Bir Form 1702 Rt Version 2018 Excel Format -

Background Information (TIN, RDO Code, Registered Name).

👉 Excel templates based on the 2018 version are still legally relevant for preparation, though final submission should use the current eBIRForms package (.dat file).

If overpayment exists, mark one box (choice is irrevocable): bir form 1702 rt version 2018 excel format

| 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%. |

Consolidates prior year excess credits, creditable withholding taxes (Form 2307), and taxes paid in previous quarters (Form 1702Q). Background Information (TIN, RDO Code, Registered Name)

Supports both Itemized Deductions (requiring details for schedules like salaries, depreciation, and interest) and Optional Standard Deduction (OSD) (fixed at 40% of gross income).

This section contains text validation fields for standard entity details: Taxpayer Identification Number (TIN) Registered Name Registered Address Line of Business & PSIC Code Part II: Total Tax Payable | | 2 | Year Ended (MM/20YY) |

Before pushing data to the unyielding interface of eBIRForms, Excel allows accounting teams to trace numbers back to the trial balance. You can link your financial statements (Income Statement and Balance Sheet) directly to the tax return schedules. 3. Scenario Planning

Recording quarterly taxes paid, creditable taxes withheld, and tax paid in previous years.

TIN, RDO Code, Taxpayer Name, Address, and Date of Incorporation.