Get Ebirforms 2020-2025

Filling out the Ebirforms online can streamline your experience when completing tax returns. This guide provides comprehensive instructions to help users efficiently complete the BIR Form No. 1702 - RT (Annual Income Tax Return) online.

Follow the steps to fill out the Ebirforms easily.

1. Click the ‘Get Form’ button to obtain the form and open it in the editor.
2. Create a User Profile by entering your 9-digit Tax Identification Number (TIN) in the designated fields.
3. Select the appropriate RDO Code from the dropdown list and click the selected code to include it in your information file.
4. Enter the specific Line of Business based on your Certificate of Registration (BIR Form 2303).
5. Type in your Registered Name as it appears on official documents.
6. Fill in your Registered Address, including the Zip Code and Contact Number.
7. Access the List of BIR Forms row to find the appropriate form to use.
8. Click on the preferred form to open it.
9. Once the chosen form appears, click the Fill-up button for a full-image display of the form.
10. Proceed to Field No. 1 to click the appropriate year for your tax return.
11. Go to Field No. 2 to fill out the specific Month and Year Ended.
12. Check Field No. 3 to indicate if the form to file is an Amended Return.
13. In Field No. 4, select whether the form to file is a Short Period Return.
14. Proceed to Field No. 5 and determine the specific type of Alphanumeric Tax Code (ATC).
15. In Field No. 14, enter the PSIC Code. Refer to your Certificate of Registration (BIR Form 2303) for this information.
16. For Field No. 15, check the appropriate box for the Method of Deductions.
17. If there is an Overpayment, go to Field No. 21 and check the appropriate box for action regarding the overpayment.
18. Provide the necessary identity validation details in Field Nos. 22 to 25.
19. Enter details of Payment in Field Nos. 26 to 29.
20. Click the Next button to proceed to the adjoining page.
21. In Field Nos. 47 to 49 of the Part IV Computation of Tax, enter applicable penalties if necessary.
22. Complete Field Nos. 55 to 61 for Part V Tax Relief Availment if applicable.
23. Click the Next button to navigate to the next page.
24. Fill out details on Schedule 1 – Sales/Revenues/Receipts/Fees, if applicable.
25. Complete details on Schedule 2 – Cost of Sales, if applicable.
26. Proceed to the next page by clicking the Next button.
27. Fill out details on Schedule 3 – Other Taxable Income not Subjected to Final Tax, if applicable.
28. Complete Schedule 4 – Ordinary Allowable Itemized Deductions, if applicable.
29. Click the Next button to continue.
30. Enter details on Schedule 5 – Special Allowable Itemized Deductions, if applicable.
31. Fill out Schedule 6 – Computation of Available Net Operating Loss Carry Over (NOLCO), if applicable.
32. Click the Next button to move forward.
33. Provide details on Schedule 7 – Tax Credits/Payments, if applicable.
34. Complete Schedule 8 – Computation of Minimum Corporate Income Tax (MCIT), if applicable.
35. Enter details on Schedule 9 – Reconciliation of Net Income per Books against Taxable Income.
36. Click the Next button to go to the adjoining page.
37. Fill out Schedule 10 – Balance Sheet.
38. Provide details on Schedule 11 – Stockholders/Members Information.
39. Click the Next button to continue.
40. Complete Schedule 12 – Supplemental Information, if applicable.
41. Fill out Schedule 13 – Gross Income/Receipts Exempt from Income Tax, if applicable.
42. Once you have filled out the document, click the Validate button to check for any overlooked fields.
43. After validation, you can edit any mistakes by clicking the Edit button.
44. When satisfied with your input, save the form by clicking the Save button.
45. The system will confirm that all information has been saved successfully with a message.
46. Acknowledge the saved message by clicking the OK button.
47. To submit the completed form online, click the Submit button. Note that this functionality may only be available in future versions.
48. If you wish to have a copy of the filled form, use the Print button to print the document.

Complete your documents online now for a smoother filing experience.