FORM 1702-EX

What is this form?

AITR For Corporation, Partnership and Other Non-Individual Taxpayer EXEMPT Under the Tax Code, as Amended, and Other Special Laws, with NO Other Taxable Income

Form 1702-EX is an Annual Income Tax Return form that is due on or before the 15th day of the 4th month following the close of the taxpayer’s taxable year. This form should be submitted on behalf of a Corporation, Partnership and  Other Non-Individual Taxpayers.

Who needs to file?

This return shall be filed by a Corporation, Partnership and Other Non-Individual Taxpayer EXEMPT under the Tax Code, as amended [Sec. 30 and those exempted in Sec. 27(C)] and other Special Laws WITH NO OTHER TAXABLE INCOME such as but not limited to foundations, cooperatives, charitable institutions, non-stock and non-profit educational institutions, General Professional Partnership (GPP) etc.

When to file?

On or before the 15th day of the 4th month following the close of the taxpayer’s taxable year.

Please take note that your tax forms will be sent electronically to the BIR until 9pm. Any forms that will be sent beyond that filing deadline will be transmitted within the next business day.

For the updated tax deadline, please visit this page:

https://www.juan.tax/blog/extended-deadlines-of-tax-returns

How to file?

This form can only be processed using our Fast File Platform. It is currently unavailable for use with the JuanTax Platform.

For you to learn the step by step process in filing tax forms in Fast File, you may visit this help article instead, e-Filing your Taxes using Fast File.

What is this form?

AITR For Corporation, Partnership and Other Non-Individual Taxpayer EXEMPT Under the Tax Code, as Amended, and Other Special Laws, with NO Other Taxable Income

Form 1702-EX is an Annual Income Tax Return form that is due on or before the 15th day of the 4th month following the close of the taxpayer’s taxable year. This form should be submitted on behalf of a Corporation, Partnership and  Other Non-Individual Taxpayers.

Who needs to file?

This return shall be filed by a Corporation, Partnership and Other Non-Individual Taxpayer EXEMPT under the Tax Code, as amended [Sec. 30 and those exempted in Sec. 27(C)] and other Special Laws WITH NO OTHER TAXABLE INCOME such as but not limited to foundations, cooperatives, charitable institutions, non-stock and non-profit educational institutions, General Professional Partnership (GPP) etc.

When to file?

On or before the 15th day of the 4th month following the close of the taxpayer’s taxable year.

Please take note that your tax forms will be sent electronically to the BIR until 9pm. Any forms that will be sent beyond that filing deadline will be transmitted within the next business day.

For the updated tax deadline, please visit this page:

https://www.juan.tax/blog/extended-deadlines-of-tax-returns

How to file?

This form can only be processed using our Fast File Platform. It is currently unavailable for use with the JuanTax Platform.

For you to learn the step by step process in filing tax forms in Fast File, you may visit this help article instead, e-Filing your Taxes using Fast File.