Bir Form 1702 Rt Version 2018 Excel Format !!exclusive!! Page

In the Excel version, these cells should be linked to supporting schedules:

For taxpayers using the Electronic Filing and Payment System (eFPS) , the system often requires specific supplemental attachments in .xls or .xlsx format. Key Steps for Filling Out the 2018 Version bir form 1702 rt version 2018 excel format

While Version 2018 was originally for taxable years 2018–2020, many BIR RDOs and eFPS systems still use this format as the base for subsequent years unless major tax reforms (like CREATE Law in 2021) require an update. For CREATE Law changes (2021 onwards), the BIR later released an updated version (2021 or 2022). However, many filers and accountants prefer an Excel version of the 2018 format for internal calculations and adjustments, especially for amending or analyzing prior-year filings. In the Excel version, these cells should be