⊳ Form B (Personal tax filing with business income)
⊳ Form BE (Personal tax filing with employment income)
⊳ Form P (Partnership business income)
⊳ Form M (Personal tax filing for non-residents)
⊳ Form BT (Business, Employment, and Other Income (Knowledge Workers / Expert Workers)
⊳ Form TP (Deceased Person’s Estate)
⊳ Form TF (Association)
Service Provided
✓ Prepare and submit the annual tax returns for sole proprietors and partnerships (Form P & B) to the Internal Revenue Board (IRB), and prepare income tax computations.
✓ Prepare and submit the association’s annual tax return (Form TF) to the Internal Revenue Board (IRB) and prepare income tax computation.
✓ Prepare and submit the individual annual tax return (Form BE, M, BT & TP) to the Internal Revenue Board (IRB).
✓ Inform the customer of the deadline for filing the original estimated tax payable (Form CP500) and the compliance requirements associated with the estimated tax amount.
✓ Reminder of tax liability estimates revisions.
✓ Prepare and submit revisions to tax payable estimates using Form CP502 (if any).
⊳ Form PT (Personal tax with business income)
⊳ Form CP 204 (estimate tax Installments)
⊳ Form CP 204A (revision of estimate tax installments)
Service Provided
✓ Prepare and submit the LLP annual tax return (Form PT) with the Internal Revenue Board (IRB), and prepare income tax computation.
✓ Advice of the payment of the balance of taxes based on the LLP annual tax return.
✓ Notify of the deadline for filing the original estimated tax payable (Form CP 204) return, as well as the compliance requirements for the estimated tax amount.
✓ Fill out and submit Form CP 204 based on the estimated tax liability provided by the company.
✓ Reminder to revise tax payable estimates in the 6th and 9th months
✓ Prepare and file revisions to tax payable estimates on Form CP204A. (if applicable).
✓ Remittance of monthly tax installments at the IRB payment counter (excluding your office’s check collection service)
Sole- Proprietor, Partnership, and Limited Liability Partnerships Tax Planning
⊳ Re-structuring
⊳ Group relief
Company allowance deduction
⊳ Industrial building allowance
⊳ Double deduction
Calculation of Capital Statement
Desk Audit and Field Audit
⊳ Respond to tax authorities’ inquiries.
⊳ Preparation of workings, computations, reconciliation, and supporting schedules required by the tax authorities.
⊳ Reviewing and appealing proposals given by the tax authorities
⊳ Form EA
⊳ Form E (Employer Form)
⊳ Tax Clearance
⊳ Tax Credit Refund
⊳ Tax Credit Set-off
BENEFIT FROM OUR SERVICES:
We are constantly looking for ways to reduce taxes and keep up with the latest tax incentives to help you benefit from them.
Perform calculations, review the documentation, and submit high-quality tax returns in a timely manner.
Identify and highlight tax risk areas to reduce exposure to inappropriate or unintentional tax risk. We will provide appropriate solutions to avoid penalties.
Optimizing tax-advantaged corporate and operating structures