Tax Compliance Officer

File monthly and quarterly returns (Bureau of Internal Revenue Forms 1601E, 2550M, 2550Q, and 2000).

• Perform electronic submission/filing for EFPS-registered companies.
• Manually submit/ file tax returns for non-EFPS-registered companies.

Prepare and file monthly and quarterly schedules for:

• Expanded Withholding Tax (EWT) and Value Added Tax (VAT).
• Monthly Alphalist of Payees (MAP).
• Quarterly Summary List of Sales, Purchases, and Importations.
• Semestral List of Regular Suppliers.
• Summary Alphalist of Withholding Agents of Income Payments Subjected to Withholding Tax (SAWT).

Gather pertinent data from the Accounting Assistant (Affiliates).

Compile relevant supporting documents for tax claim details, such as:

• Tax Identification Numbers (TINs) and addresses of suppliers and customers.