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Due Diligence Checklist (Philippines)

Due Diligence Checklist (Philippines)

DUE DILIGENCE CHECKLIST

Philippines Business Acquisition and Investment

Date: [Checklist Date]

Target Company: [Target Company]

Buyer / Investor: [Buyer Name]

Transaction Type: [Transaction Type]

Due Diligence Completion Deadline: [DD Deadline]

PART 1: CORPORATE AND LEGAL DOCUMENTS

The following corporate documents are requested from the Seller/Target for due diligence review under the Revised Corporation Code of the Philippines (RA 11232):

[Corporate Documents]

Standard corporate documents required in all Philippines acquisitions:

☐ SEC Certificate of Incorporation (certified true copy from SEC)

☐ Articles of Incorporation and By-Laws with all SEC-filed amendments (Sections 15-17, RA 11232)

☐ General Information Sheets (GIS) for the last 5 years (Section 177, RA 11232)

☐ Stock and Transfer Book showing all share issuances and transfers (Section 63, RA 11232)

☐ Minutes of all stockholder and board meetings (last 5 years)

☐ Shareholders' agreements, voting trusts, and rights of first refusal agreements

☐ List of all subsidiaries and affiliates with ownership structure

☐ Outstanding corporate guarantees and suretyships

PART 2: FINANCIAL AND TAX RECORDS

Financial documents requested: [Financial Documents]

BIR and tax documents requested: [Tax Documents]

Standard financial and tax checklist items:

☐ Audited Financial Statements for the last 3-5 years (PFRS-compliant, SEC-accredited auditor)

☐ Unaudited interim financial statements for the current year

☐ BIR Tax Clearance Certificate (RMO No. 19-2022)

☐ Annual Income Tax Returns (BIR Form 1702) — last 5 years

☐ Quarterly VAT Returns (BIR Form 2550Q) — last 5 years

☐ Withholding tax returns — last 5 years

☐ Pending BIR Letters of Authority (LOAs) and Preliminary Assessment Notices (PANs)

☐ Transfer pricing documentation (Revenue Regulations No. 02-2013) if applicable

☐ BIR Certificate of Registration (COR) and Authority to Print (ATP) receipts

☐ Outstanding loans, mortgage documents, and credit facility agreements

PART 3: LABOR AND EMPLOYMENT

Labor documents requested: [Labor Documents]

Standard labor due diligence checklist:

☐ DOLE Rule 1020 Establishment Report (current)

☐ Complete employee masterlist — name, position, employment status (regular/probationary/project/contractual), date hired, salary

☐ All pending and recently settled NLRC cases

☐ SSS contribution records and SSS clearance (RA 11199)

☐ PhilHealth contribution records and clearance (RA 7875 as amended)

☐ Pag-IBIG/HDMF contribution records and clearance (RA 9679)

☐ Collective Bargaining Agreements (CBAs) and union recognition orders

☐ Employee handbook, company policies, and code of conduct

☐ Confirmation that 13th month pay (PD 851) and service incentive leave (Article 95, Labor Code) are current

PART 4: REGULATORY, INTELLECTUAL PROPERTY, AND PROPERTY

Regulatory documents requested: [Regulatory Documents]

IP and property documents requested: [IP and Other Documents]

Standard regulatory and IP checklist:

☐ Current LGU Business Permit (Barangay Clearance, Mayor's Permit)

☐ BIR Certificate of Registration

☐ Industry-specific licenses (BSP, Insurance Commission, FDA, LTFRB, NTC, PEZA/BOI as applicable)

☐ DENR Environmental Compliance Certificate (ECC) under PD 1586 if applicable

☐ Data Privacy Act (RA 10173) compliance — NPC registration and privacy management program

☐ IPO Philippines trademark and patent registrations (RA 8293)

☐ Software licenses and open-source compliance

☐ Transfer Certificates of Title (TCTs) for real property — Register of Deeds certified copies

☐ Real property tax (RPT) clearances from LGU

☐ All material contracts with customers, suppliers, and distributors

PART 5: COMPETITION LAW REVIEW

☐ Assess whether transaction value exceeds ₱2.2 billion AND combined Philippine revenues/assets exceed ₱6.1 billion (PCC mandatory notification thresholds under RA 10667 and PCC Memorandum Circular No. 18-001)

☐ If PCC thresholds are met: prepare and file PCC merger notification form before Closing; observe 30-day Phase 1 standstill period

☐ Assess market share and potential competition concerns in the relevant market

☐ Review any existing PCC orders, clearances, or investigations involving either party

Buyer / Investor Representative

________________

Signature

Seller / Target Representative

________________

Signature

Maintained by Vladislav Sergienko, Founder·Template last modified: ·Report an error

What Is a Due Diligence Checklist (Philippines)?

