BIR Form 1702 Filing
Annual Corporate Income Tax Return Preparation and Filing
This service ensures your BIR Form 1702 is properly prepared, computed, and filed in compliance with Philippine tax laws. It includes reviewing your financials, validating tax deductibles, and completing your Annual Corporate Income Tax Return to avoid penalties and ensure legal compliance.
Who Is This For?
All domestic corporations operating in the Philippines required to file annual income tax returns, including those with zero income or losses.
How Long Does It Take?
7–14 business days (prep and filing)
Urgent/rush filing subject to express surcharge
What If I Don’t Have All My Information Yet?
JKNC can assist in organizing records, performing accounting catch-up, or liaising with your external accountant.
Will JKNC Do the Filing/Execution?
Yes. Unless advisory-only is selected, JKNC handles end-to-end filing and confirmation.
Will It Be Accepted by Government Agencies and Bodies?
Yes. Our filings are submitted directly to the BIR via eFPS or manual channels with full compliance.
Can Foreign Entities Use This?
Yes, if registered as domestic corporations or subsidiaries with income-generating operations in the Philippines.
Is This Confidential and Protected?
Absolutely. All financial, tax, and business data are protected by NDAs and the Data Privacy Act.
How Does This Connect with Other JKNC Products?
Monthly Bookkeeping
Quarterly Income Tax Filing (1702Q)
Annual Audited FS Preparation
Tax Health Check & Optimization Report
What Comes Next After This Deliverable?
Filing of Q1 Form 1702Q
Renewal of business permits next calendar year
Use of Form 1702 data in bank certifications and investor reporting
Optional: Enroll in JKNC’s Full-Year Tax & Compliance Retainer
A full-service corporate tax return filing based on audited or compiled financials, filed using Form 1702 for domestic corporations.
Prevents late filing penalties and tax surcharges
Aligns financial reporting with annual BIR expectations
Reduces audit risk through accurate declarations
Ensures your business remains in good standing for loans, permits, and certifications
Submit your financials or accounting records
JKNC prepares the return, reviews with your team, and finalizes filing
Confirmation and receipt are provided for audit trail
Intake of accounting documents and financials
Validation of taxable income and deductions
Drafting and review of BIR Form 1702
E-filing or in-person filing depending on BIR registration
Issuance of official receipt, stamped form, or e-file proof
Archive documents and prepare audit-ready file
Financial statements (audited or compiled)
BIR Certificate of Registration (COR)
Previous year’s Form 1702 (if applicable)
Summary of taxes paid (e.g., 2307, 2306)
Valid ID of authorized signatory
Form 1702 preparation
Corporate income tax computation
Filing coordination with RDO
Delivery of filing confirmation
Optional: Payment facilitation and audit support
PDF of Form 1702 + BIR submission proof (eFPS receipt or manual stamp)
Summary tax memo for corporate records
Optional tax briefing via Zoom
Filing walkthrough for in-house accountants (if needed)