Accounting, Tax Filing & Compliance

Business Landing / Guides / Accounting, Tax Filing & Compliance

BIR filings, VAT, withholding tax, annual financial statements, GIS, books of accounts, payroll and labor compliance — the monthly and yearly work after incorporation.

Computation of 13th Month Pay: DOLE Rules, Deadline and Tax Exemption in the Philippines

Buying a Philippine Company: How to Check Foreign Staff 9G Visas and AEPs Before Signing, and Who Carries the Risk

Your Audit Report Carries a Disclaimer or Adverse Opinion and the Bank or Bid Committee Rejected It: What Now

Audited Financial Statements Don't Match the Income Tax Return and the BIR Has Sent a Letter: What to Do

Late or Missing Audited Financial Statements in the Philippines: BIR and SEC Consequences, Catch-Up Path, and Knock-On Effects

Farming as a Business in the Philippines: The Operating Risks That Stop Projects and Trigger Claims

Agricultural Staffing in the Philippines: Lawful Seasonal Peaks, Piece Rates and Minimum Wage, Age Verification and Pesticide Health Duties

AFS BIR Meaning: What Audited Financial Statements Are to the BIR and SEC, Who Needs a CPA Audit, and When to File

The Anti-Dummy Law and Nominee Shareholder Risk: Why a Filipino Nominee Is the Most Dangerous Way to Save Money

A BIR Assessment Arrives While Your Company Is Closing: What Now?

Is Fingerprint or Face Attendance Legal in the Philippines? What the Data Privacy Act Requires

Common Mistakes in Philippine Audited Financial Statements: Ledger Mismatches, Undisclosed Related Parties, Auditor Eligibility and Version Conflicts

Audited Financial Statements in the Philippines Step by Step: From Closing the Books to Auditor Sign-Off, BIR Attachment and SEC Filing

Auditor Won't Sign or Wants a Qualified Opinion and the AFS Deadline Is Close

Customer Never Paid: Tax Treatment of Bad Debts in the Philippines

Charged in the Philippines: How Bail Actually Works, Who Decides It, and the Real Order of the Criminal Process

Philippine Business Account Freezes and Garnishment: AMLA, Civil Execution and BIR Explained

Bank Asks You to Update Corporate KYC or Face Restrictions: What to Do

Bank Signatory Left, Died or Walked Out: Unlocking the Company Account

Barangay Won't Issue Your Business Clearance: What to Do

Staffing a Beauty or Aesthetic Clinic in the Philippines: Credentials Decide Your Menu, Commission and Client Lists Decide Your Disputes

Lost Bill of Lading, or the Seller or Forwarder Is Holding It: How to Get Your Cargo Released in the Philippines

BIR Form 1601-C and Alphalist: Payroll Tax Filing in the Philippines, Month by Month

BIR Filing Calendar for Philippine Companies: Monthly, Quarterly, Annual and Penalties

BIR Assessment Your Company Cannot Pay in Full: How Compromise, Abatement and Installment Applications Actually Work

BIR E-Invoicing (EIS) in the Philippines: Who Must Comply by 31 December 2026 and How to Prepare

BIR Form 2316 in the Philippines: What It Is and What You Need It For

BIR Registration and Closure in the Philippines: How to Open and Close Your Tax Account

Oplan Kandado BIR Closure Order: The Four Grounds, the 5-Day VAT Compliance Notice and How a Closure Is Lifted

BIR Tax Audit in the Philippines: The Letter of Authority (LOA), PAN/FAN Assessments and How to Respond

The Philippine TIN Card Explained: What It Is For, What Is On It, How Foreigners Get One

The BIR Wants Your Company to Sign a Waiver Extending the Assessment Period: Sign or Refuse, and What Follows Either Way

Board Resolution to Open Bank Account Philippines: Elements, Notarization, Bank Rejections

Books of Accounts or Invoice Booklets Destroyed or Lost in the Philippines: Reporting to the BIR, Rebuilding Records and Explaining It in a Later Audit

Registering Books of Accounts in the Philippines: Manual, Loose-Leaf and Computerized (CAS) with the BIR

Boracay Shop or Guesthouse Hit with an Environmental Rectification or Closure Notice: Fixing It Across Several Agencies and Reopening

Running a BPO or Call Centre in the Philippines: The Operating Risks That Actually Bite

BPO and Call Centre Staffing in the Philippines: Recruitment Funnel, Attrition as Capacity, Access by Role and Client People Clauses

Branch Store or Warehouse in Cebu or Davao Told to Obtain a Local Permit and Pay Local Business Tax: What to Do

Moving Money Out of the Philippines Legally: Channels, Declarations and Tax Compliance

Do You Need to Register Inward Investment with the BSP? And Can You Repatriate Capital If You Did Not?

