Tax Compliance
Work Output as Tax Filer
As a Freelance Tax Preparer, I handle the accurate preparation and documentation of various government tax forms in compliance with the Bureau of Internal Revenue (BIR) requirements. My tasks involve verifying financial data, computing tax dues, guiding clients in online payments, and organizing annual inventory records for submission.
Key Outputs and Forms Handled:
- BIR Form 0619E – Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded)
Prepared monthly remittances for expanded withholding taxes, ensuring timely payment and compliance with BIR deadlines.
- BIR Form 1601EQ – Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)
Consolidated quarterly reports summarizing monthly withholding tax remittances for the quarter.
- BIR Form 0619E – Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded)
- BIR Form 1701Q – Quarterly Income Tax Return for Self-Employed Individuals, Estates, and Trusts
Computed quarterly income tax liabilities for individuals and businesses based on declared income and allowable deductions.
- BIR Form 1701/A – Annual Income Tax Return for Self-Employed Individuals
Prepared the annual income tax return, reconciling quarterly payments with final tax dues.
- BIR Form 1604E – Annual Information Return of Creditable Income Taxes Withheld (Expanded)
Compiled the annual summary of all withholding taxes remitted throughout the year.
- Receipt of Online Payment for Tax
Guiding clients on online tax payments through authorized payment channels, ensuring proper documentation.
- Annual Inventory Report
Prepared and submitted year-end inventory listings, ensuring accurate quantity and value reporting for compliance purposes.
