Subsciption List
Self Employed
Non-VAT
Package for:
Self-employed taxpayers with annual income less than Php3,000,000.00
Example: Doctors, Lawyers, Real Estate Agents, Insurance Agents, Consultants, Freelance Artists, and Celebrities among others.
For taxpayers using the 8% Flat Income Tax Rate
Filing For:- income Tax (1701Q/1701A/1701)
- Annual Registration Fee (BIR Form 0605)
Summary of Alphalist of Withheld Taxes (SAWT)
Books of Accounts
For taxpayers using the Graduated Income Tax Rate
Filing for:- Percentage Tax (2551Q)
- Income Tax (1701Q/1701A/1701)
- Annual Registration Fee (BIR Form 0605)
Summary of Alphalist of Withheld Taxes (SAWT)
Books of Accounts
TNVS
Non-VAT
Package for:
Package for taxpayers who are TNVS operators/drivers
For taxpayers using the 8% Flat Income Tax Rate
Filing For:- income Tax (1701Q/1701A/1701)
- Annual Registration Fee (BIR Form 0605)
Summary of Alphalist of Withheld Taxes (SAWT)
Books of Accounts
For taxpayers using the Graduated Income Tax Rate
Filing for:- Percentage Tax (2551Q)
- Income Tax (1701Q/1701A/1701)
- Annual Registration Fee (BIR Form 0605)
Summary of Alphalist of Withheld Taxes (SAWT)
Books of Accounts
Small Enterprises
Non-VAT
Package for:
Small enterprise with annual income less than Php 3,000,000.00, and prefers a percentage tax
Filing for:- Percentage Tax (2551Q)
- Income Tax (1701Q/1701A/1701)
- Annual Registration Fee (BIR Form 0605)
- Expanded Withholding Tax (0619E, 1601EQ, 1604E)
Books of Accounts
VAT Registered Individuals
Package for:
VAT Registered individuals with annual income more than Php 3,000,000.00.
Filing for:- Monthly Value - Added Tax (2550M)
- Quarterly Value – Added Tax (2550Q)
- Income Tax (1701Q/1701A/1701)
- Annual Registration Fee (BIR Form 0605)
- Expanded Withholding Tax (0619E, 1601EQ, 1604E)
Books of Accounts
DON'T HAVE TIME TO FILE YOUR OWN TAXES?
HAVE OUR ANANTAKS ACCOUNTANTS PREPARE AND FILE YOUR TAXES FOR YOU!
Our package starts at Php 3,500.00/month. Inquire now and our representatives will get in touch with you for assessment of your needs.
NOTE: Final Quotation will be sent via email after assessment of your needs
Non-Vat
Additional Packages - Without Employees
Professional
Sole Proprietor
Partnership/Corp.
Monthly PF STARTS AT
3,500.00
5,000.00
8,000.00
Tax Compliance:
• Monthly Remittance Form for Creditable Income Taxes Withheld Expanded (Form 0619E)
• Quarterly Remittance Return of Creditable Income Taxes Withheld Expanded (Form 1601EQ)
• Quarterly Alphalist of Payees (Alphalist)
• Issued Certificate of Creditable Tax withheld at Source (Form 2307)
• Annual Information Return of Creditable Income Taxes Withheld (Expanded)(Form 1604E)
• Quarterly Percentage Tax Return (Form 2551Q)
• Monthly VAT Declaration(Form 2550M)
• Quarterly VAT Declaration(Form 2550Q)
• Quarterly Income Tax Return for Individual (Form 1701Q)
• Quarterly Income Tax Return for Corporation, Partnership & Other Non-Individual Taxpayers (Form 1702Q)
• Annual Income Tax Return for Individual (Form 1701/1701A)
• Annual Income Tax Return for Corporation, Partnership & Other Non- Individual Taxpayers (Form 1702)
• Annual Registration Fee (Form 0605)
• Annual Registration Update - 8 Percent (8%) IT
Books of Accounts
• Cash Receipts Book
• Cash Disbursements Book
• General Journal Book
• General Ledger Book
• Subsidiary Sales Journal
• Subsidiary Purchase Journal
Financial Statements
• Statement of Financial Position
• Statement of Comprehensive Income
• Statement of Changes in Capital / Equity
• Statement of Cash Flows
Vat Registered
Additional Packages - Without Employees
Professional
Sole Proprietor
Partnership/Corp.
