Business Compliance Calendar 2025

Stay on top of every deadline
with our comprehensive compliance calendar.

Stay Ahead of Your Business Deadlines with Ease!

Running a business comes with the responsibility of meeting compliance requirements—tax deadlines, regulatory filings, and other critical dates. Missing these deadlines can lead to penalties, reputational damage, and operational disruptions.

Our Compliance Calendar is designed to keep your business on track and stress-free.

JAN 1
New Year's Day (Regular Holiday)
JAN 10
Deadline for e-filing and e-payment of Dec 2024 Withholding Taxes (Forms 1601-C, 0619-E, 0619-F)
JAN 15
BIR Form 2550M: Monthly VAT Declaration for Dec 2024
JAN 20
SSS, PhilHealth, Pag-IBIG: Remittance deadline for December 2024 payroll contributions Deadline for e-filing and e-payment of Dec 2024 Percentage Tax (Form 2551M)
JAN 25
BIR Form 1601-C: Withholding Tax on Compensation for Dec 2024
BIR Form 2551Q: Quarterly Percentage Tax for Q4 2024
Deadline for e-filing and e-payment of Quarterly VAT Return for Q4 2024 (Form 2550Q).
JAN 30
DOLE: Submission of Annual Establishment Report (Rule 1020 of OSHS) and Summary of Work Accidents/Illnesses
JAN 31
BIR Form 1604-C: Annual Information Return of Income Taxes Withheld on Compensation
Alphalist of Employees: To be submitted through the BIR Data Entry and Validation Module
SEC: Renewal of annual license for foreign corporations
LGU: Deadline for Business Permit Renewal
BIR Form 0605: Payment of Annual Registration Fee (P500)
Submission of BIR Form 2316 (Certificate of Compensation Payment/Tax Withheld) to employees

FEB 10
BIR Form 1601-EQ: Monthly Expanded Withholding Tax for January
FEB 15
BIR Form 2550M: Monthly VAT Declaration for January
FEB 20
SSS, PhilHealth, Pag-IBIG: Contribution remittance deadline for January
Deadline for e-filing and e-payment of January 2025 Percentage Tax (Form 2551M).
FEB 25
BIR Form 1601-C: Withholding Tax on Compensation for January
FEB 28
Submission of BIR Form 1604-C (Annual Information Return of Income Taxes Withheld on Compensation) for 2024.
Submission of BIR Form 1604-E (Annual Information Return of Creditable Income Taxes Withheld - Expanded) for 2024.

MAR 1
BIR: Submission of Inventory List (if applicable, for those required to maintain inventory)
MAR 10
BIR Form 1601-EQ: Expanded Withholding Tax for February
MAR 15
BIR Form 2550M: VAT Declaration for February
MAR 20
SSS, PhilHealth, Pag-IBIG: Contribution remittance for February
Deadline for e-filing and e-payment of February 2025 Percentage Tax (Form 2551M).
MAR 25
BIR Form 1601-C: Withholding Tax on Compensation for February
MAR 31
BIR Form 1601-C: Withholding Tax on Compensation for February
Submission of BIR Form 1702Q (Quarterly Income Tax Return) for corporations for Q4 2024.

APR 10
BIR Form 1601-EQ: Expanded Withholding Tax for March
APR 15
BIR Form 1701/1702: Final deadline for Annual Income Tax Return (with payment if applicable)
Income Tax Return (with payment if applicable)
APR 17 - Maundy Thursday (Regular Holiday)
APR 18 – Good Friday (Regular Holiday)
APR 20
SSS, PhilHealth, Pag-IBIG: Contribution remittance for March
Deadline for e-filing and e-payment of March 2025 Percentage Tax (Form 2551M).
APR 25
BIR Form 1601-C: Withholding Tax on Compensation for March
BIR Form 2551Q: Percentage Tax for Q1 2025

MAY 1 – Labor Day (Regular Holiday)
MAY 10
BIR Form 1601-EQ: Expanded Withholding Tax for April
MAY 15
BIR Form 2550M: VAT Declaration for April
Deadline for filing and payment of Quarterly Income Tax Return for Q1 2025 (Form 1701Q for individuals, Form 1702Q for corporations)
MAY 20
SSS, PhilHealth, Pag-IBIG: Remittance for April
Deadline for e-filing and e-payment of April 2025 Percentage Tax (Form 2551M)
MAY 25
BIR Form 1601-C: Withholding Tax on Compensation for April

