Bir Form 1702 Rt Version 2018 Excel Format Free _verified_ Jun 2026

This article covers everything: What Form 1702-RT is, who should use the 2018 version, where to find a legitimate free Excel template, and how to fill it out correctly.

Fill out your trial balance details, revenue figures, and itemized expenses into the corresponding Excel rows.

Complete Guide to BIR Form 1702-RT (Version 2018) Excel Formats

This article is for informational purposes only. Tax laws change. Always consult a certified public accountant (CPA) or the BIR’s official website (bir.gov.ph) for the most current filing requirements. bir form 1702 rt version 2018 excel format free

Note: If your corporation enjoys special tax rates (e.g., PEZA-registered or BOI-registered) or has mixed income streams, you must use Form 1702-EX or Form 1702-MX instead. Structure of the BIR Form 1702-RT (January 2018 Version)

: The 2018C version disabled some automatic computations; taxpayers must manually indicate the applicable tax rate (e.g., 20% or 25% under the CREATE Act).

Even with a perfect template, mistakes happen. Avoid these: This article covers everything: What Form 1702-RT is,

is the Annual Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers Subject ONLY to Regular Income Tax Rate .

: Choices regarding overpayment (Refund, Tax Credit Certificate, or Carry-over) are generally irrevocable once selected. Required Information for Filling Out the Form Key data required for preparation includes: 1702-RT - BIR

Entities with income subject to special preferential rates (PEZA, BOI, etc.) must use , not 1702‑RT. Tax laws change

When looking for a "free" version, caution should be exercised to ensure that the source is legitimate and that the form is the official version recognized by the BIR. Using unofficial or outdated forms can lead to issues with tax compliance and potential penalties. Always verify the authenticity and relevance of any tax form or template before use.

Late filing attracts severe penalties. This includes a 25% surcharge on the tax due, a 12% annual compromise interest rate, and separate compromise penalties based on the underlying tax matrix. Utilizing a reliable Excel tracker helps you prepare early, avoiding last-minute system crashes on the BIR servers. Download Disclaimer