Tax payments and deadlines consume considerable amount of time and energy to business owners. Tax management is a challenge to businesses which is why we offer our assistance to business owners and relieve them from worry relating to tax compliance.
We provide assistance to business owners in complying with their tax requirements and deadlines. These tax returns includes, but not limited, to the following: Income Tax, Value-Added Tax (VAT), Percentage Tax, Withholding Tax – Expanded and Withholding Tax – Compensation.
Our Tax Service Includes
Monthly computation and preparation of the following BIR tax returns:
- BIR Form 1601E – Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)
- BIR Form 1601C – Monthly Remittance Return of Income Taxes Withheld on Compensation
- BIR Form 2551M – Monthly Percentage Tax Return
- BIR Form 2550M – Monthly Value-Added Tax (VAT) Declaration
Quarterly computation and preparation of the following BIR tax returns:
- BIR Form 1701Q – Quarterly Income Tax Return for Self-employed Individuals, Estates, and Trusts (Including Those with both Business and Compensation Income)
- BIR Form 1702Q – Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers
- BIR Form 2550Q – Quarterly Value-Added Tax (VAT) Return
- BIR VAT RELIEF Files – Schedule of sales, purchases and importations
Annual computation and preparation of the following BIR tax returns:
- BIR Form 1702 – Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayer
- BIR Form 1701 – Annual Income Tax Return for Self-Employed Individual
- BIR Form 1700 – Annual Income Tax Return for Individual Earning Purely Compensation Income (For employees)
- BIR Form 1604CF – Annual Information Return of Income Tax Withheld on Compensation and Final Withholding Taxes
- BIR Form 1604E – Annual Information Return of Creditable Income Tax Withheld (Expanded)
Preparation of Certificate of Withholding Tax Returns:
- BIR Form 2307 – Certificate of Creditable Tax Withheld at Source
- BIR Form 2316 – Certificate of Compensation Payment / Tax Withheld For Compensation Payment With or Without TAx Withheld
Testimonials from Clients
Below are some of the testimonials from our clients.
Mr. Ronald Bartolome
RABC Transport Services
Jed M. Sucquit
Clutch Event Management
Request for Proposal