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Privilege Declaration Form for Taxpayer over 65 Years of Age, For P.N.D. 90 of Tax Year 2549

TaxPayer Birthdate 1965-06-23 Spouse Birthdate

Identification No 1 - 2 3 4 5 - 6 7 8 9 0 - 0 1 - 8 Identification No - - - -

Tax ID 1 - 2 3 4 5 - 6 7 0 1 - 8 Tax ID - - -(In case of no identification no.) (In case of no identification no.)

Name Flora Last Name Thieu Name Last Name(clearly spacify: Mr, Miss, title,undivided estate, ordinary partnership, or body of persons) (clearly spacify: Mr, Miss, title,undivided estate, ordinary partnership, or body of persons)

No. 1 Assessable Income Under Section 40 (1) (2) TaxPayer Spouse

1. Section 40 (1) : Salary, wage, pension, etc 9 4 5 3 3 3 - 3 3 -

2. Less exempted income* 1 0 0 0 0 0 - 0 0 -

3. Remaining (1.-2.) and fill the value in P.N.D. 90 No. 1 1. page 2. 8 4 5 3 3 3 - 3 3 -

4. Section 40 (2) :Meeting allowances, commission, etc. 6 7 5 3 3 3 - 3 3 -

5. Less exempted income* 8 0 0 0 0 - 0 0 -

6. Less (4.-5.) and fill the value in P.N.D. 90 No. 1 1. page 2. 5 9 5 3 3 3 - 3 3 -

Singed TaxPayer

Singed Spouse

Date

* The exempted income for taxpayer over 65 years of age, the total of each person must not exceed 190,000 bath

Personal Income Tax ReturnP.N.D.90For Tax Year For Taxpayer with Income in General Cases

TaxPayee

Identification No 1 - 2 3 4 5 - 6 7 8 9 0 - 1 1 - 0 Spouse

Birthdate 1960-01-01 For taxpayer over 65 years of age, please fill in eligibility form Identification No - - - -Tax ID 1 - 2 3 4 5 - 6 7 8 9 - 9 Birthdate For taxpayer over 65 years of age, please fill in eligibility form

(In case of no identification no.)Tax ID - - -

NameSomchaiMaimeetuk

Last Name TL (In case of no identification no.)

(clearly spacify: Mr, Miss, title,undivided estate, ordinary partnership, or body of persons) Name Last NameAddress: Building Room No Floor Village name (clearly spacify: Mr, Miss, title,undivided estate, ordinary partnership, or body of persons)

House No Moo Lane/Soi (1) Has income but (2)Has income and computes tax

Road Sub-district/Kwang Married during tax year jointly with taxpayer.District Province Divorce during tax year (3) Has income butPostCode

Telephone: House OfficeDeceased during taxyear

file separately.

(4) Has no income.Taxpayer

Taxpayer Status Receipt Book No. Serial No.(1) Individual (4)Ordinary Partnership Amount Bath

Single Married DivorcedSpouse

(2) Deceased during tax year (5) Non-juristic body of persons Receipt Book No. Serial No.Amount Bath

(3) Undivided estateSignature CashierDate

Additional Tax Payment Excess Tax Payment

Taxpayer 0 - 0 0 Bath Taxpayer 0 - 0 0 Bath

Spouse 0 - 0 0 Bath Spouse 0 - 0 0 Bath

Total 0 - 0 0 Bath

Certification Statement Tax Refund Request

I here certify that the particulars given above are true and have I wish to request refund on excess tax payment :attached documents and continued page(s) (if any). Total no. of Taxpayer - Bathpage(s) : Spouse - Bath

Singed Taxpayer Singed TaxpayerSinged Spouse Singed SpouseSinged Representative

( )

In capacity of payee

Address (of representative)

Filling Date

NoticeThe Revenue Department provides electronic filling service of P.N.D.90 through the department' s website at www.rd.go.th as follows :

1. P.N.D90 filing and tax payment or tax refund via the internet2. Printing of P.N.D.90 from the internet3. Tax computing program of P.N.D.90 via the internet

No. 1 Assessable Income Under Section 40 (1) (2) Taxpayer Spouse

1. Section 40 (1) : Salary, wage, pension, etc (include exempted income from 2.(4)) 5 0 0 0 0 - 0 0 -

2. Less (1) Contribution to provident fund (the part that exceeds 10,000 bath) 1 0 0 0 0 - 0 0 -

(2) Contribution to government pension fund . . . . . 0 - 0 0 -

(3) Contribution to private school teacher fund….. 0 - 0 0 -

(4) Severance pay received under the Labour Law (In the case where 0 - 0 0 -taxpayer chooses to include in tax computation)

