01/09/2026
Weekly Tax Reminder: September 1, 2026 Deadlines ποΈβ¨
Stay compliant and clear your tax checklist! Here are the key filings, submissions, and remittances due next week, Tuesday, September 1, 2026:
e-Filing & e-Payment / Filing & Payment: 1702Q (ITR) for QE June 30, 2026
Submissions:
β’ Attachments to 1702 (ITR) + 1709 (RPT Form) for YE April 30, 2026 (e-filers)
β’ RFC for YE April 30, 2026
β’ SAWT for QE June 30, 2026
β’ Soft copy of books of accounts & required CAS documents for YE July 31, 2026
β’ Inventory Lists for YE July 31, 2026
β’ BOI Form S-1, AFS, and ITR (filed Aug 17, 2026) for BOI-registered entities with YE April 30, 2026
e-Submission: SLSPI / Summary List of Local Sales for Non-VAT RBEs for QE July 31, 2026 (LTS & eFPS filers)
Remittance: SSS contributions and loan payments for July 2026
Need assistance with your books and BIR compliance? Let's keep your business on track!
π Contact Bulacan Bookkeeper:
Location: Calumpit, Bulacan
Phone: 09985846718
Email: [email protected]
Weekly Tax Reminder: September 1, 2026 Deadlines ποΈβ¨
Stay compliant and clear your tax checklist! Here are the key filings, submissions, and remittances due next week, Tuesday, September 1, 2026:
e-Filing & e-Payment / Filing & Payment: 1702Q (ITR) for QE June 30, 2026
Submissions:
β’ Attachments to 1702 (ITR) + 1709 (RPT Form) for YE April 30, 2026 (e-filers)
β’ RFC for YE April 30, 2026
β’ SAWT for QE June 30, 2026
β’ Soft copy of books of accounts & required CAS documents for YE July 31, 2026
β’ Inventory Lists for YE July 31, 2026
β’ BOI Form S-1, AFS, and ITR (filed Aug 17, 2026) for BOI-registered entities with YE April 30, 2026
e-Submission: SLSPI / Summary List of Local Sales for Non-VAT RBEs for QE July 31, 2026 (LTS & eFPS filers)
Remittance: SSS contributions and loan payments for July 2026
Need assistance with your books and BIR compliance? Let's keep your business on track!
π Contact Bulacan Bookkeeper:
Location: Calumpit, Bulacan
Phone: 09985846718
Email: [email protected]