Certificate of Creditable Tax Withheld at Source (BIR Form 2307), if applicable. Duly approved Tax Debit Memo, if applicable. Audited Financial Statements. Steps to Filing Form 1702-RT

Fill out your trial balance details, revenue figures, and itemized expenses into the corresponding Excel rows.

: Non-individual taxpayers (corporations/partnerships) subject to the regular income tax rate, which was historically 30% but has been updated to 25% or 20% under newer regulations like the CREATE Act.

Maintaining a digital Excel copy allows for easier year-on-year financial comparisons. Key Components of the 2018 Version BIR Form 1702-RT - eFPS

An offline serves as a vital bridge. Benefits of an Excel-Based 1702-RT Form