Taxation Services

Taxation Services from Panganiban and Quirante Accounting Services

By: Panganiban and Quirante Accounting Services  10/04/2015
Keywords: Accounting Services, Accounting & Bookkeeping Services

Taxation Services deal with the preparation of BIR Compliance Reports: 1. Monthly (1601E, 1601C, 2550M) 2. Quarterly (2550Q, VAT Relief, 1702Q) 3. Annual (1702EX, 0605, Alpha list Summary of Employee and Vendors, 1604CF, 604E) 4. 2551M - Monthly Percentage Tax 5. 2550M - Monthly Value Added Tax (VAT) 6. 2550Q - Quarterly Value Added Tax (VAT) 7. 1701 - Annual Income Tax Return For Self-Employed Individuals, Estates and Trusts 8. 1702 - Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayer 9. 1701Q - Quarterly Income Tax Return For Self-Employed Individuals, Estates and Trusts 10. 1702Q - Quarterly Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayer 11. 1601C - Monthly Remittance Return of Income Taxes Withheld on Compensation 12. 1601E - Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)

Keywords: Accounting & Bookkeeping Services, Accounting Services

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