BIR Tax Filing & Compliance for Homeowners’ Associations
CPA-led tax preparation and BIR compliance support for homeowners’ associations in the Philippines. Get help preparing returns, supporting schedules, and resolving filing issues before they become bigger problems.
Tax Compliance Support Built for HOAs
Homeowners’ associations can have different BIR filing requirements depending on their registration, transactions, employees, payments to suppliers, and other activities. We help review what your HOA needs to prepare and assist with the actual tax compliance work.
What We Can Help Your HOA With
Services may vary depending on your Certificate of Registration and current compliance status.
Income Tax Return Preparation
Preparation of applicable quarterly and annual income tax returns based on your HOA’s records and tax registration.
Withholding Tax Compliance
Assistance with applicable expanded withholding tax, compensation withholding, and related BIR returns and schedules.
Percentage Tax or VAT
Preparation of applicable percentage tax or VAT returns based on your HOA’s BIR registration and transactions.
SAWT & QAP Preparation
Preparation of Summary Alphalist of Withholding Taxes and Quarterly Alphalist of Payees when required.
Alphalist Preparation
Assistance preparing applicable annual alphalist schedules and supporting files for submission.
DAT File Preparation
Conversion and preparation of required BIR DAT files based on properly provided source schedules.
BIR Form 2307 Support
Preparation, consolidation, and reconciliation of withholding tax certificates and related records.
Late or Missed Filings
Review of missed returns, estimated penalties, and preparation of the tax returns needed to bring filings up to date.
BIR Compliance Review
Review of your COR, filing requirements, existing returns, and possible compliance gaps that may need attention.
Common HOA Tax Issues We Can Review
Not sure exactly what service you need? Start with the issue you are currently facing.
How It Works
Send Your Details
Tell us what you need help with and, when relevant, send your HOA’s Certificate of Registration and available tax records.
We Review the Requirement
We identify the applicable work, documents needed, and scope of assistance before proceeding.
Tax Documents Are Prepared
We prepare the agreed tax returns, schedules, or compliance documents based on the records you provide.
Not Sure What Your HOA Needs to File?
Send us your HOA’s Certificate of Registration and a short description of your current tax situation. We can first determine what type of tax preparation or compliance assistance you may need.
Get HOA Tax Help