{"id":22775,"date":"2026-01-06T15:47:39","date_gmt":"2026-01-06T07:47:39","guid":{"rendered":"https:\/\/qne.cloud\/ph\/?p=22775"},"modified":"2026-04-21T15:53:54","modified_gmt":"2026-04-21T07:53:54","slug":"tax-calendar-2026-january","status":"publish","type":"post","link":"https:\/\/qne.cloud\/ph\/tax-calendar-2026-january\/","title":{"rendered":"Tax Calendar 2026: Don\u2019t Miss January BIR Deadlines"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"22775\" class=\"elementor elementor-22775\" data-elementor-post-type=\"post\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7ceb550 e-flex e-con-boxed e-con e-parent\" data-id=\"7ceb550\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-fbdbb92 elementor-widget elementor-widget-heading\" data-id=\"fbdbb92\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Tax Calendar 2026: January BIR Deadlines You Can\u2019t Miss<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-e830c79 e-flex e-con-boxed e-con e-parent\" data-id=\"e830c79\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-523f858 elementor-widget elementor-widget-text-editor\" data-id=\"523f858\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><strong data-start=\"140\" data-end=\"155\">Disclaimer:<\/strong> QNE Software Philippines, Inc. published this <em>Tax Calendar 2026: January BIR Deadlines You Can\u2019t Miss<\/em> blog to inform readers of the latest news regarding Tax Calendar 2026. The content is for informational purposes only and should not be construed as legal or tax advice. QNE cannot be held liable for any misinterpretation, errors, or actions taken based on this information. Policies and directives from the BIR may change at any time without prior notice.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-203da4e elementor-widget elementor-widget-text-editor\" data-id=\"203da4e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">The Tax Calendar 2026 outlines all BIR filing, payment, and submission deadlines Philippine businesses must comply with, including VAT returns, withholding taxes, inventory lists, and annual information returns. Missing these deadlines may result in penalties, surcharges, and compliance issues with the Bureau of Internal Revenue (BIR).<\/span><\/p><p><span style=\"font-weight: 400;\">As we step into a fresh year of business growth, January marks the most critical period for tax compliance in the Philippines. For accountants, MSMEs, and bookkeepers, this month is not just about starting new projects, it is about <\/span><b>finalizing previous year records<\/b><span style=\"font-weight: 400;\"> and meeting <\/span><b>annual registration requirements<\/b><span style=\"font-weight: 400;\"> to ensure your business remains in good standing with the Bureau of Internal Revenue (BIR).<\/span><\/p><p><span style=\"font-weight: 400;\">Staying proactive this January helps you avoid <\/span><b>penalties, surcharges, and unnecessary disruptions<\/b><span style=\"font-weight: 400;\"> to your operations.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-e9b797e e-flex e-con-boxed e-con e-parent\" data-id=\"e9b797e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5b103f1 elementor-widget elementor-widget-heading\" data-id=\"5b103f1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">What Is the Tax Calendar 2026?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d588b66 elementor-widget elementor-widget-text-editor\" data-id=\"d588b66\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">The Tax Calendar 2026 is a formal schedule issued by the Bureau of Internal Revenue (BIR) that outlines specific deadlines for the filing, payment, and submission of various tax returns and administrative requirements. Its primary purpose is to ensure regulatory compliance by requiring taxpayers to remit withheld taxes and register essential business records, such as inventory lists and books of accounts, within strictly mandated timeframes. Adhering to this calendar is crucial for businesses and practitioners to maintain legal standing and avoid the significant penalties associated with late filings or non-compliance.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-b6bc50d e-flex e-con-boxed e-con e-parent\" data-id=\"b6bc50d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-32c4249 elementor-widget elementor-widget-heading\" data-id=\"32c4249\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">How to Access the Official Tax Calendar 2026?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-e3bbc7b e-flex e-con-boxed e-con e-parent\" data-id=\"e3bbc7b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-01db50b e-con-full e-flex e-con e-child\" data-id=\"01db50b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-eb3c6cb elementor-widget elementor-widget-text-editor\" data-id=\"eb3c6cb\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">To access the official schedule, taxpayers should visit the <\/span><b>Bureau of Internal Revenue (BIR) <\/b>website at<a href=\"https:\/\/www.bir.gov.ph\/\" target=\"_blank\" rel=\"noopener\"> <b>www.bir.gov.ph<\/b><\/a><span style=\"font-weight: 400;\">. According to Revenue Memorandum Circular No. 110-2025, the bureau has transitioned to a <\/span>2026 BIR Interactive Tax Calendar<span style=\"font-weight: 400;\"> to support its digital transformation and reduce printing costs. Consequently, the BIR has officially <\/span><b>discontinued the distribution of printed tax calendars<\/b><span style=\"font-weight: 400;\">.