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Tax Filing Philippines | JCSN Accounting Services

Tax Filing

We know that tax filing in the Philippines can be really overwhelming but JCSN is here to assist! Our team facilitates your taxes and ensures on time submission with no hassle. Our main service location area is in Metro Manila particularly in Paranaque, Alabang, and Las Pinas.

Each company should comply on a month-to-month basis to the following agencies:
  • Bureau of Internal Revenue (BIR)
  • Social Security System (SSS)
  • Philippine Health Insurance Corporation (PhilHealth)
  • Home Development Mutual Fund (Pag-IBIG)
  • Philippine Economic Zone Authority (PEZA), if applicable

Below are the usual monthly/quarterly and annual tax compliance for each, to wit:

Bureau of Internal Revenue (BIR)

Preparation of BIR Tax Returns based on the recorded transactions are as follows:

  • Monthly VAT Declaration (BIR Form 2550M)
  • Monthly Expanded Withholding Tax (BIR Form 1601E) (If Applicable)
  • Monthly Withholding Tax on Compensation (BIR Form 1601C) (If Applicable)
  • Certificates of Creditable Tax Withheld at Source (BIR Form 2307) (If Applicable)
  • Quarterly VAT Return (BIR Form 2550Q)
  • Quarterly Summary of Sales, Purchase and Importations – (BIR VAT RELIEF Files)
  • Quarterly Income Tax (BIR Form 1702Q)
  • Annual Information Return of Income Tax Withheld (BIR Form 1604E)
  • Annual Information Return of Compensation Income Tax Withheld (BIR Form 1604CF)
  • Annual registration (BIR Form 0605)
  • SSS, PHIC, and HDMF (Employee Mandatory Benefit compliance)
  • Computation of SSS, PHIC, and HDMF contributions
  • Computation of loans and other employee deductions
  • Monthly payment of SSS, PHIC and HDMF contributions
  • Monthly and Quarterly update of employee records and remittances to SSS, PHIC and HDMF

Within the last week of the month, we will remind you to ready all documents relating to your compliance and we will arrange the pick-up date or when you will send them to us.

We will pick up your documents from your office once a month, for free. Any succeeding pick-up of documents:

  • You will deliver the documents to our office.
  • You will send the documents via courier.
  • You will send the scanned documents via email.