Total (1) to (4) (Total attached document for (1) to (4): ….Pages(s)) 0 - 0 0 -

3. Section 40(2) : Meeting allowances, commissions, etc. Taxpayer 6 0 0 0 0 0 - 0 0

Spouse 0 - 0 0

4. Reamaining Taxpayer (1. -2. +3.) Spouse (1. -2.). 6 4 0 0 0 0 - 0 0 -

5. Less expense Taxpayer (40% of 4. But not exceeding 60,000 bath) 6 0 0 - 0 0

Spouse * 0 - 0 0 -

6. Remaining (4. -5.) to be included in 6 3 9 4 0 0 - 0 0 -

* In the case where spouse has income from both section 40 (1) and 40 (2), expense of income from section 40 (1) must be averaged and filled in the colume

"Spouse" in the item Spouse, and expense of income from section 40 (2) must be averaged and filled in the colume "Taxpayer" in the item Spouse

No.9 Allowances and Exemptions after Deduction of Expenses Taxpayer Spouse1. Taxpayer (30,00 bath or 60,000 bath), Spouse(30,000 bath in case of separate tax computation) 3 0 0 0 0 - 0 0 -2. Spouse (30,000 bath for spouse with income that is combined with taxpayer's income in tax computation or spouse 0 - 0 0 -with no income)3. Child 15,000 bath each, No. of person(s) (not studying or studying abroad, 0 - 0 0 -

if taxpayer and spouse compute tax separately, each is allowed to deduct 7,500 bath)Child 17,000 bath each, No. of person(s) (studying in Thailand, 0 - 0 0 -

if taxpayer and spouse compute tax separatly, each is allowed to deduct 8,5000 bath)4 Father Mother (Fill in personal identification no.) Father Mother (Fill in personal identification no.)

0 - 0 0 0 - 0 0(Father of taxpayer) (Father of spouse in case of separate computation)

0 - 0 0 0 - 0 0(Mother of taxpayer) (Mother of spouse in case of separate computation)

Father Mother (Fill in personal identification no.)(Father of spouse with income that is combined with 0 - 0 0taxpayer's income in tax computation or with no income)

(Mother of spouse with income that is combined with 0 - 0 0taxpayer's income in tax computation or with no income)

5. Health Insurance Premium for Taxpayer's and Spouse's Parent (fill in personal identification no.)Father

(Father of Taxpayer) (Father of spouse) 0 - 0 0 -Mother

(Mother of Taxpayer) (Mother of spouse)

6. Life insurance premium 0 - 0 0 -7. Contribution to provident fund (the part that does not exceed 10,000 bath) 1 0 0 0 0 - 0 0 -8. Payment for purchase of shares in retirement mutual fund. 0 - 0 0 -9. Payment for purchase of shares in long-term equity fund. 0 - 0 0 -10. Inrerest paid to loan for purchase, hire-purchase, or construction of residence building. 0 - 0 0 -11. Amounts of contrubution to social security fund. 9 0 0 0 - 0 0 -12. Total (1. To 11.) to be filled in No. 10 2 2 3 5 7 6 4 - 1 7 -

(total attached document(s) for 4. To 11. : page(s))

No.10 Tax Computation Taxpayer Spouse1. Income after deduction of expenses (sum total from the last items of No. 1 to No. 7) 6 3 9 4 0 0 - 0 0 -2. Less allowances, etc. (from 2 3 5 7 6 4 - 1 7 -3. Income after deduction of allowances (1. - 2. ) 4 0 3 6 3 5 - 8 3 -4. Less contribution to education (2 times of the contribution paid but not exceeding 10% of 3. ) 0 - 0 0 -5. Less contribution to sports (1.5 times of the contribution paid but not exceeding 20% of 3. ) 0 - 0 0 -6. Income after deduction of contrubution to education (3. - 4. - 5. ) 4 0 3 6 3 5 - 8 3 -7. Less donation (not exceeding 10% of 6.) 0 - 0 0 -8. Net income (6. - 7.) 4 0 3 6 3 5 - 8 3 -9. Tax computed from net income in 8. 1 9 6 7 6 4 - 1 7 -10. Tax computed from assessable income exceeding 60,000 bath = 0.5% of total income

before deduction of expense fromNo. 1 to No. 7 (Exclude income under section 40 (1) ) =

