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Monday 8am - 5pm Tuesday 8am - 5pm Wednesday 8am - 5pm Thursday 8am - 5pm Friday 8am - 5pm

Balagot and Emperado CPAs Co. - Davao Main

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Balagot and Emperado CPAs Co. - Davao Main

Balagot and Emperado CPAs Co. is an auditing, accounting and consultancy firm.

15/04/2026

📣 𝗡𝗢𝗧𝗜𝗖𝗘: 𝗘𝘅𝘁𝗲𝗻𝘀𝗶𝗼𝗻 𝗼𝗳 𝘁𝗵𝗲 𝗗𝗲𝗮𝗱𝗹𝗶𝗻𝗲 𝗳𝗼𝗿 𝗙𝗶𝗹𝗶𝗻𝗴 𝗼𝗳 𝟮𝟬𝟮𝟱 𝗔𝗻𝗻𝘂𝗮𝗹 𝗙𝗶𝗻𝗮𝗻𝗰𝗶𝗮𝗹 𝗦𝘁𝗮𝘁𝗲𝗺𝗲𝗻𝘁𝘀 (𝗔𝗙𝗦)

The filing deadline for the 2025 Annual Financial Statements (AFS) and related reportorial requirements has been 𝗘𝗫𝗧𝗘𝗡𝗗𝗘𝗗. This follows the issuance of Revenue Memorandum Circular No. 30-2026 by the Bureau of Internal Revenue (BIR).

🗓️ Revised Deadlines:
• Annual Financial Statements of All Corporations: 𝗝𝘂𝗻𝗲 𝟭𝟱, 𝟮𝟬𝟮𝟲
• SEC Form 52-AR of Brokers & Dealers: 𝗠𝗮𝘆 𝟭𝟱, 𝟮𝟬𝟮𝟲
• Annual Reports (SEC Form 17-A) with AFS as attachment: 𝗠𝗮𝘆 𝟭𝟱, 𝟮𝟬𝟮𝟲

All corporations are reminded to ensure that submitted AFS are duly received by the BIR.

Read the full notice here: https://www.sec.gov.ph/notices-2026/extension-of-the-deadline-for-filing-of-2025-annual-financial-statements-afs/

14/04/2026

Pinalawig natin ang deadline ng filing ng 2025 Annual Income Tax Returns mula April 15 hanggang May 15, 2026. Mas may oras ang bawat taxpayer na makapag-file nang maayos, kasama ang lahat ng kailangang dokumento, at walang ipapataw na penalties.

Maaaring mag-file at magbayad sa pamamagitan ng BIR electronic platforms, o sa mga Authorized Agent Banks.

Ginawa natin ito para mas magaan ang pagbabayad ng bawat Pilipino, lalo na sa panahong ramdam ang pagtaas ng presyo ng langis. Tuloy-tuloy ang ating ginagawa para maibsan ang bigat sa araw-araw na buhay ng ating mga kababayan.

05/04/2026

9 DAYS LEFT!

Pay as you file!

With the deadline fast approaching, the BIR is reminding taxpayers to pay their exact 2025 Annual Income Tax on the day of filing their Return.

Deadline: on or before April 15, 2026.

15/01/2026

The Bureau of Internal Revenue Philippines (BIR) has recently issued Revenue Memorandum Circular (RMC) No. 4-2026 dated January 15, 2026 addressing the ongoing technical issues with the Online Registration and Update System (ORUS) and provides an extension for the registration of books of accounts.

Extended Deadline Schedule

• Permanently Bound Loose-Leaf Books of Accounts: The deadline has been moved from January 15, 2026, to January 31, 2026.

• Computerized Books of Accounts: The deadline has been moved from January 30, 2026, to February 17, 2026.

Key Compliance Reminders

• Registration for the books mentioned above must now be completed online via ORUS. Upon successful registration, a QR Code stamp will be generated.

• For loose-leaf books, the QR code must be affixed to the first page. For computerized books, the code must be printed and archived for record-keeping.

• Manual stamping at the RDO is now only permitted if there is an official system downtime advisory or if the taxpayer can provide proof of a technical error (e.g., a screenshot).

• Please note that the registration of loose-leaf invoices and receipts remains a manual process at your respective RDO, as these are not yet integrated into the ORUS platform.

All are encouraged to complete these registrations well within the extended period to ensure seamless compliance.

Source: BIR website

11/01/2026

BIR Tax Deadline

January 11, 2026 Sunday

e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E. Month of December 2025

Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day.

10/01/2026

BIR Tax Deadline

January 10, 2026 Saturday

SUBMISSION
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative. Month of December 2025

Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. Month of December 2025

e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number. Month of December 2025

e-FILING & PAYMENT/REMITTANCE (Online/Manual)
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals. Month of December 2025

e-FILING & PAYMENT (Online/Manua
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed. Month of December 2025

BIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers. Month of December 2025

BIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt). Month of December 2025

e-FILING & e-PAYMENT/REMITTANCE
BIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentage Taxes Withheld) - National Government Agencies (NGAs). Month of December 2025

Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day.

05/01/2026

BIR Update: Revenue Memorandum Circular (RMC) No. 110-2025

Availability of the 2026 BIR Interactive Tax Calendar on the BIR Website

15/12/2025

LOOK|| Revenue Memorandum Circular no 109-2025 Clarification of the Coverage of Audit Suspension Under RMC no. 107-2025

Source: BIR Website

05/12/2025

BIR Tax Deadline

December 5, 2025 Friday

SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). Month of November 2025

e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return). Month of November 2025

BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions). Month of November 2025

BIR Public Advisory: tellthecommissioner@bir.gov.ph

02/12/2025

BIR Public Advisory: [email protected]

Address

2F GDCI Bldg. , Fairlanes Cmpd. , F. Torres Street , Brgy. 19-B
Davao City
8000

Opening Hours

Monday	8am - 5pm
Tuesday	8am - 5pm
Wednesday	8am - 5pm
Thursday	8am - 5pm
Friday	8am - 5pm

Website

http://www.baecpascodvo.com/

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