Tax Supervisor

Responsibilities 

• Prepare tax computations, forms, and schedules 

1. 1601C Monthly Remittance Return of Income Taxes Withheld from Compensation
2. 0619E Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded)
3. 1601EQ Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)
4. Quarterly Alphalist of Payees
5. 0619F Monthly Remittance Form of Final Income Taxes Withheld
6. 601FQ Quarterly Remittance Return of Final Income Taxes Withheld
7. 2550Q Quarterly VAT Return
8. 1702Q Quarterly Income Tax
9. 1702RT Annual Income Tax Return
10. 1605 Annual Registration
11. 1604CF Annual Information Return of Income Taxes Withheld on Compensation and Final Taxes
12. 1604E Annual Information Return of Creditable Income Taxes Withheld (Expanded)
13. 1601FQ Quarterly Alphalist
14. 1601EQ Quarterly Alphalist
15. 1604CF Annual Alphalist
16. 1604E Annual Alphalist
17. 1604F Annual Alphalist
18. Quarterly and Annual SWAT – Summary Alphalist of Withholding Agents/Payors of Income Payments (BIR 2307)  
19. 2550Q Quarterly Summary List of Sales and Purchases
20. 1709 Information Return on Transactions with Related Party

• Prepare and reconcile the BS reconciliation schedule as follows: 

1. Withholding Tax Liability (8237)
2. Withholding Tax Payable – Compensation (8241)
3. Prepaid Withholding Tax (6630)
4. Withholding Tax Asset (6631)
5. Deferred Tax Asset (6633)
6. Input VAT (6641)
7. VAT on Purchases (6643)
8. VAT on Sales (8232)
9. Deferred Tax Liabilities (8288)

• Monitor and reconcile the tax assessment for the following years: 

1. Tax Assessment for 2017
2. Tax Assessment for 2019
3. Tax Assessment for 2020
4. Tax Assessment for 2021
5. Tax Assessment for 2022

• Collate and compile the documents needed for submission for tax audit 
• Generate report from NS and prepare the schedules needed for submission for tax audit
• Prepare and submit BIR form 1905 for any updates in the company information. 
• Prepare schedules and answer queries pertaining to quarterly and year-end audit 
• Submit and upload the schedules and documents for quarterly and year-end audit in the EY Portal. 
• Prepare adjusting entries pertaining to quarterly and year-end audit 
• Prepare schedule and documentation for application of business permit for Cainta and Taguig 
• Prepare documentation for application and renewal of books of accounts
• Prepare documentation for tax mapping 
• Work closely with the AP Team to validate the computation of tax withheld, code use and issuance of BIR 2307 to vendors. 
• Work closely with the AR Team to validate the computation of tax withheld and collection of BIR 2307 from customers. 
• Prepare the SMR for Annual Tax Return and financial statements 
• Filing of AFS and supporting documents to SEC via EFAST 
• Filing of AFS and supporting documents to BIR  via EAFS 
• Prepare and process the authority to print for the following BIR issued forms: 

1. Official Receipt
2. Billing Statement
3. Collection Receipt
4. Credit Memo
5. Sales Invoice

• Work closely with Inventory Analyst on the submission of Annual Inventory List per Revenue Memorandum Circular No 57-2015 requirements