Monthly PF STARTS AT
5,000.00
8,000.00
13,500.00
Tax Compliance:
• Monthly Remittance Form for Creditable Income Taxes Withheld Expanded (Form 0619E)
• Quarterly Remittance Return of Creditable Income Taxes Withheld Expanded (Form 1601EQ)
• Quarterly Alphalist of Payees (Alphalist)
• Issued Certificate of Creditable Tax withheld at Source (Form 2307)
• Annual Information Return of Creditable Income Taxes Withheld (Expanded)(Form 1604E)
• Quarterly Percentage Tax Return (Form 2551Q)
• Monthly VAT Declaration(Form 2550M)
• Quarterly VAT Declaration(Form 2550Q)
• Quarterly Income Tax Return for Individual (Form 1701Q)
• Quarterly Income Tax Return for Corporation, Partnership & Other Non-Individual Taxpayers (Form 1702Q)
• Annual Income Tax Return for Individual (Form 1701/1701A)
• Annual Income Tax Return for Corporation, Partnership & Other Non- Individual Taxpayers (Form 1702)
• Annual Registration Fee (Form 0605)
• Annual Registration Update - 8 Percent (8%) IT
Books of Accounts
• Cash Receipts Book
• Cash Disbursements Book
• General Journal Book
• General Ledger Book
• Subsidiary Sales Journal
• Subsidiary Purchase Journal
Financial Statements
• Statement of Financial Position
• Statement of Comprehensive Income
• Statement of Changes in Capital / Equity
• Statement of Cash Flows
Non-Vat
Additional Packages - With Employees
Professional
Sole Proprietor
Partnership/Corp.
Monthly PF STARTS AT
3,899.00
6,888.00
10,888.00
Requirement
• Submission of Payroll Worksheet
Tax Compliance:
• Monthly Remittance Return of Income Taxes Withheld on Compensation (Form 1601C)
• Annual Information Return of Income Taxes Withheld on Compensation (Form 1604C)
• Certificate of Compensation Payment/Tax Withheld for Compensation (Form 2316)
• Monthly Remittance Form for Creditable Income Taxes Withheld Expanded (Form 0619E)
• Quarterly Remittance Return of Creditable Income Taxes Withheld Expanded (Form 1601EQ)
• Quarterly Alphalist of Payees (Alphalist)
• Issued Certificate of Creditable Tax withheld at Source (Form 2307)
• Annual Information Return of Creditable Income Taxes Withheld (Expanded)(Form 1604E)
• Quarterly Percentage Tax Return (Form 2551Q)
• Monthly VAT Declaration(Form 2550M)
• Quarterly VAT Declaration(Form 2550Q)
• Quarterly Income Tax Return for Individual (Form 1701Q)
• Quarterly Income Tax Return for Corporation, Partnership & Other Non-Individual Taxpayers (Form 1702Q)
• Annual Income Tax Return for Individual (Form 1701/1701A)
• Annual Income Tax Return for Corporation, Partnership & Other Non- Individual Taxpayers (Form 1702)
• Annual Registration Fee (Form 0605)
• Annual Registration Update - 8% IT
Books of Accounts
• Cash Receipts Book
• Cash Disbursements Book
• General Journal Book
• General Ledger Book
• Subsidiary Sales Journal
• Subsidiary Purchase Journal
Financial Statements
• Statement of Financial Position
• Statement of Comprehensive Income
• Statement of Changes in Capital / Equity
• Statement of Cash Flows
Vat Registered
Additional Packages - With Employees
Professional
Sole Proprietor
Partnership/Corp.
Monthly PF STARTS AT
6,888.00
10,888.00
15,888.00
Requirement
• Submission of Payroll Worksheet
Tax Compliance:
• Monthly Remittance Return of Income Taxes Withheld on Compensation (Form 1601C)
• Annual Information Return of Income Taxes Withheld on Compensation (Form 1604C)
• Certificate of Compensation Payment/Tax Withheld for Compensation (Form 2316)
• Monthly Remittance Form for Creditable Income Taxes Withheld Expanded (Form 0619E)
• Quarterly Remittance Return of Creditable Income Taxes Withheld Expanded (Form 1601EQ)
• Quarterly Alphalist of Payees (Alphalist)
• Issued Certificate of Creditable Tax withheld at Source (Form 2307)
• Annual Information Return of Creditable Income Taxes Withheld (Expanded)(Form 1604E)
• Quarterly Percentage Tax Return (Form 2551Q)
• Monthly VAT Declaration(Form 2550M)
• Quarterly VAT Declaration(Form 2550Q)
• Quarterly Income Tax Return for Individual (Form 1701Q)
• Quarterly Income Tax Return for Corporation, Partnership & Other Non-Individual Taxpayers (Form 1702Q)
• Annual Income Tax Return for Individual (Form 1701/1701A)
• Annual Income Tax Return for Corporation, Partnership & Other Non- Individual Taxpayers (Form 1702)
• Annual Registration Fee (Form 0605)
• Annual Registration Update - 8% IT
Books of Accounts
• Cash Receipts Book
• Cash Disbursements Book
• General Journal Book
• General Ledger Book
• Subsidiary Sales Journal
• Subsidiary Purchase Journal
Financial Statements
• Statement of Financial Position
• Statement of Comprehensive Income
• Statement of Changes in Capital / Equity
• Statement of Cash Flows
Non-Vat
Other Industry
Lending / Franchising - Without Employees
Sole Proprietor
Partnership/Corp.
