Set up the BIR Filing Calendar

The BIR Filing Calendar shows what you must file, when it's due and how much, using the figures from your books.

Where: Reports › BIR Filing Calendar. Upcoming deadlines also show on your Dashboard.

One-time setup

1. Open the calendar and click Registered forms.
2. Tick each form listed under Tax Types on your Certificate of Registration (BIR Form 2303).
3. For each one, copy the Filing start date from the COR.
4. Save.

Using it

• Overdue (not marked filed) and Due in the next 14 days appear at the top.
• Each row shows the Form, Period, Due date and the Amount (books) computed from your records.
• Open a filing to see the details, then mark it filed once you've filed it in eBIRForms or eFPS.

How some amounts are computed

• 0619-E (monthly expanded withholding) is filed for the first two months of each quarter, and isn't needed for a month with no withholding.
• 1601-EQ is the quarter's expanded withholding tax less what you already paid with the 0619-E.
• 2307 counts as done when every withholding line of the quarter has been issued a certificate.
• 1701Q / 1701A under the 8% option: 8% of gross sales above ₱250,000 for the year, less earlier quarters.

Important: Check amounts and penalties with your CPA before filing.