TAX ACCOUNTING CORPORATE CONSULTANTS, INC.
Accounting Services, Accounting & Bookkeeping Services, Accountancy Services
BIR Tax Compliance and Advisory:
Preparation and filing of monthly Value-Added Tax (VAT) on or before 20th of the following month using BIR Form 2550M
Preparation and filing of Quarterly Value-Added Tax (VAT) every month of end of the quarter every 25th day of the following month following the taxable quarter using BIR Form 2550Q.
Preparation and filing of Monthly Creditable Income Taxes Withheld (Expanded) using BIR Form 1601-E.
Preparation and filing of Annual Information Return of Creditable Income Taxes Withheld (Expanded) - BIR Form 1604E
Preparation and filing of Monthly Withholding Tax - Compensation using BIR Form 1601-C.
Preparation and filing of Annual Information Return of Withholding Tax on Compensation - BIR Form 1604C
File quarterly and annual income tax return on or before 60 days after end of the quarter and on or before April 15 of the succeeding year respectively (BIR Form 1702Q).
Tax Consultancy / Advisory
Monitoring of tax holidays and incentives applicable to client
Assistance during tax audit / examination
Accounting and Bookkeeping Services:
Bookkeeping - Recording of all business transactions in the book of accounts and bookkeeping format set by the Bureau of Internal Revenue. Books of account for VAT-Registered taxpayer are as follows:
• Cash Receipts Journal
• Cash Disbursements Journal
• Subsidiary Journals (2)
• General Ledger
• General Journal
• Other journals as may be required
Preparation of the following reports:
• Monthly Balance Sheet
• Monthly Income Statement
• Monthly Cash Flows
• Monthly Statement of Changes in Equity
• Notes to Financial Statements.
Preservation of all books of accounts for audit purposes within ten (10) years from the last
day prescribed by law for the filing of return or actual date of filing of return, whichever comes later, pursuant to Section 235 of the Tax Code
An Accounting Firm staff shall be assigned to perform these functions and shall report to the Client’s principal office at once a month.
Preparation and filing of Annual General Information Sheet.
, Accounting & Bookkeeping Services
, Accounting Auditing
, Accounting Services
, Accounting Software
, Auditing And Bookkeeping