Heads Up! Tax Calendar 2022 for SMEs

by QNE PH for Blog Post
Heads Up! Tax Calendar 2022 for SMEs
PUBLISHED: March 25, 2022

Compliance, penalties, and deadlines. This is not the ordinary “save the date” you usually get. But this is the “save the date” that you need to take note of. Here are some important dates for the Tax Calendar 2022 to avoid penalties and beat the deadlines!

Tax Calendar 2022

Disclaimer: QNE Software published this Tax Calendar 2022 blog to inform taxpayers of the BIR’s filing dates. This Tax Calendar 2022 only serves to provide valuable information and thus cannot be held liable for any error that clients may commit that will result to misinterpretation or other related causes.


Form Title: 1701 (Annual Income Tax Return for Individuals)
Date of Submission: April 15
Coverage: January to December of the Previous Year
Form Title: 1701Q (Quarterly Income Tax Return for Individuals, Estates and Trusts)
Dates of Submission: May 15 August 15 November 15
Coverage: January – March April – June July – September


Form Title: 2551Q (Quarterly Percentage Tax Return)
Date of Submission: April 25 July 25 October 25 January 25
Coverage: January – March April – June July – September October – December



Form Title: 2550M (Monthly Value-Added Tax Declaration)
Dates of Submission: Feb 20 Mar 20 May 20 June 20 Aug 20



Nov 20 Dec 20
Coverage (Month/s of): Jan Feb April May July Aug Oct Nov
Form Title: 2550Q (Quarterly Value-Added Tax Return)
Date of Submission: January 25 April 25 July 25 October 25
Coverage: October – December of previous year January – March April – June July – September

Non-filing can really hurt one’s business, aside from the penalties indicated by the bureau, it can also harm its standing. It is important not just keep these dates in mind but as well as having the right accounting system software to efficiently manage accounts and governmental reports at the same time. View more of BIR’s Tax Calendar 2022 by visiting this link: BIR Tax Calendar 2022.

If you are interested in upgrading to a BIR-Ready Online Accounting System, QNE Software PH is offering a FREE 1-on-1 Consultation with QNE Experts. Take this opportunity to explore and discover how QNE can help your business. Signup now.

Tax Calendar 2022

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