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EA4

This document provides various income tax scenarios and information for different types of taxpayers including private employees, government employees, minimum wage earners, and professional income earners. It lists taxable income amounts, tax liability amounts due, total exempt and non-taxable amounts. It also outlines the tax rates and filing requirements for resident and non-resident alien taxpayers, and married taxpayers.

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Blythe teck
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27 views

EA4

This document provides various income tax scenarios and information for different types of taxpayers including private employees, government employees, minimum wage earners, and professional income earners. It lists taxable income amounts, tax liability amounts due, total exempt and non-taxable amounts. It also outlines the tax rates and filing requirements for resident and non-resident alien taxpayers, and married taxpayers.

Uploaded by

Blythe teck
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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1.

) Cameron Gross Income: Php 224,000


2.) Rodney 8% optional tax: Php 19,500
3.) Who is not required to file quarterly income tax return: Pure Compensation Income Earner
4.) A Private Employee Total Exempt Benefits: Php 41,000
5.) Rodney Income Tax Still Due: Php 2,500 payable
6.) Private Employee Total De Minimis Benefits is: Php 8600 or Php 32600
7.) Kaytee taxable compensation income: P358,000
8.) Revenue Regulation 10-2008: Workers exposes guest entertainers
9.) Statement 1: There is no need…: Both Statements are false (NOT SURE)
10.) The Following Private Rank & File TOTAL EXEMPT DE MINIMIS: Php 29,000 (Not Sure)
11.) If the taxpayer is non-resident alien, not engaged in business: Php 800,000
12.) Rodney – Total Deductible Expenses: P230,000
13.) If taxpayer, non resident alien, married, taxable income is: Php 400,000
14.)Mr Julian – Taxable compensation income: Php 330,000
15.) The following, Private Rank & File, TOTAL Non-Taxable Compensation Income: Php 140,000
16.) Government Employee – Taxable compensation income: Php 826,000
17.) A minimum wage earner who is… : File an adjustment return and claim tax refund
18.) Rodney – Taxable Net Income: Php 420,000
19.) An Employee Received – Taxable Compensation Income: Php 138,800
20.) A husband earned P450…. – The husband pays tax while the wife is exempt
21.) Which of the following scenario will still require: All scenarios are correct
22.)If taxpayer is a RESIDENT CITIZEN, MARRIED, taxable income: Php 700,000
23.) Ms Aya: She has signified 8% income tax rate – Taxable Income: Php 140,000
24.)Private Employee – Total Taxable Compensation Income: Php 350,000
25.)Ms Aya: She has signified 8% income tax rate – Tax Liability: Php 112,000
26.)The Following Annual Payroll of the employee – Taxable Compensation income: Php 1,069,000
27.) Mr Ricky – Income Tax Still Due 2019 – Php 286,000
28.) A Managerial Employee – Taxable Compensation Income: Php 1445000
29.) The Folloiwng Private Rank & File – Total Taxable Compensation Income: Php 536,000
30.) Ms Aya: Failed to signify 8% - Income Tax Liability – Php 35,000
31.) If husband and wife are both employed: Each spouse shall be entitled to a P250,000
32.) Mr. Banal, Resident Citizen, Taxable Income: Php 4,520,000
33.) Compute Kaytee Income tax due using graduated tax table: Php 21,600
34.) If taxpayer, non resident alien, married, taxable income is: Php 400,000
35.) If husband is employed (P700k) wife unemployed: Php 450k of income
36.) Who is not allowed the option of 8% - Professional Income Earner
37.) Which is not included in the tax basis – Net Income from operation
38.) If the employee is a regular employee. The total supplemental compensation is: Php 56,000
39.) A managerial employee – Taxable Compensation Income: Php 1,445,000
40.)If the employee is a minimum wage, total supplemental compensation: Php 32,000

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