Philippine Donor's Tax Return
(To be filled up by the BIR ) DLN: Republika ng Pilipinas Kawanihan Kagawaran ng Rentas Internas Pananalapi
Donor’s Tax Return
2 Amended Return? Yes No 3 No. of Sheets Attached 4
BIR Form No.
1800
July, 1999 (ENCS) ATC
Fill in all applicable spaces. Mark all appropriate boxes with an “X”.
1 Date of Donation
(MM/DD/YYYY)
D N 0 1 0
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 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 Are you availing of tax relief under a Special Law/ International Tax Treaty? Yes Part II Particulars 18 Personal Properties 19 Real Properties
(From Schedule A)
9A Zip Code 10A Zip Code
No 17A If yes, specify Computation of Tax Stranger 18A 19A 20A 21B 21E 21H 18B 19B 20B 21C 21F 21I 21L 22B 23B 24B 25B 25C 26A 26B 26C 26D 27
Relative
(From Schedule B)
20 Total Gifts in this Return (Sum of Items 18A & 19A/18B & 19B) 21 Less: Deductions 21A 21D 21G 21J Total 22 Total Net Gifts in this Return (Item 20A less 21K/20B less 21L) 23 Add: Total Prior Net Gifts During the Calendar Year 24 Total Net Gifts Subject to Tax (22A plus 23A/22B plus 23B) 25 Tax Due Aggregate Tax Due (Sum of Items 25A & 25B) 26 Less: Tax Credits/Payments 28A 26A 28B 26B 28C 26C 26D Payments for Prior Gifts During the Calendar Year Foreign Donor's Tax Paid
21K 22A 23A 24A 25A
Tax Paid in Return Previously Filed, if this is an Amended Return Total Tax Credits/Payments (Sum of Items 26A to 26C)
27 Tax Payable/(Overpayment) 28 Add: Penalties Surcharge
28A 28B
Interest
28C
Compromise 28D 29
29 Total Amount
Donor’s Tax Return
2 Amended Return? Yes No 3 No. of Sheets Attached 4
BIR Form No.
1800
July, 1999 (ENCS) ATC
Fill in all applicable spaces. Mark all appropriate boxes with an “X”.
1 Date of Donation
(MM/DD/YYYY)
D N 0 1 0
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 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 Are you availing of tax relief under a Special Law/ International Tax Treaty? Yes Part II Particulars 18 Personal Properties 19 Real Properties
(From Schedule A)
9A Zip Code 10A Zip Code
No 17A If yes, specify Computation of Tax Stranger 18A 19A 20A 21B 21E 21H 18B 19B 20B 21C 21F 21I 21L 22B 23B 24B 25B 25C 26A 26B 26C 26D 27
Relative
(From Schedule B)
20 Total Gifts in this Return (Sum of Items 18A & 19A/18B & 19B) 21 Less: Deductions 21A 21D 21G 21J Total 22 Total Net Gifts in this Return (Item 20A less 21K/20B less 21L) 23 Add: Total Prior Net Gifts During the Calendar Year 24 Total Net Gifts Subject to Tax (22A plus 23A/22B plus 23B) 25 Tax Due Aggregate Tax Due (Sum of Items 25A & 25B) 26 Less: Tax Credits/Payments 28A 26A 28B 26B 28C 26C 26D Payments for Prior Gifts During the Calendar Year Foreign Donor's Tax Paid
21K 22A 23A 24A 25A
Tax Paid in Return Previously Filed, if this is an Amended Return Total Tax Credits/Payments (Sum of Items 26A to 26C)
27 Tax Payable/(Overpayment) 28 Add: Penalties Surcharge
28A 28B
Interest
28C
Compromise 28D 29
29 Total Amount