Bir Form 1702 Rt Version 2018 Excel Format

| Line | Field Name | Description | | :--- | :--- | :--- | | 38 | Total Deductions | Choose either Line 36 OR Line 37 | | 39 | Taxable Income | Line 33 minus Line 38 | | 40 | Add: Income Subject to Special/Regular Rate | Additional income (if applicable) | | 41 | Total Taxable Income (Sum of Lines 39 and 40) | Final taxable income figure | | 42 | Income Tax Due (using applicable tax rate) | Multiply Line 41 by current regular corporate income tax rate | | 43 | Total Income Tax Due/(Overpayment) | Enter amount from Line 42 |