DIAMOND BANK PLC (ACCESS BANK PLC) T

SUMMARY OF TAX LIABILITY FOR 20

2,013 2,014 2,015
PAYE
Tax Liability:
Local 4,532,170.18 4,973,481.73 5,427,595.47
Expatriates
Sub-Total 4,532,170.18 4,973,481.73 5,427,595.47

Remittances
Local 2,076,349.16 2,378,907.99 2,380,517.06
Expatriates
Total Remittances 2,076,349.16 2,378,907.99 2,380,517.06

Total PAYE Outstand'g Remit'nces 2,455,821.02 2,594,573.74 3,047,078.41

TOTAL TOTAL TOTAL TOTAL

WHT INCOME INCOME INCOME INCOME
Sub-Total 0.00 0.00 0.00
Less: Remittances
Total WHT Outstanding 0.00 0.00 0.00

Development Levy 900.00 1,200.00 1,100.00

Business Premises 5,000.00 5,000.00 5,000.00
Sub-Total 2,461,721.02 2,600,773.74 3,053,178.41
Add: 10% Penalty 246,172.10 260,077.37 305,317.84
Sub-Total 2,707,893.12 2,860,851.12 3,358,496.25
Add: 18.5% Interest 3,506,721.59 3,175,544.74 3,106,609.03
TOTAL AMOUNT DUE 6,214,614.71 6,036,395.86 6,465,105.28
7 6 5
ESS BANK PLC) TARABA STATE
LIABILITY FOR 2013-2018
2016 2017 2018 TOTAL

4,210,240.80 4,032,883.33 4,109,663.06 27,286,034.57

0.00
4,210,240.80 4,032,883.33 4,109,663.06 27,286,034.57
TOTAL
INCOME
TOTAL
INCOME 12,393,746.29
1,854,322.03 1,805,201.62 1,898,448.43

1,854,322.03 1,805,201.62 1,898,448.43 12,393,746.29

2,355,918.77 2,227,681.71 2,211,214.63 14,892,288.28

TOTAL TOTAL TOTAL
INCOME INCOME INCOME
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

1,200.00 800.00 500.00 5,700.00

5,000.00 5,000.00 5,000.00 30,000.00
2,362,118.77 2,233,481.71 2,216,714.63 14,927,988.28
236,211.88 223,348.17 221,671.46 1,492,798.83
2,598,330.65 2,456,829.88 2,438,386.09 16,420,787.11
1,922,764.68 1,363,540.59 902,202.85 13,977,383.48
4,521,095.33 3,820,370.47 3,340,588.95 30,398,170.59
4 3 2
 DIAMOND BANK PLC (ACCESS BANK PLC) TARABA STATE
COMPUTATION OF PAYE TAX FOR 2013-2018 YEARS OF ASSESSMENT
2013
S/N EMPLOYEE'S NAME DESIGNATION BASIC SALARY HOUSING TRANSP'T
=N= =N= =N=
1 OSUNDE EGHOSA R BE 843,562.09 536,812.24 383,437.31
2 OGBAJI JOHN O BE 843,562.09 536,812.24 383,437.31
3 EMETUCHE HENRY U BO 1,072,148.16 682,276.10 487,340.07
4 OKORO OBIOHA C BO 1,072,148.16 682,276.10 487,340.07
5 OSUNDE EGHOSA R ET 535,308.34 340,650.76 243,321.97
6 UZOHO NNAEMEKA N ET 535,308.34 340,650.76 243,321.97
7 KARIK PATIENCE ET 535,308.34 340,650.76 243,321.97
8 OCHOCHE ALEX I ET 535,308.34 340,650.76 243,321.97
9 OCHOCHIE ALEX I ET 535,308.34 340,650.76 243,321.97
10 EJIGA OJOCHEGBE A ET 535,308.34 340,650.76 243,321.97
11 EMETUCHE HENRY U SBO 1,318,281.41 838,906.35 599,218.82
12 EDIMEH ALFRED M SBO 1,318,281.41 838,906.35 599,218.82
ENT

