Tax and Corporate

Maceda Valencia & Co. (MVCo) offers comprehensive tax solutions to help businesses navigate complex tax regulations through planning and preparation, ensuring compliance, advisory or representation. MVCo also offers corporate services to support businesses in achieving legal compliance and operational efficiency.

Tax Advisory Services

Advise on tax matters affecting the company’s business operations and recommend optimum tax efficient structures.

Tax Compliance Review

Evaluate the company’s compliance with the tax rules, detect tax exposures, rectify the errors, and implement remedial measures in preparation for the audit by the BIR.

Transfer Pricing Study/Documentation

Document the transfer prices between related parties in conformity with the arm’s length principle/rules.

Tax due diligence

Determine the target company’s tax practices and pending tax audit that will impact the buyer/principal.

Independent Certified Public Accounting (ICPA) Services

Verify voluminous documentary evidence in support of the taxpayer’s judicial claim for refund or tax credit certificate or question a tax assessment.

Expatriate’s tax services

Guide and plan taxation for inbound and outbound expatriate employees, including computation of tax equalization and the preparation and payment of taxes.

Tax Planning

Strategize the most advantageous way to manage company transactions and implement action plan to optimize tax savings opportunities.

Private Wealth Management

Help create and maintain a fit for purpose asset and wealth management plan aligned with the requirements, priorities, and goals of the clients.

Tax Training

Conduct private, in-person, or on-line custom designed seminars that will update the participants of the ever-changing tax rules.

Tax Investigation Services

Assist taxpayer in managing BIR examination and respond appropriately to Letter Notices and tax findings by the auditors.

Tax Treaty Relief Application / Confirmation

Coordinate the taxpayer’s tax treaty relief application before the International Tax Affairs Division (ITAD) of the BIR. 

BIR Ruling

Help secure BIR ruling on the applicable tax implication of the company’s specific transactions.  

Registration or Update of Books of Accounts and its components

Handle the company’s registration or update related to Books of Accounts: Manual or Computerized Accounting System (CAS), Computerized Books of Accounts (CBA), with the BIR.

Tax Amnesty

Assist the company in availing tax amnesty offered by the BIR from time to time.

Tax Refund

Help assess, verify, and document the claim for refund or tax credit certificate before the BIR.

Corporate advisory services for structuring and restructuring, including implementation

Provide tax advice to restructure the company, strengthen business position, and achieve short/long-term objectives and assist in the implementation of such plan.

Company set-up or closure

Assist in the registration of a new company or closure of an entity before various Philippine government agencies.

Registration with Investment Promotion Agency

Coordinate the availment of fiscal and non-fiscal incentives granted by the government.

Contact us today With a commitment to precision and client success, we tailor our services to meet your unique needs. Contact us to learn how we can support your tax and corporate objectives.