Clemente Aquino & Co., CPAs

Empowering the MSMEs

BUILDING A SUSTAINABLE PRACTICE About Us

Tax Advisory Services

Tax Returns and Reports Preparation
Tax Case Representations (Open Cases, LNs, eLOAs/eLAs)
Tax Advisory and Tax Assessments
Tax Opinion and Studies
Request for Tax Ruling
Estate Tax Planning and Proceedings
Transfer Taxes (Donation, Inheritance, Assignment)
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FS Compilation Services

PRC BOA Resolution 3-2016
BIR RMC 21-2016
PSRS 4410
Financial Reports/Trial Balance to Financial Statements
FS Preparation using PFRS for SMEs
FS Preparation using Full PFRS
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Business Setup & Corporate Services

Business Formations/Registrations (DTI, SEC, BIR, LGU, SSS, PHIC, HDMF)
Corporate Secretariat
Updating of Stock and Transfer Book
Stock Certificate Preparation
Increase in Authorized Capital
Amendment to Articles of Incorporation and By-Laws
Resident Agent Services
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Outsource Accounting Services

Procure To Pay (P2P)
Order to Cash (OTC)
Records to Report (R2R)
Outsourced Business Process
Complete Outsourced Bookkeeping
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Audit & Attest Services

Annual Financial Statements Audit
Risk-Based Internal Audit
Agreed Upon Procedures
Financial Statements Review
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SEC Cover Sheet For Audited Financial Statements (AFS)

To download the SEC Cover Sheet for Audited Financials Statements, please choose your preferred format among the icons below. Just click any icon to download. 🙂
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Revised General Information Sheet (GIS) version 2016 to be Used Starting 2017

Philippines - The Securities and Exchange Commission on September 2016 issued a Memorandum Circular (MC) 16 series of 2016 requiring all corporations registered under the Commission to use a revised General Information Sheet (GIS) starting January 2017. The respective revised GIS for 2017 for each type of corporation (Domestic corporation [stock/non-stock], Foreign Corporation, Branch Offices, Representative Offices, etc.) can be downloaded directly from the Securities and Exchange Commission website. In the GIS, the Tax Identification Numbers (TIN) of the Board of Directors/Trustees, Officers and Stockholders of Domestic Corporations and Resident Agent and Officers in the Philippines of foreing corporations shall be indicated in a separate sheet designated as the TIN page; In the NUF for foreign corporations, the TIN of Officers shall be accomplished in a separate sheet designated as the TIN page; The residential addresses of the Directors/Trustees, officers and stockholders on pages 3 and 4 of the GIS for stock and non-stock corporations and Resident Agent and officers in the NUF for foreign corporations shall likewise be indicated in the TIN page; and The Corporate Secretary's Certificate of the GIS for Stock and Non-Stock corporations shall be stated in accordance with the prescribed format under the SEC MC 16 series of 2016.
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eBIRForms Installer for Download Version 6.3

To download the eBIRForms Version 6.3, you can choose among the following sites. Just click the icons or logos. 🙂 Offline eBIRForms Package Release Notes --------------------------------------------------------------------- v6.3...
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2016 Year-End and 2017 Year-Start Compliances

The table below is a simple reminder or schedule of what business establishments need to accomplish for ending the year 2016 and starting anew for 2017. We shall update the legal basis for each item included in the list very soon. In cases where we missed some items,...
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BIR Registration of Taxpayers’ Manual Books of Accounts: Things You Don’t Know Might Hurt You

Philippines -- The Bureau of Internal Revenue issued a Revenue Memorandum Circular 82-2008 to simplify the registration of manual books of accounts and to establish uniformity of procedures among the BIR district offices. The Dilemma It has been observed that the...
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2015 Year-end and 2016 Year-start Reminders for Philippine Business Establishments

The table below is a simple reminder or schedule of what business establishments need to accomplish for ending the year 2015 and starting anew for 2016. We shall update the legal basis for each item included in the list very soon. In cases where we missed some items,...
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SSS Contributions Table Effective January 2014 and the Automated Computation under Excel VBA

  How to Automate the Computation of SSS EE, ER, and EC using MS Excel VBA Codes? Is it possible to automate the computation of the SSS EE, ER, and EC components? The answer is Yes! With the use of MS Excel VBA Codes which is built-in with your MS Office, you can...
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Tax Alert 2015: Mandatory Use and Online Enrollment of EBIRForms as prescribed by RR 5-2015 for NON-EFPS filers or Manual Filers

Philippines - The Bureau of Internal Revenue has released a memorandum mandating Non-EFPS Filers or Manual Filers to use the eBIRForms through the issuance of an amendment of the Revenue Regulation 6-2014 under the Revenue Regulations 5-2015 dated March 17, 2015. The...
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contactus@cacac.com.ph

(074) 424-9387 / (074) 423-2164

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