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inCOMETAX

inCOMETAX

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Published by Leo GaZmin
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Categories:Types, Brochures
Published by: Leo GaZmin on Aug 06, 2014
Copyright:Traditional Copyright: All rights reserved

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08/06/2014

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Note 7 STOCKHOLDER EQUITY 
 
2012
 
2013
 
Capital stocks, P100 par 10,000 shares authorized; 2500 shares 62,500.00 62,500.00 Subscribed of which 625 shares issued and outsantding.
TOTAL STOCKHOLDES EQUITY 62,500.00 62,500.00 Note 8 REVENUES
 ; This account consists of the following:
2012 2013
Rental Income 0 879,450.00 Rental Income
 
879,450.00 
 Note 9
EXPENSES: Depreciation 5,900.00 5,900.00 Sec. registration & Other Fees 21,250.00 21,250.00 Salaries and Wages 205,986.00 Communications Expense 14,892.00 Repair and Maintenance 155,596.45 Light and Water 40,904.35 Taxes and License 63,787.50 Office Supplies 49,786.00 Charitable contributions 10,000.00 Insurance 68,700.00 Representation and Entertainment 17,317.40 Miscellaneous 26,888.30 TOTAL EXPENSES 27,150.00 681,008.00 Note 10 INCOME TAX PAYABLE 2012 2013 INCOME TAX EXPENSE 
 
Provision for Income Tax 59,532.60 Less:Tax Withheld (11,797.50) Tax paid for first 3 quarters (48,745.00) INCOME TAX PAYABLE (1,009.90)

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