Accounting and Taxation Services

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We have a pool of certified accountants to address all your accounting needs, including the generation of accounting reports such as account ledgers for receivables, fixed assets, and inventory. We also do preparation of trial balance and monthly financial statements such as income statement/balance sheet. 

Monthly preparation and filing of BIR forms

1. BIR Form No. 2550M for VAT-registered enterprises

2. BIR Form No. 2551M for non-VAT registered enterprises

3. BIR Form No. 1601-C: Remittance Return of Income Taxes Withheld on Compensation

4. BIR Form No. 1601-E: Remittance Return of Creditable Income Taxes Withheld (Expanded)

Quarterly preparation and filing of BIR forms

1. BIR Form No. 1702Q: Quarterly Income Tax Return for Corporations, Partnerships, and Other Non-Individual Taxpayers

2. BIR Form No. 2550Q: Quarterly Value-Added Tax Return

3. BIR Form No. 0619EQ Withholding Tax Expanded (Others)

Annual Preparation and filing of BIR forms

1. BIR Form No. 1702: Corporate Income Tax

2. BIR Form No. 1604-E: Annual Information Return of Creditable Income Taxes Withheld (Expanded)

3. BIR Form No. 1604-C: Annual Information Return of Income Taxes Withheld on Compensation

Bookkeeping

1. Recording of cash receipts and disbursement transactions in manual books of accounts

2. Recording of income and expense transactions in the manual books of accounts

3. Other general transactions in the manual books of accounts