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Regular Payroll ABM

Basic Pay
Tax Status ME2
SSS PHIC HDMF
12-Jan 19,182.27 500.00 87.50 100.00 2,726.36
27-Jan 7,815.00 - 100.00 - 489.65
12-Feb 7,815.00 283.30 87.50 100.00 463.36
27-Feb 7,815.00 216.70 100.00 471.10
12-Mar 36,935.77 500.00 87.50 100.00 6,267.65
27-Mar 19,794.44 - 100.00 - 2,877.53
12-Apr 7,815.00 283.30 87.50 100.00 452.77
27-Apr 17,186.38 216.70 100.00 - 2,646.51
12-May 12,502.50 433.30 87.50 100.00 1,606.24
27-May 7,815.00 66.70 100.00 - 459.72
12-Jun 24,962.44 500.00 87.50 100.00 4,706.72
27-Jun 7,815.00 - 100.00 - 453.01
12-Jul 15,307.60 500.00 87.50 100.00 2,282.91
27-Jul 12,257.43 - 162.50 - 908.91
12-Aug 8,211.78 300.00 100.00 100.00 570.44
27-Aug 8,252.48 200.00 100.00 - 582.34
12-Sep 8,265.00 300.00 100.00 100.00 558.15
27-Sep 10,954.04 200.00 137.50 - 836.98
TOTAL 240,702.13 4,500.00 1,812.50 900.00 29,360.35
13TH Month Pay
VL SL Others
**9/30/2011 11,938.33 - - - (8,162.42)
Tax Deductibles Tax
WithHeld Gross Income Payroll Date
Payroll Date 13th Month Pay
Leave Conversion Tax
WithHeld
Combined Tax Annualization
Previous Employer YTD Income -
Gross Income (ABM) 240,702.13
Less: Tax Deductible (ABM) 7,212.50
Gross Taxable Income 233,489.63
Previous Employer YTD Bonus -
Gross Bonus 11,938.33
Less 30,000 30,000.00
Gross Taxable Bonus In excess of 30k -
Total Taxable Income 233,489.63
Less Personal Exemption 100,000.00
Net Taxable Income 133,489.63 Based on Table:
Less: Tax Bracket 63,489.63 70,000.00
Multipy: Tax Rate 12,697.93 20%
Add: Base Tax 8,500.00 8,500.00
TAX DUE 21,197.93
Previous Employer YTD Tax Withheld -
Actual Tax Withheld excluding last Payroll 29,360.35
TAX PAYABLE/ (TAX REFUND) (8,162.42)