2024 tax calendar for companies and self-employed workers
Posted: Sun Dec 22, 2024 5:12 am
Do you take into account the tax calendar to comply with your obligations as a taxpayer?
If you're not sure about key dates or want to make sure you're up to date, check out our 2023 tax calendar .
January Presentations
As you already know, January always starts off strong with the closing of the previous year.
Thus, during this month, you will have to submit, until January 20 , the following forms:
Form 039: Additions telegrama sa pilipinas made during December to the special regime for VAT group entities.
Form 111 : quarterly declaration of personal and professional tax withholdings.
Form 115 : quarterly declaration of rental withholdings.
Form 123 : quarterly declaration of withholdings on income from movable capital.
Form 161: summary of contributions received during 2024 to start a project.
And, on the other hand, until January 31 you can submit:
Form 036 and Form 037: declaration of census data of the company or natural person.
Form 130 : fractional payment of personal income tax (income on account of income tax).
Form 131: fractional payment of personal income tax (income on account of income tax under the Simplified Regime).
Form 179: Quarterly information declaration on the transfer of use of housing for tourism purposes.
If you're not sure about key dates or want to make sure you're up to date, check out our 2023 tax calendar .
January Presentations
As you already know, January always starts off strong with the closing of the previous year.
Thus, during this month, you will have to submit, until January 20 , the following forms:
Form 039: Additions telegrama sa pilipinas made during December to the special regime for VAT group entities.
Form 111 : quarterly declaration of personal and professional tax withholdings.
Form 115 : quarterly declaration of rental withholdings.
Form 123 : quarterly declaration of withholdings on income from movable capital.
Form 161: summary of contributions received during 2024 to start a project.
And, on the other hand, until January 31 you can submit:
Form 036 and Form 037: declaration of census data of the company or natural person.
Form 130 : fractional payment of personal income tax (income on account of income tax).
Form 131: fractional payment of personal income tax (income on account of income tax under the Simplified Regime).
Form 179: Quarterly information declaration on the transfer of use of housing for tourism purposes.