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

This form is strictly designed for non-individual taxpayers, including: 1702-RT - BIR

This section summarizes the Net Taxable Income, Rate, and Tax Due.

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Review the for any tax rate changes specific to your year of filing.

The summary page showing the final computation, tax credits, payments made in previous quarters (via Form 1702-Q), and the net tax payable or overpayment. This form is strictly designed for non-individual taxpayers,

No. The BIR now requires the latest version (usually 2022 or later). However, you can use the 2018 Excel format as a worksheet for computation, then transfer to the current year’s eBIRForms. The tax rates and deductions differ slightly, so adjust formulas.

Use the reconciliation schedule in Excel to account for non-deductible expenses (e.g., excess entertainment expenses) and tax-exempt income. The summary page showing the final computation, tax

However, the BIR’s uses an Excel‑like interface and accepts data entry that can be saved and printed. Additionally, the eFPS system accepts xlsx or xls file attachments for supporting schedules, such as Schedule 7 (Tax Credits/Payments).

Generally filed on or before the 15th day of the fourth month following the close of the taxpayer’s taxable year. Why Use an Excel Format for 1702-RT?