06/07/2026
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π’ TAX DEADLINE REMINDER π’Stay compliant. File and pay on time! β°
Dear Valued Taxpayers,
Please take note of the upcoming BIR filing and payment deadlines:
π July 10-BIR Form 1601-Cβ‘οΈ Monthly Remittance Return of Income Taxes Withheld on Compensation (withheld taxes from employeesβ salaries).
π July 25-BIR Form 2550Q (with SLSP, if applicable)β‘οΈ Quarterly Value-Added Tax (VAT) Return for VAT-registered taxpayers.π SLSP (Summary List of Sales and Purchases) is required for qualified VAT taxpayers.
π July 25-BIR Form 2551Qβ‘οΈ Quarterly Percentage Tax Return for Non-VAT taxpayers subject to Percentage Tax.
π July 31-BIR Form 1601-EQ (with QAP)β‘οΈ Quarterly Remittance Return of Creditable Withholding Taxes (Expanded Withholding Tax).π QAP (Quarterly Alphalist of Payees) must be submitted together with the return when applicable.
π August 15-BIR Form 1701Qβ‘οΈ Quarterly Income Tax Return for self-employed individuals, professionals, estates, and trusts.
π August 29-BIR Form 1702Qβ‘οΈ Quarterly Income Tax Return for corporations, partnerships, and other non-individual taxpayers.
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Avoid penalties, surcharges, and interest by filing and paying before the due dates.
π Need help with your BIR compliance?
Quest Right Accounting and Bookkeeping Services is here to assist you with tax filing, bookkeeping, business registration, and other accounting services.
π© Send us a message today and let us help keep your business compliant!