The BIR Form 1702-RT (January 2018 ENCS) is the Annual Income Tax Return specifically designed for corporations, partnerships, and other non-individual taxpayers whose income is subject only to the Regular Income Tax Rate. While the Bureau of Internal Revenue (BIR) primarily provides this through the Offline eBIRForms Package or eFPS, many taxpayers seek an Excel format to simplify complex financial computations before final submission. Key Features of the 2018 Version
Firms handling dozens of corporations use an Excel template of Form 1702-RT (Version 2018) to consolidate data before final encoding into eBIRForms or submission via the new eAFS (Electronic Audit Form System).
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: Summarizes the income tax due, credits, and any applicable penalties like surcharges or interest. Part IV - Computation of Tax
Mang Pedro peered at the screen over Arthur's shoulder. "Ah. Did you enable editing? The 2018 Excel format is strict. You have to 'Enable Content' at the top or the formulas stay dead." The BIR Form 1702-RT (January 2018 ENCS) is
| Field | Entry | |-------|-------| | Printed name of signatory | [input] | | Signature | [input] | | Title/Position | [input] | | Date | [input] | | CPA’s name (if applicable) | [input] | | TIN of CPA | [input] | | Date of eFiling | [auto or input] |
The 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 regular income tax rate. While the Bureau of Internal Revenue (BIR) primarily provides this form via eBIRForms or the eFPS portal, many taxpayers use Excel-based templates for easier data preparation before final encoding. Where to Access the Form computation of taxable income
The form consists of several parts: taxpayer information, computation of taxable income, income tax due, tax credits and payments, and summary of tax payable. Filing is done via the BIR’s Electronic Filing and Payment System (eFPS) for mandated taxpayers, or manually with electronic filing (eBIRForms) for others. The official format is a government-issued PDF with embedded calculations.