Tax Compliance Services You Can Trust
Tax season is one of the most stressful times for businesses and self-employed professionals. Loft’s tax compliance
experts help you sort out tax dues and submissions to the Bureau of Internal Revenue (BIR). We assist with the following.
Monthly Remittance Return of Creditable Income taxes Withheld (Expanded)
Monthly Remittance Form of Final Income Taxes Withheld
Monthly Remittance Return of Income Taxes Withheld on Compensation
Monthly Documentary Stamp Tax Declaration/Return
Documentary Stamp Tax Declaration/Return (One-TimeTransactions)
Certificate of Creditable Tax Withheld At Source
Monthly Value-Added Tax Declaration
Quarterly Remittance Return of Creditable Income Taxes Withheld
Quarterly Alphalist of Payees (QAP)
Quarterly Remittance Return of Creditable Income Taxes Withheld
Quarterly Income Tax Return For Self-Employed Individuals, Estates and Trusts
Quarterly Income Tax Return For Corporations and Partnerships
Summary Alphalist of Withholding Tax at Source (SAWT)
Quarterly Value-Added Tax Return
Summary List of Sales and Purchases (SLSP)
Quarterly Percentage Tax Return
Annual Income Tax Return For Individuals Earning Purely Compensation Income (Including Non-Business/Non-Profession Related Income)
Annual Income Tax Return For Individuals (including MIXED Income Earner), Estates and Trusts
Annual Income Tax Return For Individuals Earning Income PURELY from Business/Profession (Those under the graduated income tax rates with OSD as mode of deduction OR those who opted to avail of the 8% flat income tax rate)
Annual Income Tax Return for Corporation, Partnership and other Non-Individual Taxpayer Subject Only to REGULAR IncomeTax Rate
Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayer EXEMPT under the Tax Code, as Amended, [Sec. 30 and those exempted in Sec. 27(C)] and Other Special Laws, with NO Other Taxable Income
Annual Income Tax Return For Corporation, Partnership and Other Non-Individual with MIXED Income Subject to Multiple Income Tax Rates or with Income Subject to SPECIAL/PREFERENTIAL RATE
Annual Information Return of Income Tax Withheld on Compensation
Annual Information Return of Income Payments Subjected to Final Withholding Taxes
Annual Information Return of Creditable Income Tax Withheld (Expanded)
Certificate of Compensation Payment or Income Tax Withheld
Why Outsource Tax Compliance to Loft?
It’s not easy to keep track of BIR tax dues and requirements on your own.
Rather than risk miscalculations or late filing, ensure timely submissions by outsourcing to tax compliance
professionals. Plus, you’ll stay up-to-date with the latest changes in Philippine tax regulations.
Peace of Mind
We make things easy for our clients, whether it’s calculating taxable income or preparing the correct BIR forms.
Business as Usual
We take care of your tax compliance with the BIR so you can focus on growing the business.
Professional Service
We have an in-house team with decades of experience in bookkeeping, tax compliance, and payroll.
Frequently Asked Questions (FAQs)
on Loft’s Tax Compliance Services
Failure to submit tax returns or settle dues will incur a 25% surcharge based on the owed amount, according to the Philippine Tax Code. Additionally, taxpayers with unpaid taxes will be charged a 12% annual interest on unpaid taxes and a compromise penalty, until the full balance is cleared.
The following scenarios warrant BIR penalties:
- Failing to file by the deadline or as required by the Tax Code
- Failing to pay the full or partial tax due
- Submitting returns to unauthorized individuals without BIR Commissioner approval
- Missing the payment deadline for deficiency taxes as specified in the Notice of Assessment
No. Loft has its own team of professional bookkeepers and tax experts.
As long as your needs fit within the general sphere of corporate bookkeeping and tax compliance, we can propose a custom service for you.
Please get in touch with the Loft Team to learn more. You may contact us via email or via phone call. You can also complete our short contact form.
We have services that are billed as one-time payment (e.g. year-end audit assistance, set up/migration of books). And, there are also services that are billed quarterly (e.g. payroll processing, tax filing)
Please send us an inquiry so we can send you exact details. You may contact us via email or via phone call. You can also complete our short contact form.
No. All rates are exclusive of VAT, which will be taken into account and shown in your final invoice.
Our bookkeeping, tax compliance, payroll, and other services are available to both domestic companies and foreign business owners.
Loft is open from Monday to Friday. We are closed on Saturdays and Sundays. See more detailed information below:
Loft Ortigas
- Walk-ins are welcome
- Open from Monday to Saturday (8AM-6PM)
- 30th Floor, One Corporate Center Meralco Ave cor. Julia Vargas Ave, Ortigas Center, Pasig, Philippines
Loft BGC
- By appointment only
- Open from Monday to Friday (8AM-6PM)
- Unit 707, 7th Floor, One Park Drive, 11th Drive Corner 9th Avenue, BGC, Taguig, Philippines
Loft Quezon City
- By appointment only
- Open from Monday to Friday (8AM-6PM)
- 27th Floor, IBM Plaza Building, E. Rodriguez Jr. Avenue, Eastwood, Quezon City, Philippines
Loft Makati
- By appointment only
- Open from Monday to Friday (8AM-6PM)
- 9th Floor AIA Tower, 8767 Paseo de Roxas, Makati, 1226 Metro Manila, Philippines
with us via email or via phone call. You can also complete a short contact form.