---
title: "When to File : A List of BIR Tax Deadlines"
description: "A simple guide to a list of tax deadlines as per provisions of the BIR."
url: https://help.juan.tax/en/articles/310-when-to-file-a-list-of-bir-tax-deadlines
collection: "Tax Deadlines"
updated: 2026-10-19
language: en
---

# When to File : A List of BIR Tax Deadlines

A simple guide to a list of tax deadlines as per provisions of the BIR.

**Percentage Taxes**

-   **Quarterly (2551Q)** - Every **25th** day after the taxable quarter.
    

**Value-Added Tax**

-   **Monthly (2550M)** - Not later than the **20th** day after end of each month.
    
-   **Quarterly (2550Q)** - Should be on or before the **25th** day following the close of each quarters of the taxable year.
    

**Withholding Tax**

-   **Quarterly (1601-FQ, 1601-EQ)** - Not later than the last day of the month, following the end of taxable quarter during which the withholding tax was made.
    
-   **Annually (1604-E)** - On or before the 1st of March after the calendar year in which the income was were paid.
    

**Creditable Certificates (2316 and 2306)**

-   **2306 and 2316** - on or before January 31st of year in which income payment was made.
    

**Creditable Certificate (2307)**

-   **For EWT** – before the 20th day of the month after the taxable quarter
    
-   **Percentage Taxes on Government Money Payments** – needs to be issued on or before the 10th day of the following month.
    
-   **VAT/Withholding** – shall be filed 10th day of the following month after the month when the withholding is made.
    

**Compensation (1601-C)**

-   **January to November** – on or before the **10th** day of the following month.
    
-   **For December** – on or before the **15th** day of the following month.
    

**Annual Income Tax Returns**

-   **1701 (Self-Employed, Estates and Trust)** - on or before April 15th
    
-   **1702-RT (Corporation, Partnership and Other Non-Individual Taxpayer)** - on or before the 15th day of the 4th month after closing of taxable year.
    

**Quarterly Income Tax Return for Individuals (1701Q)**

-   **1st qtr**: On or before **May 15** of the current taxable year
    
-   **2nd qtr**: On or before **August 15** of the current taxable year
    
-   **3rd qtr**: On or before **November 15** of the current taxable year
    

**Quarterly Income Tax Return for Non-Individuals**

-   **1702Q** - On or before the **60th** day following the close of each of the quarters of the taxable year.
    

**Remittance Forms**

-   **0619-E and 0619-F** - shall be filed every 10th day of the following month at which the withholding was made.
    

**Payment Form (0605)**

-   Every time that the taxpayer faces due on tax penalties, or when the filer needs to make an advance payment.
    
-   When a business taxpayer settles annual registration fees either for a new business or renewal which should be on or before January 31st of every year.
    

**DAT Files (SLSP and QAP)**

-   **SLSP -** On or before the 25th day of the month after the close of taxable quarter.
    
-   **QAP -** Not later than the last day of the month, following the end of taxable quarter during which the withholding tax was made.
    

**DAT Files (SAWT)**

**A. VAT**

-   **Monthly** – Within twenty (20) days following the end of each month
    
-   **Quarterly** – Within twenty (25) days following the end of each quarter
    

**B. Withholding** – Within ten (10) days following the end of each month  
​**C. Percentage** – Within ten (10) days following the end of each month

To ensure timely filing, JuanTax follows a separate schedule tailored to its platform. You can view the specific filing dates and deadlines through this link:  
[JuanTax's Tax Filing and Payment Deadline Reminder](https://help.juan.tax/en/articles/4276260-juantax-s-tax-filing-and-payment-deadline-reminder.md)  
  
Check out our [website](https://juan.tax) for any updates and ensure you're always in compliance with BIR requirements while leveraging the convenience of JuanTax's streamlined process.