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In 2015,Deborah's board of directors decided to invest in the shares of stocks of domestic and foreign corporations. 75% of its dividend income came from foreign corporations not doing business in the Philippines.
The general and administrative expense ecorded by the company are legitimate business expenses. Further,the related withholding taxes of the company were properly withheld at source.
For the first three quarters, the company has paid a total of P15,000,050.00 for its
net income tax.
Requirement:
Using the proper BIR form herein attached:
1. Prepare the Annual Income Tax Return for Deborah Corporation.
2. Prepare the Annual Income Tax Return assuming that the company is a single proprietorship owned byGracia Walangkwenta.
