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Tax Blog » Tax Compliance

Tax Deadlines in the Philippines 2024

September 12, 2023
Tax Deadlines Philippines 2023

Every year, it is essential for businesses to be well-informed about the tax deadlines set by various government agencies to avoid incurring fines or penalties for the upcoming year in the Philippines.

Here is a comprehensive guide outlining the requirements and submission deadlines established by key government bodies such as the Bureau of Internal Revenue (BIR), the Bureau of Investments (BOI), and the Securities and Exchange Commission (SEC) for different business structures in the upcoming calendar year (CY), 2024.

PHILIPPINE BIR ANNUAL TAX COMPLIANCE DEADLINES FOR 

BRANCH OFFICES/ DOMESTIC CORPORATIONS/ REPRESENTATIVE OFFICES CY 2024

BIR REQUIREMENTS

DEADLINES
  • Bound, loose-leaf books of accounts and other accounting records
 January 15, 2024
  • Computerized books of accounts and Affidavit on Post Reporting Requirements for Computerized Accounting System (CAS) in lieu of Hardbound Computer Generated Books of Accounts
 January 30, 2024
  • BIR Form No. 1604-C: Annual Information Return of Income Taxes Withheld on Compensation, with the Annual Alphalist of Employees
 January 31, 2024
  • BIR Form No. 1604-F: Annual Information Return of Final Withholding Taxes, with the Annual Alphalist of Payees
 January 31, 2024
  • BIR Form 2316 (Certificates of Compensation Payment/Tax Withheld)
 February 28, 2024
  • BIR 1604-E: Annual Information Return of Creditable Income Taxes Withheld
 March 1, 2024
  • BIR Form 1702: Annual Income Tax Return (ITR)
 April 15, 2024
  • Annual Audited Financial Statement (AFS), together with required attachments
 April 15, 2024

 

 

PHILIPPINE BIR ANNUAL TAX COMPLIANCE DEADLINES FOR 

REAL ESTATE OR CONSTRUCTION DEVELOPERS/ MANUFACTURERS/ RETAILERS/ WHOLESALERS/ CY 2023

BIR REQUIREMENTS

DEADLINES
  • Bound, loose-leaf books of accounts and other accounting records
 January 15, 2024
  • Computerized books of accounts and Affidavit on Post Reporting Requirements for Computerized Accounting System (CAS) in lieu of Hardbound Computer Generated Books of Accounts
 January 30, 2024
  • Annual  Inventory List
 January 30, 2024
  • BIR Form No. 1604-C: Annual Information Return of Income Taxes Withheld on Compensation, with the Annual Alphalist of Employees
 January 31, 2024
  • BIR Form No. 1604-F: Annual Information Return of Final Withholding Taxes, with the Annual Alphalist of Payees
 January 31, 2024
  • BIR Form 2316 (Certificates of Compensation Payment/Tax Withheld)
 February 28, 2024
  • BIR 1604-E: Annual Information Return of Creditable Income Taxes Withheld
 March 1, 2024
  • BIR Form 1702: Annual Income Tax Return (ITR)
 April 15, 2024
  • Annual Audited Financial Statement (AFS), together with required attachments
 April 15, 2024

 

 

PHILIPPINE SECURITIES AND EXCHANGE COMMISSION (SEC) ANNUAL COMPLIANCE DEADLINES FOR 

BRANCH OFFICES/ DOMESTIC CORPORATIONS/ REPRESENTATIVE OFFICES CY 2024

SEC REQUIREMENTS

DEADLINES
  • Annual Audited Financial Statement (AFS), duly stamped and received by the BIR
 Will depend on the last digit of the company’s SEC Registration License Number
  • General Form for Financial Statements (GFFS)
 Due thirty (30) days from the last day of submission of the annual AFS, applicable only for registered Domestic Corporations with annual gross revenue of P5,000,000
  • General Information Sheet (GIS)
 Due within thirty (30) calendar days from the date of a stock corporation’s actual annual stockholders’ meeting

 

 

PHILIPPINE BUREAU OF INVESTMENT (BOI) ANNUAL COMPLIANCE DEADLINES FOR 

DOMESTIC CORPORATIONS REGISTERED UNDER FOREIGN INVESTMENT ACT (FIA), EXPORT MARKET ENTERPRISE CY 2024

BOI REQUIREMENT

DEADLINE
  • Annual Export Performance Report of Foreign Export Enterprises
 May 30, 2024

 

 

PHILIPPINE LABOR LAW REQUIREMENT FOR ALL BUSINESS WITH EMPLOYEES CY 2023

REQUIREMENT

DEADLINE
  • 13th Month Pay for year 2023
 December 24, 2024

We recommend proactively submitting your reports and taxes well in advance to ensure you meet these crucial deadlines. For expert assistance in tax consultation and professional bookkeeping services, look no further than Triple i Consulting Inc.

Triple i Consulting specializes in a wide range of tax consultation services, including tax advisory and planning, obtaining BIR rulings, managing tax returns, facilitating tax incentives, ensuring tax compliance, resolving tax return issues, and much more. We also offer support for late filings in case you’ve missed a deadline.

In addition to our tax expertise, we provide outsourced bookkeeping services, encompassing meticulous transaction recording into your accounting system and maintaining your books of accounts, among other valuable services.

To discover how Triple i Consulting can be your trusted partner in tax matters and financial management, please reach out to us through the following channels:

Contact us promptly to schedule an initial consultation with one of our skilled tax consultation experts.

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