Bir Form 1702 Rt Version 2018 Excel Format Free !!top!! Guide

BIR Form 1702-RT (January 2018 ENCS version) is the Annual Income Tax Return for corporations and partnerships subject only to the regular income tax rate. While some third-party sites offer "Excel-like" editable versions, the Bureau of Internal Revenue (BIR) primarily requires submission through official electronic channels. Official Filing Channels

Option 2: BIR eFPS (Electronic Filing and Payment System)

If you are an accredited eFPS taxpayer, the system offers an offline Excel-based return generator. This is the safest source.

Drafting & Review: It allows for a collaborative review process before the data is "locked" into the official BIR software. bir form 1702 rt version 2018 excel format free

2. Who Must File This Form?

You must file Form 1702-RT if you fall under the following categories:

Q3: What changed after Version 2018? Why still use it?

A: The next official version (1702-RT v. 2021) aligned with CREATE law. However, some RDOs continue to accept v2018 if the taxpayer manually adjusts the rate. Always check with your RDO. Many accountants keep v2018 as a template because the layout is stable and familiar. BIR Form 1702-RT (January 2018 ENCS version) is

Excel format is not officially maintained by BIR for this form (they use .exe or PDF forms in eBIR)

Q: What if my Excel shows a negative tax payable?

A: Means you overpaid during quarterly filings. The form will calculate a refund or tax credit. You cannot claim a cash refund via Excel—file Form 1702-RT and then BIR Form 1914 for refund. This is the safest source

eBIRForms: Use the Offline eBIRForms Package (Version 7.9.3 or newer) and select "1702-RT version 2018 C".