Statement of Management'S Responsibility For Annual Income Tax Return

The document is a statement of management's responsibility for an annual income tax return. It states that Cassandra Fernandez is responsible for all information in the tax return and financial statements. It also affirms that the financial statements and tax return were prepared according to tax laws and regulations.

Uploaded by

Alice

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as DOCX, PDF, TXT or read online on Scribd

0% found this document useful (0 votes)

57 views1 page

Statement of Management'S Responsibility For Annual Income Tax Return

Uploaded by

Alice

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as DOCX, PDF, TXT or read online on Scribd

STATEMENT OF MANAGEMENT’S RESPONSIBILITY FOR

ANNUAL INCOME TAX RETURN

I, CASSANDRA JOY FULGENCIO FERNANDEZ a proprietress, is responsible for all information

and representations contained in the Annual Income Tax Return for the year ended December
31, 2021. Management is likewise responsible for all information and representations
contained in the financial statements accompanying the Annual Income Tax Return or Annual
Information Return covering the same reporting period. Furthermore, the management is
responsible for all the information and representations contained in all other tax returns filed
for the reporting period, including but not limited, to the value added tax and or percentage tax
returns, withholding tax returns, documentary stamp tax returns, and any all other tax returns.

In this regard, the management affirms that the attached audited financial statements for the
year ended December 31, 2021 and the accompanying Annual Income Tax Return are in
accordance with the books and records of my business complete and correct in all materials
respects. Management likewise affirms that:

 The Annual Income Tax Return has been prepared in accordance with the provisions of
the National Revenue Code, as amended, and pertinent tax regulations and other
issuances of the Department of Finance and the Bureau of Internal Revenue;

 Any disparity of figures in the submitted reports arising from the preparation of financial
statements pursuant to financial accounting standards and the preparation of the
income tax return pursuant to tax accounting rules has been reported as reconciling
items and maintained in the company’s books and records in accordance with the
requirements of Revenue Regulations No. 8-2007 and other relevant issuances;

 I have filed all the applicable tax returns, reports and statements required to be filed
under Philippine tax laws for the reporting period, and all taxes and other impositions
shown thereon to be due and payable have been paid for reporting period except those
contested in good faith.