60000000

X 0.005 3 0 0 0 - 0 0 -

11. Income tax payable (the greater amount between 9. and 10. 1 9 6 7 6 4 - 1 7 -12. Less withholding income tax and tax credit 0 - 0 0 -

income tax paid under P.N.D. 93 and P.N.D. 94 0 - 0 0 -13. Tax : Additional payment Excess payment 0 - 0 0 -14. Tax: Additional payment Excess payment (from No. 8 (if any) ) 0 - 0 0 -15. Total tax: Taxpayer Additional payment Excess payment Spouse Additional payment Excess payment 0 - 0 0 -16. Deduct excess tax payment of one side from the other 0 - 0 0 -17. Ramaining tax Additional payment Excess payment 0 - 0 0 -

(Total attached document(s) for 4., 5., 7. And 12 page(s)

In the case of Continued page(s) Additional filing Late filing18. Plus additional tax payment (from C 6. of continued page(s) (if any) ) - -19. Less exceed tax payment (from C 7. Of continued page(s) (if any) ) - -20. Less tax payment from P.N.D.90 P.N.D.91 (In case of additional payment) - -21. Tax: Taxpayer Additional payment Excess payment Spouse Additional payment Excess payment - -22. Deduct excess tax payment of one side from the other - -23. Ramaining tax Additional payment Excess payment - -24. Plus surcharge (if any) - -25. Total tax Additional payment Excess payment - -

Pay Summary

GROSS NET Current Period 63791.67 57250.00Month to Date 63791.67 57250.00Year to Date 63791.67 57250.00

Payment Details

| Current Values |Payback| Adjustments | YTD Values |

Taxable EarningsDescription Base Percent Rate Units Amount Amount Amount Base Unit Units AmountBasic Salary 40000.00Regular Income u 20000.00

Total 60000.00

Taxable DeductionsDescription Base Percent Rate Units Amount Amount Amount Base Unit Units AmountSI Employee Cont 750.00SI Employer Cont 750.00PF Employee Cont 2000.00PF Employer Cont 2000.00

Total 5500.00

Tax AllowancesDescription Base Percent Rate Units Amount Amount Amount Base Unit Units AmountProvident fund a 10000.00Personal allowan 30000.00Spouse allowanceChild AllowanceChild education Allowance for paAllowance for paAllowance for spAllowance for spParents health iPersonal life inSpouse life insuProvident fund e 14000.00Mutual fundLong term equityMortgage interesSocial security 9000.00Education donatiSports allowance 15000.00Donation allowanOverage exempt65 year old tax 100000.00

Total 178000.00

Pay Period : 01/01/2006 To 01/31/2006Payment Date : 01/31/2006

Employee : KT0007Pay Entity : Thailand Business InstituteDepartment : FinanceLocation : Thailand Head OfficePay Rate : 60,000.00 (Monthly)Job Description : Manager-Finance

Chin Tan

Tax DeductionDescription Base Percent Rate Units Amount Amount Amount Base Unit Units AmountEmployee RegularEmployer Regular 2240.7440(2) Employer R 1550.9340(2) Employee R

Total 3791.67

Non-taxable EarningsDescription Base Percent Rate Units Amount Amount Amount Base Unit Units Amount

Non-taxable DeductionsDescription Base Percent Rate Units Amount Amount Amount Base Unit Units Amount

TerminationDescription Base Percent Rate Units Amount Amount Amount Base Unit Units Amount

***** End of Payslip *****

Pay Period : 01/01/2006 To 01/31/2006Payment Date : 01/31/2006

Employee : KT0007Pay Entity : Thailand Business InstituteDepartment : FinanceLocation : Thailand Head OfficePay Rate : 60,000.00 (Monthly)Job Description : Manager-Finance

Chin Tan

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Income Section

1. Regular Income

YTD Regular Income

Regular Income Annualized

2. Irregular Income

YTD Irregular Income

Irregular Income Annualized

3. Total Annual Regular & Irregular Income

4. Provident Fund Exemption

5. Tax Exempt for Employee Over 65 Years Old

6. Expense Allowance

7. Personal Allowance

Spouse Allowance

8. Child Allowance

Education Allowance

9. Parent Allowance - Father

Parent Allowance - Mother

Parent Allowance - Spouse's Father

Parent Allowance - Spouse's Mother

10. Parent Health Insurance Allowance

11. Personal Life Insurance Allowance

Spouse Life Insurance Allowance

12. Provident Fund 10,000 THB

13. Mutual Fund

14. Long-term Equity

15. Social Security Fund

16. Mortgage Interest

17. Total Allowances

18. (3-17)

19. Education Donation

20. Sport Donation

21. (18-19-20)

22. Donation

23. (21-22)

