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Income Tax Processing Singapore: Update the excess CPF amount for refund in the IR8S record

Resolve the below IR8S Validation Error to submit Income tax: Section B Occurrence1- Invalid Period of Payment for additional wage From Date, Date can't be blank.

Updated over 2 months ago

Follow the steps below to update CPF refund information at IR8S Section C:

  1. Go to the Income Tax module, Process tab, and click View Tax Record.

  2. Double-click IR8S Record and click the Section B tab.

  3. In Section C, update the Employee and Employer CPF refund contribution rate, interest, and date.

  4. Input the following information and click Save.

  • Amount

  • From date

  • To date

  • Paid Date


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