Reconciliation of tax accounts (WHT, CIT and VAT) monthly, quarterly, and annually before filing to BIR
Preparation of required BIR return attachments (MAP, QAP, SAWT and SLSP) […]
Ensuring the completeness and accuracy of the return and schedules prepared […]
Tax filling of BIR returns related to compensation (1601C, 1603Q and 1604CF) based on the proforma return provided by payroll team
Tax filing of BIR returns related to withholding taxes, VAT and CIT after review of the reconciliation by tax manager
Submissions of required BIR return attachments to esubmission
Submission of Corporate income...