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Compliance Department Deadlines in Filing

The document outlines the deadlines for various tax filings in the Philippines for the year 2025, including Corporate Income Tax, Value-Added Tax (VAT), Expanded Withholding Tax, and Withheld Taxes on Compensation. Each tax type has specific forms and corresponding deadlines for submission to the Bureau of Internal Revenue (BIR). The deadlines cover different periods, ranging from previous year filings to quarterly submissions throughout 2025.

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5 views4 pages

Compliance Department Deadlines in Filing

The document outlines the deadlines for various tax filings in the Philippines for the year 2025, including Corporate Income Tax, Value-Added Tax (VAT), Expanded Withholding Tax, and Withheld Taxes on Compensation. Each tax type has specific forms and corresponding deadlines for submission to the Bureau of Internal Revenue (BIR). The deadlines cover different periods, ranging from previous year filings to quarterly submissions throughout 2025.

Uploaded by

artates.jesicasandra08
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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COMPLIANCE DEPARTMENT DEADLINES IN BIR FILING (2025)

Corporate Income Tax Deadlines (2025)

Form ARCRC/ASIAWIDE/NUBEV/ARCHI
BIR Deadline Period Covered
Type Deadline

January – December Previous


1702RT Apr 10, 2025 Apr 15, 2025
Year

1702Q May 28, 2025 May 30, 2025 January – March

1702Q Aug 27, 2025 Aug 29, 2025 January – June

1702Q Nov 27, 2025 Nov 29, 2025 January – September

Value-Added Tax (VAT) Deadlines (2025)

Form ARCRC/ASIAWIDE/NUBEV/ARCHI
BIR Deadline Period Covered
Type Deadline

October – December (previous


2550Q Jan 23, 2025 Jan 25, 2025
year)

2550Q Apr 23, 2025 Apr 25, 2025 January – March

2550Q Jul 23, 2025 Jul 25, 2025 April – June

2550Q Oct 23, 2025 Oct 25, 2025 July – September


Expanded Withholding Tax Deadlines (2025)

Form ARCRC/ASIAWIDE/NUBEV/ARCHI
BIR Deadline Period Covered
Type Deadline

October – December (previous


1601EQ Jan 28, 2025 Jan 31, 2025
year)

0619E Feb 6, 2025 Feb 10, 2025 January

0619E Mar 6, 2025 Mar 10, 2025 February

1601EQ Apr 28, 2025 Apr 30, 2025 January – March

0619E May 5, 2025 May 10, 2025 April

0619E Jun 6, 2025 Jun 10, 2025 May

1601EQ Jul 29, 2025 Jul 31, 2025 April – June

0619E Aug 7, 2025 Aug 10, 2025 July

0619E Sep 8, 2025 Sep 10, 2025 August

1601EQ Oct 28, 2025 Oct 30, 2025 July – September

0619E Nov 6, 2025 Nov 10, 2025 October

0619E Dec 5, 2025 Dec 10, 2025 November

January – December Previous


1604E Feb 27, 2026 Mar 1, 2026
Year
Withheld Taxes on Compensation (2025)

Form ARCRC/ASIAWIDE/NUBEV/ARCHI
BIR Deadline Period Covered
Type Deadline

1604 January – December


Jan 28, 2025 Jan 31, 2025
C Previous Year

1601
Jan 13, 2025 Jan 15, 2025 December
C

1601
Feb 6, 2025 Feb 10, 2025 January
C

1601
Mar 6, 2025 Mar 10, 2025 February
C

1601
Apr 7, 2025 Apr 10, 2025 March
C

1601
May 8, 2025 May 10, 2025 April
C

1601
Jun 5, 2025 Jun 10, 2025 May
C

1601
Jul 8, 2025 Jul 10, 2025 June
C

1601
Aug 7, 2025 Aug 10, 2025 July
C

1601
Sep 8, 2025 Sep 10, 2025 August
C
Form ARCRC/ASIAWIDE/NUBEV/ARCHI
BIR Deadline Period Covered
Type Deadline

1601
Oct 8, 2025 Oct 10, 2025 September
C

1601
Nov 6, 2025 Nov 10, 2025 October
C

1601
Dec 5, 2025 Dec 10, 2025 November
C

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