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New Office Location

Location: 2/F La Firenze Villa Caceres Commercial Center Balibago, Sta. Rosa City 4026, Laguna
Building: La Firenze Functions and Events Place Bldg
Date: 14 November, 2019
Website: www.lafirenze.com.ph

Details

Aclan & Co. CPAs is now located in Balibago, Sta. Rosa City Laguna. It houses the auditing firm, Synctech software solutions Inc., Mind Your Own Fitness Gym and La Firenze Function and Events Place.

News Details

House of Audit

Aiming for professional excellence and quality service.
February 1- BIR Submission
- Submission of Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers.
- Submission of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs.
February 5- BIR Submission, E-Filing/Filing & E-Payment/Payment
- Submission of Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation.
- e-FILING/FILING & e-PAYMENT/PAYMENT of 2000 (DST) & 2000-OT (One -Time Transactions).
February 8- BIR Submission & E-Submission
- Submission of All Transcript Sheets of ORBs used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles.
- e-SUBMISSION of Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in even number.
February 10- BIR Submission, E-Submission, E-Filing/Filing & E-Payment/Payment, E-Filing & E-Payment/Remittance, Filing & Payment/Remittance
- Submission of Transcript Sheets of 2222-ORB.
- Submission of List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT Made by Each Buyer appearing in the List by a Sugar Cooperative.
- Submission of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill.
- Submission of Monthly Report of DST Collection and Remitted by the Government Agency.
- e-SUBMISSION of Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in odd number.
- e-FILING/FILING & e-PAYMENT/PAYMENT of 1600-VT & 1600-PT with Monthly Alphalist of payees (MAP).
- e-FILING/FILING & e-PAYMENT/PAYMENT of 1606.
- e-FILING & e-PAYMENT/REMITTANCE of 1600-VT & 1600-PT & 1601C Withholding Tax Remittance Return for National Government Agencies (NGAs).
- FILING & PAYMENT/REMITTANCE of 1601C, 0619-E & 0619-F - Non-eFPS filers.
- FILING & PAYMENT/REMITTANCEof of 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals.
February 11- BIR E-Filing
- e-FILING of 1601C, 0619-E & 0619-F - eFPS filers under Group E.
February 12- BIR E-Filing
- e-FILING of 1601C, 0619-E & 0619-F - eFPS filers under Group D.
February 13- BIR E-Filing
- e-FILING of 1601C, 0619-E & 0619-F - eFPS filers under Group C.
February 14- BIR E-Filing & Submission
- e-FILING of 1601C, 0619-E & 0619-F - eFPS filers under Group B.
- Certificate of Actual Total Amount of Employee's Qualified PERA Contribution
February 15- BIR Registration, Submission, Filing & Payment, E-Filing/Filing & E-Payment/Payment
- Registration of Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records.
- Submission of Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs.
- Registration of Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records.
- Submission of Summary List of blank OCTs/TCTs/CCTs issued to all RDs.
- FILING & PAYMENT of 1707A by Corporate Taxpayers.
- FILING & PAYMENT of 1704.
- e-FILING/FILING & e-PAYMENT/PAYMENT of 1702 RT, MX & EX and required attachments.
- e-FILING & e-PAYMENT of 1601C, 0619-E & 0619-F - eFPS filers under Group A.
- e-PAYMENT of 1601C, 0619-E & 0619-F for Group E, D, C & B.
February 16- BIR Submission
- Submission of Consolidated Return of All Transactions Based on the Reconciled Data of Stockbrokers.
February 20- BIR Filing & Payment, E-Filing/Filing & E-Payment/Remittance
- FILING & PAYMENT of 2550M - Non-eFPS filers.
- e-FILING/FILING & e-PAYMENT/REMITTANCE of 1600 WP.
February 21- BIR E-Filing
- e-FILING of 2550M - eFPS filers under Group E.
February 22- BIR E-Filing
- e-FILING of 2550M - eFPS filers under Group D.
February 23- BIR E-Filing
- e-FILING of 2550M - eFPS filers under Group C.
February 24- BIR E-Filing
- e-FILING of 2550M - eFPS filers under Group B.
February 25- BIR Submission, E-Filing/Filing & E-Payment/Payment
- Submission of Quarterly Summary List of Sales/Purchases by a VAT- Taxpayer - Non-eFPS filers.
- Submission of Sworn Statements of the Manufacturer's & Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products & Sweetened Beverage Products.
- e-FILING/FILING & e-PAYMENT/PAYMENTof 2550Q - eFPS & Non-eFPS filers.
- e-FILING & e-PAYMENT of 2550M - eFPS filers under Group A.
- e-PAYMENT of 2550M for Group E, D, C & B.
February 28- BIR Submission
- Submission of Certified List of Employees Qualified for Substituted Filing of Income Tax Return with copies of BIR Form 2316.
February 29- BIR E-Filing/Filing & E-Payment/Payment
- e-FILING/FILING & e-PAYMENT/PAYMENT of 1702Q.

Contact

We would like to hear you! You can call or text us on our telephone numbers provided or email us for inquiries.

Location:

2/F La Firenze Villa Caceres Commercial Center,
Balibago, Sta. Rosa City Laguna 4026

Email:

inquiry@aclancpas.com

Call:

(+63 2) 8668 4508
(+63 49) 566 9070