Key features of the version 2018 include:
Secure your audited financial statements, trial balance, and all BIR Form 2307 certificates received from clients over the taxable year.
| Line | Field Name | Description / Instructions | | :--- | :--- | :--- | | 1 | For Calendar/Fiscal | Indicate if taxable year is calendar or fiscal. | | 2 | Year Ended (MM/20YY) | Enter the year the taxable year ended. | | 3 | Amended Return? | Mark "Yes" if this return amends a previously filed return. | | 4 | Short Period Return? | Mark "Yes" if the return covers a period shorter than 12 months. | | 5 | Alphanumeric Tax Code (ATC) | Enter the ATC (e.g., IC 055 for Minimum Corporate Income Tax/MCIT) | | 6 | Taxpayer Identification Number (TIN) | Enter your 9-digit TIN (required field). | | 7 | RDO Code | Enter the 3-digit code of your Revenue District Office. | | 8 | Registered Name | Enter your business name (1 letter per box using CAPITAL LETTERS). | | 9A | Registered Address | Indicate complete registered address. | | 9B | ZIP Code | Enter the ZIP code. | | 10 | Date of Incorporation/Organization | Format: MM/DD/YYYY. | | 11 | Contact Number | Provide current contact number. | | 12 | Email Address | Provide valid email address for BIR correspondence. | | 13 | Method of Deductions | Choose one: Itemized Deductions OR Optional Standard Deduction (OSD) of 40%. | bir form 1702 rt version 2018 excel format
The BIR does not accept raw Excel files via email or flash drive as a valid mode of filing. You must copy the finalized numbers from your Excel workbook into the latest official version of the eBIRForms offline software.
But what if you could streamline this complex process? What if you could leverage the power of spreadsheets to organize, compute, and prepare your data before encoding it into the final return? This guide demystifies the BIR Form 1702-RT version 2018, explores how an "Excel format" can be your best ally, and provides a line-by-line roadmap to help you navigate every part of the return with confidence. Key features of the version 2018 include: Secure
A comprehensive 1702-RT Excel spreadsheet is typically broken down into distinct tabs or color-coded sections that mirror the actual BIR form layout. Part I: Background Information
A common point of confusion is the existence of an official Excel version of this form. The Bureau of Internal Revenue (BIR) that can be directly filed. | | 3 | Amended Return
Remember that saving your data in an Excel file does not mean you have filed your taxes. You must still transfer these figures into the official eBIRForms or eFPS platform to receive your official BIR system receipt confirmation. To help you get started on your filing setup, let me know: What taxable year are you preparing this return for?
Assuming you want to create a simple section for employer information:
Prior year excess credits and quarterly tax payments deduct accurately from the final tax due. 2. "What-If" Analysis and Tax Planning
Whether you utilize or the Optional Standard Deduction (OSD) .