Our Services

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Audit & Assurance

These covers a wide range of audit objective-based, audit services from the regular financial statement, and audit required by various government regulatory agencies to detailed audit of accounts. Our work programs and procedures shall be customized based on the objective of the engagement as agreed upon with the clients, as well as peculiarity of the nature of the client business. These services include, but are not limited to the following:

  • Annual and short period external audit of financial statements
  • Review Engagements and Advisory Services
  • Due Diligence Audit and Agreed-upon Procedures
  • Government regulated entities reporting and compliance and extended audit services
  • Tax Compliance Audit
  • Assistance/ICPA report on the Application for an increase/decrease in capital stocks with the SEC

Tax Advisory and Outsourcing

Tax Advisory

AMC assists clients in handling audits by the Bureau of Internal Revenue (BIR). We help evaluate the validity of assessments, determine the appropriate documents and reconciliations to be submitted, assist prepare protests, and represent clients in meetings and discussions with government agencies. With our knowledge of tax laws and audit procedures, we help safeguard the substantive and procedural rights of taxpayers and prevent unwarranted assessments.

Tax Outsourcing

AMC prepares clients’ tax returns covering monthly, quarterly and annual income taxes, value-added tax and other percentage taxes, fringe benefits tax, withholding taxes, and documentary stamp tax. Based on the information provided to us, we ensure that the computation of clients’ tax liabilities is made in accordance with existing tax laws and regulations. On their behalf, we file tax returns with the appropriate tax office and pay the corresponding taxes on or before the due date.

ICPA report on Application for tax refund/credit

We help and assist clients recover taxes that have been erroneously or excessively paid or withheld through ICPA commissioning and reporting on applications for refund or tax credit certificates (TCCs) required to be filed to the Court of Tax Appeals (CTA).

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