Tax Law Lawyer in Pasig City and Ortigas Center
We advise Pasig and Ortigas businesses on BIR audits and assessments, VAT treatment of exported services, withholding tax on large payrolls and supplier payments, and Pasig local business tax including protests and refund claims.
Outsourcing companies in Ortigas carry a specific tax profile. Services rendered here for foreign clients may qualify for zero-rated VAT, which turns input VAT into a refund position — and refund claims are won or lost on documentation and filing deadlines rather than on principle. Payroll-heavy operations also carry substantial withholding tax exposure, where an error in the withholding table or in fringe benefit treatment multiplies across thousands of employees before anyone notices.
Services
- Transaction tax planning (M&A, restructuring, transfers)
- BIR audit and assessment defense
- Protests, requests for reconsideration, and reinvestigation
- Court of Tax Appeals litigation
- VAT refund claims
- Tax treaty relief applications
- Estate, donor's, and capital gains tax
Frequently asked questions
How do we claim a VAT refund on zero-rated services?
Through an administrative claim with the BIR within the statutory period, supported by invoices, proof of inward remittance, and evidence of the client's foreign status, with recourse to the Court of Tax Appeals if it is denied or unacted upon. Deadlines are jurisdictional.
What withholding exposure comes with a large payroll?
Under-withholding on compensation, incorrect fringe benefit treatment, and missed withholding on supplier payments. The company is liable for the deficiency plus penalties, so periodic review is worthwhile.
Is Pasig local business tax assessed on gross receipts?
Yes, on gross receipts for the preceding year at the rate applicable to your classification. Both the classification and the receipts attributed to the Pasig location can be contested where they are wrong.
See also: Tax Law · Pasig City and Ortigas Center
Contact Eleazar Bangi & Associates Law Firm
Office: 511 Bell Mansion, Bagong Pag-asa, Quezon City, Metro Manila 1105, Philippines. Hours: Monday to Friday, 9:00 AM to 6:00 PM. Email: rjbangi@reblegal.com. WhatsApp and Viber available. Contact us.