SMEWorth ReadingOn TopHere are some books to keep you, ladies,smart, sassy, and ahead of <strong>the</strong> business pack.By Pam Brooke A. CasinThink: Straight Talk for <strong>Women</strong>to Stay Smart in a Dumbed-Down World (Hardcover)Lisa BloomPhp 1,170In this book, Lisa Bloom makes asomewh<strong>at</strong> startling observ<strong>at</strong>ion—whilewomen and girls today excel in educ<strong>at</strong>ion<strong>at</strong> every level, <strong>the</strong>y obsess on celebritymedia and while <strong>the</strong>y perform muchbetter than <strong>the</strong>ir male counterparts, <strong>the</strong>yspend countless hours contempl<strong>at</strong>ing plastic surgery.Fearing th<strong>at</strong> women are on <strong>the</strong> verge of spiraling down into an<strong>at</strong>ion of “dumbed-down, tabloid media obsessed, reality TVaddicts”, Bloom has proposed this basic countermeasure: Think.In her book, Bloom outlines ways <strong>the</strong> society, particularlywomen, have fallen off <strong>the</strong> intellectual course and points outhow damaging this has been on many levels. Of course, she alsoprovides solutions for “Reclaiming <strong>the</strong> Brain God Gave You” andtaking control of one's mind and life. Think is a smart, provoc<strong>at</strong>ive,and educ<strong>at</strong>ional book th<strong>at</strong> will make you realize your worth, yourcapabilities—it will also make you start thinking again.Girl on Top: Your Guide toTurning D<strong>at</strong>ing Rules intoCareer Success (Paperback)Nicole WilliamsPhp 640Now here's a book th<strong>at</strong> tells you practicaland witty insights on how to turnwomen's infamous d<strong>at</strong>ing rules intoguidelines and tactics th<strong>at</strong> can help yourise from <strong>the</strong> ranks. Here, Nicole Williamsintroduces 20 tried and tested d<strong>at</strong>ing rulessuch as “Don't Give Away <strong>the</strong> Milk for Free” and “Don't Waste <strong>the</strong>Pretty” into cool str<strong>at</strong>egies applicable to one's workplace.She also tackles everything from having <strong>the</strong> money talk with yourboss to leaving your prospective employer wanting for more ona job interview. Peppered with keen insight and candid pieces ofadvice, <strong>the</strong> book promises to “teach you how to recognize <strong>the</strong>good guys from <strong>the</strong> bad, win <strong>the</strong> kudos of those who m<strong>at</strong>ter, andcre<strong>at</strong>e <strong>the</strong> career of your dreams.”The Girl's Guide to StartingYour Own Business (Paperback)Caitlin Friedman and KimberlyYokoPhp 640Aimed toward self-employed businesswomen, Caitlin Friedman andKimberly Yoko's book offers tips andsolutions on how to handle a rangeof workplace issues—how to write abusiness plan, how to secure funding,and how to hire and fire employees.With extensive experience in public rel<strong>at</strong>ions, marketing, andconsulting fields, <strong>the</strong> authors dish out practical inform<strong>at</strong>ion th<strong>at</strong>would aid women in <strong>the</strong>ir pursuit to establish and manage soundand smart businesses. Engaging, <strong>the</strong>ir advice is written throughentertaining tips, lists, and quizzes—sure to appeal to womenwho are dreaming, or have already started, <strong>the</strong>ir own businesses.100 Gre<strong>at</strong> Businesses andThe Minds Behind Them(Paperback)Emily Ross and Angus HollandPhp 699This book explores <strong>the</strong> journey ofentrepreneurs, geniuses, and self-startersof this gener<strong>at</strong>ion. It covers severalsuccess p<strong>at</strong>hs and brilliant str<strong>at</strong>egiesof said entrepreneurs and how <strong>the</strong>y'vemanaged to bring <strong>the</strong>ir own style andpersonality in <strong>the</strong> businesses and products <strong>the</strong>y cre<strong>at</strong>e.Aspiring business-savvy ladies can definitely turn to this book forstories of successful women tycoons and leaders of our time—<strong>the</strong>mo<strong>the</strong>r th<strong>at</strong> launched Baby Einstein, Oprah and how she wentfrom person to empire, Mary Kay Ash of Mary Kay Cosmetics,<strong>the</strong> pioneers of Juicy Couture, and Barbie cre<strong>at</strong>or Ruth Handleramong o<strong>the</strong>rs.Grab this book and know just wh<strong>at</strong> it takes to rise to <strong>the</strong> ladderof success.ALL BOOKS AVAILABLE AT FULLYBOOKED.SME | 30
