Filing and contribution deadlines in November 2026
Reviewed by Mar Angelo N. Revelo, founder of PhilForms.
These are the recurring deadlines from the PhilForms deadline calendar that fall in November 2026. A date that lands on a weekend or holiday is shown on the next working day, with the date the rule gives.
Each one applies only to the taxpayers or employers it names; the form page says who files, where, and what to attach.
Not affiliated with BIR, SSS, PhilHealth, Pag-IBIG or any government agency.
| Mon, Nov 2 (rule date Sat, Oct 31) | SSS Contribution Payment (R-5) — SSS Employer Contributions Payment Return. Rule: Last day of the month following the applicable month (SSS Circular 2019-012; a weekend or holiday rolls to the next working day) |
|---|---|
| Mon, Nov 2 (rule date Sat, Oct 31) | BIR Quarterly Expanded Withholding Tax + QAP Alphalist — BIR 1601-EQ: Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded). Rule: Last day of the month following the close of the quarter |
| Mon, Nov 2 (rule date Sat, Oct 31) | BIR Quarterly Final Withholding Tax — BIR 1601-FQ: Quarterly Remittance Return of Final Income Taxes Withheld. Rule: Last day of the month following the close of the quarter |
| Tue, Nov 10 | BIR Monthly Compensation Withholding Tax — BIR 1601C: Monthly Remittance Return. Rule: 10th day of the month following the applicable month; December taxes on or before January 15 |
| Tue, Nov 10 | BIR Monthly Expanded Withholding Tax Remittance — BIR 0619-E: Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded). Rule: 10th day of the month following the applicable month — first two months of each quarter only; the quarter's last month is in the quarterly return |
| Tue, Nov 10 | BIR Monthly Final Withholding Tax Remittance — BIR 0619-F: Monthly Remittance Form of Final Income Taxes Withheld. Rule: 10th day of the month following the applicable month — first two months of each quarter only; the quarter's last month is in the quarterly return |
| Tue, Nov 10 | GSIS premium remittance (employee and employer shares). Rule: Within the first ten days of the calendar month following the month the contributions apply to (RA 8291, sec. 6(b)) |
| Tue, Nov 10 | Pag-IBIG Membership Contribution (MCRF). Rule: 10th-25th of the month following the applicable month (per employer schedule) |
| Mon, Nov 16 (rule date Sun, Nov 15) | PhilHealth Premium Remittance (RF1) — PhilHealth Employer’s Remittance Report for PhilHealth Use. Rule: PEN ending 0-4: the 11th-15th of the month following the applicable month; PEN ending 5-9: the 16th-20th. The reminder uses the 15th, the earlier window's last day. |
| Mon, Nov 16 (rule date Sun, Nov 15) | BIR Quarterly Income Tax (Individual) — BIR 1701Q: Quarterly Income Tax Return for Individuals, Estates and Trusts. Rule: May 15 (Q1), August 15 (Q2), November 15 (Q3); Q4 rolled into annual 1701/1701A |
| Wed, Nov 25 | PhilHealth premium for your kasambahay (PhilHealth Payment Slip) — PhilHealth Payment Slip (Household) PhilHealth Slip (Household): Annex. Rule: On or before the 25th of the month following the applicable month; a Saturday, Sunday or holiday rolls to the next working day (PhilHealth Circular 016-2015, III.D.1) |
Where each rule comes from
- SSS Contribution Payment (R-5): Last day of the month following the applicable month (SSS Circular 2019-012; a weekend or holiday rolls to the next working day) (source)
- BIR Quarterly Expanded Withholding Tax + QAP Alphalist: Last day of the month following the close of the quarter (source)
- BIR Quarterly Final Withholding Tax: Last day of the month following the close of the quarter (source)
- BIR Monthly Compensation Withholding Tax: 10th day of the month following the applicable month; December taxes on or before January 15 (source)
- BIR Monthly Expanded Withholding Tax Remittance: 10th day of the month following the applicable month — first two months of each quarter only; the quarter's last month is in the quarterly return (source)
- BIR Monthly Final Withholding Tax Remittance: 10th day of the month following the applicable month — first two months of each quarter only; the quarter's last month is in the quarterly return (source)
- GSIS premium remittance (employee and employer shares): Within the first ten days of the calendar month following the month the contributions apply to (RA 8291, sec. 6(b)) (source)
- PhilHealth Premium Remittance (RF1): PEN ending 0-4: the 11th-15th of the month following the applicable month; PEN ending 5-9: the 16th-20th. The reminder uses the 15th, the earlier window's last day. (source)
- BIR Quarterly Income Tax (Individual): May 15 (Q1), August 15 (Q2), November 15 (Q3); Q4 rolled into annual 1701/1701A (source)
- PhilHealth premium for your kasambahay (PhilHealth Payment Slip): On or before the 25th of the month following the applicable month; a Saturday, Sunday or holiday rolls to the next working day (PhilHealth Circular 016-2015, III.D.1) (source)
Every deadline, filtered by business type
Forms due in November
- SSS Employer Contributions Payment Return — SSS Contribution Payment (R-5)
- BIR 1601-EQ: Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded) — Quarterly Expanded Withholding Tax + QAP Alphalist
- BIR 1601-FQ: Quarterly Remittance Return of Final Income Taxes Withheld — Quarterly Final Withholding Tax
- BIR 1601C: Monthly Remittance Return — Monthly Compensation Withholding Tax
- BIR 0619-E: Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded) — Monthly Expanded Withholding Tax Remittance
- BIR 0619-F: Monthly Remittance Form of Final Income Taxes Withheld — Monthly Final Withholding Tax Remittance
- PhilHealth Employer’s Remittance Report for PhilHealth Use — PhilHealth Premium Remittance (RF1)
- BIR 1701Q: Quarterly Income Tax Return for Individuals, Estates and Trusts — Quarterly Income Tax (Individual)
- PhilHealth Payment Slip (Household) PhilHealth Slip (Household): Annex — PhilHealth premium for your kasambahay (PhilHealth Payment Slip)