Our tax compliance and clearance services help you stay fully compliant with Philippine tax laws and regulations by ensuring accurate preparation, filing, and processing of all documents and clearances, while avoiding penalties and maintaining good standing with the Bureau of Internal Revenue (BIR).
Why Strict Tax Compliance Matters
Non-compliance with Philippine tax rules can lead to costly penalties, audits, surcharges, and delays that disrupt business operations. Missed deadlines, incorrect filings, and failure to secure required tax clearances quickly escalate into issues that drain time, resources, and focus from running the business.
Staying fully compliant projects the business from the risks and keeps the operations smooth and uninterrupted. Proper tax management builds credibility with the BIR, supports accurate financial planning, and keeps the business in good standing.
What Duran & Duran-Schulze Law Does
Our tax lawyers and practitioners at Duran & Duran-Schulze Law deliver comprehensive support across all aspects of tax compliance and clearance requirements. We conduct meticulous evaluations of tax liabilities, ensure the accurate preparation and timely filing of all statutory returns, and obtain BIR clearances essential to lawful business operations. With profound expertise in Philippine tax laws and regulations, we help mitigate exposure to audits, penalties, and administrative issues.
Tax Compliance and Clearance Services We Provide
Our firm provides expert guidance and comprehensive support for tax compliance and clearance to ensure your business in the Philippines meets all regulatory requirements and minimizes risks. These include but are not limited to:
Corporate Taxation Consultation
We provide expert consultation on corporate tax obligations, strategies, and planning, We also review transactions, structures, and compliance practices to ensure lawful tax optimization, minimize risks and align operations with tax regulations.
BIR TIN Application
We assist individuals (especially foreign nationals) and corporations in applying for or updating BIR Taxpayer Identification Number (TIN). We manage documentation, submission, and follow-up with the BIR to ensure timely registration and maintain full regulatory compliance.
Value-Added Tax (VAT) Registration
We also assist in registering for Value-Added Tax (VAT) with the BIR, ensuring accurate classification, completion of required forms, and full compliance with regulations. We secure proper registration and prevent delays or errors in tax obligations.
BIR Letter of Authority (LOA) Assistance
We provide strategic support during BIR audits initiated through a Letter of Authority (LOA). We review records, prepare documentation, and represent interests. We ensure the audit process is compliant, transparent, and minimize exposure to penalties.
Tax Treaty Relief (TTR) Application Assistance
We prepare and file applications for Tax Treaty Relief (TTR) to secure reduced withholding tax rates and avoid double taxation for cross-border transactions. We ensure proper documentation, adherence to treaty provisions, and BIR compliance.
Tax Return Filing and Payment
With our sister company, FilePino, a consulting firm, we prepare, file, and facilitate payment of all required tax returns and ensure compliance with BIR deadlines and regulations. We help minimize errors, avoid penalties, and maintain timely fulfillment of tax obligations.
BIR Tax Clearances Assistance
We facilitate the application for essential BIR clearances, including Tax Clearance Certificates, Certificate Authorizing Registration (CAR), and related permits, and ensure all requirements are met. We coordinate directly with the BIR to expedite processing and avoid operational delays.
Other Tax Compliance Services
We offer comprehensive tax compliance solutions covering registration, reporting, payment, and clearances. We assess obligations, implement proper procedures, and monitor regulatory requirements to protect the business from penalties, disputes, and operational disruptions.
How to Get Started
For inquiries on requirements, processes, and fees, contact Duran & Duran-Schulze Law at (+632) 8478 5826, (+63) 917 194 0482, or info@duranschulze.com, or simply complete the form on this page. Our office is located at 1210 High Street South Corporate Plaza Tower 2, 26th Street, Bonifacio Global City, Taguig, Metro Manila.
Need to Consult a Lawyer?
You can book an online or in-person consultation with Atty. March. Choose a 30-minute or 1-hour session, fill out the form with your information and preferred schedule, pay the fee via PayPal, and meet with the attorney at the scheduled time.
Atty. Marie Christine Duran-Schulze
Managing Partner [Read Profile]
Business and Corporate Law, Family Law, Litigation, Immigration Laws, Real Estate, Labor Management, and HR Services
Tax Compliance and Clearance Services FAQs
For your reference and guidance, here are the most asked questions about tax compliance and clearance services in the Philippines:
In the Philippines, taxes are imposed at the national and local levels. National taxes include corporate and personal income taxes, value-added tax (VAT), percentage tax, excise tax, estate tax, donor’s tax, capital gains tax (CGT), and documentary stamp tax (DST). Local taxes, on the other hand, include local business tax (LBT) , real property tax (RPT), transfer tax, and other taxes depending on the local government unit (LGU).
All individuals, corporations, partnerships, and even foreign entities earning income, owning property, or conducting business in the Philippines are required to pay taxes according to applicable laws.
Non-compliance can lead to penalties, surcharges, audits, and even legal action.
The BIR Taxpayer Identification Number (TIN) uniquely identifies taxpayers in the Philippines. It is required for tax registration, filing returns, and other legal transactions.
Yes. Certain individuals and entities may be exempt from specific taxes, such as registered non-profits, cooperatives, senior citizens, and certain income types under the Tax Code.
Any business, corporation, or individual with tax obligations in the Philippines can benefit from tax compliance and clearance services. Startups, established companies, and foreign entities operating locally rely on our expertise for accurate compliance processes.
Yes. We ensure compliance with municipal and city tax requirements, including local business permits and taxes for lawful business operations.
