Tax Compliance Services
Ongoing professional management and statutory execution of specialized tax forms mandated by the Bureau of Internal Revenue (BIR). This ensures full regulatory compliance, mitigates tax exposures, and eliminates costly penalty assessments through punctual, data-verified filings.
Expanded Withholding (0619E/0619EQ)
Remittance of expanded withholding taxes on specialized income payments (e.g., rentals, professional fees).
Compensation Withholding (1601-C)
Filing and tracking of withholding taxes deducted from employee compensation.
Expanded Withholding (1601-EQ)
Comprehensive quarterly consolidation.
Percentage Tax (2551Q)
Filing for businesses not exceeding the VAT threshold.
Value Added Tax (2550Q)
Calculation and filing of consumption-based VAT.
Individual Income (1701Q)
Self-employment quarterly declaration.
Corporate/Partnership Income (1702Q)
Mandatory corporate fiscal returns.
Expanded Withholding (1604-E)
Year-end consolidation of expanded withholding.
Compensation Withholding (1604-CF)
Annual absolute reconciliation, including the Alphalist of employees.