25/07/2026
๐ 2ND QUARTER 2026 TAX DEADLINES
Business owners, professionals, and withholding agentsโthis is your reminder to prepare and submit your tax returns for the period April to June 2026.
At MCP Business Services, we understand that keeping track of BIR deadlines can be challenging while managing your day-to-day operations. Save these important dates and avoid late filing, penalties, and unnecessary stress.
โญ BIR FORM 2551Q
Deadline: July 25, 2026
Quarterly Percentage Tax
For non-VAT taxpayers with annual gross sales or receipts not exceeding โฑ3 million.
โญ BIR FORM 2550Q
Deadline: July 25, 2026
Quarterly Value-Added Tax
For VAT-registered taxpayers with annual gross sales or receipts exceeding โฑ3 million.
Required attachment: Quarterly Summary List of Sales and Purchases, submitted using VAT Relief v2.3.
โญ BIR FORM 1601EQ
Deadline: July 31, 2026
Quarterly Remittance Return of Creditable Income Taxes Withheld โ Expanded
For withholding agents or payors required to deduct and withhold taxes on income payments subject to Expanded Withholding Tax.
Required attachment: Quarterly Alphalist of Payees, submitted using the Alphalist Data Entry and Validation Module v7.4.
โญ BIR FORM 1701Q
Deadline: August 15, 2026
Quarterly Income Tax Return
For individuals, estates, and trusts.
Required attachment, when applicable: Summary Alphalist of Withholding Taxes or SAWT.
Need assistance with your tax filing, bookkeeping, payroll, or BIR compliance? Let MCP Business Services help you stay organised, compliant, and focused on growing your business.
๐ MCP Business Services
Tuguegarao City, Cagayan 3500
๐ฑ 0998-582-1100
๐ง [email protected]
We handle the numbers. You focus on growing your business.