Procedures in accomplishing the BIR Form No. 2552
Steps
 Hint: Use tab to move to the next field
1
 Indicates the Date of Transaction or Date of listing by choosing the appropriate date in Item 1
2
 Indicate if the return is amended or original filing. This is predetermined by the system depending on the supplied year in item 1 (Item 2 "Amended Return").
3
 Indicate the number of sheets of the tax return. (Item 3 "No. of sheets attached")
4
 Indicate if there are payees availing of tax relief. (Item 9 "Special law or International Tax Treaty?")
5
 Select the appropriate Kind of Transaction under Item 10. Fill up the corresponding Items under Item 11 where applicable.
6
 Under computation of Tax, Items 12A - 14A will be activated depending on what is chosen under Item 10. These fields can be filled up using the link provided for each field/item. Clicking these will display a separate window/schedule. Upon completion of the schedules, click on OK to return to the main page.
7
 Supply the necessary value under "Creditable Tax Withheld Per BIR Form 2307 (Item 16B)
8

Indicate the accumulated surcharge, if there is any.
9
 Indicate the accumulated interest, if there is any.
10
 Indicate the accumulated compromise, if there is any.
11
 Select (when appropriate) a value from If Overpayment, mark one.. field
12
 Fill up Part III Summary of Transactions Not subject to Tax as needed. Filling up a column will make the other column mandatory.
13
 Supply additional data for "Details of Transaction no Subject to Percentage Tax" as needed. This schedule can be accessed through clicking a hyperlink.
14
 Press or Click the Validate button.
15
 The system will prompt you if there is any problem with the supplied information, and correct this accordingly. After the necessary correction, you may again validate the return form by repeating Step 14.
16
 To Add or remove attachments, click Add Attachments button or the Remove Attachments button.
17
 If you want to edit some input fields, click the Edit button. If you are already satisfied with the result and all the information is correct, click the Submit button.
21
 A reference number will be given by the system for filed tax return.