Statement of Management Responsibility

The document outlines the management's responsibility for the annual income tax return and accompanying financial statements for a 10-month period ending October 31, 2021. The management affirms that the financial statements and tax return are complete and accurate, prepared according to tax laws and regulations, and that all applicable tax returns and payments have been filed except those being contested in good faith.

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Statement of Management Responsibility

Uploaded by

Francia Abiera

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

STAMENT OF MANAGEMENT’S RESPONSIBILITY

FOR ANNUAL INCOME TAX RETURN

The management of SBC Construction is responsible for all information and

representations contained in the Annual Income Tax Return for the 10-month ending
October 31, 2021. Management likewise responsible for all information and representations
contained in the financial statements accompanying the Income Tax Return or Annual
Information Returning covering the same period. Furthermore, the management is
responsible for all information and representations contained in all the 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, documents stamp returns and any and all other tax
returns.

In this regard, the Management affirms that the attached audited financial statements
for the 10-month period ending October 31, 2021 and the accompanying Tax Return are in
accordance with the books and records of SBC Construction, complete and correct in all
material respects. Management likewise affirms that:

a. The Income Tax Return has been prepared in accordance with the provisions of the
National Income Revenue Code, as amended, and pertinent tax regulations and
other issuances of the Department of Finance and the Bureau of Internal Revenue;
b. Any disparity of figures in the submitted reports arising from the preparation of
financial statements pursuant to tax accounting standards and the preparation of the
Internal 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;
c. The SBC Construction has filed all applicable 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 the
reporting period, except those contested in good faith.

Andy de guzman
Owner
November 3, 2021

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Statement of Management Responsibility

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Statement of Management Responsibility

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STAMENT OF MANAGEMENT’S RESPONSIBILITY

FOR ANNUAL INCOME TAX RETURN

The management of SBC Construction is responsible for all information and

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