Monthly PF STARTS AT
5,000.00
10,000.00
Tax Compliance:
• Monthly Remittance Form for Creditable Income Taxes Withheld Expanded (Form 0619E)
• Quarterly Remittance Return of Creditable Income Taxes Withheld Expanded (Form 1601EQ)
• Quarterly Alphalist of Payees (Alphalist)
• Issued Certificate of Creditable Tax withheld at Source (Form 2307)
• Annual Information Return of Creditable Income Taxes Withheld (Expanded)(Form 1604E)
• Monthly Remittance Form for Final Income Taxes Withheld (Form 0619F)
• Quarterly Remittance Return of Final Income Taxes Withheld (Form 1601FQ)
• Issued Certificate of Final Tax withheld at Source (Form 2306)
• Quarterly Alphalist of Payees (Alphalist)
• Annual Information Return of Income Payment Subjected to Final Withholding Taxes (Form 1604F)
• Quarterly Percentage Tax Return (Form 2551Q)
• Monthly VAT Declaration(Form 2550M)
• Quarterly VAT Declaration(Form 2550Q)
• Quarterly Income Tax Return for Individual (Form 1701Q)
• Quarterly Income Tax Return for Corporation, Partnership & Other Non-Individual Taxpayers (Form 1702Q)
• Annual Income Tax Return for Individual (Form 1701/1701A)
• Annual Income Tax Return for Corporation, Partnership & Other Non- Individual Taxpayers (Form 1702)
• Annual Registration Fee (Form 0605)
• Annual Registration Update - 8% IT
Books of Accounts
• Cash Receipts Book
• Cash Disbursements Book
• General Journal Book
• General Ledger Book
• Subsidiary Sales Journal
• Subsidiary Purchase Journal
Financial Statements
• Statement of Financial Position
• Statement of Comprehensive Income
• Statement of Changes in Capital / Equity
• Statement of Cash Flows
SEC Reportorial Requirements
• Special Form of Interim Financial Statements for Lending Company (June and December)
• Special Form of Financial Statements for Lending Company (based on audited financial statements)
Vat Registered
Other Industry
Lending / Franchising - Without Employees
Sole Proprietor
Partnership/Corp.
Monthly PF STARTS AT
8,000.00
15,000.00
Tax Compliance:
• Monthly Remittance Form for Creditable Income Taxes Withheld Expanded (Form 0619E)
• Quarterly Remittance Return of Creditable Income Taxes Withheld Expanded (Form 1601EQ)
• Quarterly Alphalist of Payees (Alphalist)
• Issued Certificate of Creditable Tax withheld at Source (Form 2307)
• Annual Information Return of Creditable Income Taxes Withheld (Expanded)(Form 1604E)
• Monthly Remittance Form for Final Income Taxes Withheld (Form 0619F)
• Quarterly Remittance Return of Final Income Taxes Withheld (Form 1601FQ)
• Issued Certificate of Final Tax withheld at Source (Form 2306)
• Quarterly Alphalist of Payees (Alphalist)
• Annual Information Return of Income Payment Subjected to Final Withholding Taxes (Form 1604F)
• Quarterly Percentage Tax Return (Form 2551Q)
• Monthly VAT Declaration(Form 2550M)
• Quarterly VAT Declaration(Form 2550Q)
• Quarterly Income Tax Return for Individual (Form 1701Q)
• Quarterly Income Tax Return for Corporation, Partnership & Other Non-Individual Taxpayers (Form 1702Q)
• Annual Income Tax Return for Individual (Form 1701/1701A)
• Annual Income Tax Return for Corporation, Partnership & Other Non- Individual Taxpayers (Form 1702)
• Annual Registration Fee (Form 0605)
• Annual Registration Update - 8% IT
Books of Accounts
• Cash Receipts Book
• Cash Disbursements Book
• General Journal Book
• General Ledger Book
• Subsidiary Sales Journal
• Subsidiary Purchase Journal
Financial Statements
• Statement of Financial Position
• Statement of Comprehensive Income
• Statement of Changes in Capital / Equity
• Statement of Cash Flows
SEC Reportorial Requirements
• Special Form of Interim Financial Statements for Lending Company (June and December)
• Special Form of Financial Statements for Lending Company (based on audited financial statements)
Non-Vat
Other Industry
Lending / Franchising - With Employees
Sole Proprietor
Partnership/Corp.
