An individual (Resident citizen) earning compensation and business income provided the following income (within the Philippines unless otherwise stated) for the year: Basic salary (Net of withholding...


An individual (Resident citizen) earning<br>compensation and business income provided<br>the following income (within the Philippines<br>unless otherwise stated) for the year:<br>Basic salary (Net of withholding tax) 400,000<br>Withholding tax on salary<br>30,000<br>Director's fee<br>300,000<br>Business income<br>500,000<br>Rental income (gross of 15,000<br>expanded withholding tax)<br>300,000<br>Business expenses<br>150,000<br>Cash dividend from domestic<br>corporation<br>Stock dividend from a domestic<br>corporation<br>Cash dividend from resident foreign<br>corporation<br>Interest from savings deposit<br>90,000<br>50,000<br>70,000<br>30,000<br>Royalty income in general<br>40,000<br>Prizes from contest won<br>5,000<br>PCSO winnings<br>8,000<br>13th month pay<br>50,000<br>Christmas bonus<br>22,000<br>Mid-year bonus<br>16,000<br>Compensation on damages from<br>injuries and sickness<br>Proceeds from life insurance<br>coverage of his deceased father<br>Vacation and sick leave pay<br>100,000<br>250,000<br>50,000<br>Proceeds from his life insurance<br>(70,000 represents his total<br>contribution)<br>150,000<br>Unused monetized vacation leave<br>in excess of 10 days allowed de<br>15,000<br>minimis benefit<br>Bad debt recovery (From a previous<br>write-off with a net income of<br>10,000 before write-off)<br>70,000<br>Local tax refund<br>20,000<br>Prizes received from a charitable<br>activity<br>15,000<br>Properties received by gratuitous<br>transfer (income from property,<br>8,000)<br>20,000<br>Determine the taxable net income for the<br>year.<br>

Extracted text: An individual (Resident citizen) earning compensation and business income provided the following income (within the Philippines unless otherwise stated) for the year: Basic salary (Net of withholding tax) 400,000 Withholding tax on salary 30,000 Director's fee 300,000 Business income 500,000 Rental income (gross of 15,000 expanded withholding tax) 300,000 Business expenses 150,000 Cash dividend from domestic corporation Stock dividend from a domestic corporation Cash dividend from resident foreign corporation Interest from savings deposit 90,000 50,000 70,000 30,000 Royalty income in general 40,000 Prizes from contest won 5,000 PCSO winnings 8,000 13th month pay 50,000 Christmas bonus 22,000 Mid-year bonus 16,000 Compensation on damages from injuries and sickness Proceeds from life insurance coverage of his deceased father Vacation and sick leave pay 100,000 250,000 50,000 Proceeds from his life insurance (70,000 represents his total contribution) 150,000 Unused monetized vacation leave in excess of 10 days allowed de 15,000 minimis benefit Bad debt recovery (From a previous write-off with a net income of 10,000 before write-off) 70,000 Local tax refund 20,000 Prizes received from a charitable activity 15,000 Properties received by gratuitous transfer (income from property, 8,000) 20,000 Determine the taxable net income for the year.

Jun 03, 2022
SOLUTION.PDF

Get Answer To This Question

Related Questions & Answers

More Questions ยป

Submit New Assignment

Copy and Paste Your Assignment Here