How much is the total amount due on june

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Q1) Helen has been assessed deficiency income tax of P1,000,000, exclusive of interest and surcharge for the taxable year 2018. The tax liability has remained unpaid for 671 days or despite the lapse of February 14, 2021, the deadline for payment stated in the notice and demand issued by the Commissioner. The payment was made by the taxpayer after 501 days after the deadline or on June 30, 2022. How much is the total amount due on June 30, 2022?

Q2) In 2020, Missy earned P2,200,000 from the practice of her profession as a Certified Public Accountant. She, then, incurred P1,500,000 operating expenses during the taxable year. How much income tax due should she pay to the BIR in line with tax avoidance?

Reference no: EM132949643

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