1.

) Cameron Gross Income: Php 224,000

2.) Rodney 8% optional tax: Php 19,500
3.) Who is not required to file quarterly income tax return: Pure Compensation Income Earner
4.) A Private Employee Total Exempt Benefits: Php 41,000
5.) Rodney Income Tax Still Due: Php 2,500 payable
6.) Private Employee Total De Minimis Benefits is: Php 8600 or Php 32600
7.) Kaytee taxable compensation income: P358,000
8.) Revenue Regulation 10-2008: Workers exposes guest entertainers
9.) Statement 1: There is no need…: Both Statements are false (NOT SURE)
10.) The Following Private Rank & File TOTAL EXEMPT DE MINIMIS: Php 29,000 (Not Sure)
11.) If the taxpayer is non-resident alien, not engaged in business: Php 800,000
12.) Rodney – Total Deductible Expenses: P230,000
13.) If taxpayer, non resident alien, married, taxable income is: Php 400,000
14.)Mr Julian – Taxable compensation income: Php 330,000
15.) The following, Private Rank & File, TOTAL Non-Taxable Compensation Income: Php 140,000
16.) Government Employee – Taxable compensation income: Php 826,000
17.) A minimum wage earner who is… : File an adjustment return and claim tax refund
18.) Rodney – Taxable Net Income: Php 420,000
19.) An Employee Received – Taxable Compensation Income: Php 138,800
20.) A husband earned P450…. – The husband pays tax while the wife is exempt
21.) Which of the following scenario will still require: All scenarios are correct
22.)If taxpayer is a RESIDENT CITIZEN, MARRIED, taxable income: Php 700,000
23.) Ms Aya: She has signified 8% income tax rate – Taxable Income: Php 140,000
24.)Private Employee – Total Taxable Compensation Income: Php 350,000
25.)Ms Aya: She has signified 8% income tax rate – Tax Liability: Php 112,000
26.)The Following Annual Payroll of the employee – Taxable Compensation income: Php 1,069,000
27.) Mr Ricky – Income Tax Still Due 2019 – Php 286,000
28.) A Managerial Employee – Taxable Compensation Income: Php 1445000
29.) The Folloiwng Private Rank & File – Total Taxable Compensation Income: Php 536,000
30.) Ms Aya: Failed to signify 8% - Income Tax Liability – Php 35,000
31.) If husband and wife are both employed: Each spouse shall be entitled to a P250,000
32.) Mr. Banal, Resident Citizen, Taxable Income: Php 4,520,000
33.) Compute Kaytee Income tax due using graduated tax table: Php 21,600
34.) If taxpayer, non resident alien, married, taxable income is: Php 400,000
35.) If husband is employed (P700k) wife unemployed: Php 450k of income
36.) Who is not allowed the option of 8% - Professional Income Earner
37.) Which is not included in the tax basis – Net Income from operation
38.) If the employee is a regular employee. The total supplemental compensation is: Php 56,000
39.) A managerial employee – Taxable Compensation Income: Php 1,445,000
40.)If the employee is a minimum wage, total supplemental compensation: Php 32,000