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Form 1 - Illustration Income Tax: For Individuals Earning Purely Compensation Income Accomplish BIR Form No. - 1700
Form 1 - Illustration Income Tax: For Individuals Earning Purely Compensation Income Accomplish BIR Form No. - 1700
FORM 2
INCOME TAX: MIXED INCOME EARNER
Accomplish BIR Form No. -
Tax Identification Number - 145- 575-598
RDO Code - 080
Tax Filer’s Name - DE VERA, JOHN
Address - 796 Remedio St., Cabancalan, Mandaue
City
Date of Birth - April 17, 1981
Email Address - johnDV@gmail.com
Contact Number - 09776540913
Civil Status - Single
Passport No. - EB 0674567
Date of issue - November 5, 2013
For the year 2020:
Total gross compensation income - P 1,200,000
Non-taxable/Exempt income - 90,000
Gross taxable compensation income - ?
Personal exemption - ?
Additional exemption - ?
Total deductions - ?
Net taxable compensation income - ?
Total taxable income - ?
Total income tax due - ?
Tax withheld per BIR Form No. 2316 - 150,00
Net tax payable - ?
FORM 3
INCOME TAX: CAPITAL GAINS TAX RETURN
FORM 4
INCOME TAX:
MONTHLY REMITTANCE RETURN OF INCOME TAXES WTHHELD ON
COMPENSATION
Computation of Tax:
Total amount of compensation of employees - P 530,000
Other non-taxable compensation:
SSS - 24,577
Philhealth - 31,637
Pag-Ibig - 21,000
Total amount required to be withheld - 67,204
Total amount withheld 67,204
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