<\/span><\/p><p><span style=\"font-weight: 400;\">The interactive online version is a comprehensive resource designed to assist with more than just tracking deadlines; it includes several key features for accountants and business owners:<\/span><\/p><ul><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Direct Links to Forms:<\/b><span style=\"font-weight: 400;\"> Users are provided with a list of BIR Forms that link directly to their respective <\/span>PDF files.<\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Compliance Guidance:<\/b><span style=\"font-weight: 400;\"> The calendar offers directions on <\/span>required attachments and reports<span style=\"font-weight: 400;\"> for specific tax returns.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Administrative Directories:<\/b><span style=\"font-weight: 400;\"> It includes an updated <\/span>BIR Directory<span style=\"font-weight: 400;\"> with contact information for officials and a list of <\/span><b>Authorized Agent Banks (AABs)<\/b><span style=\"font-weight: 400;\"> that accept tax payments.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Social Media &amp; Guides:<\/b><span style=\"font-weight: 400;\"> The platform provides links to official BIR social media accounts and a specific <\/span>user guide<span style=\"font-weight: 400;\"> on how to navigate the interactive features.<\/span><\/li><\/ul><p><span style=\"font-weight: 400;\">By utilizing this official digital tool, taxpayers can ensure they are viewing the most accurate and up-to-date filing and payment schedules for Income Tax, VAT, Withholding Tax, and other recurring obligations.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-8a4fb4d e-con-full e-flex e-con e-child\" data-id=\"8a4fb4d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e92bc53 elementor-widget elementor-widget-image\" data-id=\"e92bc53\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"1080\" height=\"1080\" src=\"https:\/\/qne.cloud\/ph\/wp-content\/uploads\/sites\/7\/2026\/01\/Tax-Calendar-2026.avif\" class=\"attachment-full size-full wp-image-22780\" alt=\"Tax Calendar 2026 BIR Philippines\" srcset=\"https:\/\/qne.cloud\/ph\/wp-content\/uploads\/sites\/7\/2026\/01\/Tax-Calendar-2026.avif 1080w, https:\/\/qne.cloud\/ph\/wp-content\/uploads\/sites\/7\/2026\/01\/Tax-Calendar-2026-300x300.avif 300w, https:\/\/qne.cloud\/ph\/wp-content\/uploads\/sites\/7\/2026\/01\/Tax-Calendar-2026-1024x1024.avif 1024w, https:\/\/qne.cloud\/ph\/wp-content\/uploads\/sites\/7\/2026\/01\/Tax-Calendar-2026-150x150.avif 150w, https:\/\/qne.cloud\/ph\/wp-content\/uploads\/sites\/7\/2026\/01\/Tax-Calendar-2026-768x768.avif 768w\" sizes=\"(max-width: 1080px) 100vw, 1080px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6bd04a5 e-flex e-con-boxed e-con e-parent\" data-id=\"6bd04a5\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-877f1e1 elementor-widget elementor-widget-heading\" data-id=\"877f1e1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">How to use a tax calendar to avoid penalties in the Philippines 2026?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4527355 elementor-widget elementor-widget-text-editor\" data-id=\"4527355\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">To navigate the &#8220;January Rush&#8221; effectively, consider these practical tips:<\/span><\/p><ul><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Identify Your Tax Types:<\/b><span style=\"font-weight: 400;\"> Determine if your business is VAT-registered or subject to Percentage Tax to ensure you use the correct forms.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Prepare Documentation Early:<\/b><span style=\"font-weight: 400;\"> Start consolidating your <\/span>2025 inventory lists and employee compensation data<span style=\"font-weight: 400;\"> in the first week of the month.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Monitor Staggered Filing:<\/b><span style=\"font-weight: 400;\"> If you use eFPS, note that filing dates for forms like the 1601-C are often staggered between the 11th and 14th based on your industry group.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Coordinate with Local Renewals:<\/b><span style=\"font-weight: 400;\"> Remember that besides BIR deadlines, <\/span>Mayor\u2019s Permits and Barangay Clearances are typically due for renewal by January 20.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-edc5221 e-flex e-con-boxed e-con e-parent\" data-id=\"edc5221\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-28fb82f elementor-widget elementor-widget-heading\" data-id=\"28fb82f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">January 2026 Calendar BIR Tax Compliance Deadlines<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-081b2dd elementor-widget elementor-widget-text-editor\" data-id=\"081b2dd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><b>January is the final checkpoint for closing the previous tax year.