babycesa

babycesa is an Accountant exploring different facets (i.e., Accounting, Audit & Tax) of accounting. She is currently a Tax Associate and has the following responsibilities: • Prepares monthly returns (i.e., EWT and VAT) and the supporting computations and required attachments for the client. • Performs income tax accrual and deferred income tax reviews in various industries (i.e., PEZA entities, merchandising/trading, real estate, services and manufacturing) in accordance with applicable tax and accounting standards. • Analyzing the tax computations prepared by audit clients and assess whether the accounts were accorded with proper tax treatment. • Performs tax compliance services for withholding tax on wages (WTW) and fringe benefits tax (FBT) based on the National Internal Revenue Code (NIRC), as amended and other regulations issued by the BIR and other tax authorities. • Helps in resolving and answering clients’ queries about tax implications of certain transactions.