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 the BIR tax calendar 2025—a comprehensive list of BIR deadlines along with Taxumo’s recommended deadlines (set a few days earlier to ensure smooth filing)8
✅ 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!
Thank you.