BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Chamberlain//chamberlain.ph//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Philippine BIR and SSS deadlines 2026-2027 (Chamberlain) X-WR-TIMEZONE:Asia/Manila BEGIN:VEVENT UID:2026-11-10-bir-form-0619-e-october-2026-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20261110 DTEND;VALUE=DATE:20261111 SUMMARY:BIR Form 0619-E (October 2026 withholding) DESCRIPTION:Withholding agents remitting creditable (expanded) withholding tax for a month that does not end a quarter\; this is the non-eFPS due dat e. Source: Revenue Regulations No. 11-2018 (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2026-11-10-bir-form-1601-c-october-2026-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20261110 DTEND;VALUE=DATE:20261111 SUMMARY:BIR Form 1601-C (October 2026 withholding) DESCRIPTION:Employers that withhold income tax on employee compensation\, d ue on the 10th of the following month (December withholding is due January 15). Source: BIR Form 1601-C instructions (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2026-11-29-bir-form-1702q-quarter-ended-september-2026@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20261129 DTEND;VALUE=DATE:20261130 SUMMARY:BIR Form 1702Q (quarter ended September 2026) DESCRIPTION:Corporations filing the quarterly income tax return for the fir st three quarters of the taxable year\, due 60 days after quarter end. Sou rce: Republic Act No. 11976 (lawphil) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2026-11-30-sss-contributions-october-2026-applicable-month@chamberlain. ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:SSS contributions (October 2026 applicable month) DESCRIPTION:Regular employers remitting SSS contributions\; the deadline is the last day of the following month\, and payment may be made on the next working day if it falls on a Saturday\, Sunday or holiday. Source: SSS: P aying SSS Contributions (sss.gov.ph) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2026-12-10-bir-form-0619-e-november-2026-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20261210 DTEND;VALUE=DATE:20261211 SUMMARY:BIR Form 0619-E (November 2026 withholding) DESCRIPTION:Withholding agents remitting creditable (expanded) withholding tax for a month that does not end a quarter\; this is the non-eFPS due dat e. Source: Revenue Regulations No. 11-2018 (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2026-12-10-bir-form-1601-c-november-2026-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20261210 DTEND;VALUE=DATE:20261211 SUMMARY:BIR Form 1601-C (November 2026 withholding) DESCRIPTION:Employers that withhold income tax on employee compensation\, d ue on the 10th of the following month (December withholding is due January 15). Source: BIR Form 1601-C instructions (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2026-12-31-sss-contributions-november-2026-applicable-month@chamberlain .ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:SSS contributions (November 2026 applicable month) DESCRIPTION:Regular employers remitting SSS contributions\; the deadline is the last day of the following month\, and payment may be made on the next working day if it falls on a Saturday\, Sunday or holiday. Source: SSS: P aying SSS Contributions (sss.gov.ph) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-01-15-bir-form-1601-c-december-2026-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270115 DTEND;VALUE=DATE:20270116 SUMMARY:BIR Form 1601-C (December 2026 withholding) DESCRIPTION:Employers that withhold income tax on employee compensation\, d ue on the 10th of the following month (December withholding is due January 15). Source: BIR Form 1601-C instructions (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-01-25-bir-form-2550q-quarter-ended-december-2026@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270125 DTEND;VALUE=DATE:20270126 SUMMARY:BIR Form 2550Q (quarter ended December 2026) DESCRIPTION:VAT-registered taxpayers filing the quarterly VAT return\, due 25 days after quarter end. Source: Republic Act No. 11976 (lawphil) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-01-31-bir-form-1601-eq-quarter-ended-december-2026@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:BIR Form 1601-EQ (quarter ended December 2026) DESCRIPTION:Withholding agents remitting quarterly expanded withholding tax \; the Quarterly Alphabetical List of Payees (QAP) is filed with it on the same date. Source: Revenue Regulations No. 11-2018 (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-01-31-bir-form-1604-c-2026-annual-information-return-compensation@ chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:BIR Form 1604-C (2026 annual information return\, compensation) DESCRIPTION:Employers