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Monday, February 20 - Last day of
FILING and payment of non-EFPS taxpayers * Monthly VAT (Form 2550M) for month ended 1/31/12 together with the Summary Alphalist of Withholding Agents of Income Payments Subjected to Withholding Tax. * Monthly Percentage Tax (Form 2551M) for month ended 1/31/12 together with the Summary Alphalist of Withholding Agents of Income Payments Subjected to Withholding Tax (SAWT)
DISTRIBUTION of Creditable Withholding Tax Certificates - Expanded (Form 2307) for quarter ended 1/31/12
Tuesday, February 21 - Last day of
E-FILING by Group E taxpayers * Monthly VAT (Form 2550M) for month ended 1/31/12 together with the Summary …