Intermediary Bookkeeping Scope: Applicable to VAT Registered Business having an income of 5.1M -10M Monthly bookkeeping services Preparation of BIR Returns for filing and Payment Preparation of employee benefits for filing and payment -Social Security System (SSS) -Philippine Health Insurance Corporation (Philhealth) -Home Development Mutual Fund (HDMF) Office Visit Monthly -Manual encoding thru the use of Quickbooks Accounting Software -To prepare quarterly income tax 1701Q / 1702Q -Writing of book of Accounts Preparation of Annual Reports -1604 CF-Annual Summary of Withholding tax on Compensation -1604 E- Annual Summary of Withholding Tax Expanded Procedure The firm staff will call the client to get the following date (between 2nd-4th day of the month) -Payroll summary -for Form 1601 C -Summary of withholding taxes - Expanded for Form -1601 E The firm staff will visit your office as schedule (between 11th-18th of the month) -The client will prepare all the official receipts issued as Sales -All vouchers, expenses and receipts which was paid by the company -Payroll summary -Form 2307 if applicable -Form 2316 if applicable The firm will prepare reports for BIR compliance not less than 3 days before deadline date Others -Employee registration without TIN number, SSS no. Philhealth and Pag-ibig -SSS and Pag-ibig Loan Processing -Special Meetings -All others services not part of the scope -Annual Income tax with Auditors report.
Posted on: Wed, 06 Nov 2013 08:30:10 +0000
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