Clemente Aquino & Co., CPAs: Baguio Accountants and Consultants - Accounting and Auditing Firm
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Revised General Information Sheet (GIS) version 2016 to be Used Starting 2017

by Greg Aquino | Apr 6, 2017 | Accounting Best Practices, News Letters

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...

eBIRForms Installer for Download Version 6.3

by Greg Aquino | Apr 6, 2017 | Accounting Best Practices, Lets Talk Tax, Tax Updates

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...

2016 Year-End and 2017 Year-Start Compliances

by Greg Aquino | Dec 8, 2016 | Accounting Best Practices, Audit Best Practices, Lets Talk Tax

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,...

BIR Registration of Taxpayers’ Manual Books of Accounts: Things You Don’t Know Might Hurt You

by Greg Aquino | Dec 10, 2015 | Accounting Best Practices, Lets Talk Tax, News Letters, Tax Updates

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...

2015 Year-end and 2016 Year-start Reminders for Philippine Business Establishments

by Greg Aquino | Dec 9, 2015 | Accounting Best Practices, Lets Talk Tax, News Letters, Tax Updates

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,...

SSS Contributions Table Effective January 2014 and the Automated Computation under Excel VBA

by Greg Aquino | Mar 20, 2015 | Accounting Best Practices, News Letters

  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...

Tax Alert 2015: Mandatory Use and Online Enrollment of EBIRForms as prescribed by RR 5-2015 for NON-EFPS filers or Manual Filers

by Greg Aquino | Mar 19, 2015 | Accounting Best Practices, Lets Talk Tax, Tax Updates

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,...

Statutory Cap Exemption on 13th Month and Other Bonuses From 30k to 82k Is Now A Law Effective CY 2015

by Greg Aquino | Feb 12, 2015 | Accounting Best Practices, Lets Talk Tax, Tax Updates

Philippines – Another mark on the history of Philippine Taxes is the amendment of Section 32(B)(7)(E) of the National Internal Revenue Code (NIRC) of 1997 where the former statutory allowance of Thirty Thousand Pesos (P 30,000.00) was increased to Eighty Two Thousand...

Philippine CPA’S Code of Governance: A BIG Responsibility

by Greg Aquino | Jan 23, 2015 | Accounting Best Practices, Audit Best Practices

COMMITMENT TO PUBLIC INTEREST, OBJECTIVITY AND TRANSPARENCY As Certified Public Accountants, we shall always remember that we do not live for ourselves and our family alone. We are part of society to which we owe definite responsibilities. Therefore, we shall always...

Lessor’s Mandatory Submission of Lessee Information Sheet as Prescribed by RR 12-2011 – Due Every 31st Day after the Close of Every Semester

by Greg Aquino | Jan 15, 2015 | Accounting Best Practices, Lets Talk Tax, Tax Updates

Lessors are reminded to monitor and submit to BIR a semi-annual Lessee Information Sheet (see image below) as prescribed by Revenue Regulations No. 12-2011 issued on July 25, 2011. BIR Lessee Information Sheet RR 12-2011  The required Lessee Information Sheet...
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  • SEC Online Submission Tool (OST)
  • 2018 Year-end Reminders and 2019 Startup Compliance Checklist for Businesses in the Philippines
  • Revised General Information Sheet (GIS) version 2018 to be Used Starting January 2019
  • Introducing Accounting Blockchain – Connecting businesses and Empowering People
  • 2018 Revised Zonal Values for Baguio City as ordered by Department of Finance DO No. 29-2018
  • ebirforms-download-version-6-4/
  • 2017 Year-end Reminders and 2018 Startup Compliance Checklist for Businesses in the Philippines

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About Us

Clemente Aquino & Co., CPAs is a duly registered General Professional Partnership in the Philippines catering audit and accounting services. It was registered on June 10, 2013 at the Securities and Exchange Commission with a SEC Registration Number PP201325756. The partners are duly accredited public practitioners by the Board of Accountancy and Bureau of Internal Revenue.

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SEC (in-progress)
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#8 Corner Alley, South Ambiong, near Bayan Park,
Baguio City, Benguet 2600, Philippines
contactus@cacac.com.ph
(074) 619-8154

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