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We offer you our knowledge and experience in local statutory regulations and the highest ethical and moral standards of our services.
We have a team in place for you to address specific accounting, payroll and tax compliance issues. Our team will adopt a practical and pragmatic approach to help review your accounting, payroll and tax needs and requirements and identify what the true risks are for you. This makes sure that any review or solution is entirely suitable for you as a business and will not be a “one size fits all” solution.
Currently we have one partner and 50 professional and support staff you can depend as your trusted business provider. We have been rendering tax compliance, accounting and payroll services in the Philippines for over 35 years.
Our range of services
- Tax compliance services
- Accounting services
- Payroll services
- Other compliance services
Tax compliance services
We can help you prepare and file the following tax returns, among others, based on your accounting records:
- Monthly withholding taxes and annual information returns compensation, final and expanded)
- Quarterly fringe benefits tax
- Monthly and quarterly value added tax
- Quarterly and annual corporate income tax
- Documentary stamp tax
We can also handle the following services:
- Payment of annual registration fee with the BIR
- Registration of manual books of accounts, loose leaf records or computerized accounting system
- Assistance in enrollment to eFPS
- Application for authority to print (ATP) invoices and official receipts
Accounting services
Get comprehensive accounting services which include:
- Bookkeeping
- Recording of monthly transactions in the registered books of accounts
- Preparation of monthly trial balance, balance sheet, income statement, cash flows and account schedules/reconciliations
- Cash management
- Invoice and payment processing
- Preparation of monthly bank reconciliation
- Statutory audit assistance
- Liaising with your external auditors and answering audit queries
- Updating trial balances with year end audit adjustments
- Statutory financial statements
- Preparation of draft statutory financial statements for your and your external auditor’s review
- Submission of audited statutory financial statements to the BIR, SEC and PEZA
Payroll services
These are designed to make sure that your employees are paid accurately and on time. We can also help you, as an employer, to comply with all the payroll-related statutory requirements and obligations.
- Processing of bi-weekly/semi-monthly/monthly payroll
- Processing of 13th month pay and other bonuses
- Calculation of withholding taxes on compensation and remittance thereof to the BIR
- Calculation of statutory contributions and remittance thereof to SSS, PHIC and HDMF
- Processing of other payroll related deductions such as loans, advances and remittance thereof to SSS, PHIC, HDMF and other parties
- Preparation of individual employee payslips or maintenance of electronic payslips
- Calculation of final pays of resigned employees including issuance of BIR Form 2316 and certificates of contributions to SSS, PHIC and HDMF
- Year-end annualization including issuance of BIR Form 2316 and submission to the BIR of the duly signed BIR Form 2316 of employees qualified as substituted filer
Other compliance services
We can assist you in meeting your other compliance needs:
- Preparation and filing of General Information Sheet (GIS) and General Form Financial Statements (GFFS) with the SEC
- Preparation and filing of monthly and annual PEZA reports
How we use our knowledge and experience depends on what you want to achieve. Get in touch with us today.
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Contact us
Tax - Client Accounting Services Partner, PwC Philippines
Tel: +63 (2) 8845 2728
Floredee T. Odulio
Tax - Client Accounting Services Partner, PwC Philippines
Tel: +63 (2) 8845 2728
