We keep your books clean and your BIR filings on time, so compliance is never the thing that trips you up.
Once a Philippine company is operating, tax is a recurring obligation, not a one-time event. There are monthly withholding returns, quarterly and annual income tax and VAT filings, and a year-end audited financial statement — each with its own Bureau of Internal Revenue (BIR) deadline and penalties for missing it.
We handle the full cycle: bookkeeping against your registered books of account, monthly and quarterly BIR returns, payroll-related filings, and coordination of the annual audited financial statements and income tax return. You get a clear picture of what's due and when, and it gets filed.
Register or align your books of account, chart of accounts, and tax profile with the BIR. ~1–2 weeks.
Record transactions and prepare the monthly withholding and, where applicable, VAT returns.
File quarterly income tax and VAT returns and reconcile against the books.
Coordinate the audited financial statements, annual income tax return, and alphalists before their deadlines.
Behind on filings or unsure what you owe? We can start with a clean-up.
Most companies deal with income tax (quarterly and annual), VAT or percentage tax, and withholding taxes on compensation and certain payments. The exact mix depends on your registration and revenue — we confirm your profile at the start.
For calendar-year taxpayers, the annual income tax return is generally due by April 15 of the following year, filed together with the audited financial statements. We work backward from that to keep the year-end close on track.
Companies above the BIR/SEC thresholds must file audited financial statements prepared by an independent CPA. We coordinate with the auditor and prepare the underlying records so the audit goes smoothly.
Usually, yes. We assess what's outstanding, file what's due, and work through any penalties or open assessments. The sooner it's addressed, the smaller the exposure.
Book a free consultation and we'll review your filings and map a clean monthly routine.
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