Tax & BIR Compliance
Tax & BIR Compliance
File on time. Avoid penalties. Stay focused on growth.
Tax compliance is one of the most important responsibilities of every business owner. At IGO Accounting Services, we help businesses properly compute, file, monitor, and comply with their BIR tax obligations so they can avoid penalties, open cases, tax mapping issues, and unnecessary stress.
We make tax compliance easier, more organized, and more understandable for business owners who want to focus on growing their business while making sure their taxes are properly handled.
What's Covered
Sub-services included in this category.
Quarterly Tax Retainer
Ongoing support for businesses that need consistent quarterly tax filing and compliance monitoring throughout the year.
What's included
- Quarterly filing of Individual Income Tax
- Submission of Summary Alphalist of Withholding Agents of Income Payments Subjected to Withholding Tax (SAWT) and Alphalist of Employees (if applicable)
- Assistance in maintaining Books of Accounts
Annual Income Tax Return (AITR)
Complete preparation, audit, and filing of your year-end Annual Income Tax Return — certified and submitted to BIR and SEC.
What's included
- Collection of prior year and current year financial data
- Audit and preparation of financial statements
- Certification by BOA-accredited CPA
- Filing of audited reports with the BIR and SEC
- Coordination of tax payments
- Turnover of audited financial statements to the client
BIR Open Cases Processing
Resolve unresolved tax filings and clear your record with the BIR before they escalate into penalties or audits.
What's included
- Monitoring and verification of open cases with the Bureau of Internal Revenue (BIR)
- Coordination and handling of all necessary processes to resolve open cases
- Filing of required documentation and liaison with BIR representatives
- Processing the payment of penalties to LandBank
- Status updates and completion reports provided to the client
Who Needs This Service
Built for businesses like yours.
If any of these describe your situation, we can help.
New businesses that need proper BIR compliance support
Existing businesses with monthly, quarterly, and annual tax filings
Businesses with open cases or missed filings
VAT and Non-VAT taxpayers
Sole proprietors, corporations, partnerships, and professionals
Business owners who want to avoid BIR penalties and compliance problems
Companies that need help with tax computation, tax filing, and tax monitoring
Common Challenges
We've seen these problems before — and we know how to solve them.
Confusion with monthly, quarterly, and annual BIR tax deadlines
Missed filings, penalties, surcharges, and interest
Difficulty understanding VAT, percentage tax, withholding tax, and income tax
BIR open cases and unresolved tax compliance issues
Fear of BIR tax mapping, audit, or Letter of Authority
Lack of organized records and tax monitoring
Business owners spending too much time worrying about taxes instead of operations
FAQs
Common questions about Tax & BIR Compliance.
Do I need to file taxes even if my business has no income yet?
Yes. In most cases, registered businesses are still required to file tax returns even if there is no income or operation. This helps avoid open cases and penalties with the BIR.
What happens if I miss a BIR deadline?
Missing a deadline may result in penalties, surcharge, interest, and compromise penalties. We can help assess the missed filing and assist you in resolving it properly.
Can IGO Accounting Services handle all my monthly BIR filings?
Yes. We can assist with tax computation, preparation, filing, and compliance monitoring depending on the tax types registered under your business.
What's the difference between VAT and Percentage Tax?
VAT (Value Added Tax) generally applies to businesses with annual gross sales above the threshold set by the BIR, while Percentage Tax applies to non-VAT registered taxpayers. The right tax type depends on your business size and registration. We help you understand which applies to you and ensure correct filing.
How much does monthly BIR compliance typically cost?
Pricing depends on your business size, number of transactions, registered tax types, and required filings. After a quick assessment of your needs, we provide a clear proposal with no hidden fees.
Ready to get started with Tax & BIR Compliance?
Get a custom proposal tailored to your business. We respond within 1 business day.