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SS12-A4

REPORTING: INCOME TAX, COMPUTATION OF

INDIVIDUAL INCOME TAX

Submitte !":

GROUP #

Le$e%: Gi$&$&, '$(mi&e 'e$& G)

Membe%(:

E*b$+, '+& Ni+

F+%&e($, A&%e+

Ge*.e/, Nue**e S)

Gui$+, '+& Mi0$e*

Submitte T+:

D%)Te%e(it$ !bue&.e&i$

D$te Submitte:

M$" 12, 21

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TRUE +% FALSE:

1)I3 "+u%e $ bu(i&e((m$& "+u% i&0+me t$5 e56e&(e i(&+t 0+m6ute u(i&7 $ 7%$u$te t$5 %$te)

2)Te 6e%(+&$* e5em6ti+&( 3+% e6e&e&t( i( P8,)

)Te 6e%(+&$* e5em6ti+& 3+% te e$ +3 te 3$mi*" i(

8,)

4)Itemi/e eu0ti+&( + &+t i&0*ue e56e&(e()8)Ce%ti3i0$te +3 i&0+me 6$"me&t( &+t (ub9e0te t+

it+ut+*i&7 t$5 i( &+t $ %e;ui%eme&t 3+% 6$"i&7

te t$5)

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2)? I( $& i&i.iu$* + i( &+t $ 0iti/e& +3 te

Pi*i66i&e( but +(e %e(ie&0e i( iti& te

Pi*i66i&e(

)? I( $& i&i.iu$* + i( &+t $ 0iti/e& +3 tePi*i66i&e( $& +(e %e(ie&0e i( &+t iti& te

Pi*i66i&e(4)? A& $m+u&t &+t e50eei&7 4@ +3 te &et ($*e(

3+% i&i.iu$*( $& 7%+(( i&0+me 3+% 0+%6+%$ti+&()8)? $t i( te 3+%mu*$ 3+% it+*i&7 T$5)

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0) em6*+"ee bu(i&e(( e56e&(e( %eimbu%(e b" te

em6*+"e%))mei0$* e56e&(e()

2) A& $0ti.it" i( 6%e(ume t+ be $ 6%+3it-m$i&7 $0ti.it"

%$te% t$& $ +bb" i3 te

$)$0ti.it" (+( $ 6%+3it 3+% $&" t%ee +ut +3 3i.e

"e$%(, e&i&7 it te t$5 "e$% i& ;ue(ti+&)

b)$0ti.it" (+( $ 6%+3it 3+% $&" t+ +ut +3 3i.e

"e$%(, e&i&7 it te t$5 "e$% i& ;ue(ti+&)

0) t$56$"e% 0+&u0t( te $0ti.it" it (+me

e56e%ti(e)

) t$56$"e% 0+&u0t( te $0ti.it" i& $ bu(i&e((*ie

m$&&e%)

) '$%e %e0ei.e( $ P68, (0+*$%(i6 t+ C$%te%

C+**e7e) '$%e( e56e&(e( 3+% tuiti+& $& b++( $m+u&t

t+ P61,2 u%i&7 te (eme(te%) e +u* %e6+%t

t$5$b*e i&0+me +3

$)P68,b)P6,#

0) P62,8)P6

4) i0 +3 te 3+**+i&7 i( 0*$((i3ie $( 6$((i.e i&0+me

$)!+&u( i&0+meb)G$i& +& te ($*e +3 %e$* e(t$te0) I&te%e(t i&0+me

)I&0+me 3%+m $ *imite 6$%t&e%(i6

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8) A( $ %e(u*t +3 $ *$(uit, C$te%i&e $( $$%e

P6, 3+% 0+m6e&($t+%" $m$7e( $& P64,

3+% 6u&iti.e $m$7e() $t i( te t$5$b*e i&0+me

%e(u*ti&7 3%+m ti( (uit

$)P6

b)P6,0) P64,)P6=,

Problems Solving

1)I& $iti+& t+ (+0i$* (e0u%it" be&e3it( +3 P6

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P62, i&te%e(t?)+ mu0 mu(t 'e$&&e i&0*ue

i& e% 7%+(( i&0+me 86t(?

ANSERS:

TRUE +% FALSE

1)FALSE2)TRUE

)TRUE4)FALSE8)FALSE)TRUE1)TRUE

IDENTIFICATION

1)? I&i.iu$* I&0+me T$52)? Re(ie&t $*ie&

)? N+&-%e(ie&t $*ie&4)? O6ti+&$* St$&$% Deu0ti+&

8)? it+*i&7 T$5 HT$5$b*e I&0+me -

H!%$0et +% E5em6ti+& ? 5 H@+.e% ? J H!%$0et

T$5 +% !$(e T$5

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)? !u(i&e(( i&0+me $& i&0+me 3%+m 6%+3e((i+&

1)? C+m6e&($ti+& i&0+me

MULTIPLE COISE

1)C

2)A

)!4)D8)C

PRO!LEM SOLVING