Reminders on Tax and Registration Deadlines for January 2014

Happy New Year! We wish you an abundant 2014!

We hope you enjoyed your long Christmas holiday. We hope you were able to relax and have gained a lot of energy to face the New Year, because you will need it this month.

After all the celebration, you will need to comply with all the tax reports and registrations deadlines within the month of January.

This article will give you a list on some of the tax and registration deadlines for this month.

January 15, 2014Filing or Payment of:

  • BIR Form 1601E for the month of December 2013
  • BIR Form 1601C for the month of December 2013

Distribution of:

  • BIR Form 2307
  • BIR Form 2306
January 20, 2014Filing or Payment of:

  • BIR Form 2551M for the month of December 2013

Renewal of Business Permits to Local Government Units (LGUs), such as:

  • Barangay
  • Mayor’s Office
January 25, 2014Filing or Payment of:

  • BIR Form 2550Q for the Fourth Quarter of 2013

Submission of VAT Relief – Schedule of Sales and Purchases for Fourth Quarter of 2013

January 31, 2014Filing of:

  • BIR Form 1604CF for the year 2013

Payment of:

  • BIR Form 0605 for the year 2014

Distribution of:

  • BIR Form 2316 for the year 2013

Please note that January 31 is a special non-working day. In that case, the deadline will be moved on the next working day which is February 1




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Disclaimer: The content of this article may become outdated because of changes in the rules and regulations over time. It does not substitute the need for inquiring professional advice.