!
