Reference no: EM133000231
TAXATION - Show complete solution and explain:(If decimal, round off to 4 decimal places)
1. Ms. Monday sold 20,000 ordinary shares of Tuesday Company with a par value of P100 for P2,700,000 in a local stock exchange. The shares were acquired by Ms. Monday two years ago at cost of P1,900,000. On the date of sale, the stock was selling at P200 per share. How much is the capital gain tax?
2. The following are the Income items of Dr. Wednesday:
Business Income
Philippines: P200,000 Abroad: P100,000
Professional Fees
Philippines: P100,000 Abroad: P50,000
Compensation Income
Philippines: P400,000 Abroad: ---
Rent Income
Philippines: P300,000 Abroad: P200,000
Interest Income
Philippines:P30,000 Abroad: P40,000
Compute the total income subject Philippine income tax, assuming that Dr. Wednesday is a resident citizen. (If decimal, round off to 4 decimal places)
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