A Due Diligence Checklist in the Philippines supplies the facts and figures the authority requires so the matter can be processed, assessed or verified.

Corporate due diligence centers on the target corporation's records at the Securities and Exchange Commission (SEC) under the Revised Corporation Code (RA 11232): the Certificate of Incorporation, Articles of Incorporation, By-Laws, General Information Sheets (GIS), Audited Financial Statements, and minutes of stockholder and board meetings. For sole proprietorships and partnerships, records are reviewed from the Department of Trade and Industry (DTI) and SEC respectively.

Tax due diligence reviews BIR filings, tax clearances, and pending assessments under the National Internal Revenue Code (NIRC, RA 8424). The Bureau of Internal Revenue (BIR) issues a Tax Clearance Certificate under Revenue Memorandum Order (RMO) No. 19-2022 confirming no outstanding obligations, which is required for certain government transactions and is a standard closing condition in acquisitions. Transfer pricing compliance under Revenue Regulations No. 02-2013 is reviewed for entities with related-party transactions.

Labor due diligence examines DOLE (Department of Labor and Employment) compliance: DOLE Rule 1020 Establishment Report filing, SSS contribution records (RA 11199), PhilHealth contribution records (RA 7875 as amended), Pag-IBIG/HDMF records (RA 9679), and pending National Labor Relations Commission (NLRC) cases. The Labor Code (PD 442) mandates specific employee benefits and regularization rules that generate significant undisclosed liabilities in many Philippine business acquisitions.

Regulatory due diligence varies by industry: BSP-supervised entities require review of Bangko Sentral ng Pilipinas licenses; FDA-regulated businesses require Food and Drug Administration clearances under RA 9711; environmental compliance requires review of Environmental Compliance Certificates (ECCs) from the Department of Environment and Natural Resources (DENR) under RA 8749 and PD 1586.

The legal framework governing the Due Diligence Checklist (Philippines) in Philippines draws on several key statutes and regulatory bodies. Under Philippine law, the Civil Code of the Philippines (Republic Act No. 386) governs contractual obligations. The Revised Corporation Code (Republic Act No. 11232) regulates corporate entities through the Securities and Exchange Commission (SEC). The Labor Code of the Philippines (Presidential Decree No. 442) and Department of Labor and Employment (DOLE) govern employment matters. The Data Privacy Act of 2012 (Republic Act No. 10173) and the National Privacy Commission (NPC) protect personal data. The Bureau of Internal Revenue (BIR) administers tax obligations under the National Internal Revenue Code. Parties executing a Due Diligence Checklist (Philippines) in Philippines should confirm the document reflects current law, including any amendments enacted since the original drafting date. The Revised Corporation Code (RA 11232, 2019) sets the foundational requirements.

When Do You Need a Due Diligence Checklist (Philippines)?

A Philippines Due Diligence Checklist is needed before any significant business investment, acquisition, or merger transaction to identify and quantify risks before commitment.

A Due Diligence Checklist is required before executing a Business Acquisition Agreement or Asset Purchase Agreement, where the buyer's legal and financial advisors use the checklist to systematically request documents from the seller covering all material aspects of the business — from SEC corporate records to BIR tax filings to pending NLRC cases — and to identify issues requiring price adjustments, representations and warranties, or specific indemnification provisions.

A Due Diligence Checklist is needed before a private equity fund or venture capital investor commits to a Series A or Series B investment in a Philippine startup, reviewing the target's corporate structure, capitalization table, intellectual property ownership at the Intellectual Property Office of the Philippines (IPO Philippines) under RA 8293, employment contracts, and regulatory compliance under the Data Privacy Act (RA 10173) and the Cybercrime Prevention Act (RA 10175).

A Due Diligence Checklist is required before a bank or financial institution extends significant commercial credit to a Philippine corporation, examining the borrower's BIR tax compliance, NLRC litigation exposure, real property titles at the Register of Deeds (Land Registration Authority), and pending SEC enforcement actions.

A Due Diligence Checklist is needed before a foreign investor enters the Philippines market through a joint venture, confirming compliance with the Foreign Investments Act (RA 7042 as amended by RA 11647), the Anti-Dummy Law (Commonwealth Act No. 108), and nationality restrictions in the Foreign Investment Negative List for the relevant industry sector.

