Sutherland Global Services Philippines, Inc.

– Philippine Branch
Payroll Period: August 21, 2018 to September 04, 2018

Employee ID: PH016054

Employee Name: GAMBOA, MARIE KRISTINE, CASAL

Designation: MANAGER-ACCOUNT

Department: TMO -DETROIT

Location: PHILPLANS CORPO

Tax Status: ME

Description Taxable Non-Taxable Inputs

Basic Salary 33,804.44 0.00

Description Days/Hours

Basic Pay 11 33,804.44 0.00 HR

Overtime Pay 0.00 0.00

Description Days/Hours

Allowance 0.00 5,000.00

Description

MEAL ALLOWANCE 0.00 1,250.00 HR

RICE ALLOWANCE 0.00 2,500.00 HR

TRANSPORTATION

LAUNDRY ALLOWANCE 0.00 1,250.00 HR

COMMUNICATION

Adjustments 1,620.85 0.00

Description Days/Hours

PROGRAM INCENTIVE 1,620.85 0.00 HR

Deduction Before Tax 0.00 0.00

Description Days Hours

Gross Earnings 35,425.29 5,000.00

Statutory Deductions 0.00 0.00

Description

Net Earnings Before Tax 35,425.29 5,000.00

Witholding Tax -5,707.32 0.00

Net Earnings After Tax 29,717.97 5,000.00

Other Deductions 0.00 -738.32

SSS SALARY LOAN 0.00 -738.32 HR

Net Pay 29,717.97 4,261.68

Total Net Pay 33,979.65

Tax Computation
TAXABLE PERIOD 13TH BASIC TAXABLE ABSENCES/TARDY/UT OVERTIME SSS/PAGIBIG/PHIC TAXABLE WTAX
INCOME MONTH ALLOWANCES
PAY/SLCONV. AND OTHER
INCOME

YTD BASIC JANUARY 15 0.00 534,724.78 34,271.69 -3,120.41 0.00 -9,850.40 556,025.66 96,955.27
NET OF TO AUGUST
STATUTORY EOM
DEDUCTIONS

CURRENT SEPTEMBER 0.00 33,804.44 0.00 0.00 0.00 0.00 33,804.44 0.00
BASIC NET OF 15
STATUTORY
DEDUCTIONS

SICK LEAVE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CONVERSION

FORECAST Remaining 0.00 236,631.08 2,460.00 0.00 0.00 -4,925.20 234,165.88 0.00
Payroll
Periods

PREVIOUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

EMPLOYER

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 0.00 805,160.30 36,731.69 -3,120.41 0.00 -14,775.60 823,995.98 96,955.27

TAXABLE
INCOME (YTD
ACTUAL +
CURRENT
ACTUAL +
FORECAST)

PRODUCTIVITY INCENTIVES AND BENEFITS CURRENT YTD TOTAL

MEAL 0.00 1,489.00 1,489.00

PROGRAM INCENTIVE 1,620.85 0.00 1,620.85

VPP/PIP 0.00 35,985.37 35,985.37

TOTAL PRODUCTIVITY INCENTIVES BENEFITS 1,620.85 37,474.37 39,095.22

LESS 10K CAP FOR DE MINIMIS FOR PRODUCTIVITY INCENTIVES 10,000.00

TAXABLE INCOME - NET OF 10K 29,095.22

13TH MONTH PAY 67,608.88

TOTAL 96,704.10

LESS 90K CAP FOR NON TAXABLE INCOME 90,000.00

TAXABLE INCOME - NET OF 90K 6,704.10

ANNUALIZATION CALCULATION

GROSS TAXABLE COMPENSATION 830,700.08

LESS PERSONAL EXEMPTION 0.00

NET TAXABLE INCOME 830,700.08

VARIABLE TAX

830,700.08 - 800,000.00 x 30% 9,210.02

FIXED TAX 130,000.00

ANNUAL TAX DUE 139,210.02

Less: YTD ACTUAL TAX WITHHELD 96,955.27

REMAINING ANNUAL TAX DUE 42,254.75

TAX ON INCENTIVES/OTHERS 486.26

REMAINING ANNUAL TAX DUE SPREAD OVER REMAINING PAYROLL PERIODS (42,254.75 - 486.26)/8 5,221.06

TOTAL TAX FOR CURRENT PAYROLL PERIOD 5,707.32

This is a computer generated Payslip and does not require signature