JUN 10
BIR Form 1601-EQ: Expanded Withholding Tax for May
JUN 12 – Independence Day (Regular Holiday)
JUL 15
Deadline for e-filing and e-payment of May 2025 VAT (Form 2550M)
JUN 20
SSS, PhilHealth, Pag-IBIG: Remittance for May
Deadline for e-filing and e-payment of May 2025 Percentage Tax (Form 2551M)
JUN 25
BIR Form 1601-C: Withholding Tax on Compensation for May
JUN 30
Submission of BIR Form 1702Q for corporations for Q1 2025

JUL 10
BIR Form 1601-EQ: Expanded Withholding Tax for June
JUL 15
Deadline for e-filing and e-payment of June 2025 VAT (Form 2550M)
JUL 20
SSS, PhilHealth, Pag-IBIG: Remittance for June
Deadline for e-filing and e-payment of June 2025 Percentage Tax (Form 2551M)
JUL 25
BIR Form 1601-C: Withholding Tax on Compensation for June
BIR Form 2551Q: Percentage Tax for Q2 2025
BIR Form 1702Q: Quarterly Income Tax for Q2 2025 (Corporations)

AUG 10
BIR Form 1601-EQ: Expanded Withholding Tax for July
AUG 15
Deadline for e-filing and e-payment of June 2025 VAT (Form 2550M)
Deadline for filing and payment of Quarterly Income Tax Return for Q2 2025 (Form 1701Q for individuals, Form 1702Q for corporations).
AUG 20
SSS, PhilHealth, Pag-IBIG: Contribution remittance for July
Deadline for e-filing and e-payment of July 2025 Percentage Tax (Form 2551M)
AUG 21 – Ninoy Aquino Day (Special Non-Working Holiday)
AUG 25 – National Heroes Day (Regular Holiday)
AUG 25
BIR Form 1601-C: Withholding Tax on Compensation for July

SEP 10
BIR Form 1601-EQ: Expanded Withholding Tax for August
SEP 15
Deadline for e-filing and e-payment of August 2025 VAT (Form 2550M)
SEP 20
SSS, PhilHealth, Pag-IBIG: Contribution remittance for August
Deadline for e-filing and e-payment of August 2025 Percentage Tax (Form 2551M)
SEP 25
BIR Form 1601-C: Withholding Tax on Compensation for August

OCT 10
BIR Form 1601-EQ: Expanded Withholding Tax for September
OCT 15
BIR Form 2550M: VAT Declaration for September
BIR Form 1702Q: Quarterly Income Tax Return for Q3 2025
OCT 20
SSS, PhilHealth, Pag-IBIG: Remittance for September
Deadline for filing and payment of September 2025 VAT
OCT 25
BIR Form 1601-C: Withholding Tax on Compensation for September
BIR Form 2551Q: Percentage Tax for Q3 2025
Deadline for submission of SAWT for October 2025

NOV 1 – All Saints' Day (Special Non-Working Holiday)
NOV 2 – All Souls' Day (Additional Special Non-Working Holiday)
NOV 10
BIR Form 1601-EQ: Expanded Withholding Tax for October
NOV 15
Deadline for filing of Quarterly VAT Return (Q3) for 2025
NOV 20
SSS, PhilHealth, Pag-IBIG: Contribution remittance for October
Deadline for filing and payment of October 2025 VAT
NOV 25
BIR Form 1601-C: Withholding Tax on Compensation for October
Deadline for submission of SAWT for October 2025
NOV 30 – Bonifacio Day (Regular Holiday)

DEC 8 – Feast of the Immaculate Conception (Special Non-Working Holiday)
DEC 10
BIR Form 1601-EQ: Expanded Withholding Tax for November
DEC 15
BIR Form 2550M: VAT Declaration for November
DEC 20
SSS, PhilHealth, Pag-IBIG: Remittance for November
Deadline for filing and payment of November 2025 VAT
DEC 24 – Feast of the Immaculate Conception (Special Non-Working Holiday)
DEC 25 – Christmas Day (Regular Holiday)
BIR Form 1601-C: Withholding Tax on Compensation for November
Deadline for submission of SAWT for November 2025
DEC 30 - Rizal Day (Regular Holiday)
DEC 31 – Last Day of the Year (Special Non-Working Holiday)

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Business Compliance Calendar 2025

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