filing the annual information return of income tax wi thheld on 2026 compensation\, with the alphabetical list of employees. Sou rce: BIR Form 1604-C guidelines (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-01-31-bir-form-2316-issued-to-employees-2026-compensation@chamberl ain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:BIR Form 2316 issued to employees (2026 compensation) DESCRIPTION:Employers furnishing each employee with tax withheld on 2026 co mpensation\, due on or before January 31\, or on the day of the last payme nt if employment ended earlier. Source: Revenue Regulations No. 11-2018 (b ir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-01-31-sss-contributions-december-2026-applicable-month@chamberlain .ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:SSS contributions (December 2026 applicable month) DESCRIPTION:Regular employers remitting SSS contributions\; the deadline is the last day of the following month\, and payment may be made on the next working day if it falls on a Saturday\, Sunday or holiday. Source: SSS: P aying SSS Contributions (sss.gov.ph) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-02-10-bir-form-0619-e-january-2027-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270210 DTEND;VALUE=DATE:20270211 SUMMARY:BIR Form 0619-E (January 2027 withholding) DESCRIPTION:Withholding agents remitting creditable (expanded) withholding tax for a month that does not end a quarter\; this is the non-eFPS due dat e. Source: Revenue Regulations No. 11-2018 (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-02-10-bir-form-1601-c-january-2027-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270210 DTEND;VALUE=DATE:20270211 SUMMARY:BIR Form 1601-C (January 2027 withholding) DESCRIPTION:Employers that withhold income tax on employee compensation\, d ue on the 10th of the following month (December withholding is due January 15). Source: BIR Form 1601-C instructions (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-02-28-sss-contributions-january-2027-applicable-month@chamberlain. ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270228 DTEND;VALUE=DATE:20270301 SUMMARY:SSS contributions (January 2027 applicable month) DESCRIPTION:Regular employers remitting SSS contributions\; the deadline is the last day of the following month\, and payment may be made on the next working day if it falls on a Saturday\, Sunday or holiday. Source: SSS: P aying SSS Contributions (sss.gov.ph) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-03-01-bir-form-1604-e-2026-annual-information-return-expanded-with holding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270301 DTEND;VALUE=DATE:20270302 SUMMARY:BIR Form 1604-E (2026 annual information return\, expanded withhold ing) DESCRIPTION:Withholding agents filing the annual information return of cred itable (expanded) withholding for 2026 payments\, with the annual alphabet ical list of payees. Source: Revenue Regulations No. 11-2018 (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-03-10-bir-form-0619-e-february-2027-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270310 DTEND;VALUE=DATE:20270311 SUMMARY:BIR Form 0619-E (February 2027 withholding) DESCRIPTION:Withholding agents remitting creditable (expanded) withholding tax for a month that does not end a quarter\; this is the non-eFPS due dat e. Source: Revenue Regulations No. 11-2018 (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-03-10-bir-form-1601-c-february-2027-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270310 DTEND;VALUE=DATE:20270311 SUMMARY:BIR Form 1601-C (February 2027 withholding) DESCRIPTION:Employers that withhold income tax on employee compensation\, d ue on the 10th of the following month (December withholding is due January 15). Source: BIR Form 1601-C instructions (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-03-31-sss-contributions-february-2027-applicable-month@chamberlain .ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:SSS contributions (February 2027 applicable month) DESCRIPTION:Regular employers remitting SSS contributions\; the deadline is the last day of the following month\, and payment may be made on the next working day if it falls on a Saturday\, Sunday or holiday. Source: SSS: P aying SSS Contributions (sss.gov.ph) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-04-10-bir-form-1601-c-march-2027-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270410 DTEND;VALUE=DATE:20270411 SUMMARY:BIR Form 1601-C (March 2027 withholding) DESCRIPTION:Employers that withhold income tax on employee compensation\, d ue on the 10th of the following month (December withholding is due January 15). Source: BIR Form 1601-C instructions (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-04-15-bir-form-1702-rt-taxable-year-2026-final-adjustment-return@c hamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270415 DTEND;VALUE=DATE:20270416 SUMMARY:BIR Form 1702-RT (taxable year 2026 final adjustment return) DESCRIPTION:Domestic corporations filing the annual income tax return and f inal adjustment for taxable year 2026. Source: Republic Act No. 11976 (law phil) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-04-25-bir-form-2550q-quarter-ended-march-2027@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270425 DTEND;VALUE=DATE:20270426 SUMMARY:BIR Form 2550Q (quarter ended March 2027) DESCRIPTION:VAT-registered taxpayers filing the quarterly VAT return\, due 25 days after quarter end. Source: Republic Act No. 11976 (lawphil) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-04-30-bir-form-1601-eq-quarter-ended-march-2027@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:BIR Form 1601-EQ (quarter ended March 2027) DESCRIPTION:Withholding agents remitting quarterly expanded withholding tax \; the Quarterly Alphabetical List of Payees (QAP) is filed with it on the same date. Source: Revenue Regulations No. 11-2018 (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-04-30-sss-contributions-march-2027-applicable-month@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:SSS contributions (March 2027 applicable month) DESCRIPTION:Regular employers remitting SSS contributions\; the deadline is the last day of the following month\, and payment may be made on the next working day if it falls on a Saturday\, Sunday or holiday. Source: SSS: P aying SSS Contributions (sss.gov.ph) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-05-10-bir-form-0619-e-april-2027-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270510 DTEND;VALUE=DATE:20270511 SUMMARY:BIR Form 0619-E (April 2027 withholding) DESCRIPTION:Withholding agents remitting creditable (expanded) withholding tax for a month that does not end a quarter\; this is the non-eFPS due dat e. Source: Revenue Regulations No. 11-2018 (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-05-10-bir-form-1601-c-april-2027-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270510 DTEND;VALUE=DATE:20270511 SUMMARY:BIR Form 1601-C (April 2027 withholding) DESCRIPTION:Employers that withhold income tax on employee compensation\, d ue on the 10th of the following month (December withholding is due January 15). Source: BIR Form 1601-C instructions (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-05-30-bir-form-1702q-quarter-ended-march-2027@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270530 DTEND;VALUE=DATE:20270531 SUMMARY:BIR Form 1702Q (quarter ended March 2027) DESCRIPTION:Corporations filing the quarterly income tax return for the fir st three quarters of the taxable year\, due 60 days after quarter end. Sou rce: Republic Act No. 11976 (lawphil) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-05-31-sss-contributions-april-2027-applicable-month@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:SSS contributions (April 2027 applicable month) DESCRIPTION:Regular employers remitting SSS contributions\; the deadline is the last day of the following month\, and payment may be made on the next working day if it falls on a Saturday\, Sunday or holiday. Source: SSS: P aying SSS Contributions (sss.gov.ph) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-06-10-bir-form-0619-e-may-2027-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270610 DTEND;VALUE=DATE:20270611 SUMMARY:BIR Form 0619-E (May 2027 withholding) DESCRIPTION:Withholding agents remitting creditable (expanded) withholding tax for a month that does not end a quarter\; this is the non-eFPS due dat e. Source: Revenue Regulations No. 11-2018 (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-06-10-bir-form-1601-c-may-2027-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270610 DTEND;VALUE=DATE:20270611 SUMMARY:BIR Form 1601-C (May 2027 withholding) DESCRIPTION:Employers that withhold income tax on employee compensation\, d ue on the 10th of the following month (December withholding is due January 15). Source: BIR Form 1601-C instructions (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-06-30-sss-contributions-may-2027-applicable-month@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:SSS contributions (May 2027 applicable month) DESCRIPTION:Regular employers remitting SSS contributions\; the deadline is the last day of the following month\, and payment may be made on the next working day if it falls on a Saturday\, Sunday or holiday. Source: SSS: P aying SSS Contributions (sss.gov.ph) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-07-10-bir-form-1601-c-june-2027-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270710 