SMETax CalendarJULY DEADLINES1 Monday – LAST DAY OF SUBMISSION• Sworn declar<strong>at</strong>ion of gross income received for <strong>the</strong> current year byprofessionals as of June 30, 20132 Tuesday – LAST DAY OF SUBMISSION• PEZA - ITR filed with <strong>the</strong> BIR on June 15, 2011 by PEZA-registeredenterprises for FY ended February 2013• Engagement letters and renewals or subsequent agreements for financialaudit by independent CPAs for FY beginning September 1, 20135 Friday – LAST DAY OFe-FILING/FILING and e-PAYMENT/PAYMENT• 2000 - DST for June 2013SUBMISSION• Summary report of certific<strong>at</strong>ions issued by <strong>the</strong>President of NHMFC (RA 7279) for June 20138 Monday – LAST DAY OFe-SUBMISSION• eSales report by taxpayers using CRM/POS and o<strong>the</strong>r sales machinewith TIN ending in an even number for June 2013SUBMISSION• Transcript sheets of ORB for distilled spirits, wines, fermented liquor,tobacco products, oil, automobiles, and cigarette paper for June 201310 Wednesday – LAST DAY OFe-FILING/FILING and e-PAYMENT/PAYMENT• 1600 - Withholding VAT/PT for June 2013• 1606 - Withholding on transfer of real property o<strong>the</strong>r than capitalassets for June 2013FILING and REMITTANCE• 1601C, 1601E, 1601F and 1602 - Withholding return oncompens<strong>at</strong>ion, EWT and FWT for June 2013 (non-eFPS taxpayers)• 1603 - FBT for CQ ended June 2013 (non-eFPS taxpayers)e-SUBMISSION• eSales report by taxpayers using CRM/POS and o<strong>the</strong>r sales machinewith TIN ending in an odd number for June 2013SUBMISSION• Transcript sheets of ORB for mineral products for June 2013• A sugar cooper<strong>at</strong>ive’s list of buyers of sugar for June 2013, toge<strong>the</strong>rwith a copy of certific<strong>at</strong>e of advance payment of VAT made by eachbuyer appearing on <strong>the</strong> list• Inform<strong>at</strong>ion return on releases of refined sugar by <strong>the</strong> proprietor oroper<strong>at</strong>or of a sugar refinery or mill for June 2013DISTRIBUTION• 2306 - Certific<strong>at</strong>e of VAT/PT withheld for June 2013• 2307 - Certific<strong>at</strong>e of creditable PT withheld for June 2013REMITTANCE• PhilHealth - ME-5 contributions for June 2013• SSS - R-5 contributions for June 2013 of employers with SSSidentific<strong>at</strong>ion numbers ending in 1 or 211 Thursday – LAST DAY OF e-FILING• 1601C, 1601E, 1601F and 1602 - Withholding return oncompens<strong>at</strong>ion, EWT and FWT for June 2013 (Group E)12 Friday – LAST DAY OFe-FILING• 1601C, 1601E, 1601F and 1602 - Withholding return oncompens<strong>at</strong>ion, EWT and FWT for June 2013 (Group D)13 S<strong>at</strong>urday – LAST DAY OF e-FILING• 1601C, 1601E, 1601F and 1602 - Withholding return oncompens<strong>at</strong>ion, EWT and FWT for June 2013 (Group C)14 Sunday – LAST DAY OFe-FILING• 1601C, 1601E, 1601F and 1602 - Withholding return oncompens<strong>at</strong>ion, EWT and FWT for June 2013 (Group B)FILING• SEC - AFS for FY ended March 2013 by corpor<strong>at</strong>ions whose securitiesare registered under RSA or SRCREMITTANCE• HDMF - M1-1 contributions by employers whose names start withletters A to D for June 201315 Monday – LAST DAY OF e-FILING• 1601C, 1601E, 1601F and 1602 - Withholding return oncompens<strong>at</strong>ion, EWT and FWT for June 2013 (Group A)e-PAYMENT• 1601C, 1601E, 1601F and 1602 - Withholding return oncompens<strong>at</strong>ion, EWT and