Services
What We do
Monthly Continuing Engagement
General Accounting /Bookkeeping Services
We will record and keep track of financial transactions of your business and summarize the activity of your business regularly into financial and management reports for easy business decision. These reports showcase the financial position as well as the performance of your business.
Internal Audit
Assurance and consulting activities designed to evaluate and improve the effectiveness of the entity’s governance, risk management and internal control processes
Tax Compliance Services
We will record and keep track of financial transactions of your business and summarize the activity of your business regularly into financial and management reports for easy business decision. These reports showcase the financial position as well as the performance of your business.
Payroll Services
We’ll take care of your payroll management through our competent people which will simplify the payroll process and allow you to focus on revenue-generating activities.
Corporate Setup, Permit and Licenses:
Simplified and step by step process of incorporation of your businesses from Securities and Exchange Commission (SEC), Local Government Units (LGU), Bureau of Internal Revenue (BIR) and Other regulatory agencies
Business Setup with:
- SEC, BIR, DTI, LGU, Barangay and other regulatory agencies
Renewal of Permits and Licenses
- SEC, BIR, DTI, LGU, Barangay and other regulatory agencies
Training and Workshops:
The objectives is to provide value to the executive and non – executive employees that participate in the trainings and workshops which focus on outcomes such as an improved or mastered technical skill, credential or another professional application directly related to the advancement or overall development of their respective skills and careers in their chosen corporate field.
- Corporate and Business Governance
- Tax and Regulatory Compliance
- Accounting Updates and Bookkeeping
SERVICES IN DETAIL
A. GENERAL ACCOUNTING SERVICES
Maintaining books of account
- Cash Receipts Book
- Cash Disbursements Book
- General Journal
- Purchases Journal
- Sales Journal
- General Ledger
- Year end Closing
Preparation of financial reports for management
- Statement of Financial Performance
- Statement of Financial Position
- Statement of Cash Flow
- Statement of Changes in Owner’s Equity
- Notes to Financial Statements
This includes analysis for any adjusting entries and preparation of account schedules but excludes variance and comparative analysis.
B. TAX COMPLIANCE SERVICES
Tax computation and preparation of tax returns and attachments, as follows:
- Monthly Withholding Tax – Expanded
- Monthly Withholding Tax on Compensation
- Monthly Percentage Tax Return (if applicable)
- Monthly Value Added Tax Return
- Quarterly Value Added Tax Return
- Quarterly Income Tax Return
- Annual Report on Expanded Withholding Taxes
- Annual Report on Withholding Taxes on Compensation
- Annual Alphabetical List of Suppliers
- Annual Alphabetical List of Employees Hired during the Taxable Year
- Annual Income Tax Return
Actual filing of documents and reports with the BIR is the Client’s responsibility. However, we can provide filing services of the documents with government agencies for a separate fee.
Preparation of checks for payments to the BIR is the Client’s responsibility. However, we can provide “use of bank” services for a separate fee.
C. Special and Project Engagement
- BIR LOA (without criminal and civil case)
- BIR LOA (with criminal and civil case)
- Annual Financial Audit
- Internal Audit and Other Control Risk Assessment
- Financial Statement and Income Tax Preparation
- Business Planning and Advisory
- Tax Planning
- Tax Study
D. Corporate Setup and Support
- Business Setup and Regulatory Compliance with:
- SEC, BIR, DTI, LGU, Barangay and other regulatory agencies
- Renewal of Permits and Licenses
- SEC, BIR, DTI, LGU, Barangay and other regulatory agencies
- Ammendment
- SEC, BIR, DTI, LGU, Barangay and other regulatory agencies
- Business Closure and Cancellation
- SEC, BIR, DTI, LGU, Barangay and other regulatory agencies
E. Training and Workshops:
- Corporate and Business Governance
- Tax and Regulatory Compliance
- Accounting Updates and Bookkeeping