Malicious Reviews and Online Attacks on Your Business in the Philippines: Evidence, Platform Complaints and How to Respond

Email Hacked and Payment Sent to a Fake Account in the Philippines: The Bank Recall Window and What to Do Next

Business Insurance Claim Denied or Underpaid in the Philippines: Review, Evidence and Regulator Complaints

Business Interruption Claims After a Fire or Typhoon: Proving the Loss

Business Permit Renewal in the Philippines: Mayor's Permit Documents, Process and Late Penalties

Mayor’s Permit Renewal Stuck or Denied in the Philippines: Fire, Zoning, Local Tax or Landlord Papers, and Whether You Can Keep Operating

Your Buyer Refused the Shipment at a Philippine Port: Resell, Ship Back or Abandon, and How to Recover

Cargo Damaged, Short or Lost in Transit to the Philippines: What to Write at Delivery and Who to Claim From

Cargo Declared Abandoned at a Philippine Port and Headed for Auction: Can You Still Get It Back?

Cargo Held by Customs at a Philippine Port: Alert Orders, Examination Holds and Seizure Proceedings, and What to Do in Order

How Much Cash Can You Bring Into the Philippines? Declaration Limits, the Peso Rule, and What Happens If You Do Not Declare

Philippine Customer Not Paying: The Step-by-Step Sequence to Collect Your Money

Running a Chinese Company from the Philippines: Legal Representatives and Shareholders Stuck on Signatures and Identity Checks

The China-Philippines Tax Treaty: How to Claim Relief and Whether Tax Paid in the Philippines Is Taxed Again at Home

Working in the Philippines: Do You Still Owe Tax in China? Residency, Credits and CRS

Employee Hurt or Fighting Drunk at the Company Christmas Party: What the Employer Is Liable For and What to Do on the Night

A Client Says Your Salon, Aesthetic Centre or Clinic Botched a Service: Refunds, Compensation and Licence Complaints in the Philippines

How to Close a Company in the Philippines: BIR Tax Clearance, SEC Dissolution & Exit Guide

Closing One Branch but Keeping the Company in the Philippines: Permits, BIR Branch Code, Staff and Lease

Your Chinese Factory Shut for Lunar New Year and You Cannot Deliver in the Philippines: Notice, Negotiation and Damage Control When the Customer Claims

Your Leased Shop or Office Building Was Sold or Foreclosed and the New Owner Wants You Out: What a Philippine Business Tenant Can Do

Landlord Taking Back Your Shop or Office in the Philippines, or Cutting Utilities: What a Commercial Tenant Should Do

Commercial Samples in Your Luggage Held by Philippine Customs: How They Are Classified, Your Four Options, and How to Carry Them Properly Next Time

Court or Agency Rejected Your Company Representative: How to Fix the Authority Fast

Company Checkbook, Banking Token or Pre-Signed Checks Lost or Stolen in the Philippines: What to Do First

Employee Owed the Company Money and Has Died: How a Philippine Employer Recovers

Writing a Company Clarification Statement in the Philippines After Impersonation or Misinformation

Closing a Philippine Company: Why Dissolution Is Harder Than Registration

Company Closure Stuck at BIR Tax Clearance for Years: How to Move It

Cutting a Long-Standing Employee Benefit and Facing a Non-Diminution Complaint: What to Do

Client Chats on an Employee's Personal Phone: What a Company Can Recover

Company Domain, Email or Ad Accounts Registered to a Vendor or Employee: How to Move Them Back

Someone Is Using Your Company Name to Scam People in the Philippines: Statements, Reports and Clearing Your Name

Your Company Was Named in a Negative Philippine News Story: What to Do

Company Seal Lost or Taken in the Philippines: Cancelling, Replacing and Preventing Misuse

Your Company Has Been Sued in the Philippines: Who Receives the Summons, Who Appears and How to Respond

Ending a Commercial Lease Early in the Philippines as the Tenant: Getting the Deposit Back, Negotiating a Lower Cost, and the Address Changes That Must Follow

Company Website or Social Media Account Hacked in the Philippines: Warn Customers, Recover, Report