DTEND;VALUE=DATE:20270711 SUMMARY:BIR Form 1601-C (June 2027 withholding) DESCRIPTION:Employers that withhold income tax on employee compensation\, d ue on the 10th of the following month (December withholding is due January 15). Source: BIR Form 1601-C instructions (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-07-25-bir-form-2550q-quarter-ended-june-2027@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270725 DTEND;VALUE=DATE:20270726 SUMMARY:BIR Form 2550Q (quarter ended June 2027) DESCRIPTION:VAT-registered taxpayers filing the quarterly VAT return\, due 25 days after quarter end. Source: Republic Act No. 11976 (lawphil) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-07-31-bir-form-1601-eq-quarter-ended-june-2027@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:BIR Form 1601-EQ (quarter ended June 2027) DESCRIPTION:Withholding agents remitting quarterly expanded withholding tax \; the Quarterly Alphabetical List of Payees (QAP) is filed with it on the same date. Source: Revenue Regulations No. 11-2018 (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-07-31-sss-contributions-june-2027-applicable-month@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:SSS contributions (June 2027 applicable month) DESCRIPTION:Regular employers remitting SSS contributions\; the deadline is the last day of the following month\, and payment may be made on the next working day if it falls on a Saturday\, Sunday or holiday. Source: SSS: P aying SSS Contributions (sss.gov.ph) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-08-10-bir-form-0619-e-july-2027-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270810 DTEND;VALUE=DATE:20270811 SUMMARY:BIR Form 0619-E (July 2027 withholding) DESCRIPTION:Withholding agents remitting creditable (expanded) withholding tax for a month that does not end a quarter\; this is the non-eFPS due dat e. Source: Revenue Regulations No. 11-2018 (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-08-10-bir-form-1601-c-july-2027-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270810 DTEND;VALUE=DATE:20270811 SUMMARY:BIR Form 1601-C (July 2027 withholding) DESCRIPTION:Employers that withhold income tax on employee compensation\, d ue on the 10th of the following month (December withholding is due January 15). Source: BIR Form 1601-C instructions (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-08-29-bir-form-1702q-quarter-ended-june-2027@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270829 DTEND;VALUE=DATE:20270830 SUMMARY:BIR Form 1702Q (quarter ended June 2027) DESCRIPTION:Corporations filing the quarterly income tax return for the fir st three quarters of the taxable year\, due 60 days after quarter end. Sou rce: Republic Act No. 11976 (lawphil) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-08-31-sss-contributions-july-2027-applicable-month@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:SSS contributions (July 2027 applicable month) DESCRIPTION:Regular employers remitting SSS contributions\; the deadline is the last day of the following month\, and payment may be made on the next working day if it falls on a Saturday\, Sunday or holiday. Source: SSS: P aying SSS Contributions (sss.gov.ph) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-09-10-bir-form-0619-e-august-2027-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270910 DTEND;VALUE=DATE:20270911 SUMMARY:BIR Form 0619-E (August 2027 withholding) DESCRIPTION:Withholding agents remitting creditable (expanded) withholding tax for a month that does not end a quarter\; this is the non-eFPS due dat e. Source: Revenue Regulations No. 11-2018 (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-09-10-bir-form-1601-c-august-2027-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270910 DTEND;VALUE=DATE:20270911 SUMMARY:BIR Form 1601-C (August 2027 withholding) DESCRIPTION:Employers that withhold income tax on employee compensation\, d ue on the 10th of the following month (December withholding is due January 15). Source: BIR Form 1601-C instructions (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-09-30-sss-contributions-august-2027-applicable-month@chamberlain.p h DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:SSS contributions (August 2027 applicable month) DESCRIPTION:Regular employers remitting SSS contributions\; the deadline is the last day of the following month\, and payment may be made on the next working day if it falls on a Saturday\, Sunday or holiday. Source: SSS: P aying SSS Contributions (sss.gov.ph) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-10-10-bir-form-1601-c-september-2027-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20271010 DTEND;VALUE=DATE:20271011 SUMMARY:BIR Form 