24. Tax Calculation Amount

Total YTD Regular Tax paid

Total YTD Irreegular Tax paid

Tax Amount

Tax This Period - Regular

Tax This Period - Irregular

YTD Irreegular Tax paid

YTD Irregular Employee Tax paid

YTD Irregualr Employer Tax paid

REGULAR

Withholding

1

401

661,935.48

55,161.29

661,935.48

0.00

0.00

0.00

661,935.48

23,096.77

100,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

99,290.32

10,000.00

9,000.00

5,000.00

420,387.10

241,548.39

20,000.00

15,000.00

206,548.39

10,000.00

196,548.39

9,654.84

804.57

0.00

9,654.84

804.57

0.00

0.00

0.00

0.00

REGULAR

Withholding

1

402

1,083,870.97

90,322.58

1,083,870.97

0.00

0.00

0.00

1,083,870.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

582,774.19

20,000.00

15,000.00

547,774.19

10,000.00

537,774.19

47,554.84

4,767.47

0.00

47,554.84

3,158.33

0.00

0.00

0.00

0.00

IRREGULAR

Withholding

1

401

1,083,870.97

90,322.58

1,083,870.97

10,000.00

0.00

10,000.00

1,093,870.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

592,774.19

20,000.00

15,000.00

557,774.19

10,000.00

547,774.19

49,554.84

7,925.81

0.00

49,554.84

3,962.90

2,000.00

0.00

0.00

0.00

IRREGULAR

Gross Up All

1

401

1,083,870.97

90,322.58

1,083,870.97

10,000.00

10,000.00

20,000.00

1,103,870.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

602,774.19

20,000.00

15,000.00

567,774.19

10,000.00

557,774.19

51,554.84

7,925.81

2,000.00

51,554.84

3,962.90

2,000.00

0.00

0.00

0.00

IRREGULAR

Gross Up All

2

401

1,083,870.97

90,322.58

1,083,870.97

12,000.00

10,000.00

22,000.00

1,105,870.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

604,774.19

20,000.00

15,000.00

569,774.19

10,000.00

559,774.19

51,954.84

7,925.81

2,000.00

51,954.84

3,962.90

2,400.00

0.00

0.00

0.00

Review Tax Computation Report Page : 1 / 7Name : CASE01,TL01 PS ID :TL01_CASE01Calendar ID : TAXLOG C01 OC0601 EmplID : TL01_CASE01PayGroup : TAXLOG_C01 Report ID : GPTHTX10

401 Basic Salary: 60,000.00401 Actual Salary: 0.00Remaining Periods: 11.00

402 Basic Salary: 40000.00402 Actual Salary: 0.00Calculation Method : CAM

Date : 29/01/2008 Time : 23:01:17 User : LLIANG

Income Section

1. Regular Income

YTD Regular Income


2. Irregular Income








Spouse Allowance

8. Child Allowance

Education Allowance









13. Mutual Fund





18. (3-17)


20. Sport Donation

21. (18-19-20)

22. Donation

23. (21-22)




