As Tax Agent we do the following basic and related services within Cotabato City.


Desired Output

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:



Form Number Description Agency
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.







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