Services

What We do

Tax Services

Monthly computation and preparation of the following BIR tax return

Monthly Remittance Return of Income Taxes Withheld on Compensation

Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)

Monthly Value-Added Tax (VAT) Declaration

Monthly Percentage Tax Return

Quarterly computation and preparation of the following BIR tax return

Quarterly Income Tax Return for Self-employed Individuals, Estates, and Trusts (Including those with both Business and Compensation Income)

Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers

 Quarterly Value-Added Tax (VAT) Return

Schedule of sales, purchases and importations

Annual computation and preparation of the following BIR tax returns:


Annual Income Tax Return for Individual Earning Purely Compensation Income (For employees)


Annual Income Tax Return for Self-Employed Individual

 
 Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayer


 Annual Information Return of Income Tax Withheld on Compensation and Final Withholding Taxes


Annual Information Return of Creditable Income Tax Withheld (Expanded)

Preparation of Certificate of Withholding Tax Returns

 
 Certificate of Creditable Tax Withheld at Source

Certificate of Compensation Payment / Tax Withheld For Compensation Payment With or Without Tax Withheld

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