BIR RDO 80 - North Cebu

Join us this June 4, 2026 at 8:00 AM, live via Zoom and Facebook Live for a FREE webinar to learn about the Business Registration for Micro and Small Taxpayers.

Scan the QR Code or click this link to pre-register:
https://tinyurl.com/emzsjdbc

Jun 1, 2026 Monday
SUBMISSION
Consolidated Returns of All Transactions based on the Reconciled Data of the Stockbrokers. May 16-31, 2026

Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs. Fiscal Year beginning August 1, 2026

May 30, 2026 Saturday
SUBMISSION
Proof of eFiled BIR Form 1702–RT/1702-EX/1702-MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS)– Fiscal Year ending January 31, 2026

Soft copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration – Fiscal Year ending April 30, 2026

e-SUBMISSION

Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. eFPS Filers – Fiscal Quarter ending April 30, 2026


e-FILING & PAYMENT (Online/Manual)
BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) – For the Quarter ending March 31, 2026


ONLINE REGISTRATION (thru ORUS)
Computerized Books of Accounts and Other Accounting Records – Fiscal Year ending April 30, 2026