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Kelly Construction and Supply Co. 5% Withholding Tax Net Amount Gross Amount

The document contains payroll withholding tax information for multiple companies - Kelly Construction and Supply Co., Searchers Spareparts Specialist, Searcher's Spareparts, and Uptown Press Surigao, Inc. It provides details of the withholding tax amounts, net pay amounts, and gross pay amounts for each company's employees. The totals at the bottom indicate that over $2.5 million in gross pay was reported across the different companies, with over $300,000 withheld in taxes.

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Thelma Pelaez
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71 views5 pages

Kelly Construction and Supply Co. 5% Withholding Tax Net Amount Gross Amount

The document contains payroll withholding tax information for multiple companies - Kelly Construction and Supply Co., Searchers Spareparts Specialist, Searcher's Spareparts, and Uptown Press Surigao, Inc. It provides details of the withholding tax amounts, net pay amounts, and gross pay amounts for each company's employees. The totals at the bottom indicate that over $2.5 million in gross pay was reported across the different companies, with over $300,000 withheld in taxes.

Uploaded by

Thelma Pelaez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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KELLY CONSTRUCTION AND SUPPLY CO.

5%
WITHHOLDING TAX NET AMOUNT GROSS AMOUNT
26,741.00 534,820.00 598,998.40
29,012.05 580,241.00 649,869.92
17,843.55 356,871.00 399,695.52
56,921.23 1,138,424.60 1,275,035.55
167,903.18 3,358,063.60 3,761,031.23
8,928.57 178,571.40 199,999.97
48,996.91 979,938.13 1,097,530.71
8,714.25 174,284.96 195,199.16
21,917.87 438,357.46 490,960.36
122,334.38 2,446,687.50 2,740,290.00
187,338.14 3,746,762.77 4,196,374.30
22,243.31 444,866.14 498,250.08
11,748.39 234,967.82 263,163.96
730,642.82 14,612,856.39 16,366,399.16

2%
WITHHOLDING TAX NET AMOUNT GROSS AMOUNT
48,933.75 2,446,687.50 2,740,290.00
8,767.15 438,357.46 490,960.36
3,485.70 174,284.96 195,199.16
74,935.26 3,746,762.77 4,196,374.30
8,897.32 444,866.14 498,250.08
4,699.36 234,967.82 263,163.96
19,598.76 979,938.13 1,097,530.71
3,571.43 178,571.50 200,000.08
67,161.27 3,358,063.50 3,761,031.12
22,768.49 1,138,424.50 1,275,035.44
7,137.42 356,871.00 399,695.52
11,604.82 580,241.00 649,869.92
10,696.40 534,820.00 598,998.40
292,257.13 14,612,856.29 16,366,399.05
SEARCHERS SPAREPARTS SPECIALIST

FORM 2306
WITHHOLDING TAX NET AMOUNT GROSS AMOUNT
180.80 3,616.00 4,049.92 5%
936.38 18,727.60 20,974.91 5%
187.59 18,758.93 21,010.00 1%
690.18 69,017.86 77,300.00 1%
4,001.12 80,022.32 89,625.00 5%
5,996.06 190,142.71 212,959.83

FORM 2307
WITHHOLDING TAX NET AMOUNT GROSS AMOUNT
800.22 80,022.32 89,625.00 1%
937.95 18,758.93 21,010.00 5%
3,450.89 69,017.86 77,300.00 5%
671.60 67,160.00 75,219.20 1%
187.28 18,728.00 20,975.36 1%
5,135.60 513,560.00 575,187.20 1%
1,820.63 182,063.00 203,910.56 1%
13,004.17 949,310.11 1,063,227.32
SEARCHER'S SPAREPARTS

2307
WITHHOLDING TAX NET AMOUNT GROSS AMOUNT
253.00 25,300.00 28,336.00
1,320.18 132,018.00 147,860.16
939.17 93,917.00 105,187.04
669.64 66,964.00 74,999.68
633.93 63,393.00 71,000.16
133.93 13,393.00 15,000.16
311.25 31,125.00 34,860.00
116.07 11,607.00 12,999.84
132.14 13,214.29 14,800.00
116.07 11,607.14 13,000.00
625.00 62,500.00 70,000.00
127.68 12,767.86 14,300.00
166.21 16,621.43 18,616.00
220.45 22,045.00 24,690.40
106.43 10,643.00 11,920.16
397.77 39,777.00 44,550.24
123.79 12,379.00 13,864.48
827.23 16,544.64 18,530.00 5%
194.02 19,402.00 21,730.24
229.46 22,946.00 25,699.52
4,952.54 495,254.00 554,684.48
529.68 52,968.00 59,324.16
13,125.65 1,246,386.36 1,395,952.72

2306
WITHHOLDING TAX NET AMOUNT GROSS AMOUNT
3,169.64 63,392.80 70,999.94
160.71 3,214.20 3,599.90
1,556.25 31,125.00 34,860.00
669.64 13,392.80 14,999.94
424.11 8,482.20 9,500.06
143.30 14,330.00 16,049.60 1%
716.52 14,330.40 16,050.05
580.36 11,607.20 13,000.06
105.36 2,107.20 2,360.06
1,265.00 25,300.00 28,336.00
532.14 10,642.86 11,920.00
334.82 6,696.43 7,500.00
446.42 8,928.40 9,999.81
100.45 2,008.93 2,250.00
270.08 5,401.60 6,049.79
165.45 3,309.00 3,706.08
165.45 16,545.00 18,530.40 1%
10,805.70 240,814.01 269,711.70
UPTOWN PRESS SURIGAO, INC

WITHHOLDING TAX NET AMOUNT GROSS AMOUNT


7,667.41 153,348.2 171,750.0
803.57 16,071.4 18,000.0
8,470.98 169,419.6 189,750.0

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