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For BIR Compliance:

1. Annual inventory list of assets (due December 31 every year)


2. Quarterly Income Tax Return
3. Quarterly Percentage Tax
4. Withholding Tax on Compensation (for Employees)
5. Withholding Tax - expanded
6. List of Employees
7. Annual Income Tax Return with Financial Statements (due April 15 of the following year)
8. Annual registration Fee

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