FWT for June 2013 (all eFPS groups)e-FILING and e-PAYMENT/REMITTANCE• 1603 - FBT for CQ ended June 2013 (all eFPS groups)e-FILING/FILING and e-PAYMENT/PAYMENT• 1702 and 1702-AIF – Annual ITR and AIF by corpor<strong>at</strong>ions andpartnerships for FY ended March 2013• 1704 - IAET for FY ended June 2012• 2200M - Excise tax for mineral products for CQ ended June 2013FILING and PAYMENT• 1707A - Consolid<strong>at</strong>ed CGT return for shares not traded in <strong>the</strong> stockexchange for FY ended March 2013REGISTRATION• Bound computer-gener<strong>at</strong>ed/loose-leaf books of accounts and o<strong>the</strong>raccounting records for FY ended June 2013e-SUBMISSION• Summary list of machines (CRM-POS) sold by machine distributors/dealers/vendors/suppliers for TQ ended June 2013SUBMISSION• List of medical practitioners of hospitals and clinics for CQ June 2013• PhilHealth - RF-1 remittance report for June 2013• PEZA - AFS filed with <strong>the</strong> BIR on June 15, 2012 by PEZA-registeredenterprises for FY ended February 2013REMITTANCE• SSS - R-5 contributions for June 2013 of employers with SSSidentific<strong>at</strong>ion numbers ending in 3 or 419 Friday – LAST DAY OF REMITTANCE• HDMF - M1-1 contributions by employers whose names start withletters E to L for June 201320 S<strong>at</strong>urday – LAST DAY OF FILING and PAYMENT• 2550M and 2551M - VAT and PT for June 2013 (non-eFPS taxpayers)e-FILING/FILING and e-PAYMENT/PAYMENT• 2551Q - PT for TQ ended June 2013SUBMISSION• List of OFW remittances by local banks and non-bank money transferagents for <strong>the</strong> second quarter of 2013DISTRIBUTION• 2307 - Certific<strong>at</strong>e of EWT for TQ ended June 2013PAYMENT• LGU - LBT third installment for CY 2013REMITTANCE• SSS - R-5 contributions for June 2013 of employers with SSSidentific<strong>at</strong>ion numbers ending in 5 or 621 Sunday – LAST DAY OF e-FILING• 2550M and 2551M - VAT and PT for June 2013 (Group E)22 Monday – LAST DAY OF e-FILING• 2550M and 2551M - VAT and PT for June 2013 (Group D)23 Tuesday – LAST DAY OF e-FILING• 2550M and 2551M - VAT and PT for June 2013 (Group C)24 Wednesday – LAST DAY OF e-FILING• 2550M and 2551M - VAT and PT for June 2013 (Group B)REMITTANCE• HDMF - M1-1 contributions by employers whose names start withletters M to Q for June 201325 Thursday – LAST DAY OF e-FILING• 2550M and 2551M - VAT and PT for June 2013 (Group A)e-PAYMENT• 2550M and 2551M - VAT and PT for June 2013 (all eFPS groups)e-FILING/FILING and e-PAYMENT/PAYMENT• 2550Q - VAT for TQ ended June 2013SUBMISSION• Summary lists of sales/purchases by VAT-registered taxpayers (non-eFPStaxpayers) for TQ ended June 2013• Sworn st<strong>at</strong>ement of manufacturers or importers on <strong>the</strong> volume of sales perbrand of alcohol and tobacco products for April to June 2013FILING• SEC - AFS for FY ended March 2013 by corpor<strong>at</strong>ions whose securitiesare not registered under RSA or SRCREMITTANCE• SSS - R-5 contributions for June 2013 of employers with SSSidentific<strong>at</strong>ion numbers ending in 7 or 830 Tuesday – LAST DAY OF e-FILING/FILING and e-PAYMENT/PAYMENT• 1702Q - Quarterly ITR for TQ ended May 2013e-SUBMISSION• Summary lists of sales/purchases by VAT-registered taxpayers (all eFPSgroups) for TQ ended June 2013SUBMISSION• Inventory list for FY ended June 2013• PEZA - ITR filed with <strong>the</strong> BIR on July 15, 2012 by PEZA-registeredenterprises for FY ended March 2013REGISTRATION• Computerized books of accounts and o<strong>the</strong>r accounting records in CD-R, DVD-R or o<strong>the</strong>r optical media, and affidavit on <strong>the</strong> post-reportingrequirements for CAS for FY ended June 201331 Wednesday – LAST DAY OF e-SUBMISSION• List of regular suppliers of goods and services by <strong>the</strong> top 20,000 priv<strong>at</strong>ecorpor<strong>at</strong>ions and top 5,000 individual taxpayers engaged in businessor practice