Documenti di Didattica
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For Compensation Payment With or Without Tax Withheld 1 For the year (YYYY) 1
2316
July 2008 (ENCS)
To (MM/DD)
01
01
12
31
Part I Employee Information 3 Tax Payer 3 Identification No. 4 Employee's Name (Last Name, First Name, Middle Name) 6 Registered Address 6B Local Home Address 6D Foreign Address 7 Date of Birth (MM/DD/YYYY) 8
Part IV Details of Compensation Income and Tax Withheld from Present Employer Amount A. NON-TAXABLE/EXEMPT COMPENSATION INCOME
000
6A Zip Code 6C Zip Code
32
Basic Salary/ Statutory Minimum Wage Minimum Wage Earner (MWE) Holiday Pay (MWE) Overtime Pay (MWE) Night Shift Differential (MWE) Hazard Pay (MWE) 13th Month Pay and Other Benefits De Minimis Benefits Other Benefits SSS, GSIS, PHIC & Pag-ibig Contributions & Union dues (Employee share only) Salaries & Other forms of Compensation Total Non-Taxable/Exempt Compensation Income
32
33 34 35 36 37
08
09
1984
\
9 Exemption Status
9A
Is the wife claiming the additional exemption for qualified dependent children? Yes No 11 Date of Birth (MM/DD/YYYY)
10
38 39
38 39
40 12 13 14 Statutory Minimum Wage rate per day Statutory Minimum Wage rate per month 12 13 41
40 41
Minimum Wage Earner whose compensation is exempt from withholding tax and not subject to income tax 15
244
027
271
000
43 44 17A Zip Code 45 46 Cost of Living Allowance Fixed Housing Allowance 45 46 Representation Transportation 43 44
442,832.44
main employer
secondary employer
Part III Employer Information (Previous)-1 18 Taxpayer Identification No. 19 Employer's Name 18 47 47A 47B 20 Registered Address 20A Zip Code Others (Specify) 47A 47B
SUPPLEMENTARY Summary 21 22 23 24 25 26 27 28 29 30 Gross Compensation Income from Present Employer (Item 41 plus Item 55) Less: Total Non-Taxable/ Exempt (Item 41) Taxable Compensation Income from Present Employer (Item 55) Add: Taxable Compensation Income from Previous Employer Gross Taxable Compensation Income Less: Total Exemptions Less: Premium Paid on Health and/or Hospital Insurance (if applicable) Net Taxable Compensation Income Tax Due Amount of Taxes Withheld 30A Present Employer 30B 31 Previous Employer 21 22 23 24 25 26 27 28 29 30A 30B 31 55 Total Taxable Compensation Income 55 48 Commission 48
50
Fees including Director's Fees Taxable 13th Month Pay and Other Benefits Hazard Pay Overtime Pay
50
51
51 52 53
91,712.50
554,234.56 50,000.00
52 53
19,689.62
54 54A
54B
54B
126,355.06
554,234.56
We declare, under the penalties of perjury, that this certificate has been made in good faith, verified by us, and to the best of our knowledge and belief, is true and correct pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof. 56 MARK PAUL C. APILAN Date Signed Present Employer/Authorized Agent Signature Over Printed Name
Date Signed Amount Paid Date of Issue To be accomplished under substituted filing
I declare, under the penalties of perjury, that the information herein stated are reported under BIR Form No. 1604CF which have been filed with the Bureau of Internal Revenue
58
I declare, under the penalties of perjury, that I am qualified under substituted filing of Income Tax Returns (BIR Form No. 1700), since I received purely compensation income from only one employer in the Phils. for the calendar year; that taxes have been correctly withheld by my employer (tax due equals tax withheld); that the BIR form No. 1604CF filed by my employer to the BIR shall constitute as my income tax return and that BIR Form No. 2316 shall serve the same purpose as if BIR Form No. 1700 had been filed pursuant to the provisions of RR 3-2002, as amended. ESTEBAN, PRINCESS SAN PEDRO 59 Employee Signature Over Printed Name