Monthly PF STARTS AT
6,888.00
15,000.00
Requirement
• Submission of Payroll Worksheet
Tax Compliance:
• Monthly Remittance Form for Creditable Income Taxes Withheld Expanded (Form 0619E)
• Quarterly Remittance Return of Creditable Income Taxes Withheld Expanded (Form 1601EQ)
• Quarterly Alphalist of Payees (Alphalist)
• Issued Certificate of Creditable Tax withheld at Source (Form 2307)
• Annual Information Return of Creditable Income Taxes Withheld (Expanded)(Form 1604E)
• Monthly Remittance Form for Final Income Taxes Withheld (Form 0619F)
• Quarterly Remittance Return of Final Income Taxes Withheld (Form 1601FQ)
• Issued Certificate of Final Tax withheld at Source (Form 2306)
• Quarterly Alphalist of Payees (Alphalist)
• Annual Information Return of Income Payment Subjected to Final Withholding Taxes (Form 1604F)
• Quarterly Percentage Tax Return (Form 2551Q)
• Monthly VAT Declaration(Form 2550M)
• Quarterly VAT Declaration(Form 2550Q)
• Quarterly Income Tax Return for Individual (Form 1701Q)
• Quarterly Income Tax Return for Corporation, Partnership & Other Non-Individual Taxpayers (Form 1702Q)
• Annual Income Tax Return for Individual (Form 1701/1701A)
• Annual Income Tax Return for Corporation, Partnership & Other Non- Individual Taxpayers (Form 1702)
• Annual Registration Fee (Form 0605)
• Annual Registration Update - 8% IT
Books of Accounts
• Cash Receipts Book
• Cash Disbursements Book
• General Journal Book
• General Ledger Book
• Subsidiary Sales Journal
• Subsidiary Purchase Journal
Financial Statements
• Statement of Financial Position
• Statement of Comprehensive Income
• Statement of Changes in Capital / Equity
• Statement of Cash Flows
SEC Reportorial Requirements
• Special Form of Interim Financial Statements for Lending Company (June and December)
• Special Form of Financial Statements for Lending Company (based on audited financial statements)
Vat Registered
Other Industry
Lending / Franchising - With Employees
Sole Proprietor
Partnership/Corp.
Monthly PF STARTS AT
10,888.00
20,000.00
Requirement
• Submission of Payroll Worksheet
Tax Compliance:
• Monthly Remittance Form for Creditable Income Taxes Withheld Expanded (Form 0619E)
• Quarterly Remittance Return of Creditable Income Taxes Withheld Expanded (Form 1601EQ)
• Quarterly Alphalist of Payees (Alphalist)
• Issued Certificate of Creditable Tax withheld at Source (Form 2307)
• Annual Information Return of Creditable Income Taxes Withheld (Expanded)(Form 1604E)
• Monthly Remittance Form for Final Income Taxes Withheld (Form 0619F)
• Quarterly Remittance Return of Final Income Taxes Withheld (Form 1601FQ)
• Issued Certificate of Final Tax withheld at Source (Form 2306)
• Quarterly Alphalist of Payees (Alphalist)
• Annual Information Return of Income Payment Subjected to Final Withholding Taxes (Form 1604F)
• Quarterly Percentage Tax Return (Form 2551Q)
• Monthly VAT Declaration(Form 2550M)
• Quarterly VAT Declaration(Form 2550Q)
• Quarterly Income Tax Return for Individual (Form 1701Q)
• Quarterly Income Tax Return for Corporation, Partnership & Other Non-Individual Taxpayers (Form 1702Q)
• Annual Income Tax Return for Individual (Form 1701/1701A)
• Annual Income Tax Return for Corporation, Partnership & Other Non- Individual Taxpayers (Form 1702)
• Annual Registration Fee (Form 0605)
• Annual Registration Update - 8% IT
Books of Accounts
• Cash Receipts Book
• Cash Disbursements Book
• General Journal Book
• General Ledger Book
• Subsidiary Sales Journal
• Subsidiary Purchase Journal
Financial Statements
• Statement of Financial Position
• Statement of Comprehensive Income
• Statement of Changes in Capital / Equity
• Statement of Cash Flows
SEC Reportorial Requirements
• Special Form of Interim Financial Statements for Lending Company (June and December)
• Special Form of Financial Statements for Lending Company (based on audited financial statements)