CASSANDRA JOY FULGENCIO FERNANDEZ

Taxpayer
TIN: 471-099-987-000

SMR For Sole Proprietors
100% (7)
SMR For Sole Proprietors
1 page
Sample Statement of Management Responsibility
67% (3)
Sample Statement of Management Responsibility
1 page
Management's Tax Return Responsibility
0% (2)
Management's Tax Return Responsibility
1 page
SFJ Gaming Corp Tax Return Responsibility
No ratings yet
SFJ Gaming Corp Tax Return Responsibility
1 page
Statement of Management'S Responsibility For Annual Income Tax Return
No ratings yet
Statement of Management'S Responsibility For Annual Income Tax Return
1 page
Statement of Management Responsibility
40% (5)
Statement of Management Responsibility
1 page
Statement of Management Responsibility For Annual Income Tax Return
No ratings yet
Statement of Management Responsibility For Annual Income Tax Return
1 page
Management's Tax Return Responsibility Statement
No ratings yet
Management's Tax Return Responsibility Statement
2 pages
Management Responsibility for Tax Returns
No ratings yet
Management Responsibility for Tax Returns
1 page
SMR FOR BIR Sample
100% (1)
SMR FOR BIR Sample
1 page
Statement of Management Responsibility
50% (2)
Statement of Management Responsibility
1 page
Management's Tax Return Responsibility
No ratings yet
Management's Tax Return Responsibility
1 page
Management Responsibility for ITR
No ratings yet
Management Responsibility for ITR
1 page
Management's Responsibility for Tax Return
No ratings yet
Management's Responsibility for Tax Return
1 page
Cadden Construction Tax Return Responsibility
No ratings yet
Cadden Construction Tax Return Responsibility
1 page
Sole Proprietorship Tax Responsibility Statement
No ratings yet
Sole Proprietorship Tax Responsibility Statement
1 page
Statement of Management Responsibility For BIR
No ratings yet
Statement of Management Responsibility For BIR
1 page
Management Responsibility for Tax Returns
No ratings yet
Management Responsibility for Tax Returns
31 pages
Statement of Management's Responsibility For Annual Income Tax
96% (26)
Statement of Management's Responsibility For Annual Income Tax
2 pages
Agenga MR
No ratings yet
Agenga MR
2 pages
SMR For BIR-upload
100% (7)
SMR For BIR-upload
1 page
Management Responsibility for Tax Return
No ratings yet
Management Responsibility for Tax Return
1 page
Taxpayer Responsibility for Income Tax
No ratings yet
Taxpayer Responsibility for Income Tax
1 page
Statement of Management Responsibility
100% (5)
Statement of Management Responsibility
2 pages
Statement of Management Responsibility
No ratings yet
Statement of Management Responsibility
2 pages
Management Responsibility for Tax Return
No ratings yet
Management Responsibility for Tax Return
1 page
Owner's Responsibility for 2018 Tax Return
No ratings yet
Owner's Responsibility for 2018 Tax Return
1 page
Owner's Responsibility for Tax Return
No ratings yet
Owner's Responsibility for Tax Return
1 page
Owner's Responsibility for Tax Return
No ratings yet
Owner's Responsibility for Tax Return
1 page
Sample SMR
No ratings yet
Sample SMR
3 pages
Management Responsibility for Tax Return
No ratings yet
Management Responsibility for Tax Return
1 page
Management's Tax Return Responsibility Statement
No ratings yet
Management's Tax Return Responsibility Statement
1 page
Statement of Management's Responsibility For Annual Income Tax Return
No ratings yet
Statement of Management's Responsibility For Annual Income Tax Return
1 page
Management Responsibility for Tax Return
No ratings yet
Management Responsibility for Tax Return
2 pages
Proprietor's Income Tax Responsibility Statement
No ratings yet
Proprietor's Income Tax Responsibility Statement
1 page
Management's Responsibilities Template
No ratings yet
Management's Responsibilities Template
2 pages
Management Responsibility for Tax Return
No ratings yet
Management Responsibility for Tax Return
2 pages
2018 Income Tax Return Management Statement
No ratings yet
2018 Income Tax Return Management Statement
4 pages
BIR Annual Filing Requirements for COS/JO
No ratings yet
BIR Annual Filing Requirements for COS/JO
7 pages
Statement of Management'S Responsibility
100% (1)
Statement of Management'S Responsibility
1 page
Management Responsibility for Tax Returns
No ratings yet
Management Responsibility for Tax Returns
3 pages
Management Responsibility for Tax Return
No ratings yet
Management Responsibility for Tax Return
1 page
Management Responsibility for Tax Return
No ratings yet
Management Responsibility for Tax Return
2 pages
Statement of Management's Reponsibility
No ratings yet
Statement of Management's Reponsibility
1 page
Management's Tax Return Responsibility Statement
No ratings yet
Management's Tax Return Responsibility Statement
1 page
05 Bir - SMR
No ratings yet
05 Bir - SMR
1 page
Statement of Management Responsibility
No ratings yet
Statement of Management Responsibility
2 pages
Boomerang SMR Regular (BIR) 2
No ratings yet
Boomerang SMR Regular (BIR) 2
2 pages
SMR - Itr
No ratings yet
SMR - Itr
1 page
Management Responsibility for Tax Return
No ratings yet
Management Responsibility for Tax Return
1 page
Management Responsibility for Tax Returns
No ratings yet
Management Responsibility for Tax Returns
2 pages
Statement of Management Responsibility
No ratings yet
Statement of Management Responsibility
2 pages
Statement of Management's Responsibility Template
No ratings yet
Statement of Management's Responsibility Template
1 page
Management's Responsibility for Tax Return
100% (1)
Management's Responsibility for Tax Return
1 page
Management Responsibility for Tax Return
No ratings yet
Management Responsibility for Tax Return
2 pages
Management's Responsibility for Tax Returns
No ratings yet
Management's Responsibility for Tax Returns
2 pages
Gajok Korean Language Learning Services 2022
No ratings yet
Gajok Korean Language Learning Services 2022
5 pages
Supreme Court Ruling on Drug Case 1993
No ratings yet
Supreme Court Ruling on Drug Case 1993
5 pages
Modesto Tee Drug Case Review Summary
No ratings yet
Modesto Tee Drug Case Review Summary
9 pages
Oblicon 85 Boysaw VS Interphil Promotions
No ratings yet
Oblicon 85 Boysaw VS Interphil Promotions
5 pages
Mindanao Terminal vs. Phoenix Assurance Case
No ratings yet
Mindanao Terminal vs. Phoenix Assurance Case
4 pages
UST GN 2011 - Labor Law Proper
100% (8)
UST GN 2011 - Labor Law Proper
191 pages
Ureta Family Estate Dispute Decision
No ratings yet
Ureta Family Estate Dispute Decision
16 pages
Miniano vs. Concepcion: Supreme Court Ruling
No ratings yet
Miniano vs. Concepcion: Supreme Court Ruling
5 pages
Berot vs Siapno: Mortgage Foreclosure Case
No ratings yet
Berot vs Siapno: Mortgage Foreclosure Case
6 pages
Unlad Resources vs. Dragon Case Review
No ratings yet
Unlad Resources vs. Dragon Case Review
8 pages
Ansay vs NDC: Christmas Bonus Appeal
No ratings yet
Ansay vs NDC: Christmas Bonus Appeal
2 pages
Consti-2 - Digest - 251 - People VS Judge Ayson
No ratings yet
Consti-2 - Digest - 251 - People VS Judge Ayson
1 page
Fishing Vessel Sale Agreement Dispute
No ratings yet
Fishing Vessel Sale Agreement Dispute
2 pages
Reimbursement Rights in Agency Law
No ratings yet
Reimbursement Rights in Agency Law
1 page
Oblicon - Leonardo Vs Torres
No ratings yet
Oblicon - Leonardo Vs Torres
1 page
Fishing Vessel Sale Agreement Dispute
No ratings yet
Fishing Vessel Sale Agreement Dispute
2 pages
Carrier Liability for Delayed Shipment
No ratings yet
Carrier Liability for Delayed Shipment
2 pages

Statement of Management'S Responsibility For Annual Income Tax Return

Uploaded by

Statement of Management'S Responsibility For Annual Income Tax Return

Uploaded by

STATEMENT OF MANAGEMENT’S RESPONSIBILITY FOR

ANNUAL INCOME TAX RETURN

I, CASSANDRA JOY FULGENCIO FERNANDEZ a proprietress, is responsible for all information

CASSANDRA JOY FULGENCIO FERNANDEZ

You might also like