Tax Amount






IRREGULAR

Gross Up All

3

401

1,083,870.97

90,322.58

1,083,870.97

12,400.00

10,000.00

22,400.00

1,106,270.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

605,174.19

20,000.00

15,000.00

570,174.19

10,000.00

560,174.19

52,034.84

7,925.81

2,000.00

52,034.84

3,962.90

2,480.00

0.00

0.00

0.00

IRREGULAR

Gross Up All

4

401

1,083,870.97

90,322.58

1,083,870.97

12,480.00

10,000.00

22,480.00

1,106,350.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

605,254.19

20,000.00

15,000.00

570,254.19

10,000.00

560,254.19

52,050.84

7,925.81

2,000.00

52,050.84

3,962.90

2,496.00

0.00

0.00

0.00

IRREGULAR

Gross Up All

5

401

1,083,870.97

90,322.58

1,083,870.97

12,496.00

10,000.00

22,496.00

1,106,366.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

605,270.19

20,000.00

15,000.00

570,270.19

10,000.00

560,270.19

52,054.04

7,925.81

2,000.00

52,054.04

3,962.90

2,499.20

0.00

0.00

0.00

IRREGULAR

Gross Up All

6

401

1,083,870.97

90,322.58

1,083,870.97

12,499.20

10,000.00

22,499.20

1,106,370.17

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

605,273.39

20,000.00

15,000.00

570,273.39

10,000.00

560,273.39

52,054.68

7,925.81

2,000.00

52,054.68

3,962.90

2,499.84

0.00

0.00

0.00

IRREGULAR

Gross Up All

7

401

1,083,870.97

90,322.58

1,083,870.97

12,499.84

10,000.00

22,499.84

1,106,370.81

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

605,274.03

20,000.00

15,000.00

570,274.03

10,000.00

560,274.03

52,054.81

7,925.81

2,000.00

52,054.81

3,962.90

2,499.97

0.00

0.00

0.00

IRREGULAR

Gross Up All

8

401

1,083,870.97

90,322.58

1,083,870.97

12,499.97

10,000.00

22,499.97

1,106,370.94

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

605,274.16

20,000.00

15,000.00

570,274.16

10,000.00

560,274.16

52,054.83

7,925.81

2,000.00

52,054.83

3,962.90

2,499.99

0.00

0.00

0.00





Income Section

1. Regular Income

YTD Regular Income


2. Irregular Income








Spouse Allowance

8. Child Allowance

Education Allowance









13. Mutual Fund





18. (3-17)


20. Sport Donation

21. (18-19-20)

22. Donation

23. (21-22)




Tax Amount






IRREGULAR

Gross Up All

9

401

1,083,870.97

90,322.58

1,083,870.97

12,499.99

10,000.00

22,499.99

1,106,370.96

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

605,274.19

20,000.00

15,000.00

570,274.19

10,000.00

560,274.19

52,054.84

7,925.81

2,000.00

52,054.84

3,962.90

2,500.00

0.00

0.00

0.00

IRREGULAR

Gross Up All

10

401

1,083,870.97

90,322.58

1,083,870.97

12,500.00

10,000.00

22,500.00

1,106,370.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

605,274.19

20,000.00

15,000.00

570,274.19

10,000.00

560,274.19

52,054.84

7,925.81

2,000.00

52,054.84

3,962.90

2,500.00

0.00

0.00

0.00

IRREGULAR

Gross Up All

11

401

1,083,870.97

90,322.58

1,083,870.97

12,500.00

10,000.00

22,500.00

1,106,370.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

605,274.19

20,000.00

15,000.00

570,274.19

10,000.00

560,274.19

52,054.84

7,925.81

2,000.00

52,054.84

3,962.90

2,500.00

0.00

0.00

0.00

IRREGULAR

Gross Up All

12

401

1,083,870.97

90,322.58

1,083,870.97

12,500.00

10,000.00

22,500.00

1,106,370.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

605,274.19

20,000.00

15,000.00

570,274.19

10,000.00

560,274.19

52,054.84

7,925.81

2,000.00

52,054.84

3,962.90

2,500.00

0.00

0.00

0.00

IRREGULAR

Gross Up One

1

401

1,083,870.97

90,322.58

1,083,870.97

10,000.00

22,500.00

32,500.00

1,116,370.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

615,274.19

20,000.00

15,000.00

580,274.19

10,000.00

570,274.19

54,054.84

7,925.81

4,500.00

54,054.84

3,962.90

2,000.00

0.00

0.00

0.00

IRREGULAR

Gross Up One

2

401

1,083,870.97

90,322.58

1,083,870.97

12,000.00

22,500.00

34,500.00

1,118,370.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

617,274.19

20,000.00

15,000.00

582,274.19

10,000.00

572,274.19

54,454.84

7,925.81

4,500.00

54,454.84

3,962.90

2,400.00

0.00

0.00

0.00





Income Section

1. Regular Income

YTD Regular Income


2. Irregular Income








Spouse Allowance

8. Child Allowance

Education Allowance









13. Mutual Fund





18. (3-17)


20. Sport Donation

21. (18-19-20)

22. Donation

23. (21-22)




