Garachico Alday & Co.

On May 14-15, 2026, the GA&Co. leadership team headed to Alta Primea Private Villas, Tagaytay City for our annual strategic planning.

We spent two highly productive days conducting a thorough review of our past year's performance and mapping out our KPI goals for the next 3 to 5 years.

By measuring our past and defining our future, we reinforce our vision to be the accounting firm of choice with the mission of entirely focusing on creating value and delivering sustainable client success through the highest standards of integrity, accountability, and competency.

The numbers don't lie, and our direction has never been clearer. Let's build something great! 🚀💼💙💜

𝗔 𝗹𝗶𝘁𝘁𝗹𝗲 𝗹𝗲𝘀𝘀 𝗮𝘂𝗱𝗶𝘁, 𝗮𝗰𝗰𝗼𝘂𝗻𝘁𝗶𝗻𝗴, 𝗮𝗻𝗱 𝘁𝗮𝘅, 𝗮 𝗹𝗼𝘁 𝗺𝗼𝗿𝗲 "𝗟𝗮 𝗗𝗼𝗹𝗰𝗲 𝗩𝗶𝘁𝗮!" 🍋🍊🌊☀️🕶️

Living the sweet life, GA&Co. traded office views for coastal hues last May 28-29, 2026 at Chateau Dela Fuente, Porto Laiya for our annual summer outing. We brought the simple elegance of the Italian summer to the beautiful shores of Laiya, San Juan, embracing this year’s theme: 🇮🇹 "La Dolce Vita" (the sweet life). Our people spent two sun-drenched days filled with laughter, fun, coastal views, great food, and unforgettable moments.

Cheers to sunshine, laughter, and a well-deserved reset! 🥂💙💜

?
TAX DEADLINE
June 8, 2026 Monday

SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, To***co Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles. Month of May 2026

e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number. Month of May 2026

For inquiries, please email us at [email protected].

?
TAX DEADLINE
June 5, 2026 Friday

SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). Month of May 2026

e-FILING & PAYMENT (Online/Manual)
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return). Month of May 2026

BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions). Month of May 2026

For inquiries, please email us at [email protected].

Welcome to the New World... A New Beginning. 🕊️✨

The rough road is finally behind you, and the long nights of waiting for a miracle are over. A massive congratulations to the successful examinees of the May 2026 CPALE!

In the many unknown paths of the review season and the BSA journey, you kept your eyes on a dim, steady light. You didn’t give up, and your dedication never changed, even when the obstacles felt heavy. Now, the sad and stressful nights are over, leaving only the proud, unforgettable feeling of a dream accomplished.

Like a single, elegant paper plane gliding gracefully into the shimmering dawn, you are stepping out of the shadows and into a bright new world of endless opportunities.

Take a moment to look at the changing light on the horizon, feel the breeze, and prepare to soar. Welcome to the profession, CPAs! 💙💜

Start your journey with us! Please email your resume/CV to [email protected]

?
TAX DEADLINE
June 1, 2026 Monday

SUBMISSION
Consolidated Returns of All Transactions based on the Reconciled Data of the Stockbrokers. May 16-31, 2026

Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs. Fiscal Year beginning August 1, 2026

For inquiries, please email us at [email protected].

?
TAX DEADLINE
May 30, 2026 Saturday

SUBMISSION
Proof of eFiled BIR Form 1702–RT/1702-EX/1702-MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS)– Fiscal Year ending January 31, 2026

Soft copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration – Fiscal Year ending April 30, 2026

e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. eFPS Filers – Fiscal Quarter ending April 30, 2026

e-FILING & PAYMENT (Online/Manual)
BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) – For the Quarter ending March 31, 2026

ONLINE REGISTRATION (thru ORUS)
Computerized Books of Accounts and Other Accounting Records – Fiscal Year ending April 30, 2026

For inquiries, please email us at [email protected].

To our dear clients, our office is closed on May 28-31, 2026. We'll be back on June 1, 2026, Monday.

Wishing you a beautiful Eid al-Adha filled with love, laughter, and abundant blessings. May the spirit of sacrifice, gratitude, and sharing light up your hearts and homes today and always.

Have a peaceful and joyous celebration! 🐏🤲💙💜

?
TAX DEADLINE
April 25, 2026 Monday

SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. Non-eFPS Filers – Fiscal Quarter ending April 30, 2026

Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, To***co Products and Sweetened Beverage Products – Fiscal Quarter ending April 30, 2026

e-FILING & PAYMENT (Online/Manual)
BIR Form 2550Q (Quarterly Value-Added Tax Return). eFPS & Non-eFPS Filers – Fiscal Quarter ending April 30, 2026

For inquiries, please email us at [email protected].


BIR Form 2551Q (Quarterly Percentage Tax Return). eFPS & Non-eFPS Filers. Fiscal Quarter ending April 30, 2026

BIR Form 2550-DS (Value-Added Tax (VAT) Return for Nonresident Digital Service Provider). Fiscal Quarter ending April 30, 2026