In Item no. 2 <Date of Transaction or Date of Listing of Shares of Stock in the Stock Exchange (MM/DD/YYYY)> field, select month from the list and enter the day and year.

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• In Item no. 2 ltDate of Transaction or Date of
  Listing of Shares of Stock in the Stock Exchange
  (MM/DD/YYYY)gt field, select month from the list
  and enter the day and year.
• Note
• The set of inputs must not be greater than the
  present date.
• In Item no. 9 ltAre you availing of tax relief
  under Special Law of International Tax Treaty?gt
  field, select Yes or No to indicate if you
  are availing of tax relief or not.
• Note
• If the selected option is Yes, the specify
  portion is enabled. Select Special Rate or
  International Tax Treaty from the dropdown
  list.
• If the selected option is No, the specify
  portion is disabled with no selected value.

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• In Item no. 10 ltKind of Transactiongt field, do
  one of the four scenarios, whichever is
  applicable.
• In Item no. 10A ltShares of Stock Listed and
  Traded through LSEgt, click on the box to select
  Shares of Stock Listed and Traded through LSE.
• In Item no. 10A ltShares of Stock Listed and
  Traded through LSEgt, click on the box to select
  Shares of Stock Listed and Traded through LSE.and
  in Item no. 10B ltInitial Public Offeringgt, select
  Secondary.
• In Item no. 10B ltInitial Public Offeringgt, select
  Primary.
• In Item no. 10B ltInitial Public Offeringgt, select
  Secondary.
• Supply values for Item no. 11A ltNo. of Shares
  Sold, Bartered, or Exchangedgt and Item no. 11B
  ltTotal Outstanding Shares of Stocks after Listing
  in the LSEgt.
• Note
• If Item no. 10A ltShares of Stock Listed and
  Traded through LSEgt is selected and Item no. 10B
  ltInitial Public Offeringgt is not set to
  Secondary, Item no. 11B ltTotal Outstanding
  Shares of Stocks after Listing in the LSEgt is
  disabled.

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• In Item nos. 12B, 13B, 13E, 13H, 14B, 14E and 14H
  , click on blue link to display the Details of
  Taxable Transactions subscreen.
• Note
• If Item no. 10A ltShares of Stock Listed and
  Traded through LSEgt is selected, click on Item
  no. 12B.
• If Item no. 10B ltInitial Public Offeringgt is set
  to Primary, click on Item nos. 13B, 13E and
  13H.
• If Item no. 10B ltInitial Public Offeringgt is set
  to Secondary, click on Item nos. 14B, 14E and
  14H.

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• Supply values for Seller, Buyer and Issuing
  Corporation columns.
• Note
• Seller, Buyer and Issuing Corporation accepts
  a maximum of 50 alphanumeric characters.
• Supply values for Number of Shares and Taxable
  Base columns.
• Note
• Values should be greater than or equal to zero
  (0)
• Select Rate from list for Rate column if enabled.
• Note
• If Initial or Secondary Public Offering or a
  combination of LSE and Secondary are selected in
  page 1, The list of rates will include all the
  rates applicable to the selections made. In
  these cases, the Tax Due for a particular rate
  will be totaled and populated in the
  corresponding fields in page1.

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• Click the OK Button when finished
  filling out the details of taxable transactions.
  
• Note
• Clicking on the Cancel Button
  will close this window.

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• If this is an amended return, supply the value
  for Item no. 16A ltTax Paid in Return Previously
  Filed, if this is an Amended Returngt field.
• Note
• Values for 16A ltTax Paid in Return Previously
  Filed, if this is an Amended Returngt should be
  greater than or equal to zero (0).
• If this is not an amended return, 16A ltTax Paid
  in Return Previously Filed, if this is an Amended
  Returngt is disabled.
• Supply the value for Item no. 16B ltCreditable
  Tax Withheld Per BIR Form 2307gt
• Note
• Amount should be greater than or equal to zero (0)

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• Supply values for Item nos. 18A ltSurchargegt, 18B
  ltInterestgt and 18C ltCompromisegt.
• Note
• Values for 18A, 18B and 18C should be greater
  than or equal to zero (0).
• If computed value in Item no. 19 ltTotal Amount
  Payable / (Overpayment)gt is negative, select To
  be Refunded, To be Issued a Tax Certificate
  or To be Carried over as a tax credit next
  year/quarter.

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• In Part III Summary of Transactions not subject
  to Tax, supply values for Transaction
  Classification and Amount Involved columns.
• Note
• Transaction Classification accepts a maximum of
  50 alphanumeric characters.
• Amount involved should be greater than or equal
  to zero (0).
• Click on ltDetails of Transaction not subject to
  Percentage Taxgt link.

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• Supply values for Seller, Buyer and Issuing
  Corporation columns.
• Note
• Seller, Buyer and Issuing Corporation accepts
  a maximum of 50 alphanumeric characters.
• Supply values for Number of Shares column.
• Note
• Values should be greater than or equal to zero
  (0)
• Click the OK Button when finished
  filling out the details of transactions not
  subject to percentage tax.
• Note
• Clicking on the Cancel Button
  will close this window.