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MSMA Tax Compliance System
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Mora Sanchez Meñoza and Associates · Internal use only · msma.work
MSMA
Tax Compliance System
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Main Tracker
Client Masterlist
Tax Compliance
WTC · Compensation
EWT · Expanded
VAT
IT · Income Tax
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Add client
✕
All information must be based on the client's
latest Certificate of Registration (BIR Form 2303)
.
Registered name
TIN
RDO code
Filing channel
eBIRForms
EFPS
EFPS group
N/A
Group A (file by 15th)
Group B (file by 14th)
Group C (file by 13th)
Group D (file by 12th)
Group E (file by 11th)
Staggered filing applies to EFPS monthly withholding returns. Payment due the 15th.
Applicable tax types
Select tax types
WTC
EWT
VAT
IT
Registered business address
Associate in charge
Reviewer/Senior associate in charge
Notes
Filing detail
✕
Tax due (₱)
Confirmation / FRN no.
Notes for this period
Step history