Tax Compliance

Local Tax Service Compliance approach, adapted for the international background of our clients and for the Philippine

Tax Service Compliance

  • Annual Tax Registration
  • Support on BIR (Bureau of Internal Revenue) Audit and Tax inspection (Vat & Tax Refunds, and open cases)
  • Monthly Tax Service Compliance: preparation, filing and Payment for Value Added Tax, Withholding Tax on compensation and Withholding Tax expanded together with MAP
  • Quarterly Income Tax Filing and Payment (ITR together with SAWT)
  • Quarterly preparation, filing and payment of Fringe Benefit Tax (FBT)
  • Preparation and electronic submission and payment of the monthly payroll related tax returns
  • Annual tax data Filing (ITR, BIR Form 1604E, 1604CF) and additional support as required for Annual auditing
  • Other tax advisory services upon client request