Tax and Government Compliance - Scope of Work Financial Statement • Income Statement • Balance Sheet • Cash Flow • Summary of Government Taxes • Payroll Summary Bureau of Internal Revenue (BIR) Reports • Monthly remittance return of income taxes withheld on compensation (BIR Form No. 1601C); • Monthly remittance return creditable income taxes withheld (BIR Form No. 1601E); • Monthly Return (Form 2551M / 2550M) • Quarterly VAT Return (2550Q) • Quarterly submission of VAT Relief with CD • Quarterly income tax returns (BIR Form No. 1702Q); • Certificate of creditable withholding tax (BIR Form 2307) to be given to suppliers of goods & services subjected to withholding tax (if requested and applicable). • Update on books of Accounts quarterly • Submission Online for Point of Sales (POS) Transactions based on the excel file provided ACCOUNTING-BUSINESS SUPPORT-TAX AND GOVERNMENT COMPLIANCE-VISA AND IMMIGRATION (+63)905-550-0464 / (032) 254-0865 / (+63) 933-358-3949 Don Gil Garcia St., Capitol Site, Cebu City www.cbos.com.ph / customersupport@cbos.com.ph