Tax Associate (Start ASAP)

The Tax Associate will assist with tax return calculations, filings, and compliance, working closely with clients and internal teams.

Your Role

Key responsibilities include:

• Calculate Creditable Withholding Tax (CWT) due on behalf of clients and prepare the Letter of Intent (LOI) to credit the CWT to BIR's account.
• Prepare schedules for printing CWT returns and print payment slips.
• Calculate VAT due, file VAT returns, prepare Summary Lists of Sales/Purchases/Importation (SLSPI), and submit SLSPI via eSubmission.
• Calculate Expanded Withholding Tax (EWT) due, file EWT returns, prepare Quarterly Alphalist of Payees (QAP), and submit QAP via eSubmission.
• Prepare and submit CRM/POS machine eSales reports for RLC/subsidiaries.
• Ensure compliance with all tax regulations and collaborate with clients and internal teams to provide accurate and timely tax services.

About You

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