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ANNUAL PHILIPPINES BUSINESS COMPLIANCE CHECKLIST
2026 Tax Compliance Calendar
A practical filing guide for SMEs, entrepreneurs, and finance teams
QUARTERLY
PERCENTAGE TAX
INCOME TAX (NON-IND)
2ND INSTALLMENT ITR (Ind)
BIR FORM
2551Q
1702Q/1702
QTR 1
APR 25
MAY 30
-
QTR 2
JUL 25
AUG 29
-
QTR 3
OCT 25
NOV 29
-
QTR 4 / ANNUAL
JAN 25 NY
APR 15 NY
OCT 15 NY
MONTHLY/ QUARTERLY/ ANNUAL
VAT
EWT
FWT
WC
Due date & Form
Due date & Form
Due date & Form
Due date & Form
JAN
FEB
MAR/Q1
APR
MAY
JUN/Q2
JUL
AUG
SEP/Q3
OCT
NOV
DEC/Q4
ANNUAL
FEB 20 - 2550M
FEB 10 - 0619E
FEB 10 - 0619F
FEB 10 - 1601C
MAR 20 - 2550M
MAR 10 - 0619E
MAR 10 - 0619F
MAR 10 - 1601C
APR 25 - 2550Q+SLSP
APR 30 - 0619EQ+QAP
APR 30 - 1601FQ
APR 30 - 1601C
MAY 20 - 2550M
MAY 10 - 0619E
MAY 10 - 0619F
MAY 10 - 1601C
JUN 20 - 2550M
JUN 10 - 0619E
JUN 10 - 0619F
JUN 10 - 1601C
JUL 25 - 2550Q+SLSP
JUL 31 - 0619EQ+QAP
JUL 31 - 1601FQ
JUL 31 - 1601C
AUG 20 - 2550M
AUG 10 - 0619E
AUG 10 - 0619F
AUG 10 - 1601C
SEPT 20 - 2550M
SEPT 10 - 0619E
SEPT 10 - 0619F
SEPT 10 - 1601C
OCT 25- 2550Q+SLSP
OCT 31- 0619EQ+QAP
OCT 31 - 1601FQ
OCT 31 - 1601C
NOV 20 - 2550M
NOV 10 - 0619E
NOV 10 - 0619F
NOV 10 - 1601C
DEC 20 - 2550M
DEC 10 - 0619E
DEC 10 - 0619F
DEC 10 - 1601C
JAN 25NY-2550Q+SLSP
JAN 31NY- 0619EQ+QAP
JAN 31NY - 1601FQ
JAN 31NY- 1601C
-
MAR 1NY - 0619EQ+QAP
JAN 31NY- 1604CF+AAE
JAN 31NY- 1604CF+AAE
Legend:
VAT – Value-Added TaxEWT – Expanded Withholding TaxFWT – Final Withholding TaxWC – Withholding on CompensationSLSP – Summary List of Sales & PurchasesQAP – Quarterly Alphalist of PayeesNY – Next Year
Why ARQ SME BDC Provides This Guide
Managing compliance across monthly, quarterly, and annual filings is one of the most common operational risks for growing businesses.
ARQ SME BDC helps clients design reliable compliance systems so leadership teams can focus on scaling, not penalties.
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