jp macinas
TAX AND ACCOUNTING SERVICES
"Quality Service Beyond Numbers"
jp macinas
TAX AND ACCOUNTING SERVICES
A young, multidisciplinary accounting firm that is committed on providing clients with quality service that goes beyond numbers to ensure customer satisfaction.
"Quality Service Beyond Numbers"
Excellent service that goes beyond your expectation.
Tax Compliance Services
- Documentary stamp tax
- Monthly withholding taxes and annual information returns compensation, final and expanded)
- Monthly and quarterly VAT
- Quarterly and annual corporate income tax
- Quarterly fringe benefits tax
We also handle the following services:
- Application for authority to print (ATP) invoices and official receipts
- Assistance in filing and payment to eFPS and eBIRForms
- Payment of annual registration fee with the BIR
- Registration of manual books of accounts, loose leaf records or computerized accounting system
- Bookkeeping
- Engaging with your external auditors and answering audit queries
- Preparation of monthly trial balance, balance sheet, income statement, cash flows and account schedules/reconciliations
- Monthly bank reconciliation
- Preparation of draft statutory financial statements for you and your external auditor’s review
- Recording of monthly transactions in the registered books of accounts
- Statutory audit assistance and financial statements
- Submission of audited statutory financial statements to the BIR and SEC
- Updating trial balances with year-end audit adjustments
Accounting Services
Payroll Services
- Withholding tax calculation and remittance to BIR
- Statutory contributions calculation and remittance to SSS, PHIC, and HDMF
- Final pay calculation and issuance of BIR Form 2316 and certificates of contributions
- Accurate payroll computation for salary, bonuses, and deductions
- Preparation of employee payslips
- Year-end annualization with BIR Form 2316 issuance and submission
- Bureau of Internal Revenue or BIR Registration
- Department of Trade and Industry or DTI (individuals)
- Securities and Exchange Commission or SEC (Corporations/Partnerships/OPCs)
- Local Government Units or LGU (Mayor’s Permit/Municipal/Barangay Permit)
- Mandatory Government Agencies (SSS, PHIC and PAG-IBIG)
- Philippine Government Electronic Procurement System (PhilGEPS)
- Philippine Contractors Accreditation Board (PCAB) License
- Preparation and filing of General Information Sheet (GIS) with the SEC
Registration or Renewal Processing
Contact Us
3rd Floor, The Edge Building, CAA Rd., Pulanglupa Dos, Las Piñas City,
1740 Metro Manila, Philippines
Email us at:
jpmacinastas@gmail.com
Contact us at:
0917-123-7197
