Here's a simple guide on how to fill up previous employment details in Sprout Payroll:
Previous Employment Details can be found under Employee Profile:
1. Non- Taxable 13th-month pay and other benefits (maximum of P90,000) in previous employment details can be found in Part IV-B
A. Non- Taxable/ Exempt Compensation Income no. 32 of BIR form 2316
2. Salaries & other Forms of Compensation can be found in Part IV-B
A. Non- Taxable/ Exempt Compensation Income no. 35 of BIR form 2316
3. Taxable 13th Month Pay can be found in Part IV-B
B. Taxable Compensation Income Regular no. 46 of BIR form 2316
4. Others - Taxable can be found in Part IV-B Taxable Compensation Income Regular no. 49 of BIR form 2316
5. Gross Compensation Income can be found in Part IVA - Summary no. 19 of BIR form 2316
6. Tax Withheld can be found in Part IVA - Summary no. 26 of BIR form 2316
7. Government Deductions can be found in Part IV-B
A. Non- Taxable/ Exempt Compensation Income no. 34 of BIR form 2316
8. De Minimis can be found in Part IV-B
A. Non- Taxable/ Exempt Compensation Income no. 33 of BIR form 2316
9. Net Taxable Compensation can be found in Part IVA - Summary no. 21 of BIR form 2316
10. Monetized Leave (Non- Taxable) can be seen in Part IV-B Non- Taxable/ Exempt Compensation Income no. 35 of BIR form 2316.
While Taxable Monetized Leave can be seen in Part IV-B Taxable Compensation Income Regular no. 49 of BIR form 2316.
Comments
0 comments
Article is closed for comments.