<\/b><span style=\"font-weight: 400;\"> Businesses must reconcile all 2025 records, submit Inventory Lists, issue BIR Form 2316 to employees, and file annual information returns such as Forms 1604-C and 1604-F. Completing these requirements on time ensures that all tax obligations for the prior year are properly closed and compliant with BIR regulations.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6982092 elementor-widget elementor-widget-shortcode\" data-id=\"6982092\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\">\n<table id=\"tablepress-3\" class=\"tablepress tablepress-id-3\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Deadline<\/th><th class=\"column-2\">Category<\/th><th class=\"column-3\">Description<\/th><th class=\"column-4\">BIR Form \/ Requirement<\/th><th class=\"column-5\">Affected Taxpayers<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">Jan 1, 2026 (Thu)<\/td><td class=\"column-2\">Submission<\/td><td class=\"column-3\">Consolidated return of all transactions based on reconciled stockbroker data (Dec 16\u201331, 2025)<\/td><td class=\"column-4\">Consolidated Return<\/td><td class=\"column-5\">Stockbrokers<\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">Submission<\/td><td class=\"column-3\">Engagement letters and renewals\/subsequent agreements for financial audit by independent CPAs (FY beginning Mar 1, 2026)<\/td><td class=\"column-4\">Engagement Letters \/ Audit Agreements<\/td><td class=\"column-5\">Corporations required to undergo audit<\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">Jan 5, 2026 (Mon)<\/td><td class=\"column-2\">Submission<\/td><td class=\"column-3\">Summary report of certifications issued by NHMFC \u2013 December 2025<\/td><td class=\"column-4\">Summary Report<\/td><td class=\"column-5\">NHMFC<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Filing &amp; Payment<\/td><td class=\"column-3\">Monthly Documentary Stamp Tax return \u2013 December 2025<\/td><td class=\"column-4\">BIR Form 2000<\/td><td class=\"column-5\">Taxpayers subject to DST<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Filing &amp; Payment<\/td><td class=\"column-3\">Documentary Stamp Tax return for one-time transactions \u2013 December 2025<\/td><td class=\"column-4\">BIR Form 2000-OT<\/td><td class=\"column-5\">Taxpayers with one-time DST transactions<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">Jan 8, 2026 (Thu)<\/td><td class=\"column-2\">Submission<\/td><td class=\"column-3\">Transcript Sheets of Official Register Books (ORBs) for December 2025<\/td><td class=\"column-4\">Transcript Sheets of ORBs<\/td><td class=\"column-5\">Dealers\/manufacturers\/importers of excisable goods<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Submission<\/td><td class=\"column-3\">Monthly e-Sales Report (TIN last digit: Even) \u2013 December 2025<\/td><td class=\"column-4\">Monthly e-Sales Report<\/td><td class=\"column-5\">CRM\/POS users (Even TIN)<\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">Jan 10, 2026 (Sat)<\/td><td class=\"column-2\">Submission<\/td><td class=\"column-3\">List of sugar buyers with advance VAT certificates \u2013 December 2025<\/td><td class=\"column-4\">Buyer List + VAT Certificates<\/td><td class=\"column-5\">Sugar cooperatives<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">Submission<\/td><td class=\"column-3\">Information return on releases of refined sugar \u2013 December 2025<\/td><td class=\"column-4\">Information Return<\/td><td class=\"column-5\">Sugar refineries\/mills<\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Submission<\/td><td class=\"column-3\">Monthly e-Sales Report (TIN last digit: Odd) \u2013 December 2025<\/td><td class=\"column-4\">Monthly e-Sales Report<\/td><td class=\"column-5\">CRM\/POS users (Odd TIN)<\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Filing &amp; Payment<\/td><td class=\"column-3\">Excise tax on metallic minerals \u2013 December 2025<\/td><td class=\"column-4\">BIR Form 2200-M<\/td><td class=\"column-5\">Buyers of metallic minerals<\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Filing &amp; Payment<\/td><td class=\"column-3\">Excise tax on cosmetic procedures \u2013 December 2025<\/td><td class=\"column-4\">BIR Form 2200-C + Summary<\/td><td class=\"column-5\">Clinics\/hospitals<\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Filing &amp; Payment<\/td><td class=\"column-3\">VAT\/Percentage Tax withheld with MAP \u2013 December 2025<\/td><td class=\"column-4\">BIR Form 1600-VT \/ 1600-PT + MAP<\/td><td class=\"column-5\">Withholding agents (eFPS &amp; Non-eFPS)<\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Filing &amp; Payment<\/td><td class=\"column-3\">Withholding tax on onerous transfer of real property \u2013 December 2025<\/td><td class=\"column-4\">BIR Form 1606<\/td><td class=\"column-5\">Property sellers\/buyers<\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Filing &amp; e-Payment<\/td><td class=\"column-3\">VAT\/Percentage Tax withheld \u2013 December 2025<\/td><td class=\"column-4\">BIR Form 1600-VT \/ 1600-PT<\/td><td class=\"column-5\">National Government Agencies<\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">Jan 11, 2026 (Sun)<\/td><td class=\"column-2\">e-Filing<\/td><td