SERVICES OFFERED

BIR COMPLIANCE SERVICES

Registration & Setup

BIR Form 1901/1903 registration and Certificate of Registration (COR / BIR Form 2303) processing

Official Receipts / Sales Invoices printing authorization (ATP) and system registration

Registration of Books of Accounts (Manual, Loose-leaf, or Computerized Accounting System)

Monthly & Quarterly Tax Returns

Monthly/Quarterly Value-Added Tax (VAT - Form 2550Q) or Percentage Tax (Form 2551Q) preparation and filing

Expanded Withholding Tax (EWT - Form 0619E/1601EQ) for vendor payments and rental tax compliance

Withholding Tax on Compensation (Form 0619E/1601C) for employee payroll processing

Annual Tax Obligations & Reporting

Annual Income Tax Return (AITR - Form 1701 for Sole Proprietorships / Form 1702 for Corporations) calculation and filing

Preparation of Financial Statements (FS) for submission to BIR and SEC, subject to audit.

Annual Alphabetical List of Top-Level Taxpayers, Payees, and Employees (Alphalist submission)

Year-End Bookkeeping & Maintenance

Annual registration fee renewal (BIR Form 0605)

Stamping and closure of Books of Accounts

BIR Tax Mapping audit preparation, inventory list submission, and compliance review

OTHER GOVERNMENT AGENCIES COMPLIANCE

LGU (Local Government Unit) Compliance

Business Permit (Mayor’s Permit) initial application and annual renewal processing

Barangay Business Clearance and Sanitary Permit acquisition

Community Tax Certificate (Cedula) securing and Real Property Tax (RPT) filing

Local Tax Declaration submission and Annual Business Tax assessment handling

SSS (Social Security System) Compliance

Employer registration and employee tagging/coverage update (R-1A)

Monthly contribution generation, reconciliation, and payment processing

SSS loans reporting, clearance application, and sickness/maternity benefit claims handling

PhilHealth (PHIC) Compliance

Employer healthcare registration and ER2 (Employee Report) processing

Monthly premium remittance via Electronic Premium Reporting System (EPRS)

Employee data amendment and PhilHealth benefit claim document support

Pag-IBIG (HDMF) Compliance

Employer registration and employee enrollment processing

Monthly Pag-IBIG savings and MP2 contribution payment handling

ACCOUNTING SYSTEM FOR SME CONSULTATION AND DEPLOYMENT

System Discovery & Requirement Assessment

Business process review and chart of accounts (COA) tailoring for QBO, Zoho Books, or Bkper

Historical accounting data cleanup and opening balance migration

Currency, tax code (BIR VAT/Non-VAT), and fiscal year structure configuration

Core Module Setup & Integration

Deployment of Accounting System

Go-Live Support & Staff Training

Hands-on training for management and accounting personnel on daily transaction entry

Standard Operating Procedures (SOP) documentation for software workflows

Post-deployment monitoring and month-end reconciliation assistance