TAX COMPLIANCE

Business owners are subject to increased scrutiny to ensure that they are paying the right amount of tax. Guaranteeing compliance with the tax laws you are operating in is crucial as any perceived 'avoidance' can come under fire. 

DJG service offers assurance that the tax compliance obligations are handled efficiently while adding value to tax risk management.

We have a wide range of experience in equipping businesses with added-value tax compliance services. By working closely with you from the beginning, we will create a successful compliance process tailored according to your needs.

This may include: 

1. Computation, preparation of BIR forms, filing and payment of the following:

• Income tax (BIR Form 1701Q, 1701, 1702Q, 1702)
• Withholding tax – expanded (BIR Form 0619E, 1601EQ, 1604E)
• Withholding tax – final (BIR Form 0619F, 1601FQ, 1604CF)
• Withholding tax – compensation (BIR Form 1601C)
• Value added tax (BIR Form 2550M, 2550Q)
• Percentage tax (BIR Form 2551M, 2551Q)
• Fringe benefit tax (BIR Form 1603Q)
• Capital gains Tax (BIR Form 1706)
• Documentary stamp tax (BIR Form 2000)

2. Preparation of the following certificates:

• Certificate of Creditable Tax Withheld at Source (BIR Form 2307)
• Certificate of Final Tax Withheld at Source (BIR Form 2306)
• Certificate of Compensation Payment / Tax Withheld (BIR Form 2316)

3. Tax advisory

File your tax returns on time with us. We will work closely with you to help reduce your tax liabilities and avoid unnecessary penalties for late filing or noncompliance.

• Affordability of a full-time tax agent
• Increased overhead and operating cost
• Delay in tax filing & resulting penalties

• No late filing and payment of taxes
• Get a timely update on new tax laws, rules, and      regulations
• Prevent financial losses, maximize tax savings
• Avoid frequent BIR audit
• Tax returns are tallied with the financial statements,      thus, avoiding risks of huge assessment resulting from BIR audit