15/10/2025
BIR Tax Deadline
October 15, 2025 Wednesday
REGISTRATION (Manual or Online thru ORUS)
Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records. Fiscal Year ending September 30, 2025
SUBMISSION
List of Medical Practitioners. For the Quarter ending September 30, 2025
Quarterly List (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered into by the Provinces/Cities/Municipalities/Barangays. For the Quarter ending September 30, 2025
Copy of Quarterly Updates of Assessment Roll (List of Existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer. For the Quarter ending September 30, 2025
Quarterly Inventory of Machines Sold. For the Quarter ending September 30, 2025
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs. Month of September 2025
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs. Month of September 2025
FILING & PAYMENT
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments. Fiscal Year ending June 30, 2025
BIR Form 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate Taxpayers. Fiscal Year ending June 30, 2025
BIR Form 2200-M (Excise Tax Return for Mineral Products). For the Quarter ending September 30, 2024
e-FILING & e-PAYMENT
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - eFPS Filers under Group A. Month of September 2025
BIR Form 1702 – RT/EX/MX. Fiscal Year ending June 30, 2025
PAYMENT
2nd Installment of Income Tax Due for Individual Taxpayers. Calendar Year 2024
e-PAYMENT
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E, D, C & B. Month of September 2025