class=\"column-3\">Withholding tax on compensation \u2013 December 2025<\/td><td class=\"column-4\">BIR Form 1601-C<\/td><td class=\"column-5\">eFPS Filers (Group E)<\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">Jan 12, 2026 (Mon)<\/td><td class=\"column-2\">e-Filing<\/td><td class=\"column-3\">Withholding tax on compensation \u2013 December 2025<\/td><td class=\"column-4\">BIR Form 1601-C<\/td><td class=\"column-5\">eFPS Filers (Group D)<\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">Jan 13, 2026 (Tue)<\/td><td class=\"column-2\">e-Filing<\/td><td class=\"column-3\">Withholding tax on compensation \u2013 December 2025<\/td><td class=\"column-4\">BIR Form 1601-C<\/td><td class=\"column-5\">eFPS Filers (Group C)<\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">Jan 14, 2026 (Wed)<\/td><td class=\"column-2\">e-Filing<\/td><td class=\"column-3\">Withholding tax on compensation \u2013 December 2025<\/td><td class=\"column-4\">BIR Form 1601-C<\/td><td class=\"column-5\">eFPS Filers (Group B)<\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">Jan 15, 2026 (Thu)<\/td><td class=\"column-2\">Registration<\/td><td class=\"column-3\">Registration of permanently bound loose-leaf books (CY 2025)<\/td><td class=\"column-4\">Books of Accounts (ORUS\/Manual)<\/td><td class=\"column-5\">All registered taxpayers<\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">Submission<\/td><td class=\"column-3\">Notarized income payee\u2019s sworn declaration (CY 2026)<\/td><td class=\"column-4\">Sworn Declaration<\/td><td class=\"column-5\">Individual income payees<\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">Submission<\/td><td class=\"column-3\">Quarterly list of medical practitioners (Q4 2025)<\/td><td class=\"column-4\">Practitioner List<\/td><td class=\"column-5\">Hospitals\/clinics<\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">Submission<\/td><td class=\"column-3\">Quarterly list of government contractors (Q4 2025)<\/td><td class=\"column-4\">Contractor List<\/td><td class=\"column-5\">LGUs<\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Filing &amp; Payment<\/td><td class=\"column-3\">Withholding tax on compensation \u2013 December 2025<\/td><td class=\"column-4\">BIR Form 1601-C<\/td><td class=\"column-5\">Non-eFPS Filers<\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Filing &amp; Payment<\/td><td class=\"column-3\">Excise tax on mineral products (Q4 2025)<\/td><td class=\"column-4\">BIR Form 2200-M<\/td><td class=\"column-5\">Mineral product taxpayers<\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Filing &amp; Payment<\/td><td class=\"column-3\">Annual income tax return (FY ending Sept 30, 2025)<\/td><td class=\"column-4\">BIR Form 1702-RT \/ EX \/ MX<\/td><td class=\"column-5\">Corporations (Fiscal Year)<\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Filing &amp; Payment<\/td><td class=\"column-3\">Annual CGT return on shares not traded<\/td><td class=\"column-4\">BIR Form 1707-A<\/td><td class=\"column-5\">Corporate taxpayers<\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Filing<\/td><td class=\"column-3\">Withholding tax on compensation \u2013 December 2025<\/td><td class=\"column-4\">BIR Form 1601-C<\/td><td class=\"column-5\">eFPS Filers (Group A)<\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Filing &amp; e-Payment<\/td><td class=\"column-3\">Withholding tax on compensation \u2013 December 2025<\/td><td class=\"column-4\">BIR Form 1601-C<\/td><td class=\"column-5\">National Government Agencies<\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">Jan 16, 2026 (Fri)<\/td><td class=\"column-2\">Submission<\/td><td class=\"column-3\">Consolidated stockbroker transactions (Jan 1\u201315, 2026)<\/td><td class=\"column-4\">Consolidated Return<\/td><td class=\"column-5\">Stockbrokers<\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">Jan 20, 2026 (Tue)<\/td><td class=\"column-2\">Submission<\/td><td class=\"column-3\">Quarterly report on OFW remittances exempt from DST (Q4 2025)<\/td><td class=\"column-4\">Quarterly Report<\/td><td class=\"column-5\">Banks &amp; money transfer agents<\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">Submission<\/td><td class=\"column-3\">Quarterly report of printers (Q4 2025)<\/td><td class=\"column-4\">Printer\u2019s Quarterly Report<\/td><td class=\"column-5\">Accredited printers<\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Filing &amp; Payment<\/td><td class=\"column-3\">Percentage tax on winnings \u2013 December 2025<\/td><td class=\"column-4\">BIR Form 1600-WP<\/td><td class=\"column-5\">Race track operators<\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Payment<\/td><td class=\"column-3\">Withholding tax on compensation \u2013 December 2025<\/td><td class=\"column-4\">BIR Form 1601-C<\/td><td class=\"column-5\">eFPS Filers (Groups A\u2013E)<\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">Jan 25, 2026 (Sun)<\/td><td class=\"column-2\">Submission<\/td><td class=\"column-3\">Quarterly VAT SLSP (Q4 2025)<\/td><td class=\"column-4\">SLSP<\/td><td class=\"column-5\">VAT-registered (Non-eFPS)<\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">Submission<\/td><td class=\"column-3\">Sworn statement on sales of excisable