BF1702 Supplemental Form, page 1
Use this Excel form if you have more than nine (9) registered activities in the taxable period and file BIR Form 1702 (November 2011 version).
Step 1: Choose the form that matches your deduction method
You can only use one method of deduction. If you attach both kinds, eFPS will reject the attachments.
You need Microsoft Excel to open these files.
Step 2: Fill up and save it with the right name
- Step 1: Save the downloaded form in one folder on your desktop.
- Step 2: Open it and fill up the needed columns.
- Step 3: Save your filled-up form under a new name that follows the pattern below exactly. One form holds six (6) activities. For more, fill up another form and use the next series number (002, 003…).
Example file name, piece by piece:
- TIN
- 123456789
- Branch code
- 000
- Return period (mmddyyyy)
- 12312011
- Form number
- 1702
- Attachment code
- SFAID
- Series (001 to 999)
- 001
Full name: 123456789000123120111702SFAID001.xls
For OSD, use SFOSD instead of SFAID.
Step 3: File online
- Step 1: Add up the EXEMPT, SPECIAL and REGULAR amounts from all your filled-up forms.
- Step 2: Log in to eFPS and enter the totals in TOTAL EXEMPT, TOTAL SPECIAL and TOTAL REGULAR on page 2 of the online Form 1702, Section 2 (Computation of Tax per Activity).
- Step 3: Finish the online Form 1702 and attach each of your saved files when you submit.
Files with the wrong form or name will be rejected
If you chose AID, every attachment must be made with the AID form and named with SFAID. If you chose OSD, every attachment must use the OSD form and SFOSD.