The BIR, as of March 19, 2020, issued Revenue Memorandum Circular No. 29-2020, which is effective immediately. The subject of this memorandum is to amend the previous Revenue Memorandum Circular 26-2020, relative to the Extension of Deadlines for Filing Various Returns and Payments for the Taxes Due.
This circular was issued to let taxpayers know that the following returns that fall within the quarantine period will still be filed, during these specific due dates:
| BIR FORMS/RETURNS | ORIGINAL DUE DATE | EXTENDED DUE DATE |
| Filing and Payment of Form 2550M | March 20, 2020 | April 20, 2020 |
| eFiling/ Filing/ Remittance of Form 1600WP | March 20, 2020 | April 20, 2020 |
| eFiling of Forms 1601C, 0619E, 0619F (filers under group E) | March 21, 2020 | April 21, 2020 |
| eFiling of Forms 1601C, 0619E, 0619F (filers under group D) | March 22, 2020 | April 22, 2020 |
| eFiling of Forms 1601C, 0619E, 0619F (filers under group C) | March 23, 2020 | April 23, 2020 |
| eFiling of Forms 1601C, 0619E, 0619F (filers under group B) | March 24, 2020 | April 24, 2020 |
| eFiling of Forms 1601C, 0619E, 0619F (filers under group A) | March 25, 2020 | April 27, 2020 |
| eFiling/ Filing/ Payment of Form 2550Q | March 25, 2020 | April 27, 2020 |
| ePayment of Form 2550M for groups E,D,C,B | March 30, 2020 | April 30, 2020 |
| eFiling/ Filing/ ePayment/ Payment of Form 1702Q | March 31, 2020 | April 30, 2020 |
| Filing/ Submission of Form 1604CF | March 31, 2020 | April 30, 2020 |
| Submission of Form 2316 | March 31, 2020 | April 30, 2020 |
| Filing/ Submission of Form 1604E (together with alphalist) | March 31, 2020 | April 30, 2020 |
| eFiling/ Filing/ ePayment/ Payment of Form 2000 (DST) & 2000-OT | April 5, 2020 | May 5, 2020 |
| eFiling/ Filing/ ePayment/ Payment of Form 1600 with Monthly alphalist of Payees and 1606 | April 10, 2020 | May 11, 2020 |
| eFiling/ Filing/ ePayment/ Payment of Form 1600 & 1601C (for NGA’s) | April 10, 2020 | May 11, 2020 |
| Filing/ Payment/ Remittance of Form 2200M | April 10, 2020 | May 11, 2020 |
| Filing/ Payment/ Remittance of Form 1601C (Non-eFPS Filers) | April 10, 2020 | May 11, 2020 |
| Filing/ Payment/ Remittance of Form 1601C (eFPS Filers- Group E) | April 11, 2020 | May 11, 2020 |
| Filing/ Payment/ Remittance of Form 1601C (eFPS Filers- Group D) | April 12, 2020 | May 12, 2020 |
| Filing/ Payment/ Remittance of Form 1601C (eFPS Filers- Group C) | April 13, 2020 | May 13, 2020 |
| Filing/ Payment/ Remittance of Form 1601C (eFPS Filers- Group B) | April 14, 2020 | May 14, 2020 |
For all ONETT transactions (BIR Forms 1706, 1707, 1800, and 1606), if the tax due date falls within the Enhanced Quarantine Period, these corresponding tax forms deadline will be extended for thirty (30) calendar days from its original due date.