goods (Q4 2025)<\/td><td class=\"column-4\">Sworn Statement<\/td><td class=\"column-5\">Manufacturers\/importers<\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Filing &amp; Payment<\/td><td class=\"column-3\">Quarterly VAT return (Q4 2025)<\/td><td class=\"column-4\">BIR Form 2550Q<\/td><td class=\"column-5\">VAT-registered taxpayers<\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Filing &amp; Payment<\/td><td class=\"column-3\">Quarterly percentage tax return (Q4 2025)<\/td><td class=\"column-4\">BIR Form 2551Q<\/td><td class=\"column-5\">Percentage tax taxpayers<\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Filing &amp; Payment<\/td><td class=\"column-3\">Quarterly VAT return for nonresident digital service providers<\/td><td class=\"column-4\">BIR Form 2550-DS<\/td><td class=\"column-5\">NRDSPs<\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">Jan 29, 2026 (Thu)<\/td><td class=\"column-2\">e-Filing &amp; Payment<\/td><td class=\"column-3\">Quarterly income tax return with SAWT (Qtr ending Nov 30, 2025)<\/td><td class=\"column-4\">BIR Form 1702Q + SAWT<\/td><td class=\"column-5\">Corporations &amp; partnerships<\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">Jan 30, 2026 (Fri)<\/td><td class=\"column-2\">Submission<\/td><td class=\"column-3\">eAFS attachments (FY ending Sept 30, 2025)<\/td><td class=\"column-4\">eAFS<\/td><td class=\"column-5\">Corporations<\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">Submission<\/td><td class=\"column-3\">Inventory list with sworn declaration (CY 2025)<\/td><td class=\"column-4\">Inventory List<\/td><td class=\"column-5\">All businesses<\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Submission<\/td><td class=\"column-3\">Quarterly VAT SLSP (Q4 2025)<\/td><td class=\"column-4\">SLSP<\/td><td class=\"column-5\">VAT-registered (eFPS)<\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">Online Registration<\/td><td class=\"column-3\">Registration of computerized books (CY 2025)<\/td><td class=\"column-4\">ORUS Registration<\/td><td class=\"column-5\">Computerized taxpayers<\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">Jan 31, 2026 (Sat)<\/td><td class=\"column-2\">Distribution<\/td><td class=\"column-3\">Issuance of Certificate of Compensation (CY 2025)<\/td><td class=\"column-4\">BIR Form 2316<\/td><td class=\"column-5\">Employers<\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">Submission<\/td><td class=\"column-3\">Various annual sworn statements and information returns<\/td><td class=\"column-4\">Multiple Requirements<\/td><td class=\"column-5\">Various taxpayers<\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Filing<\/td><td class=\"column-3\">Annual withholding information returns (CY 2025)<\/td><td class=\"column-4\">BIR Form 1604-C \/ 1604-F<\/td><td class=\"column-5\">Employers &amp; withholding agents<\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">e-Filing &amp; Payment<\/td><td class=\"column-3\">Quarterly withholding and final tax returns (Q4 2025)<\/td><td class=\"column-4\">BIR Forms 1601-EQ, 1601-FQ, 1602Q, 1603Q, 1621<\/td><td class=\"column-5\">Withholding agents &amp; banks<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-3 from cache --><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fff92e6 elementor-widget elementor-widget-heading\" data-id=\"fff92e6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">For Philippines corporate tax calendar 2026 important dates, the key tax deadlines for January 2026 include:<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8fa43f8 elementor-widget elementor-widget-text-editor\" data-id=\"8fa43f8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<ul><li style=\"font-weight: 400;\" aria-level=\"1\"><b>January 15:<\/b><span style=\"font-weight: 400;\"> Submit <\/span>permanently bound Loose Leaf Books of Accounts for the 2025 calendar year.<\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>January 25:<\/b><span style=\"font-weight: 400;\"> File <\/span>Quarterly VAT Returns (Form 2550Q) and the Summary List of Sales, Purchases, and Importations (SLSP) for non-eFPS taxpayers.<\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>January 26:<\/b><span style=\"font-weight: 400;\"> File <\/span>Quarterly Income Tax Returns (Form 1702Q) for corporations and partnerships with a fiscal quarter ending November 30, 2025.<\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>January 30:<\/b><span style=\"font-weight: 400;\"> Submit <\/span>Inventory Lists and hardbound Computerized Books of Accounts for 2025.<\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>January 31:<\/b> Distribute BIR Form 2316 to employees and file Annual Information Returns (Forms 1604-C and 1604-F) for all 2025 withholding taxes.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e01b724 elementor-widget elementor-widget-heading\" data-id=\"e01b724\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Key Compliance Reminders for the New Year\n<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-39ebbcf elementor-widget elementor-widget-text-editor\" data-id=\"39ebbcf\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<ul><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Books of Accounts:<\/b><span style=\"font-weight: 400;\"> While manual books must be registered before use, those using <\/span>computerized or loose-leaf systems must ensure their 2025 records are submitted or finalized by January 15.