As Tax Agent we do the following basic and related services within Cotabato City.
Our office will provide Tax Management and basic related compliance services, which will be conducted in accordance with relevant professional and ethical standards issued by the Accounting Professional & Ethical Standards Board, and with National Internal Revenue Code(NIRC) of 1997 and relevant laws, memorandum, order and regulations, including SSS, PHIC, and HDMF reporting.
Our engagement includes preparation of BIR formsand returns to comply with the requirements of NIRC, relevant laws, BIR memoranda, order and applicable tax regulations, latest Internal Revenue Code.
The following will be prepared and submitted to statutory bodies using applicable RR 6- 2014 offline BIR e-forms effective November 15, 2014:
|0605||ATAP: Authority to Accept Payment||BIR|
|1601C/E||Monthly Remittance on Income Tax Withheld||BIR|
|1701||Annual Income Tax Return for Self-employed||BIR|
|1701Q||Quarterly Income Tax Return for Self-employed||BIR|
|1701AIF||Account Information Form for Self-employed||BIR|
|1905||Application for Registration Information Update for Updating Reg. or Replacing of Lost TIN Card/Cert. of Reg.||BIR|
|1906||Application for Authority to Print Receipts and Invoices||BIR|
|1925||TIN Card Captured Forms||BIR|
|2305||Exemption Cert. Update for Individuals||BIR|
|2306||Cert. of Final Income Tax Withheld||BIR|
|2307||Cert. of Creditable Final Tax Withheld at Source||BIR|
|2316||Cert. of Income Tax Withheld on Compensation||BIR|
|2550M||Monthly VAT/%age Tax Declaration||BIR|
|2550Q||Quarterly VAT/%age Tax Return||BIR|
|Summary list of sales and purchases||BIR|
|Other requirements set by the BIR||BIR|
|Monthly/Quarterly Reporting on SSS, PHIC, HDMF|
|Business Permit||Cot. City LGU|
|Community Tax Cert.||Cot. City LGU|
|Sanitary Permit||Cot. City Health|
|Cert. of Annual Building Inspection||Cot. City Engineering Office|
|Bgy. Clearance||Assigned Bgy.|
|Fire Inspection Cert.||Fire Dept.|
|SSS, PHIC, and HDMF forms for premium payments||SSS, PHIC, and HDMF|
|SSS, PHIC, and HDMF for membership claim benefits||SSS, PHIC, and HDMF|
In conducting this engagement, information acquired by us in the course of the engagement is subject to strict confidentiality requirements. Those information willnot be disclosed by us to other parties except as required or allowed for by law, or with your express consent.
We wish to draw your attention to our office system of quality control that has been established and maintained in accordance with the relevant ProfessionalAccounting Standard.
Our Clientis responsible for the reliability, accuracy and completeness of the accounting records, particulars and information provided and disclosure of all material and relevant information.Our Client is required to arrange for reasonable access by us to relevant individuals and documents, and shall be responsible for both the completeness and accuracy of the information supplied to us. Any advice given to the Client is only an opinion based on our knowledge of the Client’s particular circumstances. Our Clienthas obligations under self-assessment to keep full and proper records in order to facilitate the preparation of accurate returns. It is the Client’s responsibility to keep those records for Ten (10) years in compliance and accordance to Revenue Regulations (RR) No. 17-2013.
Ownership of Documents
All original documents obtained from the clientarising from the engagement shall remain the property of the client. However, we reserve the right to make a reasonable number of copies of the original documents for our records.
Written agreement shall be prepared for this purpose that includes the fees for our services and to be signed by concerned parties involved.