Form 8829, Expenses for Business Use of Your Home, is used by taxpayers to report the business use percentage of their home and calculate the allowable deduction for mortgage interest, real estate taxes, casualty losses, and other expenses related to the home. The form is also used to allocate expenses between business and personal use and to determine if any of the home’s depreciation can be claimed. Recent changes made by Congress effective January 1, 2018, have impacted certain taxpayers who use their home for business purposes. One such change affects taxpayers who incur qualified travel expenses in connection with their business. This article will provide an overview of the travel expense changes and how they may impact your tax return. Form 8829 has been updated for tax year 2018 to reflect recent Congressional changes to the rules regarding qualified travel expenses incurred in connection with a taxpayer’s business. These changes were made as part of Tax Cuts and Jobs Act (T
| Question | Answer |
|---|---|
| Form Name | Form Refunding Travel Tax |
| Form Length | 1 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 15 sec |
| Other names | refund travel tax, tieza tax, philippines tieza travel, 353 refund application form |
TIEZA FORM NO. 353
Revised Form 1987
Tourism Infrastructure and Enterprise Zone Authority (TIEZA)
MANILA
Travel Tax Refund Application
Passenger: ________________________________ Ticket No. _____________________________
Route: ____________________________________ Date Issued ____________________________
Travel Tax Collected : P_______________________ Refundable ____________________________
Sales Report No. ____________________________ Date _________________________________
Remittance PTA O.R. No. _____________________ Date _________________________________
Reasons for Refund: ( ) Exemption |
( ) Reduced |
( ) |
( ) Unused Ticket |
( ) Others |
|
_______
_______ PTA Ticket (Fare Refunded to Sponsor)
THIS IS TO CERTIFY that the above information are true and correct and that the travel tax on the above ticket has not been previously refunded.
_________________________________ |
___________________________________ |
SUBMITTED BY: |
(carrier) |
_________________________________ |
By: ___________________________________ |
(Name & Signature of Passenger) |
Name & Signature |
ADDRESS : _______________________ |
__________________________________ |
_________________________________ |
(Position) |
Tel. No. __________________________
Date prepared: _____________________
(DO NOT FILL BLANKS BELOW)
Ref. No. _____________
Revenue Department
Travel Tax and Collection Division
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By |
Date |
Remarks |
1. |
Refund Application |
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Received & Evaluated |
______________ ______________ ______________ |
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2. |
Travel Tax Verified/ |
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Indexed |
______________ ______________ ______________ |
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3. |
Reviewed / Recommended |
______________ ______________ ______________ |
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4. |
Voucher Prepared |
______________ ______________ ______________ |
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5. |
Voucher Approved |
______________ ______________ ______________ |
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6. |
Voucher Released |
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To Accounting |
______________ ______________ ______________ |
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