TAX CONSULTANCY

 Tax Compliance and Consultancy

We assist clients with their monthly, quarterly and annual tax reports. We work closely to our clients, to ensure that they are tax compliance. Our consultants were updated in any latest tax requirements. Providing tax planning, consultancy, compliance and annual projection to our corporate and individual clients.

Our Tax Services includes:

Monthly computation preparation and remittance of the following returns:

  • BIR Form 1601E   – Expanded Withholding Tax
  • BIR Form 1601C   – Withholding Tax on Wages
  • BIR Form 2550M – Monthly Value-Added Tax (VAT)
  • BIR Form 2551M  – Monthly Percentage Tax

Quarterly computation preparation and remittance of the following returns:

  • BIR Form 1701Q  – Quarterly Income Tax for Individual
  • BIR Form 1702Q  – Quarterly Income Tax for Corporation, Partnership & Non-Individual
  • BIR Form 2550Q –  Quarterly Value-Added Tax (VAT)
  • VAT Relief  – Schedules of VAT Sales and Purchases

Annual computation preparation and remittance of the following returns:

  • BIR Form 1701  – Annual Income Tax for Individual
  • BIR Form 1702  – Annual Income Tax for Corporation, Partnership & Non-Individual
  • BIR Form 1604E- Annual Alphalist on Expanded Withholding Tax
  • BIR Form 1604CF  – Annual Alphalist on Withholding tax on Wages

 

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