BIR Forms

Lorem ipsum dolor sit amet, consectetur adipiscing elit

Our team of experts can assist you in navigating the complex tax system and completing the necessary forms accurately and on time. We can also provide you with advice on tax planning and optimization to help you minimize your tax liabilities and maximize your returns.

VAT Registered – Single Proprietorship

Withholding Tax Expanded
  • 1601E (Filed every 10th day of the following month)
  • 1604E Annual Information Return (Filed every March 01)
Withholding Tax Compensation
  • 1601-C (Filed every 10th day of the following month)
  • 1604-CF Annual Information Return (Filed every January 31)
Income Tax (VAT Registered)
  • 2550M (Filed every 20th day of the following month)
  • 2550Q (Every 25th day after the close of each month)
  • 1701Q (Every 20th day after the close of each quarter)
  • 1701 Annual Income Tax Return (Filed on or before April 15th of the following year)

VAT Registered – Partnership / Corporation

Withholding Tax Expanded
  • 1601E (Filed every 10th day of the following month)
  • 1604E Annual Information Return (Filed every March 01)
Withholding Tax Compensation
  • 1601-C (Filed every 10th day of the following month)
  • 1604-CF Annual Information Return (Filed every January 31)
Income Tax (VAT Registered)
  • 2550M (Filed every 20th day of the following month)
  • 2550Q (Every 25th day after the close of each month)
  • 1701Q (Every 20th day after the close of each quarter)
  • 1702 Annual Income Tax Return (Filed on or before April 15th of the following year)
Percentage Tax (Non-VAT Registered)
  • 2550M (Filed every 20th day of the following month)
  • 2550Q (Every 25th day after the close of each month)
  • 1701/1702 Annual Income Tax Return (Filed on or before April 15th of the following year)
Creditable Withholding Tax at Source (CWT)

This is attached to the following with different deadlines:

  • For Expanded Withholding Tax: to be filed on or before the 20th day of the month following the taxable quarter, the form must be attached to 1701 or 1702 forms, in which case the amount is allowed to become tax credit against taxable income.
  • For Percentage Tax on government money payments: Certificate must be attached to 2551 forms and must be issued on or before the 10th day of the following month.
  • For VAT Withholding certificate must be issued on or before the tenth day of the month following the month when withholding was made. To be attached to 2550 forms.

Other Services

Grow Your Business In No Time

Lorem ipsum dolor sit amet consectetur adipiscing elit dolor
Contact Us

Frequently Asked Questions

Velit sociosqu purus enim pharetra sed sem at iaculis. Felis ridiculus adipiscing dignissim eros pellentesque mus vitae litora. Felis nullam tortor phasellus viverra ut arcu. Euismod magnis ante convallis vulputate odio augue sit pretium dapibus.

Velit sociosqu purus enim pharetra sed sem at iaculis. Felis ridiculus adipiscing dignissim eros pellentesque mus vitae litora. Felis nullam tortor phasellus viverra ut arcu. Euismod magnis ante convallis vulputate odio augue sit pretium dapibus.

Velit sociosqu purus enim pharetra sed sem at iaculis. Felis ridiculus adipiscing dignissim eros pellentesque mus vitae litora. Felis nullam tortor phasellus viverra ut arcu. Euismod magnis ante convallis vulputate odio augue sit pretium dapibus.

Velit sociosqu purus enim pharetra sed sem at iaculis. Felis ridiculus adipiscing dignissim eros pellentesque mus vitae litora. Felis nullam tortor phasellus viverra ut arcu. Euismod magnis ante convallis vulputate odio augue sit pretium dapibus.

Testimonials

Our Clients Reviews

Urna luctus nostra lacinia faucibus primis felis augue non leo tempor ullamcorper.

"Porttitor integer bibendum odio pulvinar rutrum magnis viverra orci tincidunt efficitur. Aptent pharetra est nunc mattis donec per mi porttitor penatibus."
George D. Coffey
George D. CoffeyAccountant
"Porttitor integer bibendum odio pulvinar rutrum magnis viverra orci tincidunt efficitur. Aptent pharetra est nunc mattis donec per mi porttitor penatibus."
Melissa J. Talley
Melissa J. TalleyManager
"Porttitor integer bibendum odio pulvinar rutrum magnis viverra orci tincidunt efficitur. Aptent pharetra est nunc mattis donec per mi porttitor penatibus."
Wilton Groves
Wilton GrovesTrader