HUSCPA's Range of Services

ASSURANCE & BUSINESS ADVISORY

• Statutory Audit services (interim, year-end audit)

• Special Purpose Audit on Account Balances and Key Financial Account Areas

• Due Diligence Review

• Internal Control Review

• Cash and Fraud Audit

• Business Process & Operations Review

• Costing Structure & Methodology Review

• Funded Projects, Grants, Donations Audit

• Other Special Review

TAX & TAX INCENTIVES

• Tax Compliance Audit

• Tax Planning

• Estate Tax Assistance & Planning

• BIR Audit Assistance (LOA, LN & TVN)

• Issuance of opinion on complicated tax issues

• Representing the Company in any civil, criminal, administrative, and tax cases

            (particularly tax refund & assessment cases filed at CTA)

• Request for BIR Ruling

• ITAD registrations (Tax Treaty & VAT zero-rate)

• BOI, PEZA & SBMA Application

• Branch Office Registration under Foreign Investment Act

• Representative Office Registration under Foreign Investment Act

• Regional Head Quarter (RHQ/ ROHQ) Registration under Foreign Investment Act

• Foundations (PCNC Accreditation)

• Intellectual Property Rights (IPR) Assistance

• TESDA Accreditations (for Training Centers & Schools)

CORPORATE ADVISORY

• Business and Financial Planning

• PAS/ PFRS Adoption and Documentation

• Accounting System, Design, Procedures Review

            and Documentation

• Accounting System Automation

• Costing Methodology & Process Documentation

• Costing Automation (esp. manufacturing business)

• Feasibility Studies for New Business, PEZA, BOI, and Banks

• Bidding & Loan Applications Support

OTHER SERVICES

• Corporate Services (SEC, PEZA, DTI, BOI, & LGU matters)

• Outsourcing of accounting, internal audit, tax personnel

• Bookkeeping services
• BIR Form preparation
• Business registration and formation
• Other financial services