1601-C (September 2027 withholding) DESCRIPTION:Employers that withhold income tax on employee compensation\, d ue on the 10th of the following month (December withholding is due January 15). Source: BIR Form 1601-C instructions (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-10-25-bir-form-2550q-quarter-ended-september-2027@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20271025 DTEND;VALUE=DATE:20271026 SUMMARY:BIR Form 2550Q (quarter ended September 2027) DESCRIPTION:VAT-registered taxpayers filing the quarterly VAT return\, due 25 days after quarter end. Source: Republic Act No. 11976 (lawphil) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-10-31-bir-form-1601-eq-quarter-ended-september-2027@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:BIR Form 1601-EQ (quarter ended September 2027) DESCRIPTION:Withholding agents remitting quarterly expanded withholding tax \; the Quarterly Alphabetical List of Payees (QAP) is filed with it on the same date. Source: Revenue Regulations No. 11-2018 (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-10-31-sss-contributions-september-2027-applicable-month@chamberlai n.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:SSS contributions (September 2027 applicable month) DESCRIPTION:Regular employers remitting SSS contributions\; the deadline is the last day of the following month\, and payment may be made on the next working day if it falls on a Saturday\, Sunday or holiday. Source: SSS: P aying SSS Contributions (sss.gov.ph) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-11-10-bir-form-0619-e-october-2027-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20271110 DTEND;VALUE=DATE:20271111 SUMMARY:BIR Form 0619-E (October 2027 withholding) DESCRIPTION:Withholding agents remitting creditable (expanded) withholding tax for a month that does not end a quarter\; this is the non-eFPS due dat e. Source: Revenue Regulations No. 11-2018 (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-11-10-bir-form-1601-c-october-2027-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20271110 DTEND;VALUE=DATE:20271111 SUMMARY:BIR Form 1601-C (October 2027 withholding) DESCRIPTION:Employers that withhold income tax on employee compensation\, d ue on the 10th of the following month (December withholding is due January 15). Source: BIR Form 1601-C instructions (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-11-29-bir-form-1702q-quarter-ended-september-2027@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20271129 DTEND;VALUE=DATE:20271130 SUMMARY:BIR Form 1702Q (quarter ended September 2027) DESCRIPTION:Corporations filing the quarterly income tax return for the fir st three quarters of the taxable year\, due 60 days after quarter end. Sou rce: Republic Act No. 11976 (lawphil) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-11-30-sss-contributions-october-2027-applicable-month@chamberlain. ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:SSS contributions (October 2027 applicable month) DESCRIPTION:Regular employers remitting SSS contributions\; the deadline is the last day of the following month\, and payment may be made on the next working day if it falls on a Saturday\, Sunday or holiday. Source: SSS: P aying SSS Contributions (sss.gov.ph) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-12-10-bir-form-0619-e-november-2027-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20271210 DTEND;VALUE=DATE:20271211 SUMMARY:BIR Form 0619-E (November 2027 withholding) DESCRIPTION:Withholding agents remitting creditable (expanded) withholding tax for a month that does not end a quarter\; this is the non-eFPS due dat e. Source: Revenue Regulations No. 11-2018 (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-12-10-bir-form-1601-c-november-2027-withholding@chamberlain.ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20271210 DTEND;VALUE=DATE:20271211 SUMMARY:BIR Form 1601-C (November 2027 withholding) DESCRIPTION:Employers that withhold income tax on employee compensation\, d ue on the 10th of the following month (December withholding is due January 15). Source: BIR Form 1601-C instructions (bir-cdn) URL:https://chamberlain.ph/compliance-calendar END:VEVENT BEGIN:VEVENT UID:2027-12-31-sss-contributions-november-2027-applicable-month@chamberlain .ph DTSTAMP:20261009T000000Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:SSS contributions (November 2027 applicable month) DESCRIPTION:Regular employers remitting SSS contributions\; the deadline is the last day of the following month\, and payment may be made on the next working day if it falls on a Saturday\, Sunday or holiday. Source: SSS: P aying SSS Contributions (sss.gov.ph) URL:https://chamberlain.ph/compliance-calendar END:VEVENT END:VCALENDAR