patabang ko ninyu pls.. regarding sa akung tax payable =(

[nganuMAN]

---

i was hired last feb.1,2010... unya our payroll officer stop deducting my salary from tax in my dec 1 and 15th pay kay nag adjust siya sa akung tax refund/payable... unya karon lang bag.o nakadawat kog slip stating nga naa koy tax payable nga 2500php...huhuhu
diba naa man ta tax refund kung wala pa ka naka one year sa imung work? huhuhu tabangi ko inyu pasabot beh.. wa jud koy idea g.unsa na nila pgcompute ang tax refund/payable... daku na nuon kog tax deduction for this jan 30th pay ( 4k kay naa man ko payable 2.5k plus existing 1.5k)

my usual tax deduction is in between 1.2 to 1.5k every pay.. ask sa kog idea ninyu daan before nako e. confront amung payroll officer...

[kit_cebu]

BIR will get you better answers....

pero basin naay mga HR peeps diri....

[lilyrosa]

i was hired last feb.1,2010... unya our payroll officer stop deducting my salary from tax in my dec 1 and 15th pay kay nag adjust siya sa akung tax refund/payable... unya karon lang bag.o nakadawat kog slip stating nga naa koy tax payable nga 2500php...huhuhu
diba naa man ta tax refund kung wala pa ka naka one year sa imung work? huhuhu tabangi ko inyu pasabot beh.. wa jud koy idea g.unsa na nila pgcompute ang tax refund/payable... daku na nuon kog tax deduction for this jan 30th pay ( 4k kay naa man ko payable 2.5k plus existing 1.5k)

my usual tax deduction is in between 1.2 to 1.5k every pay.. ask sa kog idea ninyu daan before nako e. confront amung payroll officer...

miss pilay total salary nimo for the year 2010? duna ba ka dependents 21 yrs old and below? pila tanan for the whole year ang na deduct nimo nga witholding tax aron ato ma compute. ang tax refund nag depend na kung over ang imong deduction kay sa actual tax nga imong bayaran. Ang deduction nimo sa jan 30th is for the year 2011 na man na. Ang atong computon ang imong tax for the year 2010, so give me the details kay himoan tika sa computation.

[Scott Bernard]

Yearly man gud ang remittance sa income tax. If wala pakay exact 12 months from the fiscal year, dili pa kaau na maka adjust ang Accounting sa imong tax payables, labi na if naa kay OT. So usually, at the end of the fiscal year, ila na e recompute ang imong tax.

If nasobraan ka nila ug deduct, mao na tagaan ka ug tax refund. Pero if kulangan ang ilang ge collect nimo, naa paka tax payable.

Better ask your accounting dept. about it.

[doubleline]

ma-ayo pa adto ka sa BIR ana kay explenan jud ka nila then tagaan ka nila sa formula unsaon pag compute magdepende sa sweldo og status nimo lyk single baka or married then na-a mga anak.

[CASSANDRA19]

TS, ask for the computation from your HR then ato tan-awn....lets see if how much ila total salary na nacompute nimo (including na ang overtime, then less na pud ang allowable deductions like if your single, head of the family or married) then the total tax that should be reported less the the total tax withheld from you and paid to BIR....lets see if kulang bajud ang tax ila giwithheld nimo na kailangan ka modugang....

[stjohnmedrano]

i was hired last feb.1,2010... unya our payroll officer stop deducting my salary from tax in my dec 1 and 15th pay kay nag adjust siya sa akung tax refund/payable... unya karon lang bag.o nakadawat kog slip stating nga naa koy tax payable nga 2500php...huhuhu
diba naa man ta tax refund kung wala pa ka naka one year sa imung work? huhuhu tabangi ko inyu pasabot beh.. wa jud koy idea g.unsa na nila pgcompute ang tax refund/payable... daku na nuon kog tax deduction for this jan 30th pay ( 4k kay naa man ko payable 2.5k plus existing 1.5k)

my usual tax deduction is in between 1.2 to 1.5k every pay.. ask sa kog idea ninyu daan before nako e. confront amung payroll officer...

TS: murag dako2 gyud ka ug suweldo kay 1.2 to 1.5k every pay so probably single ka or married without dependent, Ang personal exemption 50k, then ang additional exemption kay 25k,

ang personal exemption sa married, single or head of the family kay same ra sila.

if wala paka nag one year sa imong work dili pud na pasabot nga naa kay tax refund. naa lang tax adjustment. dira raman gud mahibaw-an inig year end.

if imong daily rate kay minimum exempted pud ka sa tax.

The best thing imong buhaton is mag pa explain ka sa inyong accounting head kung unsa-on pag kuha sa inyong tax.

pls try to look at the tax rate sa link nga akong gihatag might help also.

Good Luck!

Personal Exemptions:

For single individual or married individual judicially decreed as legally separated with no qualified dependents………………………………………P 50,000.00
For head of family……………………………P 50,000.00
For each married individual *…………P 50,000.00
Note: In case of married individuals where only one of the spouses is deriving gross income, only such spouse will be allowed to claim the personal exemption.

Additional Exemptions:
For each qualified dependent, an P25,000 additional exemption can be claimed but only up to 4 qualified dependents
The additional exemption can be claimed by the following:

The husband who is deemed the head of the family unless he explicitly waives his right in favor of his wife
The spouse who has custody of the child or children in case of legally separated spouses. Provided, that the total amount of additional exemptions that may be claimed by both shall not exceed the maximum additional exemptions allowed by the Tax Code.
The individuals considered as Head of the Family supporting a qualified dependent


this link might help Bureau of Internal Revenue Website

Bureau of Internal Revenue Website

[nganuMAN]

miss pilay total salary nimo for the year 2010? duna ba ka dependents 21 yrs old and below? pila tanan for the whole year ang na deduct nimo nga witholding tax aron ato ma compute. ang tax refund nag depend na kung over ang imong deduction kay sa actual tax nga imong bayaran. Ang deduction nimo sa jan 30th is for the year 2011 na man na. Ang atong computon ang imong tax for the year 2010, so give me the details kay himoan tika sa computation.

thank you kaau sa inyung reply.. na kalma jud ko..hehehe

approximate lang ni ha
1. total salary for the last year = 138000 php
2. no dependents
3. total dedcution = 260000 php

and also dili ko "miss"hehehe

[Scott Bernard]

TS: ana jud na.... pero basta madugay na, dili nako mag tan aw sa ako gross pay, bisan naapa yearly increase. Ang net pay ra ako tutokan kay magsakit lang imong dughan mag compute sa atong income tax...

[stjohnmedrano]

thank you kaau sa inyung reply.. na kalma jud ko..hehehe

approximate lang ni ha
1. total salary for the last year = 138000 php
2. no dependents
3. total dedcution = 260000 php

and also dili ko "miss"hehehe

What you mean sa total salary last year? was it your net pay or gross pay? and also unsa mana imng total deduction nga gipasabot diha?

anyway, every year end ang inyong company kay mo hatag mana ug bir form 2316 or Certificate of Compensation
Payment/Tax Withheld, labing dugay april kahinanglan andam nana nila, so diha nimo makita ang nahitabo sa imong kinitaan.