Outsourced Accounting & Bookkeeping Services

[vincedin]

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Monthly VAT Declarations

Tax Form
BIR Form 2550 M - Monthly Value-Added Tax Declaration (February 2007 ENCS)

Documentary Requirements
1. Duly issued Certificate of Creditable VAT Withheld at Source (BIR Form No. 2307), if applicable

2. Summary Alphalist of Withholding Agents of Income Payments Subjected to Withholding Tax At Source (SAWT), if applicable

3. Duly approved Tax Debit Memo, if applicable

4. Duly approved Tax Credit Certificate, if applicable

5. Authorization letter, if return is filed by authorized representative.

[longix18]

di ba bawal man ang ni? ang pag advertise sa services?

dili na siya bawal....there's nothing wrong about advertising services...only limitations have been set in the code of ethics

[spawn_020883]

I agree... what is bawal is when u include "experties" on those said services..

[vincedin]

[vincedin]

REVENUE REGULATIONS No. 19-2011

Subject : New Income Tax Forms
To : All Revenue Officials, Employees, and Others Concerned

Section 1. Objective.

These Revenue Regulations are issued to prescribe the new BIR Forms that will be used for
Income Tax filing covering and starting with Calendar Year 2011, and to modify Revenue Memorandum
Circular No. 57-2011.

Section 2. Scope.

Pursuant to Section 244 in relation to Sections 6(H), 51(A)(1), and 51(A)(2) of the National
Internal Revenue Code of 1997 (Tax Code), as amended, these Regulations are prescribed to revise BIR
Form Nos. 1700, 1701, and 1702 to reflect the changes in information requested from said BIR Forms
and to enable the said forms to be read by an Optical Character Reader.

Section 3. Filing of New Income Tax Return Forms.

All taxpayers required to file their Income Tax returns under section 51(A)(1) of the Tax code,
and those not required to file under section 51(A)(2) but who nevertheless opt to do so, covering and
staring with calendar year 2011 – due for filing on or before April 15, 2012, should use the following
revised forms:
1. BIR Form 1700 version November 2011 (Annual Income Tax Return for Individuals Earning
Purely Compensation Income);
2. BIR Form 1701 version November 2011 (Annual Income Tax Return for Self-Employed
Individuals, Estates and Trusts); and
3. BIR Form 1702 version November 2011 (Annual Income Tax Return for Corporation, Partnership
and Other Non-Individual Taxpayer).
All juridical entities following fiscal year of reporting are likewise required to use the new BIR
Form 1702 starting with those covered under fiscal year ending January 31, 2012.

Section 4. Repealing Clause.

All existing regulations and other issuances or portions thereof which are inconsistent with the
provisions of these Regulations are hereby repealed, amended, or modified accordingly.

Section 5. Effectivity.

These Regulations shall take effect covering income earned for taxable year 2011.

[BatmanBeyond]

dawat b mo ug part time sir? I'm a CPA also.

[adamccolin]

Two most crucial aspects for a business is time availability and second – its deployment to the most productive and crucial aspect for the success of the business. Outsourcing non strategic business functions ensures that the decision makers are left with more time to deploy it to the growth of the business. APART, from this, the costs savings both – operating and capital costs, which outsourcing accounting function carry can’t be ignored.
The timing difference advantage which outsourcing accounting brings with it does wonders as that effectively leads to a low cost quality work done in just NO time.


Accounting services
business bookkeeping

[vincedin]

dawat b mo ug part time sir? I'm a CPA also.

sent you PM

[C.P.A.]

August
29 Wednesday

"e-FILING/FILING & e-PAYMENT/PAYMENT " 1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable – EFPS & Manual filers

[jazzalbart]

As I know, Outsourcing accounting can save lots of money. Instead of the company spending on another team of accountants and payroll specialists, additional hardware for storing data, and other costs for operations, it may be wiser to spend this on an outsourced provider.