Losa, Marinella A.

GOVERNMENT RANK AND FILE

DE MINIMIS
REGULAR AND SUPPLEMENTARY COMPENSATION
MADATORY DEDUCTIONS
REGULAR COMPENSDATION
SUPPLEMENTAL COMPENSATION
HONORARIA
RATA
COLA
PROFIT SHARING
VALLUE OF LIVING QUARTERS
REIMBURSEMENT FOR TRAVEL EXPENSE
TOTAL
13TH MONTH PAY AND OTHER BENEFITS
CHRISTMAS BONUS
CASH GIFT
13TH MONTH PAY AND OTHER BENEFITS
EXCESS DI MINIMIS
CLOTHING ALLOXANCE 7,500
LAUNDRY ALLOWANCE 5,400
UNUSED SICK LEAVE 15,900
UNUSED VICATION LEAVE 23,850
EMPLOYEE ACHIEVEMENT AWARD
PRODUCTIVE ENHANCEMENT INCENTIVE 10,000
MEDICAL ASSISTANCE 15,000
TOTAL 77,650
EXCLUSION THRESEHOLD
TOTAL
TOTAL NON- TAXABLE BENEFT
TOTAL 13TH MONTH PAY AND OTHER BENEFITS
TOTAL COMPENSATION INCOME

PRIVATE RANK AND FILE

Losa, Marinella A.
DE MINIMIS
REGULAR AND SUPPLEMENTARY COMPENSATION
MADATORY DEDUCTIONS
REGULAR COMPENSDATION
SUPPLEMENTAL COMPENSATION
HONORARIA
RATA
COLA
PROFIT SHARING
VALLUE OF LIVING QUARTERS
REIMBURSEMENT FOR TRAVEL EXPENSE
TOTAL
13TH MONTH PAY AND OTHER BENEFITS
CHRISTMAS BONUS
CASH GIFT
13TH MONTH PAY AND OTHER BENEFITS
EXCESS DI MINIMIS
CLOTHING ALLOXANCE 7,500
LAUNDRY ALLOWANCE 5,400
UNUSED SICK LEAVE 15,900
UNUSED VICATION LEAVE 23,850
EMPLOYEE ACHIEVEMENT AWARD 15,000
PRODUCTIVE ENHANCEMENT INCENTIVE 10,000
MEDICAL ASSISTANCE 15,000
TOTAL 92,650
EXCLUSION THRESEHOLD
TOTAL
TOTAL NON- TAXABLE BENEFT
TOTAL 13TH MONTH PAY AND OTHER BENEFITS
TOTAL COMPENSATION INCOME

Losa, Marinella A.
GOVERNMENT MANAGERIAL EMPLOYEE
DE MINIMIS
REGULAR AND SUPPLEMENTARY COMPENSATION
MADATORY DEDUCTIONS
REGULAR COMPENSDATION
SUPPLEMENTAL COMPENSATION
HONORARIA
RATA
COLA
PROFIT SHARING
VALLUE OF LIVING QUARTERS
TOTAL
13TH MONTH PAY AND OTHER BENEFITS
CHRISTMAS BONUS
CASH GIFT
13TH MONTH PAY AND OTHER BENEFITS
TOTAL
EXCLUSSION THRESHOLD
TOTAL
EXCESS 13TH MONTH AND OTHER BENEFITS
TOTAL COMPENSATION INCOME
OTHER FRINGE BENEFITS
EXCESS DI MINIMIS
CLOTHING ALLOXANCE 7,500
LAUNDRY ALLOWANCE 5,400
UNUSED SICK LEAVE 15,900
UNUSED VICATION LEAVE 23,850
EMPLOYEE ACHIEVEMENT AWARD
PRODUCTIVE ENHANCEMENT INCENTIVE 10,000
MEDICAL ASSISTANCE 15,000
TOTAL 77,650
TOTAL NON- TAXABLE BENEFT
EXCESS DI MINIMIS
TOTAL FRINGE BENEFITS SUBJECTED TO FINAL TAX