<\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Annual Alpha Lists:<\/b><span style=\"font-weight: 400;\"> The <\/span>1604-C (Annual Information Return of Income Taxes Withheld on Compensation) is due on January 31. This must accurately reflect the total taxes withheld from employees throughout 2025.<\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Employee Requirements:<\/b><span style=\"font-weight: 400;\"> You must provide all employees with their copy of <\/span>BIR Form 2316 by January 31 to facilitate their own tax compliance or substitute filing.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-dac78ee e-flex e-con-boxed e-con e-parent\" data-id=\"dac78ee\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3d79d8d elementor-widget elementor-widget-heading\" data-id=\"3d79d8d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Why January Is the Most Critical Month for BIR Compliance?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-363ee0b elementor-widget elementor-widget-text-editor\" data-id=\"363ee0b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">January serves as the definitive bridge between tax years, making it the most intensive month for regulatory compliance. It is the period when businesses must finalize their <\/span>Books of Accounts, with permanently bound Loose Leaf records due by January 15 and Hardbound Computerized Books due by January 30. For businesses maintaining physical stock, January 30 is also the deadline for submitting comprehensive Inventory Lists and schedules for the calendar year ending December 31, 2025.<\/p><p><span style=\"font-weight: 400;\">Furthermore, January concludes with vital <\/span>annual filings and distributions<span style=\"font-weight: 400;\"> that directly impact both the BIR and your employees. By <\/span><b>January 31<\/b><span style=\"font-weight: 400;\">, employers are required to distribute <\/span><b>BIR Form 2316<\/b><span style=\"font-weight: 400;\"> (Certificate of Compensation Payment\/Tax Withheld) to their staff. Simultaneously, withholding agents must submit their <\/span><b>Annual Information Returns<\/b><span style=\"font-weight: 400;\">, specifically <\/span>Forms 1604-C and 1604-F<span style=\"font-weight: 400;\">, to provide the BIR with a summarized report of all compensation and final taxes withheld throughout the previous year. Missing these deadlines can lead to severe administrative penalties, as these documents represent the final, official reconciliation of the preceding year\u2019s taxable activities.<\/span><\/p><p><span style=\"font-weight: 400;\">Navigating the January tax calendar is like completing a year-end inventory of a massive library. Throughout the year, businesses record daily transactions such as VAT and withholding taxes. In January, however, they must organize and finalize every record, submitting Inventory Lists, issuing BIR Form 2316 to employees, and filing annual information returns. This process ensures that all financial \u201cvolumes\u201d from the previous year are properly accounted for and compliant with BIR requirements.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f35a279 e-flex e-con-boxed e-con e-parent\" data-id=\"f35a279\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3b8c8ae elementor-widget elementor-widget-heading\" data-id=\"3b8c8ae\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">How Accounting Systems Simplify Compliance?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2dc98fc elementor-widget elementor-widget-text-editor\" data-id=\"2dc98fc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Managing these overlapping deadlines manually can lead to errors that result in costly audits. Modern solutions like N3 AI Accounting<\/span><span style=\"font-weight: 400;\">\u00a0(formerly <\/span>QNE AI Cloud Accounting<span style=\"font-weight: 400;\">) are designed specifically to support Philippine businesses in staying compliant.<\/span><\/p><p><span style=\"font-weight: 400;\">N3 AI Accounting (formerly QNE AI Cloud Accounting) a <\/span><a href=\"https:\/\/qne.cloud\/ph\/bir-computerized-accounting-system-1\/\">BIR CAS and EIS Ready system<\/a><span style=\"font-weight: 400;\"> helps organize your data so that generating <\/span>tax-ready reports<span style=\"font-weight: 400;\">, such as the Annual Inventory List or VAT summaries, <\/span><a href=\"https:\/\/support.qne.com.ph\/support\/solutions\/folders\/35000230823\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">VAT filing requirements<\/span><\/a><span style=\"font-weight: 400;\"> becomes a matter of clicks rather than days of manual labor. By <\/span>automatically tracking VAT and withholding taxes<span style=\"font-weight: 400;\"> throughout the year, the system ensures your figures are accurate and ready for the January filing season.<\/span><\/p><p><span style=\"font-weight: 400;\">Additionally, AI-driven tools like <\/span>Quinny AI<span style=\"font-weight: 400;\"> act as a virtual assistant, highlighting key figures and trends in your financial reports to ensure you catch any discrepancies before submission.