The BIR Form 1702-RT (version 2018) is the Annual Income Tax Return for corporations and partnerships subject to the regular income tax rate. Accessing the Form
While the BIR does not provide a standalone official "Excel" template, it utilizes electronic systems that process data in .xlsx or .xls formats.
eBIRForms: Use the Offline eBIRForms Package (Version 7.9.3 or newer) and select "1702-RT version 2018 C".
eFPS: For eFPS users, the 2018 version is available directly for online filing. bir form 1702 rt version 2018 excel format free
Third-Party Excel Formats: Free fillable versions are often found on platforms like DocHub or pdfFiller, though these are not official. Step-by-Step Filing Guide BIR Form 1702-RT - eFPS
A: No. The BIR does not accept Excel files via email. You must file through eFPS, eBIRForms, or over-the-counter with a printed copy.
BIR Form No. 1702-RT is the Annual Income Tax Return for Corporations, Partnerships, and Other Non-Individual Taxpayers. The BIR Form 1702-RT (version 2018) is the
The "RT" stands for Return of Tax. This specific form is filed by taxpayers who are:
The "2018 Version": This version was specifically updated to align with the Tax Reform for Acceleration and Inclusion (TRAIN) Law. While called "v2018", this form was the standard for filing Annual Income Tax Returns for taxable years 2018, 2019, and 2020.
BIR Form 1702-RT stands for "Annual Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxable Under Regular Tax Rate." Subject only to the Regular Corporate Income Tax (RCIT)
It is the annual tax return filed by:
The "RT" in its name refers to the Regular Tax rate of 25% (or 20% for certain corporations with net taxable income not exceeding ₱5 million and total assets not exceeding ₱100 million, excluding land).
The official BIR eBIRForms (offline and online) have known limitations:
An Excel-based version of BIR Form 1702-RT solves these problems:
✅ Automatic computation of tax due and MCIT (Minimum Corporate Income Tax)
✅ Built-in cell validation and dropdown lists
✅ Saves locally—no internet required after download
✅ Can be printed and submitted to the BIR or used for eFiling (by copying values)
Searching for "BIR Form 1702-RT version 2018 excel format free" means you are looking for a professional yet costless solution.