Losa, Marinella A.
PRIVATE MANAGERIAL EMPLOYEE
DE MINIMIS
REGULAR AND SUPPLEMENTARY COMPENSATION
MADATORY DEDUCTIONS
REGULAR COMPENSDATION
SUPPLEMENTAL COMPENSATION
HONORARIA
RATA
COLA
PROFIT SHARING
VALLUE OF LIVING QUARTERS
TOTAL
13TH MONTH PAY AND OTHER BENEFITS
CHRISTMAS BONUS
CASH GIFT
13TH MONTH PAY AND OTHER BENEFITS
TOTAL
EXCLUSSION THRESHOLD
TOTAL
EXCESS 13TH MONTH AND OTHER BENEFITS
TOTAL COMPENSATION INCOME
OTHER FRINGE BENEFITS
EXCESS DI MINIMIS
CLOTHING ALLOXANCE 7,500
LAUNDRY ALLOWANCE 5,400
UNUSED SICK LEAVE 15,900
UNUSED VICATION LEAVE 23,850
EMPLOYEE ACHIEVEMENT AWARD 15,000
PRODUCTIVE ENHANCEMENT INCENTIVE 10,000
MEDICAL ASSISTANCE 15,000
TOTAL 92,650
TOTAL NON- TAXABLE BENEFT
EXCESS DI MINIMIS
TOTAL FRINGE BENEFITS SUBJECTED TO FINAL TAX
NON-TAXABLE OTHER BENEFITS TAXABLE BENEFITS

53,800
366,200

8,000
60,000
12000
10,000
60,000
5,000
0 396,200

5,000
5,000 5,000
35,000

6,000 1,500
3,600 1,800
15,900
23,850
15,000
10,000
10,000 5,000
199,350 68,300
63,300 63,300
262,650 -
316,450
-
396,200

NON-TAXABLE OTHER BENEFITS TAXABLE BENEFITS

53,800
366,200

8,000
 60,000
12000
10,000
60,000
5,000
0 456,200

5,000
10,000
35,000

6,000 1,500
3,600 1,800
15,900
15,900 7,950
15,000
10,000
10,000 5,000
110,500 97,150
90,000 90,000
200,500 7,150
254,300
- 7,150
463,350

NON-TAXABLE OTHER BENEFITS TAXABLE BENEFITS

53,800
366,200

8,000
60,000
12000
10,000
60,000
0 396,200

5,000
5,000 5,000
 35,000
5,000 45,000
45,000 45,000
175,000 0
0 0
396,200

6,000 1,500
3,600 1,800
15,900
23,850
15,000
10,000
10,000 5,000
244,350 23,300
298,150
23,300 23,300
23,300

NON-TAXABLE OTHER BENEFITS TAXABLE BENEFITS

53,800
366,200

8,000
60,000
12000
10,000
60,000
0 456,200

5,000
10,000
35,000
0 50,000
45,000 45,000
105,000 0
0 0
456,200
 6,000 1,500
3,600 1,800
15,900
15,900 7,950
15,000
10,000
10,000 5,000
150,500 47,150
204,300
47,150 47,150
47,150
 INCOME TAX DUE
TAXABLE INCOME 396,200
LESS: LOWER LIMIT OF APPLICABLE BRACKET 250,000
EXCESS 146,200
MULTIPLY BY INCREMENTAL TAX RATE 20%
INCOME TAX DUE

INCOME TAX DUE

TAXABLE INCOME 463,350
LESS: LOWER LIMIT OF APPLICABLE BRACKET 400,000
EXCESS 63,350
MULTIPLY BY INCREMENTAL TAX RATE 25%
INCOME TAX DUE
 INCOME TAX DUE
TAXABLE INCOME 396,200
LESS: LOWER LIMIT OF APPLICABLE BRACKET 250,000
EXCESS 146,200
MULTIPLY BY INCREMENTAL TAX RATE 20%
INCOME TAX DUE

TAXABLE FRINGE. BENEFIT 23,300

DIVIDE BY: GROSS-UP BY RATE 65%
GROSSED- UP MONETARY VALUE 35846
MULTIPLY BY:TAX RATE 35%
FRINGE BENEFIT TAX 12546
 INCOME TAX DUE
TAXABLE INCOME
LESS: LOWER LIMIT OF APPLICABLE BRACKET 463,350
EXCESS 400,000
MULTIPLY BY INCREMENTAL TAX RATE 63,350
25%
INCOME TAX DUE
TAXABLE FRINGE. BENEFIT 47,150
DIVIDE BY: GROSS-UP BY RATE 65%
GROSSED- UP MONETARY VALUE 72538
MULTIPLY BY:TAX RATE 35%
FRINGE BENEFIT TAX 25388
 å

29240
29,240

TAX

30,000

15837.5
45,838
TAX

29240
29,240
TAX

30,000

15837.5
45,838