Enables generating a clear PDF for filing. Where to Find Free 1702-RT Excel Formats

BIR Form 1702-RT Version 2018 Excel Format Free: The Ultimate Guide

BIR Form 1702-RT is the for corporations, partnerships, and other non-individual taxpayers. It is specifically for those subject only to the Regular Corporate Income Tax (RCIT) rate. In simpler terms, it's the official document used to report your company's annual taxable income and compute the income tax due to the Bureau of Internal Revenue (BIR) for that year.

It is not for corporations paying special tax rates or those exempt from income tax (they use 1702-MX or 1702-EX). Why Use the 2018 Version Excel Format?

The most common situation where you use this form is if your company has mixed income —for example, regular income plus income subject to a special or preferential tax rate, such as those registered with the Philippine Economic Zone Authority (PEZA) or the Board of Investments (BOI) . In that case, you must file BIR Form 1702-MX instead.

Unlike eBIRForms, which can occasionally crash or lose unsaved progress, an Excel file allows you to save multiple local drafts, add review comments, and keep an offline archive for future auditing.

stands for "Annual Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxable Under Regular Tax Rate."

is the Annual Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers Subject ONLY to Regular Income Tax Rate .

Failing to complete your non-individual tax return properly or missing the standard deadline (typically for calendar-year companies) triggers substantial penalties under the National Internal Revenue Code (NIRC):

BIR Form 1702-RT is used by corporations, partnerships, and other non-individual entities that are subject to the regular corporate income tax rate, rather than special, preferential, or exempt rates.