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Job Description
- The Tax Associate will be responsible for assisting with various tax-related tasks, including the calculation and filing of different tax returns, preparation of related documents, and submission of reports. This role requires strong attention to detail, excellent organizational skills, and the ability to manage multiple tasks efficiently. The Tax Associate will ensure compliance with all tax regulations and work closely with clients and internal teams to provide accurate and timely tax services.
- Key Responsibilities:
- Creditable Withholding Tax (BIR Form No. 1606):
- Calculate Creditable Withholding Tax (CWT) due on behalf of clients.
- Prepare the Letter of Intent (LOI) to credit the CWT due to BIR's account.
- Prepare schedules to be provided to the service provider for the printing of CWT returns before filing.
- Print payment slips.
- Value-added Tax (VAT):
- Calculate the VAT due.
- File VAT returns.
- Prepare the Summary Lists of Sales/Purchases/Importation (SLSPI).
- Submit the SLSPI via eSubmission.
- Expanded Withholding Tax (EWT):
- Calculate the EWT due.
- File EWT returns.
- Prepare the Quarterly Alphalist of Payees (QAP).
- Submit the QAP via eSubmission.
- eSales Report:
- Prepare and submit CRM/POS machine reports for RLC/subsidiaries.
- Bachelor's degree in BS Accountancy
- Fresh graduates are encourage to apply
Job Description
- The Tax Associate will be responsible for assisting with various tax-related tasks, including the calculation and filing of different tax returns, preparation of related documents, and submission of reports. This role requires strong attention to detail, excellent organizational skills, and the ability to manage multiple tasks efficiently. The Tax Associate will ensure compliance with all tax regulations and work closely with clients and internal teams to provide accurate and timely tax services.
- Key Responsibilities:
- Creditable Withholding Tax (BIR Form No. 1606):
- Calculate Creditable Withholding Tax (CWT) due on behalf of clients.
- Prepare the Letter of Intent (LOI) to credit the CWT due to BIR's account.
- Prepare schedules to be provided to the service provider for the printing of CWT returns before filing.
- Print payment slips.
- Value-added Tax (VAT):
- Calculate the VAT due.
- File VAT returns.
- Prepare the Summary Lists of Sales/Purchases/Importation (SLSPI).
- Submit the SLSPI via eSubmission.
- Expanded Withholding Tax (EWT):
- Calculate the EWT due.
- File EWT returns.
- Prepare the Quarterly Alphalist of Payees (QAP).
- Submit the QAP via eSubmission.
- eSales Report:
- Prepare and submit CRM/POS machine reports for RLC/subsidiaries.
- Bachelor's degree in BS Accountancy
- Fresh graduates are encourage to apply