BIR Tax Deadline

June 15 2025

REGISTRATION (MANUAL OR ONLINE THRU ORUS)

Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records – Fiscal Year ending May 31, 2025

e-FILING & e-PAYMENT

BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group A – Month of May 2025

BIR Form 1702 – RT/EX/MX – Fiscal Year ending February 28, 2025

FILING & PAYMENT

BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments – Fiscal Year ending February 28, 2025

BIR Form 1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate Taxpayers – Fiscal Year ending February 28, 2025

e-PAYMENT

BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E, D ,C & B – Month of May 2025

SUBMISSION

Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs – Month of May 2025

Summary List of Blank OCTs/TCTs/CCTs issued to all RDs – Month of May 2025

Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day.