of profession for first semester of 2013SUBMISSION• BOI - Transcript sheets of ORB by qualified jewelry enterprises for FYended June 2013• Sworn st<strong>at</strong>ement by every lessee, concessionaire, owner or oper<strong>at</strong>or ofmines and quarry, processor of minerals, producer or manufacturerof mineral products for <strong>the</strong> first semester of 2013REGISTRATION• Manual books of accounts and o<strong>the</strong>r accounting records if using newbook for FY beginning August 1, 2013REMITTANCE• SSS - R-5 contributions for June 2013 of employers with SSS identific<strong>at</strong>ion numbersending in 9 or 0• HDMF - M1-1 contributions by employers whose names start withletters R to Z for June 2013AUGUST DEADLINES2 Friday – LAST DAY OF SUBMISSION• Engagement letters and renewals or subsequent agreements for financialaudit by independent CPAs for FY beginning October 1, 20135 Monday – LAST DAY OFe-FILING/FILING and e-PAYMENT/PAYMENT• 2000 - DST for July 2013 SUBMISSION• Summary report of certific<strong>at</strong>ions issued by <strong>the</strong> President of NHMFC (RA7279) for July 20138 Thursday – LAST DAY OF e-SUBMISSION• eSales report by taxpayers using CRM/POS and o<strong>the</strong>r sales machinewith TIN ending in an even number for July 2013SUBMISSION• Transcript sheets of ORB for distilled spirits, wines, fermented liquor,tobacco products, oil, automobiles, and cigarette paper for July 201310 S<strong>at</strong>urday – LAST DAY OF e-FILING/FILING and e-PAYMENT/PAYMENT• 1600 - Withholding VAT/PT for July 2013• 1606 - Withholding on transfer of real property o<strong>the</strong>r than capitalassets for July 2013FILING and REMITTANCE• 1601C, 1601E, 1601F and 1602 - Withholding return oncompens<strong>at</strong>ion, EWT and FWT for July 2013 (non-eFPS taxpayers)e-SUBMISSION• eSales report by taxpayers using CRM/POS and o<strong>the</strong>r sales machinewith TIN ending in an odd number for July 2013SUBMISSION• Transcript sheets of ORB for mineral products for July 2013• A sugar cooper<strong>at</strong>ive’s list of buyers of sugar for July 2013, toge<strong>the</strong>rwith a copy of certific<strong>at</strong>e of advance payment of VAT made by eachbuyer appearing on <strong>the</strong> list• Inform<strong>at</strong>ion return on releases of refined sugar by <strong>the</strong> proprietor oroper<strong>at</strong>or of a sugar refinery or mill for July 2013DISTRIBUTION• 2306 - Certific<strong>at</strong>e of VAT/PT withheld for July 2013• 2307 - Certific<strong>at</strong>e of creditable PT withheld for July 2013REMITTANCE• PhilHealth - ME-5 contributions for July 2013• SSS - R-5 contributions for July 2013 of employers with SSSidentific<strong>at</strong>ion numbers ending in 1 or 211 Sunday – LAST DAY OF e-FILING• 1601C, 1601E, 1601F and 1602 - Withholding return oncompens<strong>at</strong>ion, EWT and FWT for July 2013 (Group E)12 Monday – LAST DAY OF e-FILING• 1601C, 1601E, 1601F and 1602 - Withholding return oncompens<strong>at</strong>ion, EWT and FWT for July 2013 (Group D)13 Tuesday – LAST DAY OF e-FILING• 1601C, 1601E, 1601F and 1602 - Withholding return oncompens<strong>at</strong>ion, EWT and FWT for July 2013 (Group C)FILING• SEC - AFS for FY ended April 2013 by corpor<strong>at</strong>ions whose securities areregistered under RSA or SRC14 Wednesday – LAST DAY OF e-FILING• 1601C, 1601E, 1601F and 1602 - Withholding return oncompens<strong>at</strong>ion, EWT and FWT for July 2013 (Group B)SUBMISSION• PEZA - AFS filed with <strong>the</strong> BIR on July 15, 2012 by PEZA-registeredenterprises for FY ended March 2013REMITTANCE• HDMF - M1-1 contributions by employers whose names start withletters A to D for July 201315 Thursday – LAST DAY OFe-PAYMENT• 1601C, 1601E, 1601F and 1602 - Withholding return oncompens<strong>at</strong>ion, EWT and FWT for July 2013 (all eFPS groups)e-FILING• 1601C, 1601E, 1601F and 1602 - Withholding return oncompens<strong>at</strong>ion, EWT