FACTS: The following transactions for the month of January 2020 are made by Stark Industries

Incorporated, a Large Taxpayer, and a duly classified top withholding agent by the Bureau of Internal
Revenue:

 Paid P67,200 to Mr. Olan Flores, a professional dancer, for his extravagant performance during
the Company’s Christmas party. (10%)

 Paid commission to Mr. Jose Latina III, a sales agent of Stark Industries Incorporated, amounting
to P140,000. (10%)

 Settled the monthly office rental to Asgard Corporation, the lessor, amounting to P375,000. (5%)

 Purchased an equipment, used for creating Iron Man armors to GOTG Corporation, amounting
to P897,000. (1%)

 Paid SHIELD Corporation for the security services rendered for the month, amounting to
P124,000. (2%)

 Paid Atty. RR Pasagui, for the legal services rendered for the month, amounting to P321,000.
Atty. Pasagui, is subject to lower withholding tax rate due to his compliance with the BIR’s
requirements. (5%)

 Purchased office supplies to Spidey Corporation amounting to P86,000. (1%)

 Paid professional fees to JTT Co., a general professional partnership, engaged in the service of
accounting, bookkeeping and auditing activities, amounting to P98,000. (Not Subject to WE)

 Paid the monthly plant rental to Wakanda Corporation, the lessor, amounting to P595,000. (5%)

REQUIRED: Compute for the Expanded Withholding Tax of each transaction and prepare BIR Form
0619E for filing and payment to BIR.