Parties in Philippines should prepare a Due Diligence Checklist (Philippines) proactively rather than waiting for a dispute to arise. Courts interpret agreements based on the written terms rather than oral representations. Under Philippine law, the Civil Code of the Philippines (Republic Act No. 386) governs contractual obligations. The Revised Corporation Code (Republic Act No. 11232) regulates corporate entities through the Securities and Exchange Commission (SEC). The Labor Code of the Philippines (Presidential Decree No. 442) and Department of Labor and Employment (DOLE) govern employment matters. The Data Privacy Act of 2012 (Republic Act No. 10173) and the National Privacy Commission (NPC) protect personal data. The Bureau of Internal Revenue (BIR) administers tax obligations under the National Internal Revenue Code. Where the transaction involves regulated activities, prior approval from the relevant authority may be required before execution.

What to Include in Your Due Diligence Checklist (Philippines)

A thorough Philippines Due Diligence Checklist must cover the following categories to identify all material risks before closing an acquisition or investment.

Corporate and Legal Documents: SEC Certificate of Incorporation; Articles of Incorporation and By-Laws (including all amendments filed with SEC under Sections 15-17 of RA 11232); General Information Sheet (GIS) for the current and past 5 years; stock and transfer book showing all share issuances and transfers; minutes of all stockholder and board meetings for the past 5 years; outstanding shareholders' agreements, voting agreements, and rights of first refusal; and list of all subsidiaries and affiliates with their ownership structure.

Financial Records: Audited Financial Statements for the past 3-5 years prepared under Philippine Financial Reporting Standards (PFRS) by a SEC-accredited external auditor; unaudited interim financials; capital expenditure budgets; outstanding loans, credit facilities, and mortgage documents; and accounts receivable aging and accounts payable schedules.

Tax Compliance: BIR Tax Clearance Certificate; filed Income Tax Returns (ITRs), VAT Returns, and withholding tax returns for the past 5 years; pending BIR Letters of Authority (LOAs) and Preliminary Assessment Notices (PANs); transfer pricing documentation under Revenue Regulations No. 02-2013; and BIR CAS (Computerized Accounting System) permit.

Labor and Employment: DOLE Rule 1020 Establishment Report; complete list of all employees with employment status (regular, probationary, project, contractual); collective bargaining agreements (CBAs) with recognized unions under the Labor Code Book V; pending NLRC cases; SSS, PhilHealth, and Pag-IBIG contribution records and clearances; and compliance with Kasambahay Law (RA 10361) for household employees.

Intellectual Property: Trademark and patent registrations with the Intellectual Property Office of the Philippines (IPO Philippines) under RA 8293; copyright registrations; domain name registrations; technology licenses; and software license agreements including open-source compliance.

Regulatory Licenses and Permits: Business permits from the LGU (Barangay Clearance, Mayor's Permit); BIR Certificate of Registration (COR); industry-specific licenses (BSP, Insurance Commission, SEC secondary licenses, FDA registrations, LTFRB franchises, NTC licenses, PEZA or BOI registrations); and DENR Environmental Compliance Certificates (ECCs) under PD 1586.

Additional compliance elements for a Due Diligence Checklist (Philippines) used in Philippines include: Under Philippine law, the Civil Code of the Philippines (Republic Act No. 386) governs contractual obligations. The Revised Corporation Code (Republic Act No. 11232) regulates corporate entities through the Securities and Exchange Commission (SEC). The Labor Code of the Philippines (Presidential Decree No. 442) and Department of Labor and Employment (DOLE) govern employment matters. The Data Privacy Act of 2012 (Republic Act No. 10173) and the National Privacy Commission (NPC) protect personal data. The Bureau of Internal Revenue (BIR) administers tax obligations under the National Internal Revenue Code. Forms-legal.com provides this template as a starting point for Philippines-compliant documentation.

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APA

Forms Legal. (2026). Due Diligence Checklist (Philippines) (Philippines) [Legal document template]. Forms Legal. https://forms-legal.com/philippines/business/corporate/due-diligence-checklist-philippines

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BibTeX
@misc{formslegal-due-diligence-checklist-philippines,
  author       = {{Forms Legal}},
  title        = {Due Diligence Checklist (Philippines) (Philippines)},
  year         = {2026},
  howpublished = {\url{https://forms-legal.com/philippines/business/corporate/due-diligence-checklist-philippines}},
  note         = {Free legal document template. Based on Revised Corporation Code (RA 11232, 2019)}
}

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Frequently Asked Questions

Based on Revised Corporation Code (RA 11232, 2019) — Template last modified June 2026

This template is provided for informational purposes only and does not constitute legal advice. Laws vary by jurisdiction and change over time. Consult a qualified attorney for advice specific to your situation.Full disclaimer

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