and FWT for July 2013 (Group A)e-FILING/FILING and e-PAYMENT/PAYMENT• 1701Q - ITR for self-employed individuals, est<strong>at</strong>es and trusts for TQended June 2013• 1702 and 1702-AIF – Annual ITR and AIF by corpor<strong>at</strong>ions andpartnerships for FY ended April 2013• 1704 - IAET for FY ended July 2012FILING and PAYMENT• 1707A - Consolid<strong>at</strong>ed CGT return for shares not traded in <strong>the</strong> stockexchange for FY ended April 2013REGISTRATION• Bound computer-gener<strong>at</strong>ed/loose-leaf books of accounts and o<strong>the</strong>raccounting records for FY ended July 2013e-SUBMISSION• Summary list of machines (CRM-POS) sold by machine distributors/dealers/vendors/suppliers for TQ ended July 2013SUBMISSION• PhilHealth - RF-1 remittance report for July 2013REMITTANCE• SSS - R-5 contributions for July 2013 of employers with SSSidentific<strong>at</strong>ion numbers ending in 3 or 419 Monday – LAST DAY OF REMITTANCE• HDMF - M1-1 contributions by employers whose names start withletters E to L for July 201220 Tuesday – LAST DAY OF FILING and PAYMENT• 2550M and 2551M - VAT and PT for July 2013 (non-eFPS taxpayers)e-FILING/FILING and e-PAYMENT/PAYMENT• 2551Q - PT for TQ ended July 2013DISTRIBUTION• 2307 - Certific<strong>at</strong>e of EWT for TQ ended July 2013REMITTANCE• SSS - R-5 contributions for July 2013 of employers with SSSidentific<strong>at</strong>ion numbers ending in 5 or 621 Wednesday – LAST DAY OF e-FILING• 2550M and 2551M - VAT and PT for July 2013 (Group E)22 Thursday – LAST DAY OF e-FILING• 2550M and 2551M - VAT and PT for July 2013 (Group D)23 Friday – LAST DAY OF e-FILING• 2550M and 2551M - VAT and PT for July 2013 (Group C)24 S<strong>at</strong>urday – LAST DAY OF e-FILING• 2550M and 2551M - VAT and PT for July 2013 (Group B)REMITTANCE• HDMF - M1-1 contributions by employers whose names start withletters M to Q for July 201325 Sunday – LAST DAY OF e-FILING• 2550M and 2551M - VAT and PT for July 2013 (Group A)e-PAYMENT• 2550M and 2551M - VAT and PT for July 2013 (all eFPS groups)e-FILING/FILING and e-PAYMENT/PAYMENT• 2550Q - VAT for TQ ended July 2013SUBMISSION• Summary lists of sales/purchases by VAT-registered taxpayers (non-eFPStaxpayers) for TQ ended July 2013• Sworn st<strong>at</strong>ement of manufacturers or importers on <strong>the</strong> volume of sales perbrand of alcohol and tobacco products for May to July 2013REMITTANCE• SSS - R-5 contributions for July 2013 of employers with SSSidentific<strong>at</strong>ion numbers ending in 7 or 828 Wednesday – LAST DAY OF FILING• SEC - AFS for FY ended April 2013 by corpor<strong>at</strong>ions whose securities arenot registered under RSA or SRC29 Thursday – LAST DAY OF e-FILING/FILING and e-PAYMENT/PAYMENT• 1702Q - Quarterly ITR for TQ ended June 201330 Friday – LAST DAY OF REGISTRATION• Computerized books of accounts and o<strong>the</strong>r accounting records in CD-R, DVD-R or o<strong>the</strong>r optical media, and affidavit on <strong>the</strong> post-reportingrequirements for CAS for FY ended July 2013• Manual books of accounts and o<strong>the</strong>r accounting records if using newbooks for FY beginning September 1, 2013e-SUBMISSION• Summary lists of sales/purchases by VAT-registered taxpayers (all eFPSgroups) for TQ ended July 2013SUBMISSION• Inventory list for FY ended July 2012• PEZA - ITR filed with <strong>the</strong> BIR on August 15, 2013 by PEZA-registeredenterprises for FY ended April 2013• BOI - Transcript sheets of ORB by qualified jewelry enterprises for FYended July 201331 S<strong>at</strong>urday – LAST DAY OF REGISTRATION• Manual books of accounts and o<strong>the</strong>r accounting records if using newbooks for FY beginning September 1, 2013REMITTANCE• SSS - R-5 contributions for July 2013 of employers with SSSidentific<strong>at</strong>ion numbers ending in 9 or 0• HDMF - M1-1 contributions by employers whose names start withletters R to Z for July 2013SME | 31