Checklist for April 15

We summarized below the general documents required by the SEC and BIR from a stock corporation in relation to the submission of annual audited financial statements (FS) and corporate income tax returns (ITR): Cover sheet; Company title page; Statement of Management Report on FS; Statement of Management Report on ITR; Certificate of Compilation Services of … Continue reading Checklist for April 15

January 2018 Tax Reminders

It's that time of the year again when the wind blows of busy accounting season is starting to form into drizzle and eventually turn into storms before April 15 comes. Perhaps every accountant or auditor knows the #busyseasonfeels. As the season is finally approaching, let us not forget these reminders after closing the books and … Continue reading January 2018 Tax Reminders