Tax Amount






IRREGULAR

Withholding

1

402

1,083,870.97

90,322.58

1,083,870.97

5,000.00

34,500.00

39,500.00

1,123,370.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

622,274.19

20,000.00

15,000.00

587,274.19

10,000.00

577,274.19

55,454.84

7,925.81

6,900.00

55,454.84

3,962.90

1,000.00

0.00

0.00

0.00

IRREGULAR

Gross Up All

1

402

1,083,870.97

90,322.58

1,083,870.97

5,000.00

39,500.00

44,500.00

1,128,370.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

627,274.19

20,000.00

15,000.00

592,274.19

10,000.00

582,274.19

56,454.84

7,925.81

7,900.00

56,454.84

3,962.90

1,000.00

0.00

0.00

0.00

IRREGULAR

Gross Up All

2

402

1,083,870.97

90,322.58

1,083,870.97

6,000.00

39,500.00

45,500.00

1,129,370.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

628,274.19

20,000.00

15,000.00

593,274.19

10,000.00

583,274.19

56,654.84

7,925.81

7,900.00

56,654.84

3,962.90

1,200.00

0.00

0.00

0.00

IRREGULAR

Gross Up All

3

402

1,083,870.97

90,322.58

1,083,870.97

6,200.00

39,500.00

45,700.00

1,129,570.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

628,474.19

20,000.00

15,000.00

593,474.19

10,000.00

583,474.19

56,694.84

7,925.81

7,900.00

56,694.84

3,962.90

1,240.00

0.00

0.00

0.00

IRREGULAR

Gross Up All

4

402

1,083,870.97

90,322.58

1,083,870.97

6,240.00

39,500.00

45,740.00

1,129,610.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

628,514.19

20,000.00

15,000.00

593,514.19

10,000.00

583,514.19

56,702.84

7,925.81

7,900.00

56,702.84

3,962.90

1,248.00

0.00

0.00

0.00

IRREGULAR

Gross Up All

5

402

1,083,870.97

90,322.58

1,083,870.97

6,248.00

39,500.00

45,748.00

1,129,618.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

628,522.19

20,000.00

15,000.00

593,522.19

10,000.00

583,522.19

56,704.44

7,925.81

7,900.00

56,704.44

3,962.90

1,249.60

0.00

0.00

0.00





Income Section

1. Regular Income

YTD Regular Income


2. Irregular Income








Spouse Allowance

8. Child Allowance

Education Allowance









13. Mutual Fund





18. (3-17)


20. Sport Donation

21. (18-19-20)

22. Donation

23. (21-22)




Tax Amount






IRREGULAR

Gross Up All

6

402

1,083,870.97

90,322.58

1,083,870.97

6,249.60

39,500.00

45,749.60

1,129,620.57

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

628,523.79

20,000.00

15,000.00

593,523.79

10,000.00

583,523.79

56,704.76

7,925.81

7,900.00

56,704.76

3,962.90

1,249.92

0.00

0.00

0.00

IRREGULAR

Gross Up All

7

402

1,083,870.97

90,322.58

1,083,870.97

6,249.92

39,500.00

45,749.92

1,129,620.89

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

628,524.11

20,000.00

15,000.00

593,524.11

10,000.00

583,524.11

56,704.82

7,925.81

7,900.00

56,704.82

3,962.90

1,249.98

0.00

0.00

0.00

IRREGULAR

Gross Up All

8

402

1,083,870.97

90,322.58

1,083,870.97

6,249.98

39,500.00

45,749.98

1,129,620.95

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

628,524.18

20,000.00

15,000.00

593,524.18

10,000.00

583,524.18

56,704.84

7,925.81

7,900.00

56,704.84

3,962.90

1,250.00

0.00

0.00

0.00

IRREGULAR

Gross Up All

9

402

1,083,870.97

90,322.58

1,083,870.97

6,250.00

39,500.00

45,750.00

1,129,620.96

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

628,524.19

20,000.00

15,000.00

593,524.19

10,000.00

583,524.19

56,704.84

7,925.81

7,900.00

56,704.84

3,962.90

1,250.00

0.00

0.00

0.00

IRREGULAR

Gross Up All

10

402

1,083,870.97

90,322.58

1,083,870.97

6,250.00

39,500.00

45,750.00

1,129,620.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

628,524.19

20,000.00

15,000.00

593,524.19

10,000.00

583,524.19

56,704.84

7,925.81

7,900.00

56,704.84

3,962.90

1,250.00

0.00

0.00

0.00

IRREGULAR

Gross Up All

11

402

1,083,870.97

90,322.58

1,083,870.97

6,250.00

39,500.00

45,750.00

1,129,620.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

628,524.19

20,000.00

15,000.00

593,524.19

10,000.00

583,524.19

56,704.84

7,925.81

7,900.00

56,704.84

3,962.90

1,250.00

0.00

0.00

0.00





Income Section

1. Regular Income

YTD Regular Income


2. Irregular Income








Spouse Allowance

8. Child Allowance

Education Allowance









13. Mutual Fund





18. (3-17)


20. Sport Donation

21. (18-19-20)

22. Donation

23. (21-22)




