Although the BIR released an updated 1702-RT in 2022 (aligned with EOPT and CREATE), taxpayers who need to file amended returns for tax years 2018, 2019, 2020, and part of 2021 must still use Version 2018 — because the legal basis and tax rates of those years differ from today’s rules. The BIR does not accept newer form versions for older taxable years.

"1702-RT?" she asked.

Filing BIR Form 1702 RT Version 2018 in Excel format offers several benefits, including:

remains the latest mandated version for reporting income from the 2025 calendar year. Bureau of Internal Revenue Payment/Remittance Forms - Bureau of Internal Revenue

The 2018 version requires comprehensive data entry across several key sections: Part I - Background Information

The BIR regularly updates its forms and requirements. Therefore, always check the BIR website or consult with a tax professional to ensure that your Excel template is compliant with the latest regulations and accurately reflects the current version of BIR Form 1702 RT.

No. The BIR only provides PDF and XML (via eBIRForms). Excel templates are user-created and should be used as worksheets only.