BIR Tax Filing & Compliance for Freelancers and Virtual Assistants
CPA-led tax preparation and BIR compliance support for freelancers, virtual assistants, independent professionals, and self-employed individuals in the Philippines.
Tax Help Without the Guesswork
Working independently already means handling clients, deadlines, invoices, expenses, and payments. Your BIR compliance should not become another confusing project.
We can help prepare your applicable tax returns and supporting schedules, review your filing requirements, and assist with missed or incomplete filings based on the records you provide.
What We Can Help You With
Your actual filing requirements depend on your BIR registration, income, transactions, and Certificate of Registration.
Quarterly Income Tax Returns
Preparation of applicable quarterly income tax returns based on your income and available business records.
Annual Income Tax Return
Preparation of your applicable annual income tax return and supporting information based on the records you provide.
Percentage Tax or VAT
Preparation of applicable percentage tax or VAT returns depending on your BIR registration and tax status.
Withholding Tax Credits
Review and consolidation of BIR Form 2307 certificates for applicable creditable withholding taxes.
SAWT Preparation
Preparation of the applicable Summary Alphalist of Withholding Taxes and supporting DAT files when required.
Late or Missed Returns
Review of missed filing periods, preparation of the applicable returns, and estimation of possible penalties.
BIR Penalty Estimation
Estimated surcharge, interest, and compromise amounts for applicable late filings before you proceed with compliance.
Certificate of Registration Review
Review of your COR to identify the tax types and filing obligations currently registered under your business.
Tax Compliance Review
Review of your available filings and records to identify possible missing returns or compliance issues that may need attention.
Not Sure What You Need?
These are some of the common situations freelancers and virtual assistants ask about.
How It Works
Tell Us What You Need
Send a short description of your tax concern and, when relevant, your Certificate of Registration and available records.
We Review Your Requirements
We identify the applicable filing work, documents needed, and scope of service before proceeding.
Your Tax Documents Are Prepared
We prepare the agreed tax returns, schedules, or supporting files based on the information and records you provide.
Need Help With Your Freelancer Taxes?
Tell us what you need help with. If you are unsure which returns you should be filing, you can also send your Certificate of Registration so we can review your registered tax obligations.
Get Tax Help