Tax Amount






IRREGULAR

Gross Up All

12

402

1,083,870.97

90,322.58

1,083,870.97

6,250.00

39,500.00

45,750.00

1,129,620.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

628,524.19

20,000.00

15,000.00

593,524.19

10,000.00

583,524.19

56,704.84

7,925.81

7,900.00

56,704.84

3,962.90

1,250.00

0.00

0.00

0.00

IRREGULAR

Gross Up One

1

402

1,083,870.97

90,322.58

1,083,870.97

5,000.00

45,750.00

50,750.00

1,134,620.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

633,524.19

20,000.00

15,000.00

598,524.19

10,000.00

588,524.19

57,704.84

7,925.81

9,150.00

57,704.84

3,962.90

1,000.00

0.00

0.00

0.00

IRREGULAR

Gross Up One

2

402

1,083,870.97

90,322.58

1,083,870.97

6,000.00

45,750.00

51,750.00

1,135,620.97

23,096.77

180,000.00

60,000.00

30,000.00

30,000.00

15,000.00

2,000.00

0.00

0.00

0.00

0.00

15,000.00

10,000.00

2,000.00

10,000.00

100,000.00

10,000.00

9,000.00

5,000.00

501,096.77

634,524.19

20,000.00

15,000.00

599,524.19

10,000.00

589,524.19

57,904.84

7,925.81

9,150.00

57,904.84

3,962.90

1,200.00

0.00

0.00

0.00





Tax This Period withholding tax - Regular

Tax This Period GrossUp All Cycles - Regular

Tax This Peiord GrossUp One Cycle - Regular

Tax This Period withholding tax - Irregular

Tax This Period GrossUp All Cycles - Irregular

Tax This Period GrossUp One Cycle - Irregular

Total Whithholding tax deduction of this period

Total Gross up all cycle tax deduction of this period

Total Gross up one cycle tax deduction of this period

Total Whithholding tax overpaid after this period

Total Gross up all cycle tax overpaid after this period

Total Gross up one cycle tax overpaid after this period

Tax This Period withholding tax - Regular 402

Tax This Period GrossUp All Cycles - Regular 402

Tax This Peiord GrossUp One Cycle - Regular 402

Tax This Period withholding tax - Irregular 402

Tax This Period GrossUp All Cycles - Irregular 402

Tax This Period GrossUp One Cycle - Irregular 402

Total Whithholding tax deduction of this period 402

Total Gross up all cycle tax deduction of this period 402

Total Gross up one cycle tax deduction of this period 402

Total Whithholding tax overpaid after this period 402

Total Gross up all cycle tax overpaid after this period 402

Total Gross up one cycle tax overpaid after this period 402

0.00

0.00

0.00

2,000.00

2,500.00

2,400.00

2,000.00

2,500.00

2,400.00

0.00

0.00

0.00

0.00

0.00

0.00

1,000.00

1,250.00

1,200.00

1,000.00

1,250.00

1,200.00

0.00

0.00

0.00





Section A: Taxable Incomes CalculationGovernment Pension(Gov Pension)PF or GPFSeverance Pay(Severance)One time payments(One time)Total incomesDeduct the exempt for person more than 65Remain Balance

Section B: Expenses CalculationsBase salary for expense calculationFirst part of expensesSecond part of expensesTotal Deduction

Section C: Tax CalculationTotal assessable incomeTax calculatedTax amount YTDTax generated for this loop

Gov PensionGross Up One

1

200,000.00

0.000.000.00

200,000.0010,000.00190,000.00

200,000.0098,000.0051,000.00149,000.00

41,000.002,050.00

0.002,050.00

Gov PensionGross Up One

2

202,050.00

0.000.000.00

202,050.0010,000.00192,050.00

202,050.0098,000.0052,025.00150,025.00

42,025.002,101.25

0.002,101.25

PF or GPFGross Up One

1

202,050.00160,000.00

0.000.00

362,050.0010,000.00352,050.00

362,050.0098,000.00132,025.00230,025.00

122,025.007,202.502,101.255,101.25

PF or GPFGross Up One

2

202,050.00165,101.25

0.000.00

367,151.2510,000.00357,151.25

367,151.2598,000.00134,575.63232,575.63

124,575.637,457.562,101.255,356.31

SeveranceGross Up One

1

202,050.00165,101.25500,000.00

0.00867,151.2510,000.00857,151.25

867,151.2598,000.00384,575.63482,575.63

374,575.6332,457.567,457.56

25,000.00

Review Termination Tax Computation Report Page : 1 / 3

Name : STTER,User40 PS ID :STTER040 Date : 20/12/2007Calendar ID : STTER0601 EmplID : STTER040 Time : 14:12:13PayGroup : STTERWHM Report ID : GPTHTX90 User : GWANG

Section A: Taxable Incomes CalculationGovernment Pension(Gov Pension)PF or GPFSeverance Pay(Severance)One time payments(One time)Total incomesDeduct the exempt for person more than 65Remain Balance

Section B: Expenses CalculationsBase salary for expense calculationFirst part of expensesSecond part of expensesTotal Deduction

