Services
Assurance & Due Diligence
1. External Audit
2. Internal Audit
3. Agreed-Upon Procedures
Data Analytics
1. Basics of Data Analytics
2. Data Preparations and Analysis
3. Reporting
4. Advanced Scripting
Taxation
1. Tax Audit Compliance
2. Computation and Filing of Taxes:
- Value Added Tax (VAT)
- Percentage Tax
- Income Tax
- Withholding Taxes
3. Handling and Representing Client During Tax Audit (LOA)
- Review of Documents to be Submitted
- Reply Notice of Discrepancy
- Protest the Final Assessment
- Filing of Motion for Reconsideration
- Appeal with the CTA
- Appeal with the CTA En Banc
- Appeal with the Supreme Court
4. Tax Consultancy/Planning/Advisory
- Legal Tax Savings/Minimization/Avoidance
- Estate, Donor’s and Income Overview/Tax Planning
- Tax Free Exchange
5. Secure BIR/SEC/BSP/IC/BOC Ruling/Opinion
Business Registration
1. Company Registration with:
- Department of Trade and Industry (DTI)
- Securities and Exchange Commission (SEC)
- Bureau of Internal Revenue (BIR)
- Local Government/Municipal Permit
- Social Security System (SSS)
- Philippine Health Insurance (PhilHealth)
- HUDCC (Pag-Ibig)
2. Company Business Closure (All Government Agency’s Concern)
3. Amendment of Articles of Incorporation
a. Increase Authorized Capital Stock (Shares)
A.1 Conversion of Motor Vehicle
A.2 Conversion of Heavy Equipments & Machinery
A.3 Conversion of Stock Dividend
A.4 Conversion of Land & Building
A.5 Conversion of Advances/Liabilities
b. Change of Business Name and/or Address
Advisory & Consultancy
1. Set up Company Internal Control Manual
2. Prepare Financial/Accounting Manual
3. Conduct and Prepare Company Feasibility Studies
4. Management Consultancy/Advisory
5. Change Management
6. Risk Tolerance Assessment
7. Net-Worth Review
8. Goal Setting
9. Asset Allocation Analysis Investment Performance Evaluation
10. Insurance Needs Analysis
11. Overall Special Needs Analysis
Bookkeeping & Payroll Services
1. Bookkeeping of Company’s Business Transaction
2. Payroll Preparation
3. Computation and Filing of Mandatory Employee Benefits (SSS, PhilHealth, and Pag-IBIG)
Corporate Legal Services
1. Review and Preparation of Corporate Legal Documents
2. Consultation on All Corporate Matters
3. Conveyance of Land Title