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picture1_Spreadsheet Calculator 46480 | 2020 Paye Calculator


 231x       Filetype XLSX       File size 0.03 MB       Source: www.frcs.org.fj


File: Spreadsheet Calculator 46480 | 2020 Paye Calculator
sheet 1 income in period 01 and period 2020 tax calculator for individuals residency status for income tax purposes select quot r quot for resident or quot n quot for ...

icon picture XLSX Filetype Excel XLSX | Posted on 18 Aug 2022 | 3 years ago
Partial file snippet.
Sheet 1: Income in Period 01  and Period
2020 Tax Calculator for Individuals
















Residency status for income tax purposes Select "R" for Resident or "N" for Non-Resident taxpayer R






Employment Income







Period: January - December Type your Salary for January - December







Total Employment Income $-















Less Exemptions/Deductions







Lumpsum Payment Exemption Type lumpsum exemption if applicable. Max is $5,000







Redundancy Exemption Type redudancy exemption if applicable. Max is $15,000 $-






Total Deductions $-















Total Employment Income subject to income tax $-















Business Profit for tax purpose







Period: January - December Type your business net profit for January - December







Total Profit $-















Other Income







Period : January - December Type total of all other income except interest and dividend earned from January to December
















Total Chargeable Income $-





Income Tax Payable to FRCS





Total Income Tax Calculated $-






Less Actual PAYE Tax paid during the year Enter total PAYE tax deducted as shown in the Withholding Tax Certificate issued by the employer.







Less Advance Tax paid during the year Enter total advance tax deducted or paid in 2018







Income Tax Payable/(Refund) $-















Social Responsibility Tax calculated $-






Less Actual SRT paid during the year Enter total SRT deducted as shown in the Withholding Tax Certificate issued by the employer.







SRT Payable/(Refund) $-















Environment and Climate Adaptation Levy (ECAL) $-






Less ECAL paid during the year Enter total ECAL deducted as shown in the Withholding Tax Certificate issued by the employer.







ECAL payable/Refund $-















Total Tax and SRT Payable/(Refund) $-
















Sheet 2: Income in period 01 only
2020 Tax Calculator for Individuals
















Residency status for income tax purposes Select "R" for Resident or "N" for Non-Resident taxpayer R






Employment Income







Period: January - December Type your Salary for January - December $300,000.00






Total Employment Income $300,000.00















Less Exemptions/Deductions







Lumpsum Payment Exemption Type lumpsum exemption if applicable. Max is $5,000







Redundancy Exemption Type redudancy exemption if applicable. Max is $15,000 $-






Total Deductions $-















Total Employment Income subject to income tax $300,000.00















Business Profit for tax purpose







Period: January - December Type your business net profit for January - December







Total Profit $-















Other Income







Period : January - December Type total of all other income except interest and dividend earned from January to December
















Total Chargeable Income $300,000.00





Income Tax Payable to FRCS





Total Income Tax Calculated $53,600.00






Less Actual PAYE Tax paid during the year Enter total PAYE tax deducted as shown in the Withholding Tax Certificate issued by the employer. $10,650.23






Less Advance Tax paid during the year Enter total advance tax deducted or paid in 2018







Income Tax Payable/(Refund) $42,949.77















Social Responsibility Tax calculated $3,900.00






Less Actual SRT paid during the year Enter total SRT deducted as shown in the Withholding Tax Certificate issued by the employer.







SRT Payable/(Refund) $3,900.00















Environment and Climate Adaptation Levy (ECAL) $3,000.00






Less ECAL paid during the year Enter total ECAL deducted as shown in the Withholding Tax Certificate issued by the employer.







ECAL payable/Refund $3,000.00















Total Tax and SRT Payable/(Refund) $49,849.77
















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...Sheet income in period and tax calculator for individuals residency status purposes select quot r resident or n nonresident taxpayer employment january december type your salary total less exemptionsdeductions lumpsum payment exemption if applicable max is redundancy redudancy deductions subject to business profit purpose net other of all except interest dividend earned from chargeable payable frcs calculated actual paye paid during the year enter deducted as shown withholding certificate issued by employer advance refund social responsibility srt environment climate adaptation levy ecal payablerefund only...

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