Section C: Tax CalculationTotal assessable incomeTax calculatedTax amount YTDTax generated for this loop

SeveranceGross Up One

2

202,050.00165,101.25525,000.00

0.00892,151.2510,000.00882,151.25

892,151.2598,000.00397,075.63495,075.63

387,075.6333,707.567,457.5626,250.00

One timeGross Up One

1

202,050.00165,101.25525,000.00600,000.00

1,492,151.2510,000.00

1,482,151.25

1,377,251.25

98,000.00639,625.63737,625.63

744,525.6393,905.1333,707.5660,197.57

One timeGross Up One

2

202,050.00165,101.25525,000.00660,197.57

1,552,348.8210,000.00

1,542,348.82

1,377,251.25

98,000.00639,625.63737,625.63

804,723.20105,944.6433,707.5672,237.08



Total Withholding employee tax of this periodTotal Gross up all cycle employer tax of this periodTotal Gross up one cycle employee tax of this periodTotal Gross up one cycle employer tax of this period

0.000.00

13,595.8292,348.82



Return to Office attached to Kor Tor 20 A

Wage Calculation Form attached to Wage Report according to Kor Tor 20 kor year 2549

Social Security Office Area/Province AP HEAD OFFICE Account No. 1234567890

Company Name Thailand Business Institute

(A) Business Code BC12345678 Contribution Rate 5%

MonthNo of

Employee

(B) Wage type according to law(All branches)

②Exceeding

20,000/month

①-②=③Net wage

Declaration

© Salary Minimumper month

18,000.00

©

Minimumper month

©Minimum per month

©Minimum per month

①Total Wage

©+©+©

Jan 4 95,000.00 95,000.00 17,000.00 78,000.00

Feb 4 95,000.00 95,000.00 17,000.00 78,000.00

Mar 4 95,000.00 95,000.00 17,000.00 78,000.00

Apr 4 105,000.00 105,000.00 27,000.00 78,000.00

Total 16 390,000.00 390,000.00 78,000.00(D)

312,000.00

(E) Income types according to Personal Income Tax Form 1 ASignature ______________ Employer

Number 16 Persons Total Income 390,000.00 Bath (__________________)Position _________________

Contains Salary 390,000.00 Bath

Year Business Code Contribution Rate For Officer Only

Type Wage Adjust Min(Only employee 1 person) Net Wage Contribution

Estimate as beginning of the year

Wage report

SSO 1-10

Compensation Fund Summarize to Debit (Dr.), Ctrdit (Cr.)

Return to Office attached to Kor Tor 20 A

Wage Calculation Form attached to Wage Report according to Kor Tor 20 kor year 2549

Social Security Office Area/Province AP HEAD OFFICE Account No. 1234567890

Company Name Thailand Business Institute

(A) Business Code BC12345678 Contribution Rate 5%

Jan-2006

(B) Wage type according to law(All branches) ②Exceeding 20,000/mo

nth

①-②=③Net WageName

© Salary © © © ① Total

©+©+©Mr Wei Huang 30,000.00 30,000.00 10,000.00 20,000.00

Mr LOS Huang 18,000.00 18,000.00 18,000.00

Mrs Cris King 25,000.00 25,000.00 5,000.00 20,000.00

Steven King 22,000.00 22,000.00 2,000.00 20,000.00

Total 95,000.00 95,000.00 17,000.00 78,000.00

Feb-2006


nth



©+©+©Mr Wei Huang 30,000.00 30,000.00 10,000.00 20,000.00

Mr LOS Huang 18,000.00 18,000.00 18,000.00

Mrs Cris King 25,000.00 25,000.00 5,000.00 20,000.00

Steven King 22,000.00 22,000.00 2,000.00 20,000.00

Total 95,000.00 95,000.00 17,000.00 78,000.00

Mar-2006


nth



©+©+©Mr Wei Huang 30,000.00 30,000.00 10,000.00 20,000.00

Mr LOS Huang 18,000.00 18,000.00 18,000.00

Mrs Cris King 25,000.00 25,000.00 5,000.00 20,000.00

Steven King 22,000.00 22,000.00 2,000.00 20,000.00

Total 95,000.00 95,000.00 17,000.00 78,000.00

Apr-2006


nth



©+©+©Mr Wei Huang 30,000.00 30,000.00 10,000.00 20,000.00

Mr LOS Huang 18,000.00 18,000.00 18,000.00

Mrs Cris King 35,000.00 35,000.00 15,000.00 20,000.00

Steven King 22,000.00 22,000.00 2,000.00 20,000.00

Total 105,000.00 105,000.00 27,000.00 78,000.00

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