BTAX211 MAKEUP SQ1 FINALS (AY24-25 S1)

T - TAXABLE, E - EXEMPT, F - SUBJECT TO FINAL TAX

CASH DIVIDENDS RECEIVED BY CITIZENS FROM FOREIGN CORPORATION

T - TAXABLE, E - EXEMPT, F - SUBJECT TO FINAL TAX

EXEMPLARY DAMAGES

T - TAXABLE, E - EXEMPT, F - SUBJECT TO FINAL TAX

REFUND OF PERCENTAGE TAX

T - TAXABLE, E - EXEMPT, F - SUBJECT TO FINAL TAX

REFUND OF DOCUMENTARY STAMP TAX

T - TAXABLE, E - EXEMPT, F - SUBJECT TO FINAL TAX

RECOVERIES TO COMPENSATE FOR DAMAGE TO PROPERTY

T - TAXABLE, E - EXEMPT, F - SUBJECT TO FINAL TAX

RECOVERY OF DEBT WHICH DID NOT RESULT IN INCOME TAX BENEFIT TO TAXPAYER

T - TAXABLE, E - EXEMPT, F - SUBJECT TO FINAL TAX

ROYALTIES FROM LITERARY WORKS IN THE PHILIPPINES

T - TAXABLE, E - EXEMPT, F - SUBJECT TO FINAL TAX

INSURANCE PROCEEDS WHICH ARE RETURN OF PREMIUMS PAID

T - TAXABLE, E - EXEMPT, F - SUBJECT TO FINAL TAX

CASH PRIZE OF P10,000 RECEIVED FROM THAILAND

T - TAXABLE, E - EXEMPT, F - SUBJECT TO FINAL TAX

EMPLOYEE PRIVILEGES IN EXCESS OF DE MINIMIS BENEFITS