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Ensure Schedule 1 (Itemized Deductions) and Schedule 2 (Special Deductions) totals correctly map to the primary tax computation on Page 2. 1702-RT - BIR
For the most accurate and updated version of BIR Form 1702-RT in Excel format:
The (version January 2018) is the Annual Income Tax Return for corporations, partnerships, and other non-individual taxpayers subject only to the Regular Income Tax Rate .
(optional but helpful)