Where the numbers get difficult
- Simplified regime for sole proprietors under P1 million turnover: cash basis, immediate expensing and P48,000 exemption
- Consolidations for groups with several entities
- Transfer pricing documentation for related-party transactions above P5 million
- Domestic minimum top-up tax for in-scope multinational groups
- Shareholder loans, dividends and the 10% withholding tax on repatriated profits
- Succession planning and valuations for family businesses
What we do for owner-managed businesses and groups clients
- Bookkeeping, payroll and monthly management accounts
- Annual financial statements under IFRS or IFRS for SMEs
- Group consolidations and intercompany reconciliations
- Tax computations, planning and BURS correspondence
- Transfer pricing documentation
- Valuations for succession, sale and investment
How we work
Every engagement starts with a written scope and fee. Work is led by a Chartered Accountant or Certified Internal Auditor who has worked in your sector, and reports are written for the people who have to act on them: owners, boards, lenders, regulators or auditors.
Discuss your owner-managed businesses and groups needs See all services