What we do
Everything the BIR, SEC and your city hall expect from you.
Pick a single service or put your whole compliance calendar with us on a fixed monthly retainer. Each engagement is quoted upfront in a written proposal.
BIR Tax Compliance
Monthly and quarterly retainer
We prepare and file your monthly, quarterly and annual returns, including withholding taxes, VAT or percentage tax, income tax, alphalists and relief summary lists. You get a filing schedule and copies of every return filed.
- 0619-E
- 1601-C
- 1601-EQ
- 2550Q
- 2551Q
- 1702Q
- 1702-RT
- 1604-C
- 1604-E
- SLSP
Bookkeeping & Financial Statements
Monthly, with year-end AFS
Clean books are what accurate returns are built on. We record your transactions, reconcile your accounts and prepare your financial statements for audit, with the draft in your hands two weeks before the deadline.
- Books of accounts
- QuickBooks entry
- AFS
- Year-end ITR
Business Registration
Start-ups and new branches
From company name to first official invoice. We handle SEC incorporation, barangay clearance and Mayor's permit, BIR registration and books, invoicing authority, and employer registration with the social agencies.
- SEC
- LGU / BPLO
- BFP FSIC
- BIR 1903
- SSS
- PhilHealth
- Pag-IBIG
Tax Audits & Assessments
Representation under SPA
When a Letter of Authority, Preliminary Assessment Notice or Final Assessment arrives, the response deadlines are short. We gather your records, reconcile the BIR's findings and prepare your replies and protests within the reglementary periods.
- LOA
- NIC
- PAN
- FLD / FAN
- FDDA
- TCVD
Corporate & Annual Renewals
Every January and after
We keep your entity in good standing: annual business permit renewal, SEC General Information Sheet and AFS submission, and registration of new books of accounts.
- SEC GIS
- SEC AFS
- Permit renewal
- Books registration
Tax Advisory
Ad hoc or included in retainer
Practical answers before you sign, buy or restructure: VAT or non-VAT, 8% option, proper invoicing, withholding on payments to suppliers, and the tax side of property transactions.
- VAT vs 8%
- Invoicing
- Withholding
- Property taxes