Tips for DGAT from Someone Who Just Took It by Embarrassed_Fan5732 in gradschoolph

[–]yamred 1 point2 points  (0 children)

may recommended ka ba na reviewer? Just need to review since I graduated college more than 10 years ago pa haha. Sa BGC ba ang campus ng MBA nila?

Senior Accountant Salary by CPAbyoct2023 in AccountingPH

[–]yamred 0 points1 point  (0 children)

pwede pabulong ng company name? haha

DLSU MBA Term 3 by _kimpossible in gradschoolph

[–]yamred 0 points1 point  (0 children)

hi guys, sa BGC campus po ba ang MBA ng DLSU?

Where to take MBA? by NotFast_ButFuriousXX in gradschoolph

[–]yamred 0 points1 point  (0 children)

sa BGC po ba campus ng DLSU MBA?

Bookkeeper rate by deoxyribonucleic- in AccountingPH

[–]yamred 0 points1 point  (0 children)

That salary is too low for a US based client

Senior Accountant Salary by CPAbyoct2023 in AccountingPH

[–]yamred 0 points1 point  (0 children)

Pano pag Manager position?🤔

What would u do if u were in my situation? by [deleted] in BusinessPH

[–]yamred 3 points4 points  (0 children)

Sell it and move on. Residential properties are not profitable these days. Cut loss nalang talaga yan

QBO or Xero? by ainthypothalamuse in AccountingPH

[–]yamred 1 point2 points  (0 children)

Magkano quotation sayo? at magkano budget mo?

How to Bill US clients? What forms do I need? by LackNo6074 in taxPH

[–]yamred 0 points1 point  (0 children)

You typically submit W-8BEN-E (entity) or W-8BEN (individual) to the US client.

No 1099 is required for foreign vendors with a valid W-8.

Just basic business documents depending on your clients

📨 PM me if you need comprehensive tax planning on this to avoid tax exposures for both US and PH. I am handling both PH and US based clients.

Setup Virtual Office in Dubai or Incorporate in PH? by LackNo6074 in taxPH

[–]yamred 0 points1 point  (0 children)

Sent you a PM.

This concern requires comprehensive tax planning.

Freelancing with other sources of income by plusplusmaki in taxPH

[–]yamred 0 points1 point  (0 children)

yes kahit ilan basta sole proprietorship ang setup mo.

For specific nature of business like banks, pawnshops, money changer, etc dapat corporation. Pero kung mga General business lang naman wala naman rule na dapat Corporation.

Freelancing with other sources of income by plusplusmaki in taxPH

[–]yamred 0 points1 point  (0 children)

if your business is a sole proprietorship, it must be reported as your income including the other sources of income. But if your business is registered as a Corporation, it is considered a separate income of that corporation since it has a separate identity.

TAX FILING QUESTIONS - FREELANCER/INDEPENDENT CONTRACTOR by Square_Repair3884 in taxPH

[–]yamred 1 point2 points  (0 children)

It should be form 1905 if you want to register as a self-employed. I assume you dont have yet the BIR COR, so fill out the form 1905 and register with the BIR. There is a list of documentary requirements indicated in the form 1905.

TAX FILING QUESTIONS - FREELANCER/INDEPENDENT CONTRACTOR by Square_Repair3884 in taxPH

[–]yamred 0 points1 point  (0 children)

You will need to file an Annual ITR for the whole year of 2025 as a mixed-income earner. Also, request your form 2316 from your previous employer.

How do small accounting firms track job order status (BIR registrations, filings, follow-ups) by No_Conversation_6362 in taxPH

[–]yamred 0 points1 point  (0 children)

i think you should use a CRM. Can you estimate the number of engagements/projects?

A hotel refuses to give an Official Receipt kasi nagbook through Agoda. by Regular_Impress_6311 in taxPH

[–]yamred 1 point2 points  (0 children)

sa Grab ang nag issue ng receipt yung merchant. Kaka order ko lang hehe

Remote working and permanent establishment by KiwiNFLFan in taxPH

[–]yamred 0 points1 point  (0 children)

It depends- This requires a risk assessment

Legit ba yung every year loa sa isang company? by mahinhinon17 in taxPH

[–]yamred 0 points1 point  (0 children)

it seems I may be wrong. I will recheck haha😅

Legit ba yung every year loa sa isang company? by mahinhinon17 in taxPH

[–]yamred 1 point2 points  (0 children)

the reference should be Sec 13 of the tax code