Staying on top of tax deadlines is crucial for every Filipino taxpayer. Missing a due date can lead to penalties, surcharges, and unnecessary stress.
To help you navigate the 2025 tax season, we’ve compiled a comprehensive calendar of BIR deadlines along with Taxumo’s recommended deadlines (earlier by a few days to ensure smooth filing).
✅ Use this calendar to avoid last-minute rush and penalties!
Taxumo & BIR Tax Calendar 2025
Income Tax Deadlines (2025)
| Form Type | Taxumo Deadline | BIR Deadline | Period Covered |
|---|---|---|---|
| 1701/1701A | Apr 10, 2025 | Apr 15, 2025 | January – December Previous Year |
| 1701Q | May 13, 2025 | May 15, 2025 | January – March |
| 1701Q | Aug 13, 2025 | Aug 15, 2025 | January – June |
| 0605IT | Oct 13, 2025 | Oct 15, 2025 | 2nd Installment ITR |
| 1701Q | Nov 13, 2025 | Nov 15, 2025 | January – September |
Corporate Income Tax Deadlines (2025)
| Form Type | Taxumo Deadline | BIR Deadline | Period Covered |
|---|---|---|---|
| 1702RT | Apr 10, 2025 | Apr 15, 2025 | January – December Previous Year |
| 1702Q | May 28, 2025 | May 30, 2025 | January – March |
| 1702Q | Aug 27, 2025 | Aug 29, 2025 | January – June |
| 1702Q | Nov 27, 2025 | Nov 29, 2025 | January – September |
Percentage Tax Deadlines (2025)
| Form Type | Taxumo Deadline | BIR Deadline | Period Covered |
|---|---|---|---|
| 2551Q | Jan 23, 2025 | Jan 25, 2025 | October – December (previous year) |
| 2551Q | Apr 23, 2025 | Apr 25, 2025 | January – March |
| 2551Q | Jul 23, 2025 | Jul 25, 2025 | April – June |
| 2551Q | Oct 23, 2025 | Oct 25, 2025 | July – September |
Value-Added Tax (VAT) Deadlines (2025)
| Form Type | Taxumo Deadline | BIR Deadline | Period Covered |
|---|---|---|---|
| 2550Q | Jan 23, 2025 | Jan 25, 2025 | October – December (previous year) |
| 2550Q | Apr 23, 2025 | Apr 25, 2025 | January – March |
| 2550Q | Jul 23, 2025 | Jul 25, 2025 | April – June |
| 2550Q | Oct 23, 2025 | Oct 25, 2025 | July – September |
Expanded Withholding Tax Deadlines (2025)
| Form Type | Taxumo Deadline | BIR Deadline | Period Covered |
|---|---|---|---|
| 1601EQ | Jan 28, 2025 | Jan 31, 2025 | October – December (previous year) |
| 0619E | Feb 6, 2025 | Feb 10, 2025 | January |
| 0619E | Mar 6, 2025 | Mar 10, 2025 | February |
| 1601EQ | Apr 28, 2025 | Apr 30, 2025 | January – March |
| 0619E | May 5, 2025 | May 10, 2025 | April |
| 0619E | Jun 6, 2025 | Jun 10, 2025 | May |
| 1601EQ | Jul 29, 2025 | Jul 31, 2025 | April – June |
| 0619E | Aug 7, 2025 | Aug 10, 2025 | July |
| 0619E | Sep 8, 2025 | Sep 10, 2025 | August |
| 1601EQ | Oct 28, 2025 | Oct 30, 2025 | July – September |
| 0619E | Nov 6, 2025 | Nov 10, 2025 | October |
| 0619E | Dec 5, 2025 | Dec 10, 2025 | November |
| 1604E | Feb 27, 2026 | Mar 1, 2026 | January – December Previous Year |
Withheld Taxes on Compensation (2025)
| Form Type | Taxumo Deadline | BIR Deadline | Period Covered |
|---|---|---|---|
| 1604C | Jan 28, 2025 | Jan 31, 2025 | January – December Previous Year |
| 1601C | Jan 13, 2025 | Jan 15, 2025 | December |
| 1601C | Feb 6, 2025 | Feb 10, 2025 | January |
| 1601C | Mar 6, 2025 | Mar 10, 2025 | February |
| 1601C | Apr 7, 2025 | Apr 10, 2025 | March |
| 1601C | May 8, 2025 | May 10, 2025 | April |
| 1601C | Jun 5, 2025 | Jun 10, 2025 | May |
| 1601C | Jul 8, 2025 | Jul 10, 2025 | June |
| 1601C | Aug 7, 2025 | Aug 10, 2025 | July |
| 1601C | Sep 8, 2025 | Sep 10, 2025 | August |
| 1601C | Oct 8, 2025 | Oct 10, 2025 | September |
| 1601C | Nov 6, 2025 | Nov 10, 2025 | October |
| 1601C | Dec 5, 2025 | Dec 10, 2025 | November |
👉 By filing with Taxumo on or before the Taxumo Deadline, you stay ahead of BIR’s cutoff!
Pro Tip: Taxumo automatically updates deadlines in your dashboard in case of official extensions.
Stay Compliant, Stay On Time
Tax deadlines can be overwhelming — but with Taxumo, you’ll never have to worry about missing one.
👉 Start filing your taxes the easy way with Taxumo!