MEAL UTILITY ENTER ALL FURNITURE ECONOMIC SUB X BONUS

=N= =N= =N= =N= =N= =N=
153,374.93 230,062.39 153,374.93 191,718.66 575,155.97 50,431.76
153,374.93 230,062.39 153,374.93 191,718.66 575,155.97 50,431.76
194,936.03 292,404.04 194,936.03 292,404.04 682,276.10 57,489.61
194,936.03 292,404.04 194,936.03 292,404.04 682,276.10 57,489.61
97,328.79 145,993.18 97,328.79 121,660.99 364,982.96 31,673.10
97,328.79 145,993.18 97,328.79 121,660.99 364,982.96 31,673.10
97,328.79 145,993.18 97,328.79 121,660.99 364,982.96 31,673.10
97,328.79 145,993.18 97,328.79 121,660.99 364,982.96 31,673.10
97,328.79 145,993.18 97,328.79 121,660.99 364,982.96 31,673.10
97,328.79 145,993.18 97,328.79 121,660.99 364,982.96 31,673.10
239,687.53 359,531.29 239,687.53 479,375.06 719,062.59 67,437.51
239,687.53 359,531.29 239,687.53 479,375.06 719,062.59 67,437.51
LEAVE ALLOW'CTRAV EXPENSEVEHI MAINT MEDICAL ALLOW TRAINING/SELF DEV
=N= =N= =N= =N= =N=
111,000.00 746,078.03 319,747.73 426,330.30 639,495.45
111,000.00 746,078.03 319,747.73 426,330.30 639,495.45
140,000.00 948,248.14 406,392.06 541,856.08 812,784.12
140,000.00 948,248.14 406,392.06 541,856.08 812,784.12
75,000.00 473,446.82 202,905.78 270,541.04 405,811.56
75,000.00 473,446.82 202,905.78 270,541.04 405,811.56
75,000.00 473,446.82 202,905.78 270,541.04 405,811.56
75,000.00 473,446.82 202,905.78 270,541.04 405,811.56
75,000.00 473,446.82 202,905.78 270,541.04 405,811.56
75,000.00 473,446.82 202,905.78 270,541.04 405,811.56
160,000.00 1,165,937.64 499,687.56 666,250.08 999,375.12
160,000.00 1,165,937.64 499,687.56 666,250.08 999,375.12
 R E L I E F
TOTAL EMOLUM'TS NO OF MTH PENSION NHF Ins Premium HMO
=N= =N= =N= =N= =N= =N=
5,360,581.76 6 141,104.93 21,089.05 421.78
5,360,581.76 12 141,104.93 21,089.05 421.78
6,805,490.61 6 179,341.15 26,803.70 536.07
6,805,490.61 9 179,341.15 26,803.70 536.07
3,405,954.10 6 89,542.49 13,382.71 267.65
3,405,954.10 6 89,542.49 13,382.71 267.65
3,405,954.10 7 89,542.49 13,382.71 267.65
3,405,954.10 7 89,542.49 13,382.71 267.65
3,405,954.10 5 89,542.49 13,382.71 267.65
3,405,954.10 9 89,542.49 13,382.71 267.65
8,352,438.51 6 220,512.53 32,957.04 659.14
8,352,438.51 2 220,512.53 32,957.04 659.14
 TOTAL RELIEF & CHARGEABLE 7% On
MORTGAGE Gratuity CONS RELIEF ALLOWANCE INCOME 300000
=N= =N= =N= =N= =N= =N=
1,272,116.35 1,434,732.12 3,925,849.64 21,000.00
1,272,116.35 1,434,732.12 3,925,849.64 21,000.00
1,561,098.12 1,767,779.05 5,037,711.56 21,000.00
1,561,098.12 1,767,779.05 5,037,711.56 21,000.00
881,190.82 984,383.67 2,421,570.43 21,000.00
881,190.82 984,383.67 2,421,570.43 21,000.00
881,190.82 984,383.67 2,421,570.43 21,000.00
881,190.82 984,383.67 2,421,570.43 21,000.00
881,190.82 984,383.67 2,421,570.43 21,000.00
881,190.82 984,383.67 2,421,570.43 21,000.00
1,870,487.70 2,124,616.41 6,227,822.10 21,000.00
1,870,487.70 2,124,616.41 6,227,822.10 21,000.00
11% On 15% On 19% On 21% On 24% On
300000 500000 500000 1600000 3200000
=N= =N= =N= =N= =N=
33,000.00 75,000.00 95,000.00 336,000.00 174,203.91
33,000.00 75,000.00 95,000.00 336,000.00 174,203.91
33,000.00 75,000.00 95,000.00 336,000.00 441,050.78
33,000.00 75,000.00 95,000.00 336,000.00 441,050.78
33,000.00 75,000.00 95,000.00 172,529.79 -
33,000.00 75,000.00 95,000.00 172,529.79 -
33,000.00 75,000.00 95,000.00 172,529.79 -
33,000.00 75,000.00 95,000.00 172,529.79 -
33,000.00 75,000.00 95,000.00 172,529.79 -
33,000.00 75,000.00 95,000.00 172,529.79 -
33,000.00 75,000.00 95,000.00 336,000.00 726,677.31
33,000.00 75,000.00 95,000.00 336,000.00 726,677.31
TAX PRO-RATED TAX PER MONTH
LIABILITY TAX
=N= =N=
734,203.91 367,101.96 30,591.83
734,203.91 734,203.91 61,183.66
1,001,050.78 500,525.39 41,710.45
1,001,050.78 750,788.08 62,565.67
396,529.79 198,264.90 16,522.07
396,529.79 198,264.90 16,522.07
396,529.79 231,309.04 19,275.75
396,529.79 231,309.04 19,275.75
396,529.79 165,220.75 13,768.40
396,529.79 297,397.34 24,783.11
1,286,677.31 643,338.65 53,611.55
1,286,677.31 214,446.22 17,870.52
8,423,042.73 4,532,170.18