Tax Compliance & Reporting

·Ensure accurate, complete, and timely filing and payment of all corporate monthly, quarterly, and annual tax returns and supporting schedules, including:

oIncome Tax

oValue Added Tax (VAT)

oWithholding Tax

oFinal Tax

oTax Registration

oDocumentary Stamp Tax (DST)

oAny additional tax returns arising from business operations

oMaintain compliance with annual, semi-annual, and quarterly reports/listings required by the Bureau of Internal Revenue (BIR)

oEnsure all entities comply with BIR Tax Mapping requirements

oRegularly monitor tax issuances and assess potential operational or strategic impact

oProvide tax-related insights into the preparation of financial statements, including income tax disclosures and computations

oAnalyze local and foreign tax implications of negotiated contracts and agreements

Advisory, Coordination & Issue Resolution

·Address inter...