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WebOn December 31, 2024, BTS Designs reported royalty receivable of P75,000 from Jungkook Inc. During 2024, BTS Design received a royalty payment of P200,000. Jungkook Inc. … WebSolution: RC NRC,RA,NRA-ET Rent, Philippines P1,000,000 P1,000, Rent, Hongkong 200,000 - Interest, peso deposit, MBTC 20% FWT 20% FWT Interest, US$ deposit, BDO 7% FWT 7% …
Web1 . The following relate to Panda Company ’s patents assigned to other entities : LECTURE NOTES : January 1 December 31 Cash to Accrual - Expense Royalties receivable P500,000 P1,500,000 Unearned royalties 200,000 600,000 Cash basis expense ( Disbursements ) Pxx Accrued expense ( Payable ) , ending x x During the year , Panda received royalty … WebNov 9, 2024 · Prior to filing a U.S. tax return, foreign athletes and entertainers must determine their Alien Tax Status. A Social Security Number (SSN) or Individual Taxpayer …
WebRoyalty P70, Rate of tax 10% Final withholding tax 7, Rodil, married, with two dependent children, had the following income and expenses in 2024: Salary (October to December), net of WT of P5,000 P155, 13 th month pay 12, Gross receipts from profession, net of WT of P1,800 88, Rent income, net of 5% withholding tax 57, Gross receipts from ... Websame squarely falls under the definition of royalty under the provisions of the Act. Accordingly, the domain registration charges are taxable as royalty under Section 9(1)(vi) the Act. The Dispute Resolution Panel (DRP) upheld the finding of the AO. Tribunal’s decision The Tribunal clarified that since the taxpayer
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