Ignition Venture Studio

Ignition Services

Financial Advisory

 

Bookkeeping Services
  • Recording of Sales and Cash Receipts in Subsidiary Ledgers or Cash Receipts Books, Respectively
  • Recording of Purchases and Cash Disbursements in Subsidiary Purchases Ledger or Cash Disbursements Books, Respectively
  • Recording of Depreciation, Interest and Other General Transactions in General Journal Books
  • Summarization of Transactions in the General Ledger
  • Trial Balance Preparation
  • Monthly Closing of Books
  • Preparation of Monthly Statement of Financial Position and Statement of Comprehensive Income
Accounting Services
  • Bookkeeping Services
  • Bank Reconciliation Statements
  • Accounts Receivable Schedule
  • Monthly Fixed Asset Lapsing Schedule
  • Accounts Payable Schedule
  • Preparation of Custom Management Reports for Internal Use Only
  • Assistance in the Preparation of General Information Sheet (For Submission to the Securities and Exchange Commission)
Payroll Processing
  • Setting-up of the payroll master file
  • Processing of the monthly/semi-monthly payroll
  • Uploading of the bank text file for your online approval
Tax Compliance
  • Preparation and Filing of the Following Returns
    IForm 0605 BIR Annual Registration Fee
    BIR Reaistration of Books of Accounts
    Form 1601-C Monthly Remittance Return of Income Taxes Withheld on Compensation
    Form 1604-CF Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes
    Form 1601-E Monthly Remittance Return of Creditable Income Taxes Withheld (Expandend)
    Form 1604-E Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt From Withholding Taxes
    Form 2550-M Monthly Value-Added Tax Declaration
    Form 2550-Q Quarterly Valued-Added Tax Return
    Form 2551-M Monthly Percentage Tax Return
    Form 2551-Q Quarterly Percentage Tax Return
    Form 1701 Annual Income Tax Return for Self-Employed Individuals, Estates and Trust
    Form 1702-Q Quarterly Income Tax Return for Self-Employed Individuals, Estates and Trust (Including Those With Both Business and Compensation Income)
    Form 1702-RT Annual Income Tax Return for Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to REGULAR Income Tax Rate
    Form 1702-Q Quarterly Income Tax Return for Corporation, Partnerships and other Non-Individual Taxpayers
Regulatory Compliance
  • Preparation and Remittance of SSS Contribution
  • Preparation of Members’ Contribution List
  • Preparation and Remittance of PHIC Contribution
  • Preparation and Remittance of HDMF Contribution

 
 

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