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- Click ‘Get Form’ to open the 1702q excel format in the editor.
- Begin by entering your Taxpayer Identification Number (TIN) and RDO Code in the designated fields. Ensure all information is in CAPITAL LETTERS using BLACK ink.
- Fill out the 'Background Information' section, including your registered name, address, contact number, and email. Mark applicable boxes with an 'X'.
- Proceed to Part II and calculate your Total Tax Payable. Input figures for Total Income Tax Due and any penalties if applicable.
- In Part IV, compute your tax by entering Net Sales/Revenues and allowable deductions. Follow the prompts for each schedule to ensure accuracy.
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