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-fa08544 e-flex e-con-boxed e-con e-parent\" data-id=\"fa08544\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5db590c elementor-widget elementor-widget-heading\" data-id=\"5db590c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Stay Compliant Effortlessly with N3 AI Accounting<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ef150c9 elementor-widget elementor-widget-text-editor\" data-id=\"ef150c9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">In an era of increasing digitalization, N3 AI Accounting\u00a0(formerly QNE AI Cloud Accounting) has become an essential tool for Philippine businesses striving for perfect BIR compliance. Being a BIR CAS and EIS Ready solution, QNE is specifically designed to meet local regulations, enabling you to generate tax-ready reports and forms with ease. <\/span><span style=\"font-weight: 400;\">By following this January guide and utilizing intelligent tools to keep your records organized, you can focus on your new year&#8217;s resolutions and business growth rather than tax-related stress.<\/span><\/p><p><span style=\"font-weight: 400;\">Beyond simple record-keeping, its AI-powered features, like Quinny AI and QBot, act as a virtual financial assistant, analyzing your data to ensure accuracy and providing instant insights into your financial health. Whether you are an accountant managing multiple clients or an MSME owner, QNE helps you stay ahead of the BIR calendar so you can focus on what matters most: growing your business.\u00a0<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d3edb42 e-flex e-con-boxed e-con e-parent\" data-id=\"d3edb42\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3ad69b6 elementor-widget elementor-widget-heading\" data-id=\"3ad69b6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Frequently Asked Questions (FAQs)<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-06d5986 elementor-widget elementor-widget-n-accordion\" data-id=\"06d5986\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Accordion. Open links with Enter or Space, close with Escape, and navigate with Arrow Keys\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-7160\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-7160\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Where to find updates on tax deadline changes for 2026 Philippines? <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-7160\" class=\"elementor-element elementor-element-e152f99 e-con-full e-flex e-con e-child\" data-id=\"e152f99\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-eb1881d elementor-widget elementor-widget-text-editor\" data-id=\"eb1881d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">To access the official Tax Schedule 2026, visit the <\/span><b>BIR website at<\/b><a href=\"https:\/\/www.bir.gov.ph\" target=\"_blank\" rel=\"noopener\"> <b>www.bir.gov.ph<\/b><\/a><span style=\"font-weight: 400;\">. Under <\/span><b>Revenue Memorandum Circular No. 110-2025<\/b><span style=\"font-weight: 400;\">, the BIR has moved to an <\/span><b>Interactive Tax Calendar<\/b><span style=\"font-weight: 400;\">, discontinuing printed calendars to support digitalization.<\/span><\/p><p><span style=\"font-weight: 400;\">This online tool helps taxpayers track deadlines and includes:<\/span><\/p><ul><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Direct links to BIR forms<\/b><span style=\"font-weight: 400;\"> in PDF format.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Compliance guidance<\/b><span style=\"font-weight: 400;\"> on required attachments and reports.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Administrative directories<\/b><span style=\"font-weight: 400;\">, including BIR contacts and <\/span><b>Authorized Agent Banks (AABs)<\/b><span style=\"font-weight: 400;\">.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Links to <\/span><b>official BIR social media accounts<\/b><span style=\"font-weight: 400;\"> and a <\/span><b>user guide<\/b><span style=\"font-weight: 400;\"> for navigating the calendar.<\/span><\/li><\/ul><p><span style=\"font-weight: 400;\">Using the Interactive Tax Calendar ensures access to the <\/span><b>most accurate and up-to-date schedules<\/b><span style=\"font-weight: 400;\"> for Income Tax, VAT, Withholding Tax, and other obligations.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-7161\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-7161\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> I use a computerized accounting system. When do I need to submit my books?  <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-7161\" class=\"elementor-element elementor-element-aeb3689 e-con-full e-flex e-con e-child\" data-id=\"aeb3689\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2b854a7 elementor-widget elementor-widget-text-editor\" data-id=\"2b854a7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">For taxpayers using a Computerized Accounting System (CAS) or loose-leaf books, the submission for the calendar year ending December 31, 2025, is due on <\/span><b>January 15, 2026<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-7162\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-7162\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Where to Download an Official Tax Calendar for 2026 Philippines? <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-7162\" class=\"elementor-element elementor-element-0386129 e-con-full e-flex e-con e-child\" data-id=\"0386129\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-108447c elementor-widget elementor-widget-text-editor\" data-id=\"108447c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">The BIR has officially discontinued the distribution of printed tax calendars to go fully digital.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-7163\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"4\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-7163\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Can an accounting system help me with my Annual Inventory List?  <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-7163\" class=\"elementor-element elementor-element-d731a3a e-flex e-con-boxed e-con e-child\" data-id=\"d731a3a\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-226ccf6 elementor-widget elementor-widget-text-editor\" data-id=\"226ccf6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Yes. Systems like N3 AI Accounting (formerly QNE AI Cloud Accounting) track inventory movements in real-time, allowing you to generate the required <\/span><b>Annual Inventory List<\/b><span style=\"font-weight: 400;\"> for the BIR by the <\/span><b>January 30<\/b><span style=\"font-weight: 400;\"> deadline with ease.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-7164\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"5\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-7164\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Are local business permits also due in January?  <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-7164\" class=\"elementor-element elementor-element-e0eba90 e-flex e-con-boxed e-con e-child\" data-id=\"e0eba90\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b9fc8e6 elementor-widget elementor-widget-text-editor\" data-id=\"b9fc8e6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Yes. While not a BIR requirement, the renewal of your <\/span><b>Mayor\u2019s Permit and Barangay Clearance<\/b><span style=\"font-weight: 400;\"> is generally due by <\/span><b>January 20<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<script type=\"application\/ld+json\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@type\":\"FAQPage\",\"mainEntity\":[{\"@type\":\"Question\",\"name\":\"Where to find updates on tax deadline changes for 2026 Philippines?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"To access the official Tax Schedule 2026, visit the BIR website at www.bir.gov.ph. 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While not a BIR requirement, the renewal of your Mayor\\u2019s Permit and Barangay Clearance is generally due by January 20.\"}}]}<\/script>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Tax Calendar 2026: January BIR Deadlines You Can\u2019t Miss Disclaimer: QNE Software Philippines, Inc. published this Tax Calendar 2026: January BIR Deadlines You Can\u2019t Miss blog to inform readers of [&hellip;]<\/p>\n","protected":false},"author":9,"featured_media":22810,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_EventAllDay":false,"_EventTimezone":"","_EventStartDate":"","_EventEndDate":"","_EventStartDateUTC":"","_EventEndDateUTC":"","_EventShowMap":false,"_EventShowMapLink":false,"_EventURL":"","_EventCost":"","_EventCostDescription":"","_EventCurrencySymbol":"","_EventCurrencyCode":"","_EventCurrencyPosition":"","_EventDateTimeSeparator":"","_EventTimeRangeSeparator":"","_EventOrganizerID":[],"_EventVenueID":[],"_OrganizerEmail":"","_OrganizerPhone":"","_OrganizerWebsite":"","_VenueAddress":"","_VenueCity":"","_VenueCountry":"","_VenueProvince":"","_VenueState":"","_VenueZip":"","_VenuePhone":"","_VenueURL":"","_VenueStateProvince":"","_VenueLat":"","_VenueLng":"","_VenueShowMap":false,"_VenueShowMapLink":false,"footnotes":""},"categories":[26],"tags":[],"class_list":["post-22775","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-bir-new-and-updates"],"_links":{"self":[{"href":"https:\/\/qne.cloud\/ph\/wp-json\/wp\/v2\/posts\/22775","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/qne.cloud\/ph\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/qne.cloud\/ph\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/qne.cloud\/ph\/wp-json\/wp\/v2\/users\/9"}],"replies":[{"embeddable":true,"href":"https:\/\/qne.cloud\/ph\/wp-json\/wp\/v2\/comments?post=22775"}],"version-history":[{"count":0,"href":"https:\/\/qne.cloud\/ph\/wp-json\/wp\/v2\/posts\/22775\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/qne.cloud\/ph\/wp-json\/wp\/v2\/media\/22810"}],"wp:attachment":[{"href":"https:\/\/qne.cloud\/ph\/wp-json\/wp\/v2\/media?parent=22775"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/qne.cloud\/ph\/wp-json\/wp\/v2\/categories?post=22775"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/qne.cloud\/ph\/wp-json\/wp\/v2\/tags?post=22775"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}