is for:
: Choose between Itemized Deductions or the Optional Standard Deduction (OSD) . Once chosen, this cannot be changed for that taxable year.
The most common situation where you use this form is if your company has mixed income —for example, regular income plus income subject to a special or preferential tax rate, such as those registered with the Philippine Economic Zone Authority (PEZA) or the Board of Investments (BOI) . In that case, you must file BIR Form 1702-MX instead.
– Search within Excel online: "Income Tax Return Philippines 1702"
By mastering this Excel format, you gain control over your corporate tax filing—saving time, money, and stress. Whether you are a bookkeeper, business owner, or tax agent, the 1702-RT Excel template is your silent partner during tax season. bir form 1702 rt version 2018 excel format free
For corporations, partnerships, and other non-individual taxpayers in the Philippines, filing annual income taxes is a critical compliance milestone. Specifically, remains one of the most widely used forms since its January 2018 version update.
Computation of Net Operating Loss Carry-Over (NOLCO).
The "Version 2018" design was introduced to incorporate the sweeping structural changes mandated by Republic Act No. 10963, otherwise known as the Tax Reform for Acceleration and Inclusion (TRAIN) Law. It replaced older versions to reflect updated tax rates, revised computational schemas, and new scheduling structures. Who Must File Form 1702-RT?
For corporations operating on a Calendar Year system, the deadline for Form 1702-RT is April 15 of the succeeding year. For corporations on a Fiscal Year system, it is due on the 15th day of the 4th month following the close of the designated tax year. is for: : Choose between Itemized Deductions or
: The 2018C version disabled some automatic computations; taxpayers must manually indicate the applicable tax rate (e.g., 20% or 25% under the CREATE Act).
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(juan.tax)
BIR Form 1702-RT (January 2018 version) is the Annual Income Tax Return for Corporations, Partnerships, and other Non-Individual taxpayers subject only to the income tax rate. Where to Find 1702-RT Version 2018 In that case, you must file BIR Form 1702-MX instead
The mathematical flow starting from Gross Sales/Receipts, deducting Cost of Sales/Services, adding Non-Operating Income, and applying Deductions.
BIR Form 1702-RT (Regular Rate) is used by non-individual taxpayers whose income is taxed under the standard corporate tax rates. It is a multi-page document requiring meticulous disclosure of income, deductions, tax credits, and financial statements. Who Must File BIR Form 1702-RT? receiving regular income.
This section requires basic corporate data. Accurate input here is vital, as typos in identification numbers can invalidate your filing.