, the main return is typically generated within the eBIRForms system. Core Filing Information Form Purpose Annual Income Tax Return
Version 2018 mandates 30% RCIT . Never use 25% or 20% (those came later with CREATE Act in 2021). If your tax year covers 2018–2020, it’s 30%. bir form 1702 rt version 2018 excel format
Computation of Tax (Where you input Gross Income and Deductions ). Schedules: Schedule I: Ordinary Allowable Itemized Deductions. Schedule III: Net Operating Loss Carry Over (NOLCO). , the main return is typically generated within
⚠️ Please ensure that this specific version (2018) is acceptable for your current filing period or if your jurisdiction requires the latest BIR Offline eBIRForms Package. Always double-check with your tax agent or the official BIR website for the most recent updates and deadlines. If your tax year covers 2018–2020, it’s 30%
Yes, as a supporting schedule, but only if accompanied by the official BIR form (printed from eBIRForms). You cannot submit standalone Excel printouts as the tax return.