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- Click ‘Get Form’ to open the BIR Form 1702Q in the editor.
- Begin by filling in your Tax Identification Number (TIN) and RDO Code in the Background Information section. Ensure that all details are accurate.
- Indicate your Line of Business and Registered Address. If applicable, mark whether you are availing of tax relief under Special Law or International Tax Treaty.
- In Part II, enter your Sales/Revenues/Receipts for the quarter. Be sure to categorize them correctly as Exempt, Taxable at Special Rate, or Taxable at Regular Rate.
- Complete the Computation of Tax section by calculating your Gross Income, Total Taxable Income, and any deductions. Follow the prompts carefully to ensure accuracy.
- Finally, review all entries for correctness before signing off on the declaration at the bottom of the form.
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1702q form pdf
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