Tax Compliance

We solve your accounts with sense.

We provide tax compliance services in the Metro Manila area to Sole Proprietors or Self-Employed Individuals, Micro Enterprises, Small Medium Enterprises, Online Entrepreneurs, Partnerships, Domestic Corporation, and Foreign Corporation, such as Representative Office and Branch Office. It does not mean however, that we are limited to this location. We can provide the service anywhere in the Philippines.

Our tax service includes:

  1. Monthly computation and preparation of the following tax returns:
  • 0619E – Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded)
  • 1601C – Monthly Remittance Return of Income Taxes Withheld on Compensation
  • 2550M – Monthly Value-Added (VAT) Declaration

    2. Quarterly computation and preparation of the following tax returns:

  • 1701Q – Quarterly Income Tax Return for Self-employed Individuals, Estates, and Trusts (Including Those with Both Business and Compensation Income)
  • 1702Q – Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers
  • 2550Q – Quarterly Value-Added Tax (VAT) Return
  • VAT SLSP – Summary List of Sales and Purchases
  • 1601EQ – Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)
  • QAP 1601E – Quarterly Alphalist of Payees

3. 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)

4. 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

5. Collect the tax due, submit and pay to accredited banks, and file them for your convenience

6. On an annual basis, we prepare and file a complete set of Financial Statement, submit SEC requirements including GIS.

7. We will regularly provide you BIR and SEC updates, and answer your queries.

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