How to Fill Up Income Tax Return Form 1702
[pic]
GUIDE FOR INTERACTIVE FORMS
BIR FORM NO. 1702:
ANNUAL INCOME TAX RETURN FOR
CORPORATION, PARTNERSHIP AND OTHER
NON-INDIVIDUAL TAXPAYER
|Script |
|Open the form. |
|For Form 1702: Annual Income Tax Return for Corporation, Partnership and Other Non-Individual Taxpayer, I will use XYZ |
|Corporation, a manufacturing company as my sample taxpayer. |
|To start using the form, you just place the cursor of your mouse inside the box to begin typing. |
|Take note that the mandatory items are outlined in red. Remember, if you do not fill out the mandatory items, your form will|
|be considered incomplete and may be subject to audit. |
|Try saving this without filling up the red boxes. You will receive this reminder message: Reminder: You have not yet filled |
|out all the red boxes. If these boxes are not all filled out and this form is submitted, it will be considered incomplete |
|and/or you may be subject to audit. |
|[pic] |
|Go to Item 1 and choose either Calendar Year or Fiscal Year. I will choose Fiscal Year for XYZ and enter 10/2011 |
|To move to the next box, press the Tab key. To move back to a previous box, press shift plus the Tab key. |
|Go to Item 3: Amended Return? Click on the NO button. |
|Go to Item 4: Short
GUIDE FOR INTERACTIVE FORMS
BIR FORM NO. 1702:
ANNUAL INCOME TAX RETURN FOR
CORPORATION, PARTNERSHIP AND OTHER
NON-INDIVIDUAL TAXPAYER
|Script |
|Open the form. |
|For Form 1702: Annual Income Tax Return for Corporation, Partnership and Other Non-Individual Taxpayer, I will use XYZ |
|Corporation, a manufacturing company as my sample taxpayer. |
|To start using the form, you just place the cursor of your mouse inside the box to begin typing. |
|Take note that the mandatory items are outlined in red. Remember, if you do not fill out the mandatory items, your form will|
|be considered incomplete and may be subject to audit. |
|Try saving this without filling up the red boxes. You will receive this reminder message: Reminder: You have not yet filled |
|out all the red boxes. If these boxes are not all filled out and this form is submitted, it will be considered incomplete |
|and/or you may be subject to audit. |
|[pic] |
|Go to Item 1 and choose either Calendar Year or Fiscal Year. I will choose Fiscal Year for XYZ and enter 10/2011 |
|To move to the next box, press the Tab key. To move back to a previous box, press shift plus the Tab key. |
|Go to Item 3: Amended Return? Click on the NO button. |
|Go to Item 4: Short