Proposal - Accounting Services [PDF]

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BOOKKEEPING AND TAX COMPLIANCE SERVICES PROPOSAL Attention: Re:



TO THE PRESIDENT BIR TAX Compliance Bookkeeping Services



Dear Sir/Madam: This letter shall serve to outline a proposal for monthly Bookkeeping Services As more fully explained below, this proposal does not constitute a binding agreement. It only evidences our offer for the above-mentioned services. The basic terms of the proposal are as follows:



SERVICES OFFERED Bookkeeping Services:



1. Review and analysis of accounting entries prepared by Client and perform necessary adjustments on the following, if any:  Cash receipts journal  Cash disbursements journal  Sales Journal  Purchases Journal (if vat)  General Journal  Ledgers  Other journals as may be required 2. Preservation of all books of accounts for audit purposes from the last day prescribed by law for the filing of return or actual date of filing of return, whichever comes later, pursuant to Section 235 of the Tax Code. 3. A CONSULTING FIRM staff shall be assigned to perform these functions and shall report to the Client’s principal office at least twice a month.



Room 2c CEH Golden Red Building 626 Sultan St. Bgy. Highway Hilss Mandaluyong City Tel. No.: (02) 75051965 Email: [email protected] Website: www.taxaccounting.com.ph



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B.I.R. TAX COMPLIANCE AND ADVISORY:



1. Preparation and Filing of Monthly and/or Quarterly BIR Tax Returns a. Value-Added Tax - BIR Forms 2550M & 2550Q(if vat) b. percentage tax return-2551q(non vat) c. Creditable Income Withholding Tax (Expanded) - BIR Form 0619e/1601eq d. Withholding Tax on Compensation - BIR Form 1601C e. Quarterly Income Tax Return - BIR Form 1701Q or 1702Q f. Annual Information Return of Income Taxes Withheld on Compensation BIR Form 1604CF g. Annual Information Return of Creditable Income Taxes Withheld (Expanded) - BIR Form 1604E h. Annual Registration - BIR Form 0605 2. Preparation of Certificates of Taxes Withheld 3. Tax Consultancy / Advisory 4. Assistance during tax audit / examination 5. ANNUAL ITR (separate fee)



MONTHLY PROFESSIONAL FEES Professional fees for the above-mentioned services are as follows: 



  Services BIR TAX COMPLIANCE and Bookkeeping vat relief



BIR TAX COMPLIANCE and Bookkeeping



AMOUNT 7,000.00 if vatable



3,0000.00 (non vat)



Room 2c CEH Golden Red Building 626 Sultan St. Bgy. Highway Hilss Mandaluyong City Tel. No.: (02) 75051965 Email: [email protected] Website: www.taxaccounting.com.ph



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BINDING AGREEMENT This letter is nonbinding and constitutes an indication of intent only and creates no liability or obligation of any nature whatsoever among the parties hereto with respect to any contemplated transaction or any other matter or action described or referred to herein. Legally binding obligations with respect to the contemplated transaction will only arise upon execution of a definitive agreement and related agreements with respect to the transaction.



If the foregoing is satisfactory, please indicate your agreement with the foregoing by countersigning a copy of this letter and returning it to our attention. We look forward to proceeding together on this transaction.



Thank you. Prepared by:



Ms. Eden Salcedo Account Manager



Noted by:



Mr. Marc Jess Gorme Manager



Received by: ______________________________________ ________________ ____________ Printed Name and Signature Position Date



FOR INQUIRIES PLEASE CALL:      MS.EDEN SALCEDO TEL NO: 7-5051965



 



Mobile Number: 09158210958



Room 2c CEH Golden Red Building 626 Sultan St. Bgy. Highway Hilss Mandaluyong City Tel. No.: (02) 75051965 Email: [email protected] Website: www.taxaccounting.com.ph



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