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Capital Gains Tax Return

Capital Gains Tax Return

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Published by Suzette Balucanag

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Published by: Suzette Balucanag on Aug 20, 2011
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04/23/2014

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(To be filled up by the BIR)
Fill in all applicable spaces. Mark all appropriate boxes with an “X”.
1
Date of Transaction
4
ATC I I 0 3 0
Indivi
( MM / DD / YYYY )
ê ê
YesNo
ê ê
CodeI C 1 1 0
Corpor 
Part IB a c k g r o u n d I n f o r m a t i o n
Seller 
ê ê
Buyer 
ê
9
Seller's Name
10
Buyer's Name
ê ê
11
Registered Address
12
Registered Address
ê ê
15
Are you availing of tax relief under an International Tax Treaty or Special Law?YesNoIf yes, specify
16
Description of TransactionCash SaleInstallment SaleForeclosure SaleOthers (specify)
17
Details of Installment Sale:
17A
Selling Price/Fair Market Value
17B
Cost and Expenses
17C
Mortgage Assumed
17D
No. of installments
17E
Amount of Installment for this Payment Period
17F
Date of Collection of Installment for this Payment Period (MM/DD/YYYY)
17G
Total Collection (Downpayment and Installments) during the Year of Sale
PART IIC o m p u t a t i o n o f T a x18
Taxable Base - For Cash Sale/ Foreclosure Sale (Schedule 1)
 
18
19
Less: Cost and Other Allowable Expenses (Schedule 2)
19
20
Net Capital Gain/(Loss)
20
21
21
22
Tax Due for this Payment PeriodComputation of the Tax Due (If tax is payable under the installment method of computation)
22
23
Less: Tax Paid in Return Previously Filed, if this is an Amended Return
23
24
Tax Payable/(Overpayment)(Item 21 or 22 less Item 23)
24
25
Add: PenaltiesSurcharge Interest Compromise
25A25B25C25D
26
Total Amount Payable/(Overpayment) (Sum of Items 24 & 25D)
26
Schedule 1Description of Shares of Stock (attach additional sheets, if necessary)
Taxable BaseName of Corporate StockStock Certificate No.No. of SharesSelling Price or FMV whichever is higheI declare, under the penalties of perjury, that this return has been made in good faith, verified by me, and to the best of my knowledge and belief,is true and correct ursuant to the rovisions of the National Internal Revenue Code as amended and the reulations issued under authorit thereof.
2829
Taxpayer/Authorized Agent Signature over Printed Name Title/Position of Signatory
Part IIID e t a i l s of P a y m e n tDrawee Bank/ Dateiculars AgencyNumbe
MMDDYYYY
Amount30
Cash/Bank Memo
3031A31B 31C31D32A32B32C33A 33B33C33D
Machine Validation/Revenue Official Receipt Details (If not filed with the bank) 
2
Amended Return?
3
No. of Sheets Attached
5
TIN
6
RDO Code
7
TIN
8
RDO Cod
3
Zip Code
ê
3
Zip Code
ê
Tax Due on the Entire Transaction
(5% on the first 100,000 ; 10% over 100,000)(Cash Sale/Foreclosure Sale); or 
27
Total (To Item 18)Stamp of ReceiOffice and DatReceipt
31
Check
32
Tax Debit Memo
33
Others
 
BIR Form No.July, 1999 (
ENCS
Capital GainsTax Return
170
For Onerous Transfer of Shares of Stock NotTraded Through the Local Stock Exchange
Republika ng PilipinasKagawaran ng PananalapiKawanihan ng Rentas Internas
 
ualation
 evingof 
)
 
 
BIR FORM 1707 (E
Schedule 2Schedule of Cost and Other Allowable Expenses
ParticularsAmount
34
Total (To Item 19)
BIR Form 1707 - Capital Gains Tax Return(For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange)Guidelines and Instructions
ho shall file
This return shuridical person, reexchange or other odomestic corporatiothrough the local stoc
 
 barter,domestithrough NoOn
Penaltie

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