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Submission of tax computation and related tax schedules and documents within 3 working days from the date of request.

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All queries and concerns of the external audit team related to tax computations and tax treatment of Company's transactions are addressed within two days.

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At least one or no tax related adjusting entries from the external audit team upon finalization of audited balance for 2017

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Communication of request and concerns of revenue officers within 3 days upon inquiry during BIR audit for the open/pending tax assessments

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Significant reduction in the tax payable for the surcharges, interest and compromise penalty upon finalization of BIR audit and release of Final Assessment Notice (FAN)

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Organized filing and sorting of folders of tax related documents for checking of revenue officers.

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Completion of required 120 CPE/CPD units within 3 years before renewal of license

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100% attendance of all in-house trainings and BIR seminars

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Adherence on the GL Team's monthly feedback policy

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Tax returns are approved and filed at least 3 working days before the prescribed deadline of the BIR to secure funds from AP.

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Tax returns are properly computed based on the existing Philippine Tax Laws and Regulations and based on possible minimum tax payable to ensure significant increase in the Company's tax savings

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Accreditation of computerized accounting systems for e-invoicing with the BIR. And also, proper recognition of output vat at the time of collection or receipts for the sales of service (e.g. cloud service, rental)

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Reconciliation of BIR returns vs. GL  upon preparation of tax returns that is prior to filing of returns, to account differences between amounts per returns and per books

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Publish accounting manual in printed format or soft copy  approved by the Controller. Draft to be completed within Q4 (Dec. 18-22) of 2017

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Recognition of provision for income taxes (current and deferred) and related income tax payable for quarterly filing and annual filing of Income Tax Returns (ITRs) within 30 days from the close of taxable quarter and within 3 months from the close of taxable year, respectively, to ensure proper Net Income is reported to Management.

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Proper valuation of Deferred Tax Assets (DTA) in the books that there will be available sufficient future taxable income to allow or part of DTA to be utilized to avoid overstatement of assets in every reporting period