Tax Preparation and Compliance
Tax planning is an important element of the tax preparation process. By making tax planning part of your overall business strategy, our experience and access to the most current developments in the tax laws will help you minimize your current and future tax liabilities. We assist in planning and structuring tax efficient business transactions, including those that happen overseas, for corporate and individual taxpayers.
We provide our individual and business clients with the taxation expertise and knowledge that they deserve all throughout the year. We help business owners in fulfilling their tax requirements and complying to their deadlines. These tax returns include Income Tax, Value-Added Tax (VAT), Percentage Tax, Withholding Tax – Expanded and Withholding Tax – Compensation
BIR tax returns – Monthly computation and preparation:
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
BIR tax returns – Quarterly computation and preparation:
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
BIR tax returns – Annual computation and preparation:
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