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Estate Tax Return
Estate Tax Return
Estate Tax Return
*NOTE: The BIR Data Privacy Policy is in the BIR website (www.bir.gov.ph)
BIR Form No.
1801
January 2018 (ENCS)
Estate Tax Return
Page 2 1801 01/18ENCS P2
TIN Taxpayer’s Name
0 0 0 0 0
Part IV – Computation of Tax
Particulars A. Exclusive B. Conjugal/Communal C. Total
29 Real Properties Excluding Family
Home (From Part V Schedule 1)
5,000,000.0 0.0 5 0 0 0 0 0 0 . 0 0
30 Family Home (From Part V Sched. 1A) 300,000.0
0.0 3 0 0 0 0 0 . 0
31 Personal Properties
(From Part V Schedules 2 & 2A) 250,000.0 0.0 2 5 0 0 0 0 . 0 0
32 Taxable Transfer
(From Part V Schedule 3) 0.0
0.0 0 . 0
33 Business Interest
(From Part V Schedule 4) 0.0 0.0 0
. 0 0
34 Gross Estate (Sum of Items 29 to 33) 3,000,000.0
0.0 3 0 0 0 0 0 0 . 0
35 Less: Ordinary Deductions
(From Part V Schedule 5)
230,000.0 .
0.0 2 3 0 0 0 0 0 0
36 Estate after Ordinary Deductions
(Item 34 Less Item 35)
140,000.00
0.00 1 4 0 0 0 0 . 0 0
37 Less: Special Deductions
37A Standard Deductions ((Php5 Million for Citizen or Resident and Php500 thousand for Non-Resident Alien) 5 0 0 0 0 0 . 0
37B Family Home (Fair Market Value or Php10 Million whichever is lower for Resident Citizen only; value exclusive property of decedent but not
to exceed Php10Million;however, if conjugal, Fair Market Value is ½ of the value but not to exceed Php10Million) 2 0 0 0 0 0 . 0 0
37C Others (specify) ________________________________________________________________ 0 . 0
37D Total Special Deductions (Sum of Item 37A to 37C)
5 0 0 0 0 0 . 0 0
38 NET ESTATE (Item 36 Less Item 37D) 1. 5 0 0 0 0 . 0
0 0
39 Less: Share of Surviving Spouse (Net Conjugal Estate under Item 36-Column B divided by 2) .
40 NET TAXABLE ESTATE (Item 38 Less Item 39) (To Part II Item 16) 5 0 0 0 0 . 0 0
Part V – Schedules
Schedule 1 – Details of Property (REAL PROPERTIES) (Attach additional sheet/s if necessary)
OCT/TCT/CCT No. Tax Declaration (TD) No. Location Lot/Improvement Area *Classification