Our Services

Tax Compliance Services

After preparing financial reports, we will be preparing BIR reports for our tax compliance services based on the required tax obligations of our clients: Moreover, such reports are following but not llimited to:

• Monthly Withholding Tax Return- Expanded (BIR Form 0619E) with monthly Alphalist of Payees (MAP)
• Quarterly Withholding Tax Return- Expanded (BIR Form 1601EQ)
• Montlhly Withholding Tax Return- Compensation (BIR Form 1601C)
• Montly Value Added Tax Return- (BIR Form 2550M)
• Quarterly Value Added Tax Return- (BIR Form 2550Q) with Summary list of Sales, Purchases and Importations (VAT Relief)
• Quarterly Income Tax Return (BIR 1701Q; 1702Q) with Quarterly Summary Alphalist of Withholding Agents (SAWT)
• Annual Income Tax Return (BIR Form 1701; 1702) with Summary Alphalist of Withholding Agents (SAWT)
• Annual Alphalist of Payees subject to Withholding Taxes (BIR Form 1604E)