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Bir Form 1800 - Donor's Tax Return PDF
Bir Form 1800 - Donor's Tax Return PDF
DLN:
BIR Form No.
Donors
Tax Return
Republika ng Pilipinas
Kagawaran ng Rentas
Kawanihan
Pananalapi
Internas
1800
July, 1999 (ENCS)
2 Amended Return?
(MM/DD/YYYY)
Yes
ATC
D N 0 1 0
No
Part I
Background Information
6 RDO
7 Telephone
5 TIN
Code
Number
(Donor)
8 Donor's Name(For Individual)Last Name,First Name,Middle Name/(For Non-Individual)Registered Name
9 Registered
Address
10 Residence
Address
12 Relationship of Donee to
11 TIN
(Donee)
the Donor
13 Donee's Name(For Individual)Last Name,First Name,Middle Name/(For Non-Individual)Registered Name
9A Zip
Code
10A Zip
Code
15 Relationship of Donee to
14 TIN
(Donee)
the Donor
16 Donee's Name(For Individual)Last Name,First Name,Middle Name/(For Non-Individual)Registered Name
17
No
17A If yes, specify
Computation of Tax
Stranger
(From Schedule A)
(From Schedule B)
20 Total Gifts in this Return (Sum of Items 18A & 19A/18B & 19B)
21 Less: Deductions
Relative
18A
18B
19A
19B
20A
20B
21A
21B
21C
21D
21E
21F
21G
21H
21I
21K
21L
22 Total Net Gifts in this Return (Item 20A less 21K/20B less 21L)
22A
22B
23A
23B
24 Total Net Gifts Subject to Tax (22A plus 23A/22B plus 23B)
24A
24B
25 Tax Due
25A
21J
Total
25B
25C
28A
26A
26A
28B
26B
26B
28C
26C
26C
26D
26D
27 Tax Payable/(Overpayment)
28 Add: Penalties
Surcharge
28A
27
Interest
28B
Compromise
28D
28C
29
31
Taxpayer/Authorized Agent Signature Over Printed Name
Part III
Particulars
Title/Position of Signatory
D e t a i l s of P a y m e n t
Date
Number
MM
DD
YYYY
Drawee
Bank/Agency
Amount
32 Cash/Bank
32
Debit Memo....................................................................................
33 Check
33A
33B
33C
33D
34 Tax Debit
34A
34B
34C
35B
35C
35D
Memo
35 Others
35A
Machine Validation/Revenue Official Receipt Details (If not filed with the bank)
Relative
TOTAL
Schedule B
Classification
Location
Stranger
TOTAL
Relative
Plus
2%
4%
6%
Over
1,000,000
3,000,000
5,000,000
10,000,000
Plus
8%
10 %
12 %
15 %
7.
8.
9.
These requirements must be submitted upon field or office audit of the tax case before
the Tax Clearance Certificate/Certificate Authorizing Registration can be released to the
taxpayer.
Additional requirements may be requested for presentation during the audit of the
tax case depending upon existing audit procedures.
Note: All background information must be properly filled up.
The last 3 digits of the 12-digit TIN refers to the branch code.
TIN = Taxpayer Identification Number.
If the donee is a non-individual, its relationship to the donor is that of a stranger.
ENCS