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)
Attachment/s included:

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)
Attachment/s included:

Summary of Alphalist of Withheld Taxes (SAWT)

Books of Accounts

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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)
Attachment/s included:

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)
Attachment/s included:

Summary of Alphalist of Withheld Taxes (SAWT)

Books of Accounts

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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

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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

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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)