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SiPAT

Over-deduction of Withholding Taxes

Pulilan · 2021

Severity: ModerateRecommendation: Unknown

What Happened?

Category: Financial ManagementIssue: Non-compliance

The municipality withheld more taxes from employees' salaries than required, and these excess amounts need to be refunded, indicating a failure to comply with tax rules.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Due to officers and employees pertains to withholding taxes that were over-deducted during the year and are to be refunded to the employees."

Source Document

09-Pulilan2021_Part1-Notes_to